IB*2.0*530 (10198)    BUILD (9.6)

Name Value
NAME IB*2.0*530
DATE DISTRIBUTED 2016-04-11 00:00:00
PACKAGE FILE LINK INTEGRATED BILLING
REQUIRED BUILD
  • PRCA*4.5*303
    ACTION:   Don't install, leave global
  • PRCA*4.5*298
    ACTION:   Don't install, leave global
  • IB*2.0*511
    ACTION:   Don't install, leave global
  • IB*2.0*516
    ACTION:   Don't install, leave global
  • BPS*1.0*17
    ACTION:   Don't install, leave global
TYPE SINGLE PACKAGE
DESCRIPTION OF ENHANCEMENTS
MCCF ENHANCEMENTS PROJECT - CARC/RARC
remittances can be used by VA, reducing the level of open accounts 
receivable and allowing claim denials to be more quickly addressed; and 
standardizes EFT & ERA enrollment, reducing workload burden on VA staff.  
  
This patch contains changes to the ePayments (835 and EFT) program area 
to ensure compliance. Specifically, enhancements to the VistA Third Party 
EDI Lockbox module to increase timely and accurate processing of payments 
for electronic pharmacy claims in compliance with HIPAA and VHA Fiscal 
Accounting policies will also be required.  The ePayments system is used 
by AR staff to process payments from third party payers for both medical 
 
and pharmacy claims. The objectives of the requested ePayments software 
modifications are to expedite accurate payments by enhancing the 
ePayments software to streamline the user's ability to process the 
pharmacy 835 while:
 
Complying with HIPAA legislative requirements to meet patient needs and 
secure Protected Health Information (PHI).
 
Conducting payment accounting in accordance with the Office of Management 
and Budget (OMB) directives.
VA's compliance with Electronic Funds Transfer (EFT) & Electronic 
 
Systematically enforcing VHA Fiscal Accounting policy.
 
Providing software tools in support of efficient business models to
maximize the volume of electronic data received from third party 
payers to increase revenue and save productive dollars.
Remittance Advice (ERA) Operating Rules and enables VA to more 
effectively use ERA data, resulting in better revenue and cash flow 
management; provides the infrastructure foundation for electronic 
exchange of claim payment information and promotes an interoperable 
system; reduces the time elapsed between receipt of the 835 and receipt 
of the CCD+ transaction; ensures that trace numbers between payments and 
TRACK PACKAGE NATIONALLY YES
XPI1 NO
XPO1 YES
XPZ1 NO
FILE
  • DD NUMBER:
    • EXPLANATION OF BENEFITS (File-top level)
      FIELD NUMBER:
      • PAYER ID
      • ENTRY DATE/TIME
      • EOB PAID DATE
      • TRACE NUMBER
      • CORRECTED PRIORITY PAYER TYPE
    UPDATE THE DATA DICTIONARY:   YES
    SEND SECURITY CODE:   YES
    SEND FULL OR PARTIAL DD:   PARTIAL
    DATA COMES WITH FILE:   NO
    MAY USER OVERRIDE DATA UPDATE:   NO
BUILD COMPONENTS
  • ENTRIES:
    • IBJT 835 ADDITIONAL DATA
      ACTION:   SEND TO SITE
    • IBJ EXIT
      ACTION:   ATTACH TO MENU
    • IBJT NS VIEW EXP POL SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT BILL CHARGES SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT CLAIM SCREEN SKIP
      ACTION:   ATTACH TO MENU
    • IBJT PT ELIGIBILITY SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT CT/IR COMMUNICATIONS LIST SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT BILL DX SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT BILL PROCEDURES SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT ERA 835 PRINT EEOB
      ACTION:   SEND TO SITE
    • IBJT CHANGE BILL
      ACTION:   ATTACH TO MENU
    • IBJT HS HEALTH SUMMARY
      ACTION:   ATTACH TO MENU
    • IBJT ACTIVE LIST SCREEN SKIP
      ACTION:   ATTACH TO MENU
    • IBJT NS VIEW INS CO SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT NS VIEW AN BEN SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT EDI STATUS SCREEN
      ACTION:   ATTACH TO MENU
    • IBCNE JT VIEW EXP ELIG BEN SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT EXIT MENU
      ACTION:   SEND TO SITE
    • IBJT ERA 835 MENU
      ACTION:   SEND TO SITE
    • IBJT ECME RESP INFO SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT ERA 835 RECEIPT PROF
      ACTION:   SEND TO SITE
    • IBJT ERA 835 INFORMATION
      ACTION:   SEND TO SITE
    • IBJT CLAIM SCREEN MENU
      ACTION:   SEND TO SITE
    • IBJT AR ACCOUNT PROFILE SCREEN
      ACTION:   ATTACH TO MENU
    • IBJT AR COMMENT HISTORY SCREEN
      ACTION:   ATTACH TO MENU
  • ENTRIES:
    • IBJT ERA 835 INFORMATION
      ACTION:   SEND TO SITE
    • IBJT ADDITIONAL 835 DATA
      ACTION:   SEND TO SITE
    • IBJT 835 EEOB PRINT
      ACTION:   SEND TO SITE
  • ENTRIES:
    • IBJTEP
      ACTION:   SEND TO SITE
      CHECKSUM:   B140265417
    • IBJTU6
      ACTION:   SEND TO SITE
      CHECKSUM:   B8750017
    • IBJTAD
      ACTION:   SEND TO SITE
      CHECKSUM:   B39399972
    • IBJTPE
      ACTION:   SEND TO SITE
      CHECKSUM:   B131608692
    • IBJTTB1
      ACTION:   SEND TO SITE
      CHECKSUM:   B24663260
    • IBJTEP1
      ACTION:   SEND TO SITE
      CHECKSUM:   B37006051
    • IBJDF11
      ACTION:   SEND TO SITE
      CHECKSUM:   B29071797
    • IBJTLA1
      ACTION:   SEND TO SITE
      CHECKSUM:   B12051503
    • IBJTLB1
      ACTION:   SEND TO SITE
      CHECKSUM:   B12752963
    • IBJTU1
      ACTION:   SEND TO SITE
      CHECKSUM:   B8838308
POST-INSTALL ROUTINE POST^IB20P530
DELETE POST-INIT ROUTINE No