Transaction codes dimension
This dimension captures the transaction codes for payments and adjustments stored in the Enc_Payments table for the loaded encounter. Codes and descriptions will generally match your organization's source systems and data standards. You can also use this table to group transaction codes into transaction types.
Accessing the dimension
From the Enterprise Decision Support home page, in the Data control section, Select Maintain data > Encounter dimensions > Transaction codes.
Filtering records
To filter records
-
Select the funnel
icon in the upper left corner of the page.
- In the Filter box, you can narrow down the records to appear by selecting or creating a filter using the Filter Wizard. To access the Filter Wizard, select Edit. If you are familiar with writing filter statements, you can enter the statement syntax directly in the Filter box.
- Select Apply.
Adding, editing, or deleting a transaction code
To manage transaction codes in this dimension, you must download the table to make your changes, and then upload the table to load the changes into the Axiom database. For instructions, see Editing a dimension using a spreadsheet.
Column descriptions
This section provides descriptions for each column in the table:
NOTE: The table may display some columns that are related to other Syntellis products, or have been created specifically for your organization. If you need help with these columns, contact your Syntellis Implementation Consultant or Syntellis Support.
TransactionCodeID - Axiom ID associated with the transaction code.
TransactionCode - Financial class code. This must be an alpha code so that an F is prefixed during the import process.
Description - Description for the code.
TIP: To help make reports more readable, we recommend that you do not use all capital letters in the description content.
LongDescription - Longer description or comments about the transaction code.
TransactionType - Type of transaction code. Lets you group individual transaction codes into types.
