Payment Request DMO

Object API Name: ssot__PaymentRequest__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

• ServiceProviderId has a FOREIGNKEY relationship with the Account Contact DMO Id field.
• RemittanceRecipientId has a FOREIGNKEY relationship with the Insurance Policy Participant DMO Id field.
• ServiceProviderId has a FOREIGNKEY relationship with the Healthcare Provider DMO Id field.
• ServiceProviderId has a FOREIGNKEY relationship with the Account DMO Id field.
• FacilityId has a FOREIGNKEY relationship with the Account DMO Id field.
• ClaimId has a FOREIGNKEY relationship with the Claim DMO Id field.
• FacilityId has a FOREIGNKEY relationship with the Location DMO Id field.
• FacilityId has a FOREIGNKEY relationship with the Healthcare Facility DMO Id field.
• RemittanceRecipientId has a FOREIGNKEY relationship with the Account DMO Id field.
• InsurancePolicyId has a FOREIGNKEY relationship with the Insurance Policy DMO Id field.
• ServiceRecipientId has a FOREIGNKEY relationship with the Account DMO Id field.
• ServiceRecipientId has a FOREIGNKEY relationship with the Account Contact DMO Id field.
• SubmittingAccountId has a FOREIGNKEY relationship with the Account DMO Id field.
• ServiceRecipientId has a FOREIGNKEY relationship with the Insurance Policy Participant DMO Id field.

• cdp_sys_record_currency
• ClaimId
• DataSourceId
• DataSourceObjectId
• DueDate
• EndDateTime
• FacilityId
• FacilityObject
• Id
• InsurancePolicyId
• InternalOrganizationId
• KQ_ClaimId
• KQ_FacilityId
• KQ_Id
• KQ_InsurancePolicyId
• KQ_RemittanceRecipientId
• KQ_ServiceProviderId
• KQ_ServiceRecipientId
• KQ_SubmittingAccountId
• Name
• PaymentRequestReceivedMethod
• PaymentRequestStatus
• PaymentRequestSubmissionType
• ReceivedDate
• ReferenceNumberText
• RemittanceRecipientId
• RemittanceRecipientObject
• ServiceProviderId
• ServiceProviderObject
• ServiceRecipientId
• ServiceRecipientObject
• StartDateTime
• SubmittedDate
• SubmittingAccountId
• TotalAdjustmentAmount
• TotalRequestedAmount
• TotalServiceAmount

• Field API Name: ssot__cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: ssot__ClaimId__c
• Data Type: TEXT
• Description: The claim associated with the payment request.

• Field API Name: ssot__DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__DueDate__c
• Data Type: DATETIME
• Description: The due date of the payment request.

• Field API Name: ssot__EndDateTime__c
• Data Type: DATETIME
• Description: he end date of services represented in the payment request.

• Field API Name: ssot__FacilityId__c
• Data Type: TEXT
• Description: The facility associated with the payment request.

• Field API Name: ssot__FacilityObject__c
• Data Type: TEXT
• Description: Name of the referenced object which acts as a facility. For example, Account;Location;HealthcareFacility.

• Field API Name: ssot__Id__c
• Data Type: TEXT
• Description: Required. A unique, system-generated identifier for this PaymentRequest record. Maximum size is 15 characters.

• Field API Name: ssot__InsurancePolicyId__c
• Data Type: TEXT
• Description: The insurance policy associated with the payment request.

• Field API Name: ssot__InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: KQ_ClaimId__c
• Data Type: TEXT
• Description: Key Qualifier system field for ClaimId

• Field API Name: KQ_FacilityId__c
• Data Type: TEXT
• Description: Key Qualifier system field for FacilityId

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_InsurancePolicyId__c
• Data Type: TEXT
• Description: Key Qualifier system field for InsurancePolicyId

• Field API Name: KQ_RemittanceRecipientId__c
• Data Type: TEXT
• Description: Key Qualifier system field for RemittanceRecipientId

• Field API Name: KQ_ServiceProviderId__c
• Data Type: TEXT
• Description: Key Qualifier system field for ServiceProviderId

• Field API Name: KQ_ServiceRecipientId__c
• Data Type: TEXT
• Description: Key Qualifier system field for ServiceRecipientId

• Field API Name: KQ_SubmittingAccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for SubmittingAccountId

• Field API Name: ssot__Name__c
• Data Type: TEXT
• Description: The primary name or label for this PaymentRequest record. Maximum size is 255 characters.

• Field API Name: ssot__PaymentRequestReceivedMethod__c
• Data Type: TEXT
• Description: The method in which the payment request was received. Possible values include: Electronic Submission, Paper Mail.

• Field API Name: ssot__PaymentRequestStatus__c
• Data Type: TEXT
• Description: Status of the payment request. Possible values include: Received, Paid.

• Field API Name: ssot__PaymentRequestSubmissionType__c
• Data Type: TEXT
• Description: Type of payment request submission, such as an invoice from a service provider. Possible values include: Invoice, Online Submission.

• Field API Name: ssot__ReceivedDate__c
• Data Type: DATETIME
• Description: The date on which the recipient received the payment request.

• Field API Name: ssot__ReferenceNumberText__c
• Data Type: TEXT
• Description: External unique identifier from the submitting party, such as an invoice number.

• Field API Name: ssot__RemittanceRecipientId__c
• Data Type: TEXT
• Description: The account which receives the remittance payment for the services.

• Field API Name: ssot__RemittanceRecipientObject__c
• Data Type: TEXT
• Description: Name of the referenced object which acts as a remittance recipient. For example, Account;InsurancePolicyParticipant.

• Field API Name: ssot__ServiceProviderId__c
• Data Type: TEXT
• Description: The service provider associated with the payment request.

• Field API Name: ssot__ServiceProviderObject__c
• Data Type: TEXT
• Description: Name of the referenced object which acts as a service provider. For example, Account;AccountContact;HealthcareProvider.

• Field API Name: ssot__ServiceRecipientId__c
• Data Type: TEXT
• Description: The account that receives the services in the payment request.

• Field API Name: ssot__ServiceRecipientObject__c
• Data Type: TEXT
• Description: Name of the referenced object which acts as a service recipient. For example, Account;AccountContact;InsurancePolicyParticipant.

• Field API Name: ssot__StartDateTime__c
• Data Type: DATETIME
• Description: The start date of services represented in the payment request.

• Field API Name: ssot__SubmittedDate__c
• Data Type: DATETIME
• Description: The date on which the service provider submitted the payment request.

• Field API Name: ssot__SubmittingAccountId__c
• Data Type: TEXT
• Description: The billing account that submits the payment to the service recipient.

• Field API Name: ssot__TotalAdjustmentAmount__c
• Data Type: DOUBLE
• Description: Total amount that’s adjusted, such as the collection of a copay onsite.

• Field API Name: ssot__TotalRequestedAmount__c
• Data Type: DOUBLE
• Description: Total amount requested for reimbursement.

• Field API Name: ssot__TotalServiceAmount__c
• Data Type: DOUBLE
• Description: Total amount of the services, such as the total services billed.