This file shall be used to flag clinic stop codes in the CLINIC STOP (#40.7) file as either billable or non-billable for Means Test Billing and Third Party Billing. It may also be used to flag billable stops so the Third Party auto biller will not create bills for them. The flagging of the stop codes is date-sensitive, so the ability to not bill can be turned on or off. The default billing action is TO BILL ALL stop codes; thus, it is only necessary to add entries to this file if billing of a particular clinic stop code is not desired. The routine IBEFUNC contains the function call to determine if a clinic stop code should not be billed on a specific date. Per VHA Directive 10-93-142, this file definition should not be modified.
This field is a pointer to the CLINIC STOP (#40.7) file and identifies the clinic stop code which is being established as either billable or non-billable.
CROSS-REFERENCE: 352.3^B
1)= S ^IBE(352.3,"B",$E(X,1,30),DA)=""
2)= K ^IBE(352.3,"B",$E(X,1,30),DA)
CROSS-REFERENCE: 352.3^AIVDT^MUMPS
1)= I $P($G(^IBE(352.3,DA,0)),"^",4)=1,$P(^(0),"^",2) S ^IBE(352.3,"AIVDT",X,-$P(^(0),"^",2),DA)=""
2)= I $P($G(^IBE(352.3,DA,0)),"^",4)=1,$P(^(0),"^",2) K ^IBE(352.3,"AIVDT",X,-$P(^(0),"^",2),DA)
This cross-reference on the CLINIC STOP CODE (#.01) field and the EFFECTIVE DATE (#.02) field is used to locate the appropriate record for a clinic stop code on a specific effective date. Entries created only for Means
Test billing.
CROSS-REFERENCE: 352.3^AIVDTT^MUMPS
1)= I $P($G(^IBE(352.3,DA,0)),"^",4)>1,$P(^(0),"^",2) S ^IBE(352.3,"AIVDTT"_$P(^(0),"^",4),X,-$P(^(0),"^",2),DA)=""
2)= I $P($G(^IBE(352.3,DA,0)),"^",4)>1,$P(^(0),"^",2) K ^IBE(352.3,"AIVDTT"_$P(^(0),"^",4),X,-$P(^(0),"^",2),DA)
Cross-reference on CLINIC STOP CODE (.01) and EFFECTIVE DATE (.02) for quick reference to a clinics Third Party status on any given date.
This is the date on which billing for this clinic stop code should be activated or ignored.
CROSS-REFERENCE: 352.3^AIVDT1^MUMPS
1)= I $P($G(^IBE(352.3,DA,0)),"^",4)=1,+^(0) S ^IBE(352.3,"AIVDT",+^(0),-X,DA)=""
2)= I $P($G(^IBE(352.3,DA,0)),"^",4)=1,+^(0) K ^IBE(352.3,"AIVDT",+^(0),-X,DA)
This cross-reference on the CLINIC STOP CODE (#.01) field and the EFFECTIVE DATE (#.02) field is used to locate the appropriate record for a clinic stop code on a specific effective date. Entries created only for Means
Test billing.
CROSS-REFERENCE: 352.3^AIVDTT1^MUMPS
1)= I $P($G(^IBE(352.3,DA,0)),"^",4)>1,+^(0) S ^IBE(352.3,"AIVDTT"_$P(^(0),"^",4),+^(0),-X,DA)=""
2)= I $P($G(^IBE(352.3,DA,0)),"^",4)>1,+^(0) K ^IBE(352.3,"AIVDTT"_$P(^(0),"^",4),+^(0),-X,DA)
Cross-reference on CLINIC STOP CODE (.01) and EFFECTIVE DATE (.02) for quick reference to a stops Third Party status on any given date.
HELP-PROMPT: Enter 'Yes' if this stop code is not billable to a third party.
DESCRIPTION:
This field is used to determine if the stop code should be billed to a Third Party payer.
CROSS-REFERENCE: ^^TRIGGER^352.3^.06
1)= X ^DD(352.3,.05,1,1,1.3) I X S X=DIV S Y(1)=$S($D(^IBE(352.3,D0,0)):^(0),1:"") S X=$P(Y(1),U,6),X=X S DIU=X K Y S X="" X ^DD(352.3,.05,1,1,1.4)
1.3)= K DIV S DIV=X,D0=DA,DIV(0)=D0 S Y(0)=X S Y(2)=$C(59)_$S($D(^DD(352.3,.06,0)):$P(^(0),U,3),1:""),Y(1)=$S($D(^IBE(352.3,D0,0)):^(0),1:"") S X=$P($P(Y(2),$C(59)_$P(Y(1),U,6)_":",2),$C(59),1)="NO"
1.4)= S DIH=$S($D(^IBE(352.3,DIV(0),0)):^(0),1:""),DIV=X S $P(^(0),U,6)=DIV,DIH=352.3,DIG=.06 D ^DICR:$O(^DD(DIH,DIG,1,0))>0
2)= X ^DD(352.3,.05,1,1,2.3) I X S X=DIV S Y(1)=$S($D(^IBE(352.3,D0,0)):^(0),1:"") S X=$P(Y(1),U,6),X=X S DIU=X K Y S X="" X ^DD(352.3,.05,1,1,2.4)
2.3)= K DIV S DIV=X,D0=DA,DIV(0)=D0 S Y(0)=X S Y(2)=$C(59)_$S($D(^DD(352.3,.06,0)):$P(^(0),U,3),1:""),Y(1)=$S($D(^IBE(352.3,D0,0)):^(0),1:"") S X=$P($P(Y(2),$C(59)_$P(Y(1),U,6)_":",2),$C(59),1)="NO"
2.4)= S DIH=$S($D(^IBE(352.3,DIV(0),0)):^(0),1:""),DIV=X S $P(^(0),U,6)=DIV,DIH=352.3,DIG=.06 D ^DICR:$O(^DD(DIH,DIG,1,0))>0
CREATE CONDITION)= THIRD PARTY AUTO BILL="NO"
CREATE VALUE)= @
DELETE CONDITION)= THIRD PARTY AUTO BILL="NO"
DELETE VALUE)= @
FIELD)= THIRD PARTY AUTO BILL
Deletes the flag that stops auto billing for this stop code whenever the non-billable status of the stop code changes.