Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Details
Print Page as PDF
Sub-Field: 163.991

Package: Enterprise Support Solution

FEE BASIS FEE SCHEDULE(#163.99)-->163.991

Sub-Field: 163.991


Information

Parent File Name Number Package
FEE BASIS FEE SCHEDULE(#163.99) FISCAL YEAR 163.991 Enterprise Support Solution

Details

Field # Name Loc Type Details
.01 FISCAL YEAR 0;1 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>9999)!(X<1900)!(X?.E1"."1N.N)!(X>($E(DT,1,3)+1700+$E(DT,4))) X S:$D(X) DINUM=X
  • LAST EDITED:  JAN 14, 1998
  • HELP-PROMPT:  Type a Number between 1900 and 9999, 0 Decimal Digets. Answer CANNOT exceed current Fiscal Year.
  • DESCRIPTION:  
    This is the fiscal year for which the report was run. There is only one entry per fiscal year regardless of the date range as long as the dates fall within the fiscal year.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  163.991^AC^MUMPS
    1)= S ^FBAA(163.99,"AC",$E(X,1,30),DA)=""
    2)= K ^FBAA(163.99,"AC",$E(X,1,30),DA)
1 TOTAL OCCURANCES 0;2 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>9999999)!(X<8)!(X?.E1"."1N.N) X
  • HELP-PROMPT:  Type a Number between 8 and 9999999, 0 Decimal Digits
  • DESCRIPTION:  
    Total number of payments for a specific CPT code during a fiscal year. There must be at least 8 occurrences in order to be used in calculating the Fee schedule.
4 SEVENTY-FIFTH PERCENTILE 0;5 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999.99)!(X<0) X
  • LAST EDITED:  SEP 30, 1991
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 9999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This is internally calculated and stores the 75th percentile dollar amount based on amount claimed by the vendor for the CPT code. Amounts are per unit of service when BEGINNING DATE is on or after October 2004.
5 DATE COMPILED 0;6 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  MAR 22, 1989
  • DESCRIPTION:  
    This is the date that the FBAAPAY routine was run.
6 BEGINNING DATE 0;7 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  MAR 22, 1989
  • DESCRIPTION:  
    The user can enter a date range within a fiscal year. This is the beginning date of that range. If a fiscal year is selected this field gets set to 10/1.
7 ENDING DATE 0;8 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  MAR 22, 1989
  • DESCRIPTION:  
    The user can enter a date range within a fiscal year. This is the ending date for that range. If a fiscal year is selected this field gets set to 9/30.
Info |  Details