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DBIA4042 ICR (4042)

DBIA4042    ICR (4042)

Name Value
NUMBER 4042
IA # 4042
DATE CREATED 2003/04/10
CUSTODIAL PACKAGE INTEGRATED BILLING
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE IBCEOB
NAME DBIA4042
GENERAL DESCRIPTION 
File 361.1 EXPLANATION OF BENEFITS is shared by
Accounts Receivable and Integrated Billing.  While A/R has full read access to
the data in this file, adding the data and updating it require entrypoints in
Integrated Billing.  There are also certain standard functions that are
needed/used by both Integrated Billing and Accounts Receivable to manipulate
the data in this file. AR would like to be able to use these functions.
STATUS Active
DURATION Till Otherwise Agreed
ID IBCEOB
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT COMPONENT DESCRIPTION VARIABLES
$$DUP(IBMSG,IBIFN,IBAMT) 
This function determines if the EOB data for a given
bill number already exists in the EXPLANATION OF BENEFITS file (#361.1) by
comparing the calculated checksum of the raw 835 data of the new EOB for the
bill against the checksums of each of the bill's existing EOB records.
VARIABLES TYPE VARIABLES DESCRIPTION
IBIFN Input 
The pointer (ien) to the bill in file 399.
$$DUP Output 
FUNCTION RETURNS: 0 if no duplicate was found or the
ien of the existing entry if found to be a duplicate EOB.
$$ADD3611(IBMSG,IBTBILL,IBBATCH,IBIFN,IBAR) 
Adds a stub record to file 361.1.
VARIABLES TYPE VARIABLES DESCRIPTION
IBMSG Input 
The mailman message # in which the EOB was received.
IBTBILL Input 
The pointer to the transmitted bill in file 364.
Optional for calls from A/R.
IBBATCH Input 
The pointer to the batch in file 364.1 that the
transmitted bill was in.  Optional for calls from A/R.
IBIFN Input 
The pointer (ien) to the bill in file 399.
IBAR Input 
This is a flag set equal to 1 to indicate the call
was made from Accounts Receivable.
$$ADD3611 Output 
FUNCTION RETURNS: = -1 if record is not added, ien of
record if successful.
$$UPD3611(IBEOB,IBTDA,IBAR) 
Adds detail from electronic EOB to file 361.1.
VARIABLES TYPE VARIABLES DESCRIPTION
IBEOB Input 
The ien of the entry in file 361.1 being updated.
IBTDA Input 
The entry # in the source file where the detail data
to be stored can be found.
IBAR Input 
This is a flag set equal to 1 to indicate the call
was made from Accounts Receivable.  This determines the name of the source
file where the detail data will be found.
ERRUPD(IBEOB,IBEGBL) 
Adds error messages to the MESSAGE STORAGE ERRORS
field.
VARIABLES TYPE VARIABLES DESCRIPTION
IBEOB Input 
The ien of the entry in file 361.1 being updated.
IBEGBL Input 
The subscript in global ^TMP(subscript,$J, where the
error text to be stored can be found.
SUBSCRIBING PACKAGE ACCOUNTS RECEIVABLE