| NAME |
IB*2.0*288 |
| DATE DISTRIBUTED |
2004-11-16 00:00:00 |
| PACKAGE FILE LINK |
INTEGRATED BILLING |
| REQUIRED BUILD |
-
- IB*2.0*155
- ACTION: Don't install, leave global
-
- IB*2.0*266
- ACTION: Don't install, leave global
-
- IB*2.0*197
- ACTION: Don't install, leave global
-
- IB*2.0*283
- ACTION: Don't install, leave global
|
| TYPE |
SINGLE PACKAGE |
| ALPHA/BETA TESTING |
NO |
| DESCRIPTION OF ENHANCEMENTS |
MRA (Medicare Remittance Advice) Enhancements
6. Remove redundant code; Fix state for license # extract for Non-VA
providers (IBCEF71)
7. Move the Medicare assigned number 670899 hospital provider number and
professional provider number to the new location in file 355.92. Only
the MEDICARE (WNR) entry is modified.
8. Restore changes to billing screen 5 when the principle diagnosis is
missing. The field prompt will tell the users if the diagnosis code is
required or not. It will say either UNSPECIFIED or UNSPECIFIED [NOT
REQUIRED].
9. Set the 837 test transmission queue to be "MCT".
10. Add a new IB edit so that the subscriber's date of birth must exist
for all insurances on the claim.
11. When cloning an MRA bill and manually changing the payer sequence to
be secondary, update the CLAIM MRA STATUS field to indicate that an MRA
is not needed for this new claim.
12. Fix a hard error when accessing the non-VA provider add/edit
functionality using the option NON-VA Facility Data [IBCE PRVNVA FAC EDIT].
The error occurs because the code is used by both list manager and option
functions and the list manager variables are not set in the option call.
The fix is to make the calls to the list manager specific code conditional
1. Allow Medicare to populate the "AE" x-ref in the Bill/Claims file
on it being called via a list manager action. (IBCEP8)
13. Cancelled claims cannot appear on the CSA screen.
2. Allow Denied MRAs for duplicate claim/service to be screened off of
the MRA management worklist
3. Correct the MRA Statistics report for the auto-generated claim data
4. Fix the person/non-person indicator for Fee Basis providers (File
364.7/ien's 1034-1037)
5. Fix the period in names to correct suffix problem (IBCEFG1)
|
| TRACK PACKAGE NATIONALLY |
YES |
| FILE |
-
- UPDATE THE DATA DICTIONARY: NO
- SEND SECURITY CODE: NO
- SEND FULL OR PARTIAL DD: FULL
- RESOLVE POINTERS: NO
- DATA COMES WITH FILE: YES
- SITE'S DATA: OVERWRITE
- MAY USER OVERRIDE DATA UPDATE: NO
- SCREEN TO SELECT DATA: I $F(".IB221.IB222.IB223.","."_$P($G(^IBE(350.8,+Y,0)),U,1)_".")
-
- UPDATE THE DATA DICTIONARY: NO
- SEND SECURITY CODE: NO
- SEND FULL OR PARTIAL DD: FULL
- RESOLVE POINTERS: YES
- DATA COMES WITH FILE: YES
- SITE'S DATA: OVERWRITE
- MAY USER OVERRIDE DATA UPDATE: NO
- SCREEN TO SELECT DATA: I $F(".1034.1035.1036.1037.","."_Y_".")
-
- DD NUMBER:
-
-
- BILL/CLAIMS (File-top level)
- FIELD NUMBER:
-
-
- CURRENT BILL PAYER SEQUENCE
- UPDATE THE DATA DICTIONARY: YES
- SEND SECURITY CODE: NO
- SEND FULL OR PARTIAL DD: PARTIAL
- DATA COMES WITH FILE: NO
- MAY USER OVERRIDE DATA UPDATE: NO
|
| BUILD COMPONENTS |
-
-
-
- ENTRIES:
-
-
- IB SCREEN3 FILE #399
- FILE: BILL/CLAIMS
- ACTION: SEND TO SITE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- ENTRIES:
-
-
- IBCEMSR
- ACTION: SEND TO SITE
- CHECKSUM: B44013506
-
- IBCSC5
- ACTION: SEND TO SITE
- CHECKSUM: B17597081
-
- IBCECSA1
- ACTION: SEND TO SITE
- CHECKSUM: B30430348
-
- IBCECOB
- ACTION: SEND TO SITE
- CHECKSUM: B16479682
-
- IBCECOB1
- ACTION: SEND TO SITE
- CHECKSUM: B66193317
-
- IBCEMU4
- ACTION: SEND TO SITE
- CHECKSUM: B1146588
-
- IBCEF71
- ACTION: SEND TO SITE
- CHECKSUM: B62140517
-
- IBCEFG1
- ACTION: SEND TO SITE
- CHECKSUM: B26164833
-
- IBCEP8
- ACTION: SEND TO SITE
- CHECKSUM: B35023903
-
- IBCEF
- ACTION: SEND TO SITE
- CHECKSUM: B53303420
-
- IBCBB
- ACTION: SEND TO SITE
- CHECKSUM: B14269669
|
| POST-INSTALL ROUTINE |
IBY288PO |