Home Package List Routine Alphabetical List Global Alphabetical List FileMan Files List FileMan Sub-Files List Package Component Lists Package-Namespace Mapping

Info | Desc | Directly Accessed By Routines | Accessed By FileMan Db Calls | Pointer To FileMan Files | Fields | ICR | Global Variables Directly Accessed | Local Variables | All

Print Page as PDF

Global: ^FBAAC

Package: Fee Basis

Global: ^FBAAC

Information

FileMan FileNo	FileMan Filename	Package
162	FEE BASIS PAYMENT	Fee Basis

Description

Contains all Fee Outpatient medical payment data. Include's payment ancillary data for Contract Hospital as of version 2. Does NOT include Pharmacy payment data. Per VHA Directive 10-93-142, this file definition should not be modified.

Directly Accessed By Routines, Total: 111

Package	Total	Routines
Fee Basis	108	ADJUSTMENT CLAIM LEVEL ADJUSTMENTS CPT MODIFIER FBAABPG FBAACCB FBAACCB1 FBAACO FBAACO5 FBAAETA FBAAFR FBAAIARC FBAAMP FBAAMP1 FBAAMST FBAAODP FBAAPAY FBAAPET FBAARD FBAARD1 FBAASLP FBAAUTL2 FBAAUTL7 FBAAV0 FBAAV3 FBAAVP FBAAVS FBCHCR1 FBCHPSA FBCHPSA0 FBCKDIS1 FBFHLL FBMRASV1 FBPAID FBPAID1 FBPAY2 FBPCR2 FBPHON1 FBPMRG FBPMRG1 FBUCDIS FBUCLET2 FBUTL135 FBUTL136 FBUTLMVI FBXIP116 FBXIP154 FBXIP49 LINE ADJUDICATION INFORMATION LINE ADJUSTMENT REJECT CODE SERVICE PROVIDED TRAVEL PAYMENT DATE VENDOR ^FBAA(163.98 ATTACHMENT ID FBAAAUT FBAABET FBAACCB0 FBAACCB2 FBAACO1 FBAACO2 FBAACO3 FBAACO4 FBAACR FBAAIAR FBAAIAR1 FBAAPAR FBAAPCS FBAAPET1 FBAAPH FBAAPIN FBAARB FBAARD2 FBAARJP FBAARR FBAARR1 FBAARR2 FBAARR3 FBAASCB FBAAUTL4 FBAAV01 FBAAVLU FBAAVR FBAAVR1 FBBPG7Y FBCHPET FBCKDIS FBFHLD3 FBFPCI FBLTCAR FBPAID2 FBPAY67 FBPCR67 FBPHON2 FBPST35B FBSVBR FBSVPR FBUCMBS FBUTL7 FBXI165A FBXIP133 FBXIP165 FBXIP35 FBXIP4 INITIAL TREATMENT DATE OHI OTHER SUBSCRIBER INFO OHI SERVICE LINE INFO REMITTANCE REMARK
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