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InfoFileMan FileNo | FileMan Filename | Package |
---|---|---|
351.61 | TRANSFER PRICING TRANSACTIONS | Integrated Billing |
Package | Total | Routines |
---|---|---|
Integrated Billing | 3 | IBATCM IBATFILE IBATLM2B |
Package | Total | FileMan Files |
---|---|---|
Integrated Billing | 1 | TRANSFER PRICING TRANSACTIONS(#351.61)[.08] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | TRANSACTION NUMBER | 0;1 | NUMBER | ************************REQUIRED FIELD************************
|
.02 | TRANSFER PRICING PATIENT | 0;2 | POINTER TO TRANSFER PRICING PATIENT FILE (#351.6) | ************************REQUIRED FIELD************************ TRANSFER PRICING PATIENT(#351.6)
|
.03 | TRANSACTION DATE | 0;3 | DATE |
|
.04 | EVENT DATE | 0;4 | DATE |
|
.05 | TRANSACTION STATUS | 0;5 | SET |
|
.06 | APPROVAL DATE | 0;6 | DATE |
|
.07 | INTERIM TRANSACTION FLAG | 0;7 | SET |
|
.08 | PARENT TRANSACTION POINTER | 0;8 | POINTER TO TRANSFER PRICING TRANSACTIONS FILE (#351.61) | ************************REQUIRED FIELD************************ TRANSFER PRICING TRANSACTIONS(#351.61)
|
.09 | FROM DATE | 0;9 | DATE |
|
.1 | TO DATE | 0;10 | DATE |
|
.11 | PREFERRED FACILITY | 0;11 | POINTER TO INSTITUTION FILE (#4) | INSTITUTION(#4)
|
.12 | EVENT SOURCE | 0;12 | FREE TEXT |
|
.13 | PRICED DATE | 0;13 | DATE |
|
1.01 | DRG | 1;1 | POINTER TO DRG FILE (#80.2) | DRG(#80.2)
|
1.02 | DRG AMOUNT | 1;2 | NUMBER |
|
1.03 | INPATIENT LOS | 1;3 | NUMBER |
|
1.04 | HIGH TRIM DAYS | 1;4 | NUMBER |
|
1.05 | OUTLIER DAYS | 1;5 | NUMBER |
|
1.06 | OUTLIER RATE | 1;6 | NUMBER |
|
1.07 | PTF POINTER | 1;7 | POINTER TO PTF FILE (#45) | PTF(#45)
|
1.08 | DISCHARGE MOVEMENT | 1;8 | POINTER TO PATIENT MOVEMENT FILE (#405) | PATIENT MOVEMENT(#405)
|
2 | ICD DIAGNOSIS | 2;0 | POINTER Multiple #351.612 | 351.612
|
3 | PROCEDURES | 3;0 | POINTER Multiple #351.613 | 351.613
|
4.01 | DRUG | 4;1 | POINTER TO DRUG FILE (#50) | DRUG(#50)
|
4.02 | QUANTITY | 4;2 | NUMBER |
|
4.03 | DRUG COST | 4;3 | NUMBER |
|
4.04 | *PROSTHETIC ITEM | 4;4 | FREE TEXT |
|
4.05 | PROSTHETIC ITEM COST | 4;5 | NUMBER |
|
5.01 | AUTHORIZING PERSON | 5;1 | FREE TEXT |
|
6.01 | TOTAL OUTLIER DAYS | 6;1 | NUMBER |
|
6.02 | GROSS BILL AMOUNT | 6;2 | NUMBER |
|
6.03 | CATAGORY C BILL AMOUNT | 6;3 | NUMBER |
|
6.04 | INSURANCE BILL AMOUNT | 6;4 | NUMBER |
|
6.05 | NET AMOUNT | 6;5 | NUMBER |
|