This article is part of the systems administration guide. You will require administration access to view the pages mentioned in this article.
Table Name | Description |
|---|---|
Patient | |
Provider | |
Locations | |
Guarantors | |
Staff Members | |
Medical Providers | |
Referrals | |
Professional Contacts | |
Professional Practices | |
Professional Categories | |
Admissions | |
Episodes | |
Admission Categories | |
Invoices | |
Line Items | |
Line Allocations | |
Line Allocation Logs | |
Transactions | |
Patient Accounts | |
Refunds | |
Receipts | |
Credit Adjustments | |
Debit Adjustments | |
Cases | |
Events | |
Services | |
Addresses | |
Service Locations | |
| Associate Locations | |
Unallocated amounts | |
Batch Payments | |
Combined Payments | |
Reversals | |
Credits and Debits | |
Appointments | |
Calendar Sessions | |
Ledgers | |
Episode Diagnoses | |
Diagnoses | |
Working Diagnoses | |
Problems | |
Workflow Model | |
Factors |
