FSA_CLAIM

(SQL Table)
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FSA Submitted Claim

FSA_CLAIM is a record that contains information about claims that have been submitted by an employee. Service type, service dates, service providers, and amounts approved or denied with reasons and status are some of the items stored here. Claim Entry Data and Claim Partic panels for both Health Care and Dependent Care FSAs populate this table. FSA001 updates this record; FSA003 and FSA005 access the record. Warning! For technical reasons, this record's schema shows that it is keyed by EMPL_RCD. This is not logically or functionally accurate. Throughout all of Base Benefits, when in the context of benefit enrollment, EMPL_RCD must be interpreted as an alias for BENEFIT_RCD_NBR. All benefit enrollment-related records are logically keyed by BENEFIT_RCD_NBR, so here EMPL_RCD actually contains the value of the appropriate BENEFIT_RCD_NBR. It is CRITICAL that all joins, comparisons, and updates to this record be against BENEFIT_RCD_NBR. Thus a typical driving join for benefit participation is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_BEN_PROG_PARTIC.EMPL_RCD, and a typical join for benefit enrollment is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_HEALTH_BENEFIT.EMPL_RCD. The security and search views used in Base Benefits perform this "mapping" internally.

  • Parent record: PER_ORG_ASGN_VW
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: FSA_PARTC2_SRCH

    2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record

    Prompt Table: FSA_PARTIC_SRCH

    3 PLAN_TYPE Character(2) VARCHAR2(2) NOT NULL Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.

    Prompt Table: FSA2_BENEFIT_VW

    4 BENEFIT_NBR Number(3,0) SMALLINT NOT NULL Note! Although this field is part of the index schema for most Base Benefits enrollment-related records, it was in fact never functionally implemented. As such, it is CRITICAL that this field always be set to zero 0.
    5 BENEFIT_PLAN Character(6) VARCHAR2(6) NOT NULL Benefit Plan
    6 SVC_FROM_DT Date(10) DATE NOT NULL Service From Date
    7 SVC_TO_DT Date(10) DATE NOT NULL Service To Date
    8 SVC_TYPE Character(1) VARCHAR2(1) NOT NULL Service Type
    C=Dependent Day Care
    D=Dental
    H=Hearing
    M=Medical
    O=Orthodontia
    P=Prescription Drugs
    R=Retirement Counselling
    V=Vision
    Y=Carryforward
    9 FSA_CLAIM_SUB_AMT Number(8,2) DECIMAL(7,2) NOT NULL Claim Submitted Amount
    10 CLAIMID Character(8) VARCHAR2(8) NOT NULL Claim ID

    Default Value: NEW

    11 FSA_CLAIM_SUB_DT Date(10) DATE NOT NULL Claim Submitted Date

    Default Value: %date

    12 FSA_SPLIT_CLAIMS Character(1) VARCHAR2(1) NOT NULL Split Claims

    Y/N Table Edit

    13 SVC_PROVIDER Character(15) VARCHAR2(15) NOT NULL Service Provider
    14 PATIENT_CD Character(1) VARCHAR2(1) NOT NULL Patient Code
    D=Dependent
    E=Employee
    S=Spouse
    15 NAME Character(50) VARCHAR2(50) NOT NULL Name
    16 FSA_CLAIM_DENY_AMT Number(8,2) DECIMAL(7,2) NOT NULL Claim Denied Amount
    17 FSA_CLAIM_DENY_DT Date(10) DATE Claim Denied Date
    18 FSA_CLAIM_DENY_RSN Character(1) VARCHAR2(1) NOT NULL Claim Denied Reason
    A=Already Paid
    N=Not a Covered Expense
    P=Claim Pended-Exceeds Avail Bal
    X=Submitted Amt Exceeds Balance
    19 FSA_CLAIM_APR_AMT Number(8,2) DECIMAL(7,2) NOT NULL Claim Approved Amount
    20 FSA_CLAIM_PD_TO_DT Number(8,2) DECIMAL(7,2) NOT NULL FSA Claim Paid To Date
    21 FSA_CLAIM_COMMENT Long Character CLOB Claim Comments
    22 FSA_CLAIM_STATUS Character(1) VARCHAR2(1) NOT NULL FSA Claim Status
    F=Fully Processed
    J=Rejected
    P=Pended
    R=Ready To Pay
    S=Submitted
    X=Reversed Claim

    Default Value: S

    23 ACTION_DT Date(10) DATE Action Date

    Default Value: %date

    24 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    25 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier