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Sub-Field: 162.02

Package: Fee Basis

FEE BASIS PAYMENT(#162)-->162.01-->162.02

Sub-Field: 162.02


Information

Parent File Name Number Package
162.01 INITIAL TREATMENT DATE 162.02 Fee Basis

Details

Field # Name Loc Type Details
.01 INITIAL TREATMENT DATE 0;1 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="ETXP" D ^%DT S X=Y D DATCK^FBAAUTL
  • LAST EDITED:  MAY 12, 1993
  • DESCRIPTION:  
    The date that the treatment/service took place.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  162.01^AB^MUMPS
    1)= S ^FBAAC(DA(2),"AB",(9999999.9999-X),DA(1),DA)=""
    2)= K ^FBAAC(DA(2),"AB",(9999999.9999-X),DA(1),DA)
  • CROSS-REFERENCE:  162.01^AD^MUMPS
    1)= S ^FBAAC(DA(2),DA(1),"AD",(9999999.9999-X),DA)=""
    2)= K ^FBAAC(DA(2),DA(1),"AD",(9999999.9999-X),DA)
  • CROSS-REFERENCE:  162^AX^MUMPS
    1)= S ^FBAAC("AX",DA(1),(9999999.9999-X),DA(2),DA)=""
    2)= K ^FBAAC("AX",DA(1),(9999999.9999-X),DA(2),DA)
1.5 *FEE PROGRAM 0;3 POINTER TO FEE BASIS PROGRAM FILE (#161.8)
************************REQUIRED FIELD************************
FEE BASIS PROGRAM(#161.8)

  • LAST EDITED:  FEB 18, 1986
  • DESCRIPTION:  
    The Fee Basis program which this payment is related to. For example, is this a payment related to the Outpatient Medical program or a payment related to the Contract Hospital program.
2 SERVICE PROVIDED 1;0 POINTER Multiple #162.03 162.03

  • DESCRIPTION:  
    This multiple contains all the outpatient and ancillary services provided the Fee Basis patient.
    WRITE AUTHORITY: #
    READ AUTHORITY: #
3 *AUTHORIZATION POINTER 0;4 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>9999999)!(X<1)!(X?.E1"."1.N) X
  • LAST EDITED:  MAR 04, 2014
  • HELP-PROMPT:  OBSOLETE. Type a number between 1 and 9999999, 0 decimal digits.
  • DESCRIPTION:  This field is obsolete with patch FB*3.5*154. Data will no longer be saved to this field and the field may be deleted by a future patch. The AUTHORIZATION POINTER in the SERVICE PROVIDED multiple
    should be referenced instead of this field.
    This field is set to the internal entry number of the appropriate authorization in file 161. It is used to retrieve the appropriate purpose of visit code when payments are sent to Austin.
  • CROSS-REFERENCE:  162^AF
    1)= S ^FBAAC("AF",$E(X,1,30),DA(2),DA(1),DA)=""
    2)= K ^FBAAC("AF",$E(X,1,30),DA(2),DA(1),DA)
    the cross-reference is used for active/ending authorization reports
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