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Sub-Field: 354.701

Package: Integrated Billing

IB PATIENT COPAY ACCOUNT(#354.7)-->354.701

Sub-Field: 354.701


Information

Parent File Name Number Package
IB PATIENT COPAY ACCOUNT(#354.7) MONTH/YEAR 354.701 Integrated Billing

Details

Field # Name Loc Type Details
.01 MONTH/YEAR 0;1 DATE

  • INPUT TRANSFORM:  S %DT="EM" D ^%DT S X=Y,DINUM=X K:X<1 X
  • LAST EDITED:  NOV 16, 2000
  • HELP-PROMPT:  Enter the month and year for this patient's account
  • DESCRIPTION:  
    This is the month and year for the information stored in this multiple.  Every month/year value will have a new multiple entry.  This will store the totals for that month/year value for this patient.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  354.701^B
    1)= S ^IBAM(354.7,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^IBAM(354.7,DA(1),1,"B",$E(X,1,30),DA)
  • RECORD INDEXES:  AC (#64) (WHOLE FILE #354.7)
.02 TOTAL AMOUNT BILLED 0;2 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999.99)!(X<0) X
  • LAST EDITED:  FEB 19, 2001
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 9999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This is the total amount billed for this patient for this month. This will be used to determine if the patient can be billed again for this month.
.03 CAP REACHED 0;3 SET
  • '0' FOR NO;
  • '1' FOR YES;
  • '2' FOR OVER;

  • LAST EDITED:  SEP 19, 2001
  • HELP-PROMPT:  Has the patient reached his cap.
  • DESCRIPTION:  
    This flag indicates if the patient has reached the cap for this month.
  • RECORD INDEXES:  AC (#64) (WHOLE FILE #354.7)
.04 TOTAL AMOUNT NON-BILLABLE 0;4 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999.99)!(X<0) X
  • LAST EDITED:  FEB 19, 2001
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 9999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This is the total amount non-billable for this patient, for this timeframe from this site only.
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