Name	Value
NAME	FPPS QUEUED INVOICES
DESCRIPTION	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.

Name

Value

NAME

FPPS QUEUED INVOICES

DESCRIPTION

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.

FPPS QUEUED INVOICES (163.5) FILE (1)