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Correspondence Event

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When correspondence is generated, or the transmission status is updated, an event is generated.  The event includes all important details of the correspondence.  This information is useful for capturing time-to-send, understanding the costs related to customer contact, as well as measuring compliance to regulatory requirements.

Data Category

Event Field/Column Name

Data Type

Description

Applicability

Sample Value

Notes

Key

TenantId

VARCHAR(32)

Unique ID associated with each Quavo client.

ALWAYS

qvo-stg

Key

ClientId

VARCHAR(64)

A unique ID representing a single client.

ALWAYS

Default

Key

ClaimId

VARCHAR(32)

Unique ID associated with a claim.  Format: YYMMDD<Ordinal Number>"C"

Example: 2405230003C

ALWAYS

2306060014C

Key

DisputeList[].DisputeId/DISPUTEID

VARCHAR(32)

Unique ID associated with a disputed transaction.  Format: YYMMDD#####"D"

CONDITIONAL

2306050001D

Key

CorrespondenceId

VARCHAR(64)

Unique ID associated with a correspondence record.

ALWAYS

729e23a5-67d5-48af-b1eb-88b40ff22912

Correspondence Details

Channel

VARCHAR(64)

Any correspondence generated by the system is communicated via a channel.  Multiple channels are supported and are defined on the Correspondence page.

ALWAYS

Mail

Correspondence Details

InboundOutbound

VARCHAR(32)

Specifies whether a correspondence item was sent (outbound) or received (inbound).

ALWAYS

Outbound

Correspondence Details

ExecutionMethod

VARCHAR(32)

Represents the process used to complete an accounting action, such as "Auto", "Manual", or "Tracking Only".

CONDITIONAL

AUTO

Correspondence Details

LetterSource

VARCHAR(32)

Identifies how a letter was generated, via system workflow or by a user.

ALWAYS

Workflow

Correspondence Details

LetterType

VARCHAR(32)

All letters have a defined "Type" of one of the following values: 

  • Confirmation
  • Denied
  • Paid
  • Provisional Credit
  • Other

When a claim is auto-paid, the Confirmation letter type is "Paid".  When a claim receives auto-PC, the Confirmation letter type is "Provisional Credit".  The letter can still be identified as a confirmation letter via the Name field, which will still reflect "Confirmation".

CONDITIONAL

Coming in Version 24.01

Correspondence Details

IsColor

BOOLEAN

Indicates whether a letter is printed in color vs. grayscale.

CONDITIONAL

TRUE, FALSE

Correspondence Details

IsDoubleSided

BOOLEAN

Indicates whether both sides of a page are printed on.

CONDITIONAL

TRUE, FALSE

Correspondence Details

IsResend

BOOLEAN

A boolean value that specifies whether a correspondence item was a resend of a previous correspondence item.

CONDITIONAL

TRUE, FALSE

Correspondence Details

IsReturnMailRequested

BOOLEAN

Indicates if and outbound correspondence item includes a request for return mail.  Only applies when using a print vendor that requires/requests this detail.

CONDITIONAL

TRUE, FALSE

Correspondence Details

PageCount

NUMBER(38,0)

Number of pages generated for a print correspondence item.

Correspondence Details

Purpose

VARCHAR(128)

Identifies the reason a letter was sent.  Typically coincides with the name of the letter.

ALWAYS

Provisional Credit

Correspondence Details

RuntimeMemo

VARCHAR(2048)

A property associated with a correspondence item that includes any specific deny justifications selected by the user.

CONDITIONAL

Proof of Authorization

Correspondence Details

MailedDateTime

TIMESTAMP_NTZ(9)

Datetime that a correspondence item status is set to "mailed".

CONDITIONAL

2023-09-09 21:00:00

Correspondence Details

RunTimeVendor

VARCHAR(32)

Print service provider used to transmit paper correspondence.

CONDITIONAL

Lob

Correspondence Details

TransmissionStatus

VARCHAR(64)

The status of transmission of a correspondence item.  Examples may include "Mailed", "Out for Delivery", and "Delivered".

ALWAYS

In Transit

Correspondence Details

TransmissionStatusDateTime

TIMESTAMP_NTZ(9)

Datetime that the Transmission Status of a correspondence item as last updated.

ALWAYS

2023-09-09 21:00:00

Metadata

CreateDateTime

TIMESTAMP_NTZ(9)

The datetime that a record was created.

ALWAYS

2023-09-09 21:00:00

Metadata

SaveDateTime

TIMESTAMP_NTZ(9)

The datetime that a record was saved.

ALWAYS

2023-09-09 21:00:00

Metadata

EventDateTime

TIMESTAMP_NTZ(9)

The datetime that the event was recorded.

ALWAYS

2023-09-09 21:00:00

Metadata

EventIdentifier

VARCHAR(64)

A unique ID associated with each business event.

ALWAYS

70b1c86d-d06f-4c93-bab2-0e938a4ef768

Metadata

EventItemId

VARCHAR(64)

An ID included with each business event that identifies the tenant and Claim ID or Dispute ID associated with the event.

ALWAYS

qvo-stg|729e23a5-67d5-48af-b1eb-88b40ff22912

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