File AR_DEBTOR(340) Data List
| DEBTOR |
PATIENT STATEMENT DETAIL |
STATEMENT DAY |
RECEIVABLE CODE |
VENDOR LINK |
ACCT. PROCESSED (KATRINA) |
COPAY CHARGES CANCELLED? |
LAST DATE ACCT CHARGED ADMIN |
STREET ADDRESS #1 |
STREET ADDRESS #2 |
STREET ADDRESS #3 |
CITY |
STATE |
ZIP CODE |
PHONE NUMBER |
FOREIGN COUNTRY CODE |
ADDRESS UNKNOWN |
SSN |
LARGE PRINT NEEDED ON STMT |
LOCAL PRINT |
LOCAL PRT DATA |
COMMENT |
ACCOUNT AT DMC? |
DATE SENT TO DMC |
DMC DISCOVERY DATE |
CURRENT TOTAL AT DMC |
CURRENT PRINCIPAL AT DMC |
CURRENT INTEREST AT DMC |
CURRENT ADMIN AT DMC |
LESSER WITHHOLDING AMOUNT |
SITE DELETION FLAG |
ORIGINAL TOP TIN |
ORIGINAL TOP DEBTOR NAME |
CURRENT TOP DEBT AMOUNT |
ALIAS TOP TIN |
ALIAS TOP NAME |
TOP DELINQUENCY DATE |
TOP DEBTOR ADDRESS, LINE 1 |
TOP DEBTOR ADDRESS, LINE 2 |
TOP DEBTOR ADDRESS, CITY |
TOP DEBTOR ADDRESS, STATE |
TOP DEBTOR ADDRESS, ZIP CODE |
DATE DEBTOR REFERRED TO TOP |
STOP TOP REFERRAL FLAG |
STOP TOP REFERRAL EFF. DATE |
STOP TOP REFERRAL REASON |
STOP TOP REFERRAL COMMENT |
TOP REFERRAL HOLD DATE |
CURRENT TOP TRACE NUMBER |
TCSP RECALL FLAG |
TCSP RECALL DATE |
TCSP RECALL REASON |
DATE DEBTOR REFERRED TO TCSP |
TCSP REFERRAL STOP FLAG |
AR REPAYMENT PLANS |