I have been tasked with providing Vendor= Epic with the field mapping for Patient Refund processing. I believe I need the APCINVOICE, APCDISTRIB, & APCPAYMENT tables - but, am not sure the best route to go for figuring out the proper mappings. They (Epic) did provide me with a Standard Extract guide, but was hoping someone could offer some advice?

Just a quick comment -- I've done mappings like that in the past. This is a job for -- SUPER DETAIL MAN!! (Or WOMAN!!). It's just going to be a grind of going field-by-field, looking at the contents of each field in turn and mapping one to the other. About as exciting as watching cement dry. <_<

I know, you're looking to see if somebody else has already done it. Good luck!