| DESCRIPTION |
This report will assist users in reviewing the legitimacy of first party
debtors whose Service Connection is 50% or more,
debtors who are receiving a VA pension (regardless of their SC%), or
debtors receiving Aid and Attendance
The User is prompted to enter a beginning and ending date related to the
rated disabilities/eligibility change, a beginning and ending date for a
VistA last status update date range, and a beginning and ending date for
an episodes of care date range. Veterans who meet the above criteria,
and whose rated disability eligibility has changed during the selected
timeframe will be included in the report.
bills for veterans who received a new or updated change to a 0-40% Service
The report allows users to choose whether to print the report in a
detailed format, a summary format, and in screen or Excel Delimited
format.
It is recommended that report is to be sent to a 132 character wide device.
The report will include the following data elements:
Data Elements From File #
------------------------------- ---------------------------------
Connected (SC) eligibility factor and received the change in VistA during
Veteran's Name #2 (Patient File)
SSN (9 digits) #2
Combined SC Percentage #2
VistA Last Status Update Date #430
Rated Disability Name #390
Original Rated Disability Date #390
Bill Number #430 (Accounts Receivable)
Charge Amount #430
Medical Care Date (either Outpatient Visit or Inpatient Discharge)
#350 or #409.68 or #45 or #405
the report time frame requested. This report prints information on
Medication Fill Date #52 pointed to be File #350
Prescription Number #52 pointed to be File #350
Prescription Name #52 pointed to be File #350
Bill Status #430 for AR Status
#350 for IB Status
veterans with an A/R Bill Status of Active, Suspended, Open, Write-Off,
Collected/Closed or with an IB Bill Status On Hold, for episodes of care
within a user selected time frame.
The report does not include bills for:
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