| .02 |
Direct Global Read & w/Fileman |
The name is a pointer to the PROSTHETIC PATIENT file
which has the same internal entry number as the main patient database.
|
PATIENT NAME |
0;2 |
2 |
Direct Global Read & w/Fileman |
This set of codes will tell what kind of transaction this request is.
|
TYPE OF TRANSACTION |
0;4 |
5 |
Direct Global Read & w/Fileman |
This is the number of units that was issued or repaired
for this transaction.
|
QTY |
0;7 |
8 |
Direct Global Read & w/Fileman |
The station is the Veterans Affairs site where this
transaction is to come to completion. It is the station that is ultimately
responsible for the issue and payment for the prosthetic device. This is the
station reporting the workload.
|
STATION |
0;10 |
10 |
Direct Global Read & w/Fileman |
This is the date that the appliance was delivered and
accepted by the patient.
|
DELIVERY DATE |
0;12 |
11 |
Direct Global Read & w/Fileman |
The FORM REQUESTED ON is based on current VA regulations.
|
FORM REQUESTED ON |
0;13 |
12 |
Direct Global Read & w/Fileman |
This set of codes denotes which two possible sources were
used for the acquisition of the appliance. The sources are grouped into
either VA sources or commercial sources.
|
SOURCE |
0;14 |
14 |
Direct Global Read & w/Fileman |
This field contains the total cost of the transaction.
|
TOTAL COST |
0;16 |
6 |
Direct Global Read & w/Fileman |
This is the charge associated with shipping.
|
SHIP/DEL |
0;17 |
4.1 |
Direct Global Read & w/Fileman |
This field should have the HCPCS code for the prosthetics
item.
|
HCPCS |
0;22 |
6.5 |
Direct Global Read & w/Fileman |
This field is a set of codes to identify pickup/delivery
charges on VAF 10-2319.
|
PICKUP/DEL |
0;26 |
40 |
Direct Global Read & w/Fileman |
This is the station requesting services or appliances.
|
REQUESTING STATION |
LB;1 |
70 |
Direct Global Read & w/Fileman |
This field contains the institution that will receive the
VAF 10-2529-3 request for processing.
|
RECEIVING STATION |
LB;4 |
46 |
Direct Global Read & w/Fileman |
The total cost of the labor to perform this job.
|
TOTAL LABOR COST |
LB;7 |
47 |
Direct Global Read & w/Fileman |
The total cost of all the materials to perform the job.
|
TOTAL MATERIAL COST |
LB;8 |
48 |
Direct Global Read & w/Fileman |
The Prosthetic Laboratory Total Cost calculated by AMIS.
|
TOTAL LAB COST |
LB;9 |
81 |
Direct Global Read & w/Fileman |
This field will be set if the Item will not count on the
Administrative AMIS or the Orthotic Laboratory AMIS.
|
NO ADMIN COUNT |
AM;2 |
62 |
Direct Global Read & w/Fileman |
This is the Prosthetic Patient Category used for counting
AMIS.
|
PATIENT CATEGORY |
AM;3 |
68 |
Direct Global Read & w/Fileman |
A number pulled from the Pros. Site Parameter file, used
in AMIS calculations.
|
AMIS GROUPER |
AMS;1 |
15 |
Direct Global Read & w/Fileman |
If this field contains an asterisk (*), then this
transaction has been counted by the AMIS option, or is considered to be a
historical transaction.
|
HISTORICAL DATA |
0;15 |
