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# export_service_line_financial_summary

> Persisted financial summary at the service line level, including patient responsibility, copay, deductible, and coinsurance

Persisted financial summary at the service line level, including patient responsibility, copay, deductible, and coinsurance. Service-line-grain analog of export\_financial\_summary.

## Identifiers

**`service_line_id`** `STRING`

Unique Service Line ID

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**`claim_id`** `STRING`

Unique Claim ID the service line belongs to

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**`encounter_id`** `STRING`

Unique ID associated with the encounter in the Candid system

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## Timestamps

**`updated_at`** `STRING`

Time when the financial summary tables are last updated based on claim status or transactions. NOTE: the updated\_at field recalculates any time there is a claim status change and re-writes the data down, even though a claim status change is not balance impacting. This means the updated\_at field may update in cases when claim statuses were changed, but no additional transactions were generated.

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## Organization

**`organization_id`** `STRING`

User's unique organization ID in the Candid system

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**`organization_name`** `STRING`

Organization Name

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**`external_organization_id`** `STRING`

Organization's External ID - the ID that the organization uses to map to their own upstream system

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## Patient Information

**`patient_responsibility_cents`** `STRING`

Patient responsibility in cents. Patient responsibility is calculated as the sum of PR-1 + PR-2 + PR-3 + PR-100.

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**`patient_paid_amount_cents`** `STRING`

Patient paid amount in cents

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**`patient_adjustment_amount_cents`** `STRING`

Patient adjustment / write-off amount in cents

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**`patient_balance_amount_cents`** `STRING`

Patient balance amount in cents. Patient Balance = service line balance only when responsible party is set to Patient. Patient balance = \$0 otherwise.

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## Financial

**`billed_amount_cents`** `STRING`

Billed / charge amount in cents

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**`allowed_amount_cents`** `STRING`

Allowed amount in cents

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**`insurance_paid_amount_cents`** `STRING`

Insurance paid amount in cents

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**`insurance_adjustment_amount_cents`** `STRING`

Insurance adjustment / write-off amount in cents

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**`insurance_write_off_amount_cents`** `STRING`

Insurance write off amounts in cents (i.e. write offs applied to balances for Insurance Pay claims)

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**`copay_amount_cents`** `STRING`

Copay amount (PR-3) in cents

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**`deductible_amount_cents`** `STRING`

Deductible amount (PR-1) in cents

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**`coinsurance_amount_cents`** `STRING`

Coinsurance amount (PR-2) in cents

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**`service_line_balance_amount_cents`** `STRING`

Service line balance amount in cents. Balance = Billed Amount - Payments - Adjustments - Write-Offs

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## Other

**`is_persisted_financial_summary_record_stale`** `STRING`

Indicates if there was a change made to the data for a given claim (ie next responsible party has been updated), but the financial data associated with it in our financial tables (which feed into the Financial Summary Table) has not been updated yet. The boolean flips to 'yes' the day the change is made, and then reset back to 'no' the next day once the financial tables are updated.

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