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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 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 ^FBAA(163.98 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