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Global: ^IBA(364

Package: Integrated Billing

Global: ^IBA(364


Information

FileMan FileNo FileMan Filename Package
364 EDI TRANSMIT BILL Integrated Billing

Description

Accessed By FileMan Db Calls, Total: 22

Package Total Routines
Integrated Billing 22 IB20P191    IBCB1    IBCE    IBCE837A    IBCE837H    IBCE837I    IBCE837K    IBCECSA2
IBCEDP    IBCEDS    IBCEM    IBCEM02    IBCEM03    IBCEOB0    IBCEPTC0    IBCEPTC3
IBCESRV2    IBCF23A    IBJPS    IBY196PO    IBY641PO    IBY650PO    

Pointed To By FileMan Files, Total: 3

Package Total FileMan Files
Integrated Billing 3 EDI MESSAGES(#364.2)[.05]    BILL STATUS MESSAGE(#361)[.11]    EXPLANATION OF BENEFITS(#361.1)[.19]    

Pointer To FileMan Files, Total: 2

Package Total FileMan Files
Integrated Billing 2 BILL/CLAIMS(#399)[.01]    EDI TRANSMISSION BATCH(#364.1)[.02, .06]    

Fields, Total: 11

Field # Name Loc Type Details
.01 BILL NUMBER 0;1 POINTER TO BILL/CLAIMS FILE (#399)
************************REQUIRED FIELD************************
BILL/CLAIMS(#399)

  • LAST EDITED:  MAY 23, 2000
  • HELP-PROMPT:  Enter the bill number that was EDI transmitted.
  • CROSS-REFERENCE:  364^B
    1)= S ^IBA(364,"B",$E(X,1,30),DA)=""
    2)= K ^IBA(364,"B",$E(X,1,30),DA)
  • RECORD INDEXES:  ABABI (#134), ABDT (#136), ACOB (#137)
.02 BATCH NUMBER 0;2 POINTER TO EDI TRANSMISSION BATCH FILE (#364.1) EDI TRANSMISSION BATCH(#364.1)

  • LAST EDITED:  NOV 15, 1999
  • DESCRIPTION:  
    The EDI transmission batch that includes this bill entry.
  • CROSS-REFERENCE:  364^C
    1)= S ^IBA(364,"C",$E(X,1,30),DA)=""
    2)= K ^IBA(364,"C",$E(X,1,30),DA)
    3)= DO NOT DELETE
    Lookup by batch
  • RECORD INDEXES:  ABABI (#134), ABAST (#135)
.03 TRANSMISSION STATUS 0;3 SET
************************REQUIRED FIELD************************
  • 'X' FOR READY FOR EXTRACT;
  • 'P' FOR PENDING AUSTIN RECEIPT;
  • 'A0' FOR RECEIVED IN AUSTIN;
  • 'A1' FOR ACCEPTED BY NON-PAYER;
  • 'A2' FOR ACCEPTED PAYER;
  • 'E' FOR ERROR CONDITION;
  • 'C' FOR CANCELLED;
  • 'R' FOR CORRECTED/RETRANSMITTED;
  • 'Z' FOR CLOSED;

  • LAST EDITED:  SEP 27, 2001
  • HELP-PROMPT:  Enter the current status for this bill transmission.
  • DESCRIPTION:  
    The current transmission status of this EDI transmission attempt for the bill.
  • CROSS-REFERENCE:  364^ASTAT
    1)= S ^IBA(364,"ASTAT",$E(X,1,30),DA)=""
    2)= K ^IBA(364,"ASTAT",$E(X,1,30),DA)
    3)= DO NOT DELETE
  • RECORD INDEXES:  ABAST (#135), ACOB (#137)
.04 STATUS DATE 0;4 DATE

  • INPUT TRANSFORM:  S %DT="ETX" D ^%DT S X=Y K:Y<1 X I $D(X) S X=$E(X,1,12)
  • LAST EDITED:  NOV 15, 1999
  • HELP-PROMPT:  Enter the date/time that the current status occurred.
  • DESCRIPTION:  
    The date/time that the current status occurred.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • RECORD INDEXES:  ABDT (#136)
.06 RESUBMIT BATCH NUMBER 0;6 POINTER TO EDI TRANSMISSION BATCH FILE (#364.1) EDI TRANSMISSION BATCH(#364.1)

  • LAST EDITED:  SEP 18, 1996
  • HELP-PROMPT:  Enter the batch number this bill was included in when resubmitted.
  • DESCRIPTION:  
    This is the batch number this bill was included in when resubmitted.
.07 TEST BILL 0;7 SET
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  JUN 02, 1997
  • HELP-PROMPT:  Enter 0 or nothing for a live transmission, 1 for a test
  • DESCRIPTION:  
    This indicates whether or not the bill is being transmitted to the test queue or live queue.
.08 COB SEQUENCE 0;8 SET
  • 'P' FOR PRIMARY;
  • 'S' FOR SECONDARY;
  • 'T' FOR TERTIARY;

  • LAST EDITED:  MAY 23, 2000
  • HELP-PROMPT:  Enter the COB sequence that this bill was in when this entry was created
  • DESCRIPTION:  
    This is the COB sequence for the bill when it was transmitted. This is used to relate the return messages with the correct COB sequence payer.
  • RECORD INDEXES:  ACOB (#137)
.09 837 FHIR TRANS REQUEST 0;9 SET
  • '0' FOR NEVER REQUESTED;
  • '1' FOR REQUESTED FOR SUBMISSION;
  • '2' FOR REQUEST COMPLETED;

  • LAST EDITED:  JUN 14, 2018
  • HELP-PROMPT:  Enter 'Yes' to request submission of 837 transaction using FHIR. Otherwise, enter 'No'.
  • DESCRIPTION:  
    This field will be used to determine when an 837 claim transaction is ready for submission using the new FHIR Transaction format.
  • FIELD INDEX:  AC (#1558) MUMPS IR SORTING ONLY
    Short Descr: This cross reference is used for 837 FHIR EDI submissions
    Description: This cross reference is used for 837 FHIR EDI submissions.
    Set Logic: S ^IBA(364,"AC",X2(1),DA)=""
    Set Cond: I X'=1 K X
    Kill Logic: K ^IBA(364,"AC",X1(1),DA)
    X(1): 837 FHIR TRANS REQUEST (364,.09) (Subscr 1) (forwards)
.1 RESUBMISSION 0;10 SET
  • '0' FOR No;
  • '1' FOR Yes;

  • LAST EDITED:  SEP 09, 2019
  • HELP-PROMPT:  Enter 'Yes' if this claim is a re-submission, otherwise enter 'No'.
  • DESCRIPTION:  
    This field indicates if this claim was a re-submitted claim.
.11 FHIR BUNDLE VALIDATION 0;11 SET
  • '0' FOR COMPLETE;
  • '1' FOR INPROGRESS;

  • LAST EDITED:  JAN 13, 2021
  • HELP-PROMPT:  Enter 1 if the FHIR Bundle has been requested, otherwise enter 0.
  • DESCRIPTION:  
    This field indicates if the FHIR Bundle is in progress.
.12 OLD STATUS 0;12 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
    MAXIMUM LENGTH: 20
  • LAST EDITED:  JAN 20, 2021
  • HELP-PROMPT:  Answer must be 1-20 characters in length.
  • DESCRIPTION:  
    This field represents the old status of this EDI entry.

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #6208
  • Accounts Receivable
    		•  BILL NUMBER (.01).
    Access: Read w/Fileman

    BATCH NUMBER (.02).
    Access: Read w/Fileman
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