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Global: ^FBAAC

Package: Fee Basis

Global: ^FBAAC


Information

FileMan FileNo FileMan Filename Package
162 FEE BASIS PAYMENT Fee Basis

Description

Directly Accessed By Routines, Total: 110

Package Total Routines
Fee Basis 107 ADJUSTMENT    ATTACHMENT ID    CLAIM LEVEL ADJUSTMENTS    CPT MODIFIER    FBAAAUT    FBAABET    FBAABPG    FBAACCB
FBAACCB0    FBAACCB1    FBAACCB2    FBAACO    FBAACO1    FBAACO2    FBAACO3    FBAACO4
FBAACO5    FBAACR    FBAAETA    FBAAFR    FBAAIAR    FBAAIAR1    FBAAIARC    FBAAMP
FBAAMP1    FBAAMST    FBAAODP    FBAAPAR    FBAAPAY    FBAAPCS    FBAAPET    FBAAPET1
FBAAPH    FBAAPIN    FBAARB    FBAARD    FBAARD1    FBAARD2    FBAARJP    FBAARR
FBAARR1    FBAARR2    FBAARR3    FBAASCB    FBAASLP    FBAAUTL2    FBAAUTL4    FBAAUTL7
FBAAV0    FBAAV01    FBAAV3    FBAAVLU    FBAAVP    FBAAVR    FBAAVR1    FBAAVS
FBBPG7Y    FBCHCR1    FBCHPET    FBCHPSA    FBCHPSA0    FBCKDIS    FBCKDIS1    FBFHLD3
FBFHLL    FBFPCI    FBLTCAR    FBMRASV1    FBPAID    FBPAID1    FBPAID2    FBPAY2
FBPAY67    FBPCR2    FBPCR67    FBPHON1    FBPHON2    FBPMRG    FBPMRG1    FBPST35B
FBSVBR    FBSVPR    FBUCDIS    FBUCLET2    FBUCMBS    FBUTL135    FBUTL136    FBUTL7
FBUTLMVI    FBXI165A    FBXIP116    FBXIP133    FBXIP154    FBXIP165    FBXIP35    FBXIP4
FBXIP49    INITIAL TREATMENT DATE    LINE ADJUDICATION INFORMATION    LINE ADJUSTMENT    OHI OTHER SUBSCRIBER INFO    OHI SERVICE LINE INFO    REJECT CODE    REMITTANCE REMARK
SERVICE PROVIDED    TRAVEL PAYMENT DATE    VENDOR    
Clinical Case Registries 1 RORHL21    
Integrated Billing 1 IBFBNP1    

Accessed By FileMan Db Calls, Total: 17

Package Total Routines
Fee Basis 17 FBAAAUT    FBAACO    FBAACO3    FBAAETA    FBAAFED    FBAAPET    FBAAPH    FBAAPIN1
FBAAVP    FBAAVR    FBAAVS    FBCHPET    FBFPAR    FBMRASV1    FBPAID3B    FBPST35A
FBUTL135    

Pointer To FileMan Files, Total: 26

Package Total FileMan Files
Fee Basis 15 ADJUSTMENT REASON(#161.91)[#162.07(.01)]    ADJUSTMENT GROUP(#161.92)[#162.07(1)]    REMITTANCE REMARK(#161.93)[#162.08(.01)]    FEE BASIS CHECK CANCELLATION REASON(#162.95)[#162.03(37)#162.04(11)]    FEE BASIS UNAUTHORIZED CLAIMS(#162.7)[#162.03(27)]    VA FORM 10-7078(#162.4)[#162.03(27)]    FEE BASIS SUSPENSION(#161.27)[#162.03(4)]    FEE BASIS CONTRACT(#161.43)[#162.03(54)]    FEE BASIS BATCH(#161.7)[#162.03(7)#162.03(21)#162.04(1)#162.04(6)]    FEE BASIS PROGRAM(#161.8)[#162.02(1.5)#162.03(23)]    FEE BASIS PURPOSE OF VISIT(#161.82)[#162.03(16)]    IPAC VENDOR AGREEMENT FILE(#161.95)[#162.03(.05)]    FEE BASIS VA TYPE OF SERVICE(#163.85)[#162.03(29)]    FEE BASIS PAYMENT METHODOLOGY(#163.98)[#162.03(82)]    FEE BASIS VENDOR(#161.2)[#162.01(.01)]    
Integrated Billing 4 REVENUE CODE(#399.2)[#162.03(48)]    PLACE OF SERVICE(#353.1)[#162.03(30)]    TYPE OF SERVICE(#353.2)[#162.03(31)]    IB ATTACHMENT REPORT TYPE(#353.3)[#162.0384(.02)]    
Kernel 3 INSTITUTION(#4)[#162.03(26)]    STATE(#5)[#162.03(78)]    NEW PERSON(#200)[#162.03(6)#162.03(25)]    
CPT HCPCS Codes 2 CPT MODIFIER(#81.3)[#162.06(.01)]    CPT(#81)[#162.03(.01)]    
DRG Grouper 1 ICD DIAGNOSIS(#80)[#162.03(28)]    
Registration 1 PATIENT(#2)[.01]    

Fields, Total: 4

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

  • INPUT TRANSFORM:  S:$D(X) DINUM=X
  • DESCRIPTION:  
    The veteran for which service was provided.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  162^B
    1)= S ^FBAAC("B",$E(X,1,30),DA)=""
    2)= K ^FBAAC("B",$E(X,1,30),DA)
6 VENDOR 1;0 POINTER Multiple #162.01 162.01

  • DESCRIPTION:  
    This mutiple keeps track of all the vendors used by the Fee Basis patient.
7 TRAVEL PAYMENT DATE 3;0 DATE Multiple #162.04 162.04

  • DESCRIPTION:  
    This multiple keeps track of any travel paid to a Fee Basis patient, in conjunction with an outpatient service.
99 DATE OF PURGE PURGE;0 DATE Multiple #162.099 162.099

  • DESCRIPTION:  
    Date that the purge routine was run which resulted in the purging of payment data for this patient. This data will exist ONLY IF data was purged for the patient for the specific purge run.

ICR, Total: 2

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #5107
  • Fee Basis
  • ICR #6383
  • Integrated Billing
  • SERVICE PROVIDED (2).
    Access: Read w/Fileman

    SERVICE PROVIDED (.01).
    Access: Read w/Fileman

    AMOUNT PAID (2).
    Access: Read w/Fileman

    FEE PROGRAM (23).
    Access: Read w/Fileman

    PRIMARY SERVICE FACILITY (26).
    Access: Read w/Fileman

    ASSOCIATED 7078/583 (27).
    Access: Read w/Fileman

    DATE PAID (12).
    Access: Read w/Fileman

    INVOICE NUMBER (14).
    Access: Read w/Fileman

    PURPOSE OF VISIT (16).
    Access: Read w/Fileman

    PRIMARY DIAGNOSIS (28).
    Access: Read w/Fileman

    AUTHORIZATION POINTER (15.5).
    Access: Read w/Fileman

    RENDERING PROV NAME (63).
    Access: Read w/Fileman

    RENDERING PROV NPI (64).
    Access: Read w/Fileman

    RENDERING PROV TAXONOMY CODE (65).
    Access: Read w/Fileman

    INITIAL TREATMENT DATE (.01).
    Access: Read w/Fileman

    Global Variables Directly Accessed

    Name Line Occurrences  (* Changed,  ! Killed)
    ^FBAAC("AFC" IXAFCSL+1*, IXAFCKL+1!, IXAFCKEIC+1!
    ^FBAAC("AJ" IXAJSL+1*, IXAJKL+1!, IXAJKEIC+1!
    ^FBAAC("B" .01(XREF 1S), .01(XREF 1K)

    Local Variables

    Legend:

    >> Not killed explicitly
    * Changed
    ! Killed
    ~ Newed

    Name Field # of Occurrence
    >> DA IXAFCSL+1, IXAFCKL+1, IXAJSL+1, IXAJKL+1, .01(XREF 1S), .01(XREF 1K)
    >> DA(1 IXAFCSL+1, IXAFCKL+1, IXAJSL+1, IXAJKL+1
    >> DA(2 IXAFCSL+1, IXAFCKL+1, IXAJSL+1, IXAJKL+1
    >> DA(3 IXAFCSL+1, IXAFCKL+1, IXAJSL+1, IXAJKL+1
    >> DINUM .01+1*
    >> X IXAFCSL+1, IXAFCKL+1, .01+1, .01(XREF 1S), .01(XREF 1K)
    >> X(1 IXAJSL+1, IXAJKL+1
    >> X(2 IXAJSL+1, IXAJKL+1
    Info |  Desc |  Directly Accessed By Routines |  Accessed By FileMan Db Calls |  Pointer To FileMan Files |  Fields |  ICR |  Global Variables Directly Accessed |  Local Variables  | All