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Sub-Field: 399.043

Package: Integrated Billing

BILL/CLAIMS(#399)-->399.043

Sub-Field: 399.043


Information

Parent File Name Number Package
BILL/CLAIMS(#399) OP VISITS DATE(S) 399.043 Integrated Billing

Details

Field # Name Loc Type Details
.01 OP VISITS DATE(S) 0;1 DATE

  • INPUT TRANSFORM:  S %DT="E" D ^%DT S X=Y K:Y<1!('$D(IBIFN))!('$$OPV^IBCU41(X,IBIFN)) X I $D(X) S DINUM=X
  • LAST EDITED:  SEP 03, 1993
  • HELP-PROMPT:  Enter outpatient dates which are covered by this bill. These dates must be included within the period which this statement covers.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  399^AOPV^MUMPS
    1)= S ^DGCR(399,"AOPV",$P(^DGCR(399,DA(1),0),U,2),$E(X,1,30),DA(1))=""
    2)= K ^DGCR(399,"AOPV",$P(^DGCR(399,DA(1),0),U,2),$E(X,1,30),DA(1))
    Cross reference of bills by patient and outpatient visit date.
  • CROSS-REFERENCE:  399^AREV1^MUMPS
    1)= S DGRVRCAL=1
    2)= S DGRVRCAL=2
    Variable causes revenue codes and chrges to be re-calculated on return to the enter/edit billing screens.
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