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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: 81

Package Total Routines
Fee Basis 78 FB35167P    FBAA AUTHORIZATION    FBAA RX PENDING    FBAA79A    FBAAAUDR    FBAADEM1    FBAAMPG1    FBAAMPRG
FBAAMST    FBAAUTL1    FBAAUTL2    FBAAV4    FBARCH0    FBARCHR0    FBARCHU    FBASFU
FBAUTHP    FBCHEP1    FBCNHCEN    FBCTAU1    FBHLZFE    FBNHAMIS    FBNHDLAD    FBNHDLDI
FBNHEDAT    FBNHEDDI    FBPCR3    FBPST35C    FBSHAUT    FBSHRAD    FBUCED0    FBUCUTL3
FBUTL135    FBUTL7    FBUTL9    FBXDIPS    FBXIP127    FBXIP154    FBY130PO    ^FBAA(163.98
^FBAACNH    FBAA79    FBAAAUT    FBAACH    FBAACLU    FBAADEM    FBAAPCC    FBAAPET
FBAAPM    FBAAPRC    FBAAROC    FBAAS79    FBAATIC    FBAAUTL3    FBAAV0    FBCH78
FBCHACT0    FBCHCD    FBCHPET    FBCHRR    FBCTAU    FBCTAU2    FBCTAU3    FBGMT2
FBLTCAR2    FBNHDLTR    FBNHEAUT    FBNHEDAD    FBNHEDTR    FBNHRAT    FBNHROS    FBPATDAT
FBPMRG    FBUCDD1    FBUCDD2    FBUCUPD1    FBUTL    FBXEIPS    
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.
    Info |  Desc |  Directly Accessed By Routines |  Accessed By FileMan Db Calls |  Pointed To By FileMan Files |  Pointer To FileMan Files |  Fields |  ICR  | All