SR*3.0*144 (6744)    BUILD (9.6)

Name Value
NAME SR*3.0*144
DATE DISTRIBUTED 2006-04-06 00:00:00
PACKAGE FILE LINK SURGERY
REQUIRED BUILD
  • IB*2.0*315
    ACTION:   Don't install, leave global
  • SR*3.0*147
    ACTION:   Don't install, leave global
  • SR*3.0*152
    ACTION:   Don't install, leave global
TYPE SINGLE PACKAGE
DESCRIPTION OF ENHANCEMENTS
This patch is part of the Patient Financial Services System (PFSS) 
replacement system. The project consists of the implementation of the 
billing replacement system, business process improvements, and 
enhancements to VistA to support integration with the COTS billing 
replacement system. Significant changes to VistA legacy systems and 
ancillary packages are necessary.
 
Some of the PFSS software components are not operational until the PFSS 
On/Off Switch, distributed with patch IB*2*260, is set to "ON". The 
ability for the local site to set the switch to "ON" will be provided at 
the appropriate time with the release of a subsequent Integrated Billing 
project. PFSS patches are being released on various schedules. Some patch
patch.
 
For more information about the PFSS project, review the documentation 
accompanying this patch and refer to the following website: 
http://vista.domain.ext/billreplace/
 
Features of patch SR*3*144 are listed below:
 
1. The VistA Surgery software will be enhanced to request an account
   number for every Surgery Request Consult. This activity will support
functionality will not be active until a new PFSS switch is activated
   the Revenue Office's need to pre-certify with insurance companies the
   requested Surgery. A national guideline will be issued defining the
   minimum format for creating a Surgery Request Consult within the VistA
   Consults package that will collect the data required by PFSS. The
   Surgery Request Consult will not create a Surgery case. This guideline
   does not require that sites use the Consults package for creating
   Surgery requests. Sites using VistA Surgery Request options can
   continue to use that approach.
 
   VistA Surgery will be enhanced to also request a PFSS ACCOUNT
during final implementation. PFSS will initially be implemented at select
   REFERENCE, and it will be stored in the PFSS ACCOUNT REFERENCE field
   (#500) of the SURGERY file (#130). The association to a PFSS ACCOUNT
   REFERENCE is obtained when the Surgery case is created and is sent to
   the PATIENT CARE ENCOUNTER (PCE) application upon completion of coding.
 
2. This patch changes the List Completed Cases Missing CPT Codes [SRSCPT]
   option to list only those completed cases that do not have a final CPT 
   code entered in the PRINCIPAL PROCEDURE CODE field (#.02) of the
   SURGERY PROCEDURE/DIAGNOSIS CODES file (#136).
pilot sites ONLY.
 
The purpose of the PFSS project is to prepare the Veterans Health 
Information Systems and Technology Architecture (VistA) environment for 
the implementation of a Commercial Off-The-Shelf (COTS) billing 
TRACK PACKAGE NATIONALLY YES
FILE
  • DD NUMBER:
    • SURGERY (File-top level)
      FIELD NUMBER:
      • DATE OF OPERATION
      • PRINCIPAL PRE-OP DIAGNOSIS
      • PFSS ACCOUNT REFERENCE
    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
SEQ# 148
BUILD COMPONENTS
  • ENTRIES:
    • SR RECEIVE
      ACTION:   SEND TO SITE
  • ENTRIES:
    • SR CONSULT
      ACTION:   SEND TO SITE
  • ENTRIES:
    • SRCHL7A
      ACTION:   SEND TO SITE
      CHECKSUM:   B18837235
    • SRSCHUN
      ACTION:   SEND TO SITE
      CHECKSUM:   B27018282
    • SRSRQST
      ACTION:   SEND TO SITE
      CHECKSUM:   B26274386
    • SROPCEP
      ACTION:   SEND TO SITE
      CHECKSUM:   B79067516
    • SRSCAN2
      ACTION:   SEND TO SITE
      CHECKSUM:   B12532535
    • SRSCPT1
      ACTION:   SEND TO SITE
      CHECKSUM:   B14019263
    • SRSCPT2
      ACTION:   SEND TO SITE
      CHECKSUM:   B15586528
    • SRCHL7U
      ACTION:   SEND TO SITE
      CHECKSUM:   B3165191
    • SROERR
      ACTION:   SEND TO SITE
      CHECKSUM:   B34000236
    • SROERR0
      ACTION:   SEND TO SITE
      CHECKSUM:   B18120820
    • SROVAR
      ACTION:   SEND TO SITE
      CHECKSUM:   B31317243
    • SRSCAN0
      ACTION:   SEND TO SITE
      CHECKSUM:   B15578926
    • SRONEW
      ACTION:   SEND TO SITE
      CHECKSUM:   B31106190
    • SROPFSS
      ACTION:   SEND TO SITE
      CHECKSUM:   B8994664