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Global: ^FBAAA

Package: Fee Basis

Global: ^FBAAA


Information

FileMan FileNo FileMan Filename Package
161 FEE BASIS PATIENT Fee Basis

Description

Directly Accessed By Routines, Total: 80

Package Total Routines
Fee Basis 77 FB35167P    FBAA AUTHORIZATION    FBAA RX PENDING    FBAA79    FBAAAUDR    FBAACH    FBAACLU    FBAAMPG1
FBAAPCC    FBAAPET    FBAAPM    FBAAPRC    FBAATIC    FBAAUTL1    FBAAUTL2    FBAAUTL3
FBARCH0    FBARCHU    FBASFU    FBCH78    FBCHCD    FBCHEP1    FBCHPET    FBCTAU1
FBLTCAR2    FBNHDLAD    FBNHDLTR    FBNHEAUT    FBNHEDAD    FBNHEDTR    FBNHRAT    FBNHROS
FBPST35C    FBSHRAD    FBUCDD1    FBUCED0    FBUTL    FBXEIPS    FBXIP127    FBXIP154
FBY130PO    ^FBAACNH    FBAA79A    FBAAAUT    FBAADEM    FBAADEM1    FBAAMPRG    FBAAMST
FBAAROC    FBAAS79    FBAAV0    FBAAV4    FBARCHR0    FBAUTHP    FBCHACT0    FBCHRR
FBCNHCEN    FBCTAU    FBCTAU2    FBCTAU3    FBGMT2    FBHLZFE    FBNHAMIS    FBNHDLDI
FBNHEDAT    FBNHEDDI    FBPATDAT    FBPCR3    FBPMRG    FBSHAUT    FBUCDD2    FBUCUPD1
FBUCUTL3    FBUTL135    FBUTL7    FBUTL9    FBXDIPS    
Visual Impairment Service Team 1 ANRV FEE PT    

Accessed By FileMan Db Calls, Total: 29

Package Total Routines
Fee Basis 29 FBAAAUDR    FBAAAUT    FBAACH    FBAACLU    FBAAMST    FBAAPDM    FBAAPPH    FBAAPRC
FBAAROC    FBAASL    FBAATIC    FBAAUTL1    FBAAVR3    FBARCH0    FBARCHU    FBCH78
FBCTAU    FBCTAU1    FBCTAU2    FBLTCAR2    FBMRASV1    FBNHEAUT    FBNHRC    FBPAY
FBSHAUT    FBSHRAD    FBUCED0    FBUCUPD1    FBXIP151    

Pointed To By FileMan Files, Total: 4

Package Total FileMan Files
Fee Basis 4 FEE BASIS CNH AUTHORIZATION RATE(#161.23)[.04]    FEE BASIS PHARMACY INVOICE(#162.1)[#162.11(4)]    FEE CNH ACTIVITY(#162.3)[1]    FEE BASIS INVOICE(#162.5)[3]    

Pointer To FileMan Files, Total: 11

Package Total FileMan Files
Fee Basis 7 FEE BASIS UNAUTHORIZED CLAIMS(#162.7)[#161.01(.055)]    VA FORM 10-7078(#162.4)[#161.01(.055)]    FEE BASIS PROJECT ARCH JUSTIFICATION(#161.35)[#161.011(4)]    FEE BASIS CONTRACT(#161.43)[#161.01(105)]    FEE BASIS PROGRAM(#161.8)[#161.01(.03)]    FEE BASIS PURPOSE OF VISIT(#161.82)[#161.01(.07)]    FEE BASIS VENDOR(#161.2)[#161.01(.04)]    
Kernel 2 INSTITUTION(#4)[#161.01(101)]    NEW PERSON(#200)[#161.01(100)#161.01(104)#161.011(3)#161.02(100)#161.192(1)#161.193(4)]    
DRG Grouper 1 ICD DIAGNOSIS(#80)[#161.01(.087)]    
Registration 1 PATIENT(#2)[.01]    

Fields, Total: 8

Field # Name Loc Type Details
.01 NAME 0;1 POINTER TO PATIENT FILE (#2)
************************REQUIRED FIELD************************
PATIENT(#2)

  • INPUT TRANSFORM:  S:$D(X) DINUM=X
  • DESCRIPTION:  
    The name of the patient who is requesting authorization for obtaining Fee services.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  161^B
    1)= S ^FBAAA("B",$E(X,1,30),DA)=""
    2)= K ^FBAAA("B",$E(X,1,30),DA)
.5 FEE ID CARD NUMBER 4;1 FREE TEXT

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>7!($L(X)<5) X I $D(X),$D(^FBAAA("AE",X))!($D(^FBAA(161.83,"C",X))) W !,"You cannot assign that number because it already has been assigned!" K X
  • LAST EDITED:  JUL 01, 1993
  • HELP-PROMPT:  ANSWER MUST BE 5-7 CHARACTERS IN LENGTH
  • DESCRIPTION:  
    The number pre-printed on the Fee ID Card assigned (given) to the patient.  The patient can only have one number assigned to him/her at a given time.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  161^AE
    1)= S ^FBAAA("AE",$E(X,1,30),DA)=""
    2)= K ^FBAAA("AE",$E(X,1,30),DA)
  • CROSS-REFERENCE:  161^AOLD^MUMPS
    1)= Q
    2)= S ^FBAAA("AOLD",$E(X,1,30),DA)=""
  • CROSS-REFERENCE:  161^C
    1)= S ^FBAAA("C",$E(X,1,30),DA)=""
    2)= K ^FBAAA("C",$E(X,1,30),DA)
    This cross-reference will allow a user to look-up a fee patient with the Fee ID Card number.
.6 FEE ID CARD ISSUE DATE 4;2 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  DEC 12, 1985
  • DESCRIPTION:  
    The date that the Fee ID Card was issued to the patient.
.65 FEE ID CARD EXPIRATION DATE 4;4 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  JAN 29, 1987
  • DESCRIPTION:  
    This field contains the expiration date for a patient's ID card.
.7 REASON FOR CARD NUMBER CHANGE 4;3 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>80!($L(X)<2) X
  • LAST EDITED:  APR 11, 1986
  • HELP-PROMPT:  ANSWER MUST BE 2-80 CHARACTERS IN LENGTH
  • DESCRIPTION:  
    The reason that the patient's Fee ID Card number was changed or terminated.
1 AUTHORIZATION 1;0 DATE Multiple #161.01 161.01

  • LAST EDITED:  JUN 03, 1993
  • DESCRIPTION:  
    This data is related to specific validity periods where the veteran is authorized to obtain Fee services and the VA will reimburse.
  • INDEXED BY:  FROM DATE (AMRA), FROM DATE & TO DATE & DISCHARGE TYPE & PURPOSE OF VISIT CODE & TREATMENT TYPE CODE (AUD)
2 REPORT OF CONTACT 2;0 DATE Multiple #161.02 161.02

  • DESCRIPTION:  
    Contains information relating to the initial contact between the VA and a patient's representative, regarding patient treatment at a non-VA facility.
11 ARCH ELIGIBILITY ARCHFEE;0 DATE Multiple #161.011 161.011

  • DESCRIPTION:  
    This field is a Project ARCH (Access Received Closer to Home) Eligibility multiple.  Every time a new update of eligibility data comes in, a new entry for this multiple is created.

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #6384
  • INTEGRATED BILLING
  • FROM DATE (.01).
    Access: Read w/Fileman

    TO DATE (.02).
    Access: Read w/Fileman

    FEE PROGRAM (.03).
    Access: Read w/Fileman

    VENDOR (.04).
    Access: Read w/Fileman

    PRIMARY SERVICE AREA (101).
    Access: Read w/Fileman

    PURPOSE OF VISIT CODE (.07).
    Access: Read w/Fileman

    DX LINE 1 (.08).
    Access: Read w/Fileman

    ASSOCIATED 7078/583 (.055).
    Access: Read w/Fileman

    TREATMENT TYPE CODE (.095).
    Access: Read w/Fileman

    DISCHARGE TYPE (.06).
    Access: Read w/Fileman

    PATIENT TYPE CODE (.065).
    Access: Read w/Fileman

    ACCIDENT RELATED (Y/N) (.096).
    Access: Read w/Fileman

    POTENTIAL COST RECOVERY CASE (.097).
    Access: Read w/Fileman

    REFERRING PROVIDER (104).
    Access: Read w/Fileman

    CONTRACT (105).
    Access: Read w/Fileman

    AUTHORIZATION REMARKS (.021).
    Access: Read w/Fileman

    DX LINE 2 (.085).
    Access: Read w/Fileman

    DX LINE 3 (.086).
    Access: Read w/Fileman

    ICD DIAGNOSIS (.087).
    Access: Read w/Fileman

    Used to identify limitations or detail specificsregarding the authorization. The information contained here is displayedduring the enter payment option and also on patient inquiry option.
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