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Routine: IBAUTL8A

Package: Integrated Billing

Routine: IBAUTL8A


Information

IBAUTL8A ;ALB/MGD - DUPLICATE COPAY TRANSACTION UTILITIES CONT.; Sep 30, 2020@15:16:44

Source Information

Source file <IBAUTL8A.m>

Entry Points

Name Comments DBIA/ICR reference
IPDNEW(IBN,IBEVDT,IBACTION,IBINTACT) ;
; Perform checks for a new Inpatient Per Diem charge to determine if this charge should be passed over to AR.
; Input: IBN = Pointer to Inpatient Per Diem charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
; IBEVDT = Event Date for the charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
; IBACTION = Passed by reference. Passed in as 0:Pass to AR
; IBINTACT = Optional - Flag to indicate when the call is being made from an interactive option.
; 1:Interactive
; 0:Non-Interactive
; For more info see COPAYCHK above
BFO(DFN,IBDATE,IBNEW) ; Patient Billed For Outpatient Copay on a specified date?
; Input: DFN - Pointer to the patient in file #2
; IBDATE - Date of the Inpatient Visit
; IBNEW - IEN of new charge in File #350
; Output: 0 - Not billed the OPT copay on the visit date
; >0 - Pointer to charge in file #350 that was billed
BFOB(DFN,IBDATE,IBNEW) ; Patient Billed For Outpatient Observation Copay on a specified date?
; Input: DFN - Pointer to the patient in file #2
; IBDATE - Date of the Outpatient Visit
; IBNEW - IEN of new charge in File #350
; Output: 0 - Not billed the OPT copay on the visit date
; >0 - Pointer to charge in file #350 that was billed
BFPD(DFN,IBDATE,IBNEW) ; Patient Billed For Per Diem Copay on a specified date?
; Input: DFN - Pointer to the patient in file #2
; IBDATE - Date of the Outpatient Visit
; IBNEW - IEN of charge in File #350
; Output: 0 - Not billed the OPT copay on the visit date
; >0 - Pointer to charge in file #350 that was billed
CNCLCHRG(IBN,IBCANRSN) ; Cancel a charge that will never be passed over to AR
; OR an existing charge in AR which is being replaced by a new charge at a higher Tier Rate.
; Input: IBN = IEN of record in the INTEGRATED BILLING ACTION (#350) file to edit
; IBCANRSN = the value to set into the CANCELLATION REASON (#.1) field in internal format
; Output: None
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