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Routine: IBCE837ACCU

Package: Integrated Billing

Routine: IBCE837ACCU


Information

IBCE837ACCU ;EDE/JWS - ACC consume X12 claim data ;

Source Information

Source file <IBCE837ACCU.m>

Entry Points

Name Comments DBIA/ICR reference
D(XD) ;file diagnosis codes
VAL(IBX12) ;function to call to re-try validation/auto-bill creation / auto-transmit
; IBX12 - ien to file 364.9
20 ;LOOP 20
22 ;LOOP 22
NEXT ;
DT(FIELD) ;
CHKINS(IBPATIEN,IBDOS,IBFT,IBINSNAME) ;
; IBPATIEN = patient IEN pointer
; IBDOS = date of service from 1st service line item in X12 claim
; IBFT = vista form type, 2=Prof, 3=Inst, 7=Dental
; IBINSNAME = return ins name value
CHK35593(IBPNPI,IBPT1,IBSLINE) ;
; IBPNPI=NPI to look for
; IBPT1=provider type
; 85=billing provider
; DN=referring provider
; 82=rendering provider
; 77=service facility
; DQ=supervising provider
; 71=attending provider
; 72=operating physician
; ZZ=other operating physician
; DD=assistant surgeon
; IBSLINE=service line number, if provider is at the line level
TOC(IBINS) ;
PCP(IBPATIEN,IBFT) ;swap primary care physician or billing provider

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^DPT - [#2] GET1^DIQ
^VA(200 - [#200] GET1^DIQ
^IBE(350.9 - [#350.9] GET1^DIQ
^IBA(355.3 - [#355.3] GET1^DIQ
^IBA(355.93 - [#355.93] GET1^DIQ
^DIC(36 - [#36] GET1^DIQ
^IBA(362.3 - [#362.3] Classic Fileman Calls
364.96 GET1^DIQ
Info |  Source |  Entry Points |  FileMan Files Accessed Via FileMan Db Call