| Parent File | Name | Number | Package | 
|---|---|---|---|
| IB PATIENT COPAY ACCOUNT(#354.7) | MONTH/YEAR | 354.701 | Integrated Billing | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | MONTH/YEAR | 0;1 | DATE | 
  | 
| .02 | TOTAL AMOUNT BILLED | 0;2 | NUMBER | 
  | 
| .03 | CAP REACHED | 0;3 | SET | 
 
  | 
| .04 | TOTAL AMOUNT NON-BILLABLE | 0;4 | NUMBER | 
  |