5081 - FBAACCB2 for FBCS (DSS) ICR (5081)

Name

Value

NUMBER

5081

IA #

5081

DATE CREATED

2008/01/31

CUSTODIAL PACKAGE

USAGE

Controlled Subscription

TYPE

Routine

ROUTINE

NAME

5081 - FBAACCB2 for FBCS (DSS)

ORIGINAL NUMBER

5079

GENERAL DESCRIPTION

Access to FBAACCB2 requested for support of FBCS

STATUS

Retired

KEYWORDS

FBCS

DURATION

Till Otherwise Agreed

FBAACCB2

COMPONENT/ENTRY POINT

COMPONENT DESCRIPTION

VARIABLES

FBCKO

returns check information for an outpatient/ancillary
payment.

VARIABLES	TYPE	VARIABLES DESCRIPTION
J	Input	(Required) IEN of PATIENT in FEE BASIS PAYMENT (File 162)
K	Input	(Required) IEN of Vendor subfile (File 162.01)
L	Input	(Required) IEN of date of service (sub-file 162.02)
M	Input	(Required) IEN of Service Provided (sub-file 162.03)
FBCKIN	Output	Equal to global node: $G(^FBAAC(J,1,K,1,L,1,M,2)) - File 162.06 (CPT Modifiers)
FBCAN	Output	The internal value of the CANCELLATION ACTIVITY (#38) field.
FBCKDT	Output	The internal value of the DATE PAID (#12) field.
FBCK	Output	Check Number
FBCANDT	Output	The internal value of the CANCELLATION DATE (#36) field.
FBCANR	Output	The internal value of the REASON CODE (#37) field.
FBDIS	Output	The value of the DISBURSED AMOUNT (#40) field.
FBCKINT	Output	The value of the INTEREST AMOUNT (#41) field.

PMNT

displays check and cancellation information

VARIABLES	TYPE	VARIABLES DESCRIPTION
FBCK	Input	Check Number
FBCKDT	Input	Date Paid (internal FileMan)
FBCKINT	Input	Field #14, file #162.04 - Interest amount
FBDIS	Input	Field #13, file 162.04 - Disbursed amount
A2	Both	+A2 is Amount paid.
FBCANDT	Input	Cancellation date (internal Fileman(
FBCANR	Input	pointer to 162.95) Reason code.
FBCAN	Output	Cancellation Activity Code

PMTCLN

Used by DSS routines: DSIFRPT4,DSIFRPT5 to kill
variables used when closing a batch.

SUBSCRIBING PACKAGE

DATE ACTIVATED

2009/06/11