This file contains the list of VistA Fee Basis invoices that are pending
Invoices are automatically added to this file when various trigger events
occur such as receipt of a payment confirmation message. The interface
software uses this file to identify invoices that should be transmitted
to FPPS and to maintain a record of transmissions and acknowledgements.
transmission or have already been transmitted to the Fee Payment
Processing System (FPPS) hosted at the Health Administration Center (HAC).
VistA invoice data must be transmitted to FPPS for invoices that are
associated with an electronically submitted health care claim. FPPS can
then generate the electronic remittance advice to the vendor as required
by HIPAA.
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