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Global: ^FBAAC

Package: Fee Basis

Global: ^FBAAC


Information

FileMan FileNo FileMan Filename Package
162 FEE BASIS PAYMENT Fee Basis

Description

Accessed By FileMan Db Calls, Total: 16

Package Total Routines
Fee Basis 16 FBAAAUT    FBAACO    FBAACO3    FBAAETA    FBAAFED    FBAAPET    FBAAPH    FBAAPIN1
FBAAVP    FBAAVR    FBAAVS    FBCHPET    FBFPAR    FBMRASV1    FBPAID3B    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
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