Print Page as PDF
5081 - FBAACCB2 for FBCS (DSS) ICR (5081)

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

Name Value
NUMBER 5081
IA # 5081
DATE CREATED 2008/01/31
CUSTODIAL PACKAGE FEE BASIS
USAGE Controlled Subscription
TYPE Routine
ROUTINE FBAACCB2
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
ID FBAACCB2
COMPONENT/ENTRY POINT
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 FEE BASIS CLAIMS SYSTEM
DATE ACTIVATED 2009/06/11