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Sub-Field: 162.01

Package: Fee Basis

FEE BASIS PAYMENT(#162)-->162.01

Sub-Field: 162.01


Information

Parent File Name Number Package
FEE BASIS PAYMENT(#162) VENDOR 162.01 Fee Basis

Details

Field # Name Loc Type Details
.01 VENDOR 0;1 POINTER TO FEE BASIS VENDOR FILE (#161.2)
************************REQUIRED FIELD************************
FEE BASIS VENDOR(#161.2)

  • INPUT TRANSFORM:  S:$D(X) DINUM=X
  • LAST EDITED:  JAN 16, 1986
  • DESCRIPTION:  
    The vendor/provider who's bill is being entered for payment.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  162.01^AC
    1)= S ^FBAAC(DA(1),1,"AC",$E(X,1,30),DA)=""
    2)= K ^FBAAC(DA(1),1,"AC",$E(X,1,30),DA)
  • CROSS-REFERENCE:  162^AB
    1)= S ^FBAAC("AB",$E(X,1,30),DA(1),DA)=""
    2)= K ^FBAAC("AB",$E(X,1,30),DA(1),DA)
1 INITIAL TREATMENT DATE 1;0 DATE Multiple #162.02 162.02

  • DESCRIPTION:  
    The date that the treatment or service was provided.
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