Date of Service Matching Accounts File Field Specification (CSV)

accounts_in.csv
accounts_in.csv.resp

File format is standard CSV (http://www.ietf.org/rfc/rfc4180.txt).

Patient Visit
Field Index Description Format Required Max Len
1Date of Servicemm/dd/yyyyNo10
2Encounter ID No50
3Balance Due99999999.99No12

Patient Information
Field Index Description Format Required Max Len
4Patient ID Yes50
5Prefix No10
6First Name Yes50
7Last Name Yes50
8Suffix No20
9GenderM = Male, F = FemaleNo1
10Date of Birthmm/dd/yyyyNo10
11Address Line 1 No50
12Address Line 2 No50
13City No50
14State No2
15ZIP Code999999999No9
16Primary Phone Number9999999999No10
17Mobile Phone Number9999999999No10
18Fax Number9999999999No10
19Email Address No128

Subscriber Information
Field Index Description Format Required Max Len
20Prefix No10
21First Name Yes150
22Last Name Yes150
23Suffix No20
24Address Line 1 No50
25Address Line 2 No50
26City No50
27State No2
28ZIP Code999999999No9
29Primary Phone Number9999999999No10
30Mobile Phone Number9999999999No10
31Date of Birthmm/dd/yyyyNo10
32Email Address No128
33RelationshipPA = Parent, SP = Spouse, OT = OtherYes12

1 Subscriber information only required when the patient is not the subscriber.

Primary Carrier
Field Index Description Format Required Max Len
34Plan ID No50
35Plan Name No50
36Member ID No50
37Group ID No50

Secondary Carrier
Field Index Description Format Required Max Len
38Plan ID No50
39Plan Name No50
40Member ID No50
41Group ID No50

Alternate Contact
Field Index Description Format Required Max Len
42First Name Yes50
43Last Name Yes50
44Suffix No20
45Address Line 1 No50
46Address Line 2 No50
47City No50
48State No2
49ZIP Code999999999No9
50Primary Phone Number9999999999No10
51Mobile Phone Number9999999999No10
52Fax Number9999999999No10
53Email Address No128
54Contact TypeFM = Family, EM = Employer, GA = Guarantor, OT = OtherNo50

Additional Info
Field Index Description Format Required Max Len
55Client ID No8
56SSN No50

Example record
"05/03/2011","CLG.11224*66","107.16","CLG.11224",,"SMITH","JOHN",,"M","11/28/1971","1400 BIRCH ST","","HINESVILLE","GA",
"31313","9123211234","9123211235",,,,"SMITH","JANE",,,"1400 BIRCH ST",,"HINESVILLE","GA","31313","9123211234",,,,,"SP","2222",
"UNITED HEALTHCARE","932000000","700000",,,,,,,,,,,,,,,,

Response File

A response file will be generated during the import of the receivables file. There will be a row in the response file for each record processed. The row will contain the line number in the receivables file being processed, the Patient ID, and the Encounter ID. If an exception occurs during the processing of a record, the details of the exception will be included at the end of the row.

Example response file
"1","CLG.11224","CLG.11224*66"
"2","CLG.11233","CLG.11233*170","Data too long for field ZIP Code"