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Sub-Field: 363.3211

Package: Integrated Billing

BILLING SPECIAL GROUPS(#363.32)-->363.3211

Sub-Field: 363.3211


Information

Parent File Name Number Package
BILLING SPECIAL GROUPS(#363.32) BILLING RATE/SET 363.3211 Integrated Billing

Details

Field # Name Loc Type Details
.01 BILLING RATE 0;1 POINTER TO BILLING RATE FILE (#363.3) BILLING RATE(#363.3)

  • LAST EDITED:  APR 28, 1999
  • HELP-PROMPT:  Enter the Billing Rate(s) this group applies to.
  • DESCRIPTION:  
    This is the Billing rate the special links defined by this group should be applied to during billing.
  • CROSS-REFERENCE:  363.3211^B
    1)= S ^IBE(363.32,DA(1),11,"B",$E(X,1,30),DA)=""
    2)= K ^IBE(363.32,DA(1),11,"B",$E(X,1,30),DA)
.02 CHARGE SET 0;2 POINTER TO CHARGE SET FILE (#363.1) CHARGE SET(#363.1)

  • INPUT TRANSFORM:  S DIC("S")="I +$P(^(0),U,2)=+$G(^IBE(363.32,+$G(DA(1)),11,+$G(DA),0))" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
  • LAST EDITED:  APR 28, 1999
  • HELP-PROMPT:  If only some of a Billing Rates Charge Sets should be assigned to this Special Group, enter one of those Charge Sets.
  • DESCRIPTION:  An entire Billing Rate may be assigned to a Special Group, in this case no Charge Set is needed.
    If all Charge Sets of a Billing Rate should not be assigned to a Special Group then enter one of the Charge Sets that should be assigned to the Group.
  • SCREEN:  S DIC("S")="I +$P(^(0),U,2)=+$G(^IBE(363.32,+$G(DA(1)),11,+$G(DA),0))"
  • EXPLANATION:  Charge Sets for this Billing Rate Only!
.03 ORDER 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  APR 28, 1999
  • HELP-PROMPT:  Type a Number between 1 and 999, 0 Decimal Digits
  • DESCRIPTION:  
    If a Billing Rate or Charge Set has been assigned to more than one Special Group then enter the order of precedence that should determine the order they should be used.
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