Global: ^IBE(350.1

FileMan FileNo	FileMan Filename	Package
350.1	IB ACTION TYPE	Integrated Billing

Accessed By FileMan Db Calls, Total: 30

Package	Total	Routines
Integrated Billing	27	IB20P132 IB20P459 IB20P524 IB20P645 IB20P646 IB20P656 IB20P660 IB20P663 IB20PT3 IB20PT31 IB20PT32 IBAMTC IBECEA33 IBECEA3A IBECEA4 IBECEAU6 IBEFSMUT IBINRPT IBOHLSE IBOMHC IBOMTP1 IBP618A IBP618B IBRFN1 IBY721PO IBYBPT IBYPPOST
Accounts Receivable	3	RCDMCR4B RCDMCR5B RCDMCUT1

Pointed To By FileMan Files, Total: 9

Package	Total	FileMan Files
Integrated Billing	7	MCCR UTILITY(#399.1)[.14, .15] INTEGRATED BILLING ACTION(#350)[.03] IB COPAY TRANSACTIONS(#354.71)[.18] IB ACTION TYPE(#350.1)[.06, .07, .09] IB ACTION CHARGE(#350.2)[.03] BILLABLE AMBULATORY SURGICAL CODE(#350.4)[.03] UPDATE BILLABLE AMBULATORY SURGICAL CODE(#350.41)[.03, .04]
Accounts Receivable	1	AR SITE PARAMETER(#342)[#342.014(.01)]
Outpatient Pharmacy	1	PRESCRIPTION(#52)[105]

Pointer To FileMan Files, Total: 3

Package	Total	FileMan Files
Accounts Receivable	1	ACCOUNTS RECEIVABLE CATEGORY(#430.2)[.03]
Integrated Billing	1	IB ACTION TYPE(#350.1)[.06, .07, .09]
Kernel	1	SERVICE/SECTION(#49)[.04]

Fields, Total: 16

Field #	Name	Loc	Type	Details
.01	NAME	0;1	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X` HELP-PROMPT: `NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION` DESCRIPTION: `Enter the unique name of this action type. The name should begin with the namespace of the application that will use this action type and should describe the function being billed.` DELETE TEST: `1,0)= I 1 W !,"Deleting entries not allowed"` CROSS-REFERENCE: `350.1^B` `1)= S ^IBE(350.1,"B",$E(X,1,30),DA)=""` `2)= K ^IBE(350.1,"B",$E(X,1,30),DA)`
.02	ABBREVIATION	0;2	FREE TEXT	INPUT TRANSFORM: `K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>8!($L(X)<2) X` LAST EDITED: `AUG 30, 1991` HELP-PROMPT: `Answer must be 2-8 characters in length.` DESCRIPTION: `Enter a short description that can be output on space limited reports.` CROSS-REFERENCE: `350.1^D` `1)= S ^IBE(350.1,"D",$E(X,1,30),DA)=""` `2)= K ^IBE(350.1,"D",$E(X,1,30),DA)`
.03	CHARGE CATEGORY	0;3	POINTER TO ACCOUNTS RECEIVABLE CATEGORY FILE (#430.2)	ACCOUNTS RECEIVABLE CATEGORY(#430.2) DESCRIPTION: `This is the pointer to the ACCOUNT RECEIVABLE CATEGORY file. This data will get passed to AR when an IB ACTION for this ACTION type gets passed to AR.`
.04	SERVICE	0;4	POINTER TO SERVICE/SECTION FILE (#49)	SERVICE/SECTION(#49) LAST EDITED: `FEB 14, 1991` DESCRIPTION: `Enter the name of the Service/Section that will be using this action type. This is required by Accounts Receivable.` CROSS-REFERENCE: `350.1^C` `1)= S ^IBE(350.1,"C",$E(X,1,30),DA)=""` `2)= K ^IBE(350.1,"C",$E(X,1,30),DA)` CROSS-REFERENCE: `350.1^ANEW^MUMPS` `1)= I $P(^IBE(350.1,DA,0),U,5) S ^IBE(350.1,"ANEW",X,$P(^(0),U,5),DA)=""` `2)= I $P(^IBE(350.1,DA,0),U,5) K ^IBE(350.1,"ANEW",X,$P(^(0),U,5),DA)`
.05	SEQUENCE NUMBER	0;5	SET	'1' FOR NEW; '2' FOR CANCEL; '3' FOR UPDATE; '81' FOR MEDICARE DEDUCTIBLE; '82' FOR CHAMPVA LIMIT; '91' FOR HOSPITAL ADMISSION; '92' FOR NHCU ADMISSION; '93' FOR LTC ADMISSION; LAST EDITED: `MAR 05, 2002` HELP-PROMPT: `Enter the appropriate entry to indicate the sequencing that this action type should be filed with AR, or the appropriate code for the non-billable action type.` DESCRIPTION: `This field tells the IB filer the order in which to file entries with AR. A new entry must be filed before it can be cancelled. An update action type will generate two actions, a cancel of previous entry, and an updated` `entry containing the correct data. The update will be filed after the cancel. The ordering must be maintained so that the last full entry in the INTEGRATED BILLING ACTION file for a parent is the most current entry. (an` `inverse date x-ref on the parent field will indicate the most recent entry to the updated parent) Additional numbering series are also available for IB ACTION TYPES which do not explicitly represent billable charges.` `These series are set so that they do not conflict with the ordering required for correct processing of IB ACTION charges in AR.` CROSS-REFERENCE: `350.1^ANEW1^MUMPS` `1)= I $P(^IBE(350.1,DA,0),U,4) S ^IBE(350.1,"ANEW",$P(^(0),U,4),X,DA)=""` `2)= I $P(^IBE(350.1,DA,0),U,4) K ^IBE(350.1,"ANEW",$P(^(0),U,4),X,DA)`
.06	CANCELLATION ACTION TYPE	0;6	POINTER TO IB ACTION TYPE FILE (#350.1)	IB ACTION TYPE(#350.1) LAST EDITED: `FEB 13, 1991` DESCRIPTION: `This is the IB ACTION TYPE entry that will be the 'CANCEL' type for this entry. If this is a 'CANCEL' type entry, then this will be itself. Every 'NEW' type entry should have an associated 'CANCEL' and 'UPDATE' type` `entry.`
.07	UPDATE ACTION TYPE	0;7	POINTER TO IB ACTION TYPE FILE (#350.1)	IB ACTION TYPE(#350.1) LAST EDITED: `FEB 13, 1991` DESCRIPTION: `This is the IB ACTION TYPE entry that will be the 'UPDATE' type for this entry. If this entry is an UPDATE type then it will be itself. For every 'NEW' type of entry, there should be an associated 'CANCEL' and 'UPDATE'` `type.`
.08	USER LOOKUP NAME	0;8	FREE TEXT	INPUT TRANSFORM: `K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>22!($L(X)<3) X` LAST EDITED: `FEB 27, 1992` HELP-PROMPT: `Answer must be 3-22 characters in length.` DESCRIPTION: `This is the name of the action that may be used for look-up and printing on reports. The name will only exist for IB ACTION TYPE entries whose SEQUENCE NUMBER is "1" for NEW.` CROSS-REFERENCE: `350.1^E` `1)= S ^IBE(350.1,"E",$E(X,1,30),DA)=""` `2)= K ^IBE(350.1,"E",$E(X,1,30),DA)`
.09	NEW ACTION TYPE	0;9	POINTER TO IB ACTION TYPE FILE (#350.1)	IB ACTION TYPE(#350.1) LAST EDITED: `FEB 27, 1992` DESCRIPTION: `This is the IB ACTION TYPE entry that is the 'NEW' type for this entry.`
.1	PLACE ON HOLD	0;10	SET	'1' FOR YES; '0' FOR NO; LAST EDITED: `FEB 27, 1992` DESCRIPTION: `This field is used to flag those IB Actions (as identified by the IB Action Type) which may be 'held up' in Integrated Billing until reimbursement from an Insurance company for the billing of the same event has been` `received.` `The field will be set to 'YES' if the Action Type is one which represents a billable action which may be billed to a patient's insurance company as well as to the patient.`
.11	BILLING GROUP	0;11	SET	'1' FOR INPT/NHCU FEE SERVICE; '2' FOR INPT/NHCU COPAY; '3' FOR INPT/NHCU PER DIEM; '4' FOR OPT COPAY; '5' FOR RX COPAY; '6' FOR CHAMPVA; '7' FOR TRICARE; '8' FOR LTC OPT; '9' FOR LTC INPT; LAST EDITED: `MAR 16, 2004` HELP-PROMPT: `Enter Group for manual charge processing.` DESCRIPTION: `This field is a set of codes used to enter the group for manual charge processing.`
.12	INACTIVE	0;12	SET (BOOLEAN Data Type)	This field indicates whether or not this Action Type has been inactivated. LAST EDITED: `MAR 12, 2018` HELP-PROMPT: `Enter the code which indicates whether or not you would like to inactivate this action type.` DESCRIPTION: `This field indicates whether or not this Action Type has been inactivated.`
10	PARENT TRACE LOGIC	10;E1,245	MUMPS	INPUT TRANSFORM: `K:$L(X)>245 X D:$D(X) ^DIM` HELP-PROMPT: `This is Standard MUMPS code.` DESCRIPTION: `This is the executable code that will expand the field RESULTING FROM in the INTEGRATED BILLING ACTION File to return in Y(n) the zeroth node of the entry creating this entry. If the entry is caused by a top level entry` `then Y(0) will equal the zeroth node of the file. If an entry is caused by a lower level entry then in addition to Y(0), Y(1) will be the zeroth node of the next lower level, Y(2) will be the zeroth node of the third` `level, etc. If a node described in the RESULTING FROM field in file 350 is not present then Y=-1^error code.`
20	SET LOGIC	20;E1,245	MUMPS	INPUT TRANSFORM: `K:$L(X)>245 X D:$D(X) ^DIM` HELP-PROMPT: `This is Standard MUMPS code.` DESCRIPTION: `This is the executable MUMPS code that will calculate the BRIEF DESCRIPTION stored in file 350. This is used by the IB application interface routines. This may execute the PARENT TRACE LOGIC to return data from the` `application.`
30	FULL PROFILE LOGIC	30;E1,245	MUMPS	INPUT TRANSFORM: `K:$L(X)>245 X D:$D(X) ^DIM` HELP-PROMPT: `This is Standard MUMPS code.` DESCRIPTION: `This is the standard MUMPS code that will calculate the full profile of an IB ACTION entry as approved by the DBA agreements between integrating applications.`
40	ELIGIBILITY LOGIC	40;E1,245	MUMPS	INPUT TRANSFORM: `K:$L(X)>245 X D:$D(X) ^DIM` LAST EDITED: `FEB 06, 1991` HELP-PROMPT: `This is Standard MUMPS code.` DESCRIPTION: `This field the standard mumps code to determine eligibility to use the IB ACTION TYPE for the desired debtor.`

NAME: PSO NSC RX COPAY NEW	NAME: PSO SC RX COPAY NEW	NAME: PSO NSC RX COPAY CANCEL	NAME: PSO NSC RX COPAY UPDATE	NAME: PSO SC RX COPAY CANCEL	NAME: PSO SC RX COPAY UPDATE	NAME: IB OPT MEDICARE RATE 1	NAME: IB OPT MEDICARE RATE 2
NAME: IB OPT MEDICARE RATE 3	NAME: IB OPT MEDICARE RATE 4	NAME: IB OPT MEDICARE RATE 5	NAME: IB OPT MEDICARE RATE 6	NAME: IB OPT MEDICARE RATE 7	NAME: IB OPT MEDICARE RATE 8	NAME: DG INPT COPAY (MED) NEW	NAME: DG INPT COPAY (SUR) NEW
NAME: DG INPT COPAY (SPI) NEW	NAME: DG INPT COPAY (PSY) NEW	NAME: DG INPT COPAY (INT) NEW	NAME: DG INPT COPAY (REH) NEW	NAME: DG INPT COPAY (BLI) NEW	NAME: DG INPT COPAY (NEU) NEW	NAME: DG INPT COPAY (ALC) NEW	NAME: DG NHCU COPAY NEW
NAME: DG INPT COPAY (MED) CANCEL	NAME: DG INPT COPAY (SUR) CANCEL	NAME: DG INPT COPAY (SPI) CANCEL	NAME: DG INPT COPAY (PSY) CANCEL	NAME: DG INPT COPAY (INT) CANCEL	NAME: DG INPT COPAY (REH) CANCEL	NAME: DG INPT COPAY (BLI) CANCEL	NAME: DG INPT COPAY (NEU) CANCEL
NAME: DG INPT COPAY (ALC) CANCEL	NAME: DG NHCU COPAY CANCEL	NAME: DG INPT COPAY (MED) UPDATE	NAME: DG INPT COPAY (SUR) UPDATE	NAME: DG INPT COPAY (SPI) UPDATE	NAME: DG INPT COPAY (PSY) UPDATE	NAME: DG INPT COPAY (INT) UPDATE	NAME: DG INPT COPAY (REH) UPDATE
NAME: DG INPT COPAY (BLI) UPDATE	NAME: DG INPT COPAY (NEU) UPDATE	NAME: DG INPT COPAY (ALC) UPDATE	NAME: DG NHCU COPAY UPDATE	NAME: DG INPT PER DIEM NEW	NAME: DG INPT PER DIEM CANCEL	NAME: DG INPT PER DIEM UPDATE	NAME: DG NHCU PER DIEM NEW
NAME: DG NHCU PER DIEM CANCEL	NAME: DG NHCU PER DIEM UPDATE	NAME: DG OPT COPAY NEW	NAME: DG OPT COPAY CANCEL	NAME: DG OPT COPAY UPDATE	NAME: MEDICARE DEDUCTIBLE	NAME: HOSPITAL ADMISSION	NAME: NHCU ADMISSION
NAME: DG FEE SERVICE (OPT) NEW	NAME: DG FEE SERVICE (OPT) CANCEL	NAME: DG FEE SERVICE (OPT) UPDATE	NAME: DG FEE SERVICE (INPT) NEW	NAME: DG FEE SERVICE (INPT) CANCEL	NAME: DG FEE SERVICE (INPT) UPDATE	NAME: IB OPT MEDICARE RATE 9	NAME: CHAMPVA SUBSISTENCE LIMIT
NAME: DG CHAMPVA PER DIEM NEW	NAME: DG CHAMPVA PER DIEM CANCEL	NAME: DG CHAMPVA PER DIEM UPDATE	NAME: DG TRICARE RX COPAY NEW	NAME: DG TRICARE OPT COPAY NEW	NAME: DG TRICARE INPT COPAY NEW	NAME: DG TRICARE RX COPAY CANCEL	NAME: DG TRICARE OPT COPAY CANCEL
NAME: DG TRICARE INPT COPAY CANCEL	NAME: DG OBSERVATION COPAY NEW	NAME: DG OBSERVATION COPAY CANCEL	NAME: DG OBSERVATION COPAY UPDATE	NAME: DG LTC INPT NHCU NEW	NAME: DG LTC INPT NHCU CANCEL	NAME: DG LTC INPT NHCU UPDATE	NAME: DG LTC INPT GEM NEW
NAME: DG LTC INPT GEM CANCEL	NAME: DG LTC INPT GEM UPDATE	NAME: DG LTC INPT RESPITE NEW	NAME: DG LTC INPT RESPITE CANCEL	NAME: DG LTC INPT RESPITE UPDATE	NAME: DG LTC INPT DOM NEW	NAME: DG LTC INPT DOM CANCEL	NAME: DG LTC INPT DOM UPDATE
NAME: DG LTC OPT ADHC NEW	NAME: DG LTC OPT ADHC CANCEL	NAME: DG LTC OPT ADHC UPDATE	NAME: DG LTC OPT GEM NEW	NAME: DG LTC OPT GEM CANCEL	NAME: DG LTC OPT GEM UPDATE	NAME: DG LTC OPT RESPITE NEW	NAME: DG LTC OPT RESPITE CANCEL
NAME: DG LTC OPT RESPITE UPDATE	NAME: LTC ADMISSION	NAME: DG LTC FEE INPT CNH NEW	NAME: DG LTC FEE INPT CNH CANCEL	NAME: DG LTC FEE INPT CNH UPDATE	NAME: DG LTC FEE INPT RESPITE NEW	NAME: DG LTC FEE INPT RESPITE CANCEL	NAME: DG LTC FEE INPT RESPITE UPDATE
NAME: DG LTC FEE OPT ADHC NEW	NAME: DG LTC FEE OPT ADHC CANCEL	NAME: DG LTC FEE OPT ADHC UPDATE	NAME: DG LTC FEE OPT RESPITE NEW	NAME: DG LTC FEE OPT RESPITE CANCEL	NAME: DG LTC FEE OPT RESPITE UPDATE	NAME: FEE SERV INPT PER DIEM NEW	NAME: FEE SERV INPT PER DIEM CANCEL
NAME: FEE SERV INPT PER DIEM UPDATE	NAME: FEE SERV NSC RX COPAY NEW	NAME: FEE SERV NSC RX COPAY CANCEL	NAME: FEE SERV NSC RX COPAY UPDATE	NAME: CHOICE (INPT) CANCEL	NAME: CHOICE (INPT) NEW	NAME: CHOICE (INPT) UPDATE	NAME: CHOICE (PER DIEM) CANCEL
NAME: CHOICE (PER DIEM) NEW	NAME: CHOICE (PER DIEM) UPDATE	NAME: CHOICE (OPT) CANCEL	NAME: CHOICE (OPT) NEW	NAME: CHOICE (OPT) UPDATE	NAME: CHOICE (RX) CANCEL	NAME: CHOICE (RX) NEW	NAME: CHOICE (RX) UPDATE
NAME: CC (INPT) CANCEL	NAME: CC (INPT) NEW	NAME: CC (INPT) UPDATE	NAME: CC (PER DIEM) CANCEL	NAME: CC (PER DIEM) NEW	NAME: CC (PER DIEM) UPDATE	NAME: CC (OPT) CANCEL	NAME: CC (OPT) NEW
NAME: CC (OPT) UPDATE	NAME: CC (RX) CANCEL	NAME: CC (RX) NEW	NAME: CC (RX) UPDATE	NAME: CCN (INPT) CANCEL	NAME: CCN (INPT) NEW	NAME: CCN (INPT) UPDATE	NAME: CCN (PER DIEM) CANCEL
NAME: CCN (PER DIEM) NEW	NAME: CCN (PER DIEM) UPDATE	NAME: CCN (OPT) CANCEL	NAME: CCN (OPT) NEW	NAME: CCN (OPT) UPDATE	NAME: CCN (RX) CANCEL	NAME: CCN (RX) NEW	NAME: CCN (RX) UPDATE
NAME: CC MTF (INPT) CANCEL	NAME: CC MTF (INPT) NEW	NAME: CC MTF (INPT) UPDATE	NAME: CC MTF (PER DIEM) CANCEL	NAME: CC MTF (PER DIEM) NEW	NAME: CC MTF (PER DIEM) UPDATE	NAME: CC MTF (OPT) CANCEL	NAME: CC MTF (OPT) NEW
NAME: CC MTF (OPT) UPDATE	NAME: CC MTF (RX) CANCEL	NAME: CC MTF (RX) NEW	NAME: CC MTF (RX) UPDATE	NAME: LTC CC INPT CNH CANCEL	NAME: LTC CC INPT CNH NEW	NAME: LTC CC INPT CNH UPDATE	NAME: LTC CC INPT RESPITE CANCEL
NAME: LTC CC INPT RESPITE NEW	NAME: LTC CC INPT RESPITE UPDATE	NAME: LTC CC OPT ADHC CANCEL	NAME: LTC CC OPT ADHC NEW	NAME: LTC CC OPT ADHC UPDATE	NAME: LTC CC OPT RESPITE CANCEL	NAME: LTC CC OPT RESPITE NEW	NAME: LTC CC OPT RESPITE UPDATE
NAME: LTC CCN INPT CNH CANCEL	NAME: LTC CCN INPT CNH NEW	NAME: LTC CCN INPT CNH UPDATE	NAME: LTC CCN INPT RESPITE CANCEL	NAME: LTC CCN INPT RESPITE NEW	NAME: LTC CCN INPT RESPITE UPDATE	NAME: LTC CCN OPT ADHC CANCEL	NAME: LTC CCN OPT ADHC NEW
NAME: LTC CCN OPT ADHC UPDATE	NAME: LTC CCN OPT RESPITE CANCEL	NAME: LTC CCN OPT RESPITE NEW	NAME: LTC CCN OPT RESPITE UPDATE	NAME: LTC CHOICE INPT CNH CANCEL	NAME: LTC CHOICE INPT CNH NEW	NAME: LTC CHOICE INPT CNH UPDATE	NAME: LTC CHOICE INPT RESPITE CANCEL
NAME: LTC CHOICE INPT RESPITE NEW	NAME: LTC CHOICE INPT RESPITE UPDATE	NAME: LTC CHOICE OPT ADHC CANCEL	NAME: LTC CHOICE OPT ADHC NEW	NAME: LTC CHOICE OPT ADHC UPDATE	NAME: LTC CHOICE OPT RESPITE CANCEL	NAME: LTC CHOICE OPT RESPITE NEW	NAME: LTC CHOICE OPT RESPITE UPDATE
NAME: CC URGENT CARE (OPT) CANCEL	NAME: CC URGENT CARE (OPT) UPDATE	NAME: CC URGENT CARE (OPT) NEW	NAME: CC MH (OPT) NEW	NAME: CC MH (OPT) UPDATE	NAME: CC MH (OPT) CANCEL

ICR LINK	Subscribing Package(s)	Fields Referenced	Description
ICR #592	Outpatient Pharmacy	SEQUENCE (.05). Access: Direct Global Read & w/Fileman
ICR #4538	Accounts Receivable	NAME (.01). Access: Direct Global Read & w/Fileman BILLING GROUP (.11). Access: Direct Global Read & w/Fileman	Cross reference to lookup entry IEN by NAME.

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Package: Integrated Billing

Global: ^IBE(350.1

Information

Description

Accessed By FileMan Db Calls, Total: 30

Pointed To By FileMan Files, Total: 9

Pointer To FileMan Files, Total: 3

Fields, Total: 16

Found Entries, Total: 206

ICR, Total: 2