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Global: ^IBE(351.7

Package: Integrated Billing

Global: ^IBE(351.7


Information

FileMan FileNo FileMan Filename Package
351.7 IB DM EXTRACT REPORTS Integrated Billing

Description

Directly Accessed By Routines, Total: 7

Package Total Routines
Integrated Billing 7 IB20P123    IB20P128    IB20P597    IB20P671    IBJDE    IBJDE1    IBZPRE    

Accessed By FileMan Db Calls, Total: 2

Package Total Routines
Integrated Billing 2 IBJDE1    IBZPRE    

Pointed To By FileMan Files, Total: 2

Package Total FileMan Files
Integrated Billing 2 IB DM EXTRACT DATA ELEMENTS(#351.701)[.03]    IB DM EXTRACT DATA(#351.71)[#351.711(.01)]    

Fields, Total: 4

Field # Name Loc Type Details
.01 REPORT NAME 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>50!($L(X)<3)!'(X'?1P.E) X
  • LAST EDITED:  MAR 03, 1999
  • HELP-PROMPT:  Answer must be 3-50 characters in length.
  • DESCRIPTION:  
    This is the DM report from which data will be extracted.
  • CROSS-REFERENCE:  351.7^B
    1)= S ^IBE(351.7,"B",$E(X,1,30),DA)=""
    2)= K ^IBE(351.7,"B",$E(X,1,30),DA)
.02 DISABLE? 0;2 SET
  • '1' FOR YES;

  • LAST EDITED:  SEP 13, 2000
  • HELP-PROMPT:  Enter 'YES' if you don't want this report's summary data extracted.
  • DESCRIPTION:  
    Enter 'YES' if you don't want this report's summary data extracted. The DM extraction background job will skip queueing this report.
  • CROSS-REFERENCE:  351.7^AC
    1)= S ^IBE(351.7,"AC",$E(X,1,30),DA)=""
    2)= K ^IBE(351.7,"AC",$E(X,1,30),DA)
1 INPUT VARIABLE 1;0 Multiple #351.702 351.702
2 ROUTINE 2;E1,20 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>20!(X'?.1ANP.7AN.1"^"1ANP.7AN.1"[".E) X I $D(X),X["[" K X
  • LAST EDITED:  SEP 18, 2000
  • DESCRIPTION:  This field is the entry point called by this report to extract the data that will be sent to the Extract Module. It is possible to enter a program (^ROUTINE), a specific label (TAG^ROUTINE) or leave it blank. When this
    field is left blank, no code will be invoked by this report to extract the data. This option should be used to allow the data for this report to be extracted by a program invoked by another report. This is intended to be
    used when there are two (or more) different reports that run the same program to extract their data, then only one will be responsible for running the code and extracting the data for both reports.
  • TECHNICAL DESCR:  This field will hold the routine name responsible for extracting the data for the report. It is also possible to indicate a specific label. The Data Extraction routine will then queue this routine and will store the data
    returned (usually through the IB array) from it. When this field is NULL, the Data Extraction routine will do everything but queue a job. This resource (NULL) is used to allow that the routine of one report to retrieve and
    store the data for other reports.
  • EXECUTABLE HELP:  D RTN^IBJDE1
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

Found Entries, Total: 38

REPORT NAME: PERCENTAGE OF COMPLETED REGISTRATIONS    REPORT NAME: VETERANS WITH UNVERIFIED ELIGIBILITY    REPORT NAME: NO EMPLOYER LISTING    REPORT NAME: PATIENT INSURANCE STATISTICS    REPORT NAME: INSURANCE POLICIES NOT VERIFIED    REPORT NAME: SC VETS W/NSC EPISODES OF INPATIENT CARE    REPORT NAME: OUTPATIENT WORKLOAD SUMMARY    REPORT NAME: INSURANCE PAYMENT TREND GRAND TOTALS    
REPORT NAME: THIRD PARTY FOLLOW-UP SUMMARY    REPORT NAME: BILLING LAG TIME SUMMARY    REPORT NAME: MCCR/UR SUMMARY REPORT    REPORT NAME: FIRST PARTY FOLLOW-UP (Emergency/Humanitarian)    REPORT NAME: FIRST PARTY FOLLOW-UP (Ineligible receivables)    REPORT NAME: FIRST PARTY FOLLOW-UP (C - Means Test)    REPORT NAME: FIRST PARTY FOLLOW-UP (RX CO-PAYMENT/SC VET)    REPORT NAME: FIRST PARTY FOLLOW-UP (RX CO-PAYMENT/NSC VET)    
REPORT NAME: TRICARE FOLLOW-UP (All receivables)    REPORT NAME: TRICARE Patient FOLLOW-UP (All receivables)    REPORT NAME: TRICARE Reimbursable FOLLOW-UP (All receivables)    REPORT NAME: CHAMPVA FOLLOW-UP (All receivables)    REPORT NAME: CHAMPVA Reimbursable FOLLOW-UP (All receivables)    REPORT NAME: MISCELLANEOUS BILLS FOLLOW-UP (No-fault auto acc.)    REPORT NAME: MISCELLANEOUS BILLS FOLLOW-UP (Tort Feasor)    REPORT NAME: MISCELLANEOUS BILLS FOLLOW-UP (Workman's Comp)    
REPORT NAME: REASONS NOT BILLABLE - Inpatient (01 - 10)    REPORT NAME: REASONS NOT BILLABLE - Inpatient (11 - 20)    REPORT NAME: REASONS NOT BILLABLE - Inpatient (21 - 29)    REPORT NAME: REASONS NOT BILLABLE - Outpatient (01 - 10)    REPORT NAME: REASONS NOT BILLABLE - Outpatient (11 - 20)    REPORT NAME: REASONS NOT BILLABLE - Outpatient (21 - 29)    REPORT NAME: REASONS NOT BILLABLE - Prosthetics (01 - 10)    REPORT NAME: REASONS NOT BILLABLE - Prosthetics (11 - 20)    
REPORT NAME: REASONS NOT BILLABLE - Prosthetics (21 - 29)    REPORT NAME: REASONS NOT BILLABLE - Pharmacy (01 - 10)    REPORT NAME: REASONS NOT BILLABLE - Pharmacy (11 - 20)    REPORT NAME: REASONS NOT BILLABLE - Pharmacy (21 - 29)    REPORT NAME: UNBILLED AMOUNTS REPORT    REPORT NAME: REPAYMENT PLAN REPORT    
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