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Sub-Field: 162.559

Package: Fee Basis

FEE BASIS INVOICE(#162.5)-->162.559

Sub-Field: 162.559


Information

Parent File Name Number Package
FEE BASIS INVOICE(#162.5) REMITTANCE REMARK 162.559 Fee Basis

Details

Field # Name Loc Type Details
.01 REMITTANCE REMARK 0;1 POINTER TO REMITTANCE REMARK FILE (#161.93) REMITTANCE REMARK(#161.93)

  • INPUT TRANSFORM:  S DIC("S")="I $P($$RR^FBUTL1(Y),U,4)=1" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  JUL 17, 2003
  • HELP-PROMPT:  Select a HIPAA Remittance Remark Code.
  • DESCRIPTION:  
    Select a remittance remark code to provide non-financial information critical to understanding the adjudication of the claim.
  • SCREEN:  S DIC("S")="I $P($$RR^FBUTL1(Y),U,4)=1"
  • EXPLANATION:  Only remittance remarks applicable for Fee use can be selected.
  • CROSS-REFERENCE:  162.559^B
    1)= S ^FBAAI(DA(1),9,"B",$E(X,1,30),DA)=""
    2)= K ^FBAAI(DA(1),9,"B",$E(X,1,30),DA)
1 ADJUSTMENT 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  MAR 25, 2015
  • HELP-PROMPT:  Type a number between 1 and 999, 0 decimal digits.
  • DESCRIPTION:  For Internal use only. Used to associate a remittance remark entry with an adjustment reason within the ADJUSTMENT Multiple (#162.558), ADJUSTMENT REASON (#.01) field. The value entered into the ADJUSTMENT field is the
    DA of the adjustment reason entry.
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