FileMan FileNo | FileMan Filename | Package |
---|---|---|
351.5 | TRICARE PHARMACY TRANSACTIONS | Integrated Billing |
Package | Total | Routines |
---|---|---|
Integrated Billing | 14 | IBACUS IBACUS1 IBACUS2 IBECUS1 IBECUS2 IBECUS21 IBECUS22 IBECUS3 IBECUSMU IBRFN ^IBA(351.5 ^IBE(399.6 IBECUSM IBECUSO |
Package | Total | Routines |
---|---|---|
Integrated Billing | 4 | IBACUS1 IBACUS2 IBECUS21 IBECUSM |
Package | Total | FileMan Files |
---|---|---|
Integrated Billing | 1 | TRICARE PHARMACY REJECTS(#351.52)[.02] |
Package | Total | FileMan Files |
---|---|---|
Integrated Billing | 3 | BILL/CLAIMS(#399)[.09] INTEGRATED BILLING ACTION(#350)[.08] PRODUCT SELECTION REASON(#351.53)[.1] |
Kernel | 1 | NEW PERSON(#200)[6.02] |
Registration | 1 | PATIENT(#2)[.02] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | PRESCRIPTION | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
.02 | PATIENT | 0;2 | POINTER TO PATIENT FILE (#2) | PATIENT(#2)
|
.03 | CARD HOLDER SSN | 0;3 | FREE TEXT |
|
.04 | NDC | 0;4 | FREE TEXT |
|
.05 | AMOUNT TRANSMITTED | 0;5 | NUMBER |
|
.06 | QUANTITY | 0;6 | NUMBER |
|
.07 | TRANSACTION DATE | 0;7 | DATE |
|
.08 | COPAYMENT CHARGE | 0;8 | POINTER TO INTEGRATED BILLING ACTION FILE (#350) | INTEGRATED BILLING ACTION(#350)
|
.09 | FISCAL INTERMEDIARY CLAIM | 0;9 | POINTER TO BILL/CLAIMS FILE (#399) | BILL/CLAIMS(#399)
|
.1 | PRODUCT SELECTION REASON | 0;10 | POINTER TO PRODUCT SELECTION REASON FILE (#351.53) | PRODUCT SELECTION REASON(#351.53)
|
2.01 | COPAY | 2;1 | NUMBER |
|
2.02 | INGREDIENT COST PAID | 2;2 | NUMBER |
|
2.03 | CONTRACT FEE PAID | 2;3 | NUMBER |
|
2.04 | SALES TAX PAID | 2;4 | NUMBER |
|
2.05 | TOTAL AMOUNT PAID | 2;5 | NUMBER |
|
2.06 | AUTHORIZATION NUMBER | 2;6 | FREE TEXT |
|
2.07 | MESSAGE | 2;7 | FREE TEXT |
|
3.01 | ACCUMULATED DEDUCTIBLE AMOUNT | 3;1 | NUMBER |
|
3.02 | REMAINING DEDUCTABLE AMOUNT | 3;2 | NUMBER |
|
3.03 | REMAINING BENEFIT AMOUNT | 3;3 | NUMBER |
|
3.04 | ATM APPL TO PER DEDUCTIBLE | 3;4 | NUMBER |
|
3.05 | AMT COPAY/COINSURANCE | 3;5 | NUMBER |
|
3.06 | AMT ATTRIB TO PROD SEL | 3;6 | NUMBER |
|
3.07 | AMT EXCEEDING PERIODIC MAX BEN | 3;7 | NUMBER |
|
3.08 | INCENTIVE FEE PAID | 3;8 | NUMBER |
|
3.09 | BASIS OF REIMB DETERMINATION | 3;9 | SET |
|
3.1 | AMOUNT ATTRIB TO SALES TAX | 3;10 | NUMBER |
|
5.01 | ERROR CODES | 5;1 | FREE TEXT |
|
6.01 | REVERSAL AUTH NUMBER | 6;1 | FREE TEXT |
|
6.02 | REVERSED BY | 6;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
6.03 | REVERSAL ERROR CODES | 6;3 | FREE TEXT |
|
7.01 | DUR RESPONSE DATA | 7;1 | FREE TEXT |
|
8.01 | ADDITIONAL MESSAGE INFORMATION | 8;1 | FREE TEXT |
|
Name | Field # of Occurrence |
---|---|
^%DT | .07+1 |
>> | Not killed explicitly |
* | Changed |
! | Killed |
~ | Newed |
Name | Field # of Occurrence |
---|---|
>> %DT | .07+1* |
>> DA | .01(XREF 1S), .01(XREF 1K), .08(XREF 1S), .08(XREF 1K), .09(XREF 1S), .09(XREF 1K), 2.06(XREF 1S), 2.06(XREF 1K) |
X | .01+1!, .01(XREF 1S), .01(XREF 1K), .03+1!, .04+1!, .05+1*!, .06+1!, .07+1*!, .08(XREF 1S), .08(XREF 1K) , .09(XREF 1S), .09(XREF 1K), 2.01+1*!, 2.02+1*!, 2.03+1*!, 2.04+1*!, 2.05+1*!, 2.06+1!, 2.06(XREF 1S), 2.06(XREF 1K) , 2.07+1!, 3.01+1*!, 3.02+1*!, 3.03+1*!, 3.04+1*!, 3.05+1*!, 3.06+1*!, 3.07+1*!, 3.08+1*!, 3.1+1*! , 5.01+1!, 6.01+1!, 6.03+1!, 7.01+1!, 8.01+1! |
>> Y | .07+1 |