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Info Desc Directly Accessed By Routines Accessed By FileMan Db Calls Pointer To FileMan Files Fields External References Global Variables Directly Accessed Local Variables
This file contains temporary information for the automation of Fee Basis Vendor and 5010 Providers to the IB NON/OTHER VA BILLING PROVIDER (#355.93) file. The automation assists IB clerks in the creation of bills to third party insurance companies for paid fee claims.
HELP-PROMPT: Choose the fee program for the claim.
DESCRIPTION: This field identifies the Fee program for the paid claim. Vendor and 5010 provider data is pulled from either the FEE BASIS PAYMENT(#162) file for Outpatient, or the FEE BASIS INVOICE(#162.5) file for Inpatient during IB
HELP-PROMPT: Answer must be 1-30 characters in length.
DESCRIPTION: This value is retrieved from the PAID message from Central Fee to identify the payment or invoice. Outpatient claim control numbers are formatted as comma-delimited strings that point to the specific line item in a claim.
Inpatient claim control numbers are pointers to the FEE BASIS INVOICE(#162.5) file.
HELP-PROMPT: Enter the code that describes result of NPI processing.
DESCRIPTION:
This field provides information about updates to the NPI(#41.01) field of the record in the IB/NON OTHER VA BILLING PROVIDER (#355.93) file as pointed to by field #.07 in this file.
HELP-PROMPT: Enter the code that describes the result of TXY processing.
DESCRIPTION:
This field provides information about updates to the TAXONOMY CODE(#42) field of the record in the IB/NON OTHER VA PROVIDER(#355.93) file as pointed to by field #.07 in this file.