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Routine: IBJD1

Package: Integrated Billing

Routine: IBJD1


Information

IBJD1 ;ALB/MR - DIAGNOSTIC MEASURES UTILITIES ;16-DEC-00

Source Information

Source file <IBJD1.m>

Entry Points

Name Comments DBIA/ICR reference
VA(DFN) ; - Is patient a VA employee?
; Input: DFN - Pointer to the Patient file
; IBEXCEL - Optional global Variable (Print to an Excel format)
; Output: VAEMP - "E" (if IBEXCEL) or "*" - VA employee
VAQ
PYMT(X) ; - Return most recent bill payment.
; Input: X=Bill pointer to file #399/#430
; Output: Y=Payment date in Fileman format ^ Payment amount
PAYQ
INS(DFN,DTE) ; return the Insurance Company for the Patient on DTE (date)
QINS
DIV(CLM) ; Returns the Medical Center Division for the Claim
; Input: CLM - Pointer to Claim Tracking File (#356)
QDIV
CATTYP(IBBCAT) ; - Break down AR Categories into First or Third party
  • ICR #3345
    • Status: Active
    • Usage: Private
    Info |  Source |  Entry Points