FBCS FILE 162 R/W/D    ICR (5107)

The Fee Basis Claims system accesses the FEE BASIS
PAYMENT (#162) file in order to look up and display entries and add/edit
payments.

^FBAAC(D0,0)
.01      PATIENT              0;1      Global r,Fileman w (laygo)
^FBAAC(D0,1,0)                           Global r ($D)
6        VENDOR
^FBAAC(D0,1,D1,0)
.01      VENDOR               0;1      Fileman w
^FBAAC(D0,1,D1,1,0)                      Global r ($D)
1        INITIAL TREATMENT DA
^FBAAC(D0,1,D1,1,D2,0)
.01      INITIAL TREATMENT DA 0;1      Global r, Fileman w
1.5      FEE PROGRAM          0;3      Global r, Fileman w
3        AUTHORIZATION POINTE 0;4      Global r, Fileman w
^FBAAC(D0,1,D1,1,D2,1,D3,0)
.01      SERVICE PROVIDED     0;1      Global r, Fileman w
1        AMOUNT CLAIMED       0;2      Global r, Fileman w
2        AMOUNT PAID          0;3      Global r, Fileman w
3        AMT SUSPENDED        0;4      Global r, Fileman w
4        SUSPEND CODE         0;5      Global r, Fileman w
5        DATE FINALIZED       0;6      Global r,Fileman r/w
6        CLERK                0;7      Global r, Fileman w
7        BATCH NUMBER         0;8      Global r/w, Fileman w
23       FEE PROGRAM          0;9      Global r, Fileman w
8        OBLIGATION NUMBER    0;10     Global r, Fileman w
3.5      DATE SUSPENDED       0;11     Fileman w
26       PRIMARY SERVICE FACI 0;12     Global r, Fileman w
27       ASSOCIATED 7078/583  0;13     Global r, Fileman w
13       DATE CORRECT INVLOIC 0;15     Global r, Fileman w
14       INVOICE NUMBER       0;16     Global r, Fileman w
15       patient type code    0;17     Global r, Fileman w
16       Purpose of visit     0;18     Global r, Fileman w
17       Treatment type code  0;19     Fileman w
18       Payment type code    0;20     Global r, Fileman w
24       Void payment         0;21     Global r
28       Primary diagnosis    0;23     Global r, Fileman w
29       VA type of service   0;24     Global r
30       PLACE OF SERVICE     0;25     Global r, Fileman w
31       HCFA type of service 0;26     Global r, Fileman w
32       Service connected co 0;27     Global r, Fileman w
^FBAAC(D0,1,D1,1,D2,1,D3,1,D4,0)
.01      DESCRIPTION OF SUSPE 0;1      Fileman w
^FBAAC(D0,1,D1,1,D2,1,D3,2)
33       VENDOR INVOICE DATE  2;1      Global r, Fileman w
34       Prompt pay type      2;2      Fileman w
42       SITE OF SERVICE ZIP  2;10     Fileman w
44       Fee schedule amount  2;13     Fileman w
45       Fee Schedule         2;13     Fileman w
47       units paid           2;14     Global r, Fileman w
48       Revenue Code         2;15     Fileman w
49       Patient account numb 2;16     Global r, Fileman w
^FBAAC(D0,1,D1,1,D2,1,D3,3)
50       FPPS claim ID        3;1      Global r, Fileman w
51       FPPS line item       3;2      Global r, Fileman w
15.5     Authorization Ptr    3;9      Globsl r, Fileman w
^FBAAC(D0,1,D1,1,D2,1,D3,7,0)            Global r ($D)
52       Adjustment
^FBAAC(D0,1,D1,1,D2,1,D3,7,D4,0)
.01      Adjustment reason    0;1      Fileman r/w
1        Adjustment group     0;2      Fileman r/w
2        Adjustment Amount    0;3      Fileman r/w
^FBAAC(D0,1,D1,1,D2,1,D3,8,0)            Global r
53       Remittance remark
^FBAAC(D0,1,D1,1,D2,1,D3,8,D4,0)
.01      Remittance remark    0;1      Fileman r
^FBAAC(D0,1,D1,1,D2,1,D3,FBREJ)          Global kill of node
20       Reject reason        FBREJ;2  Global r
^FBAAC(D0,1,D1,1,D2,1,D3,M,0)            Global r
46       CPT modifier
^FBAAC(D0,1,D1,1,D2,1,D3,M,D4,0)
.01      CPT Modifier         0;1      Fileman r
^FBAAC(D0,3,D1,0)
2    TRAVEL AMOUNT            0;3      Global r
8    DATE PAID                0;6      Global r
9    CHECK NUMBER             0;7      Global r
10   CANCELLATION DATE        0;8      Global r
11   REASON CODE              0;9      Global r
12   CANCELLATION ACTIVITY    0;10     Global r
13   DISBURSED AMOUNT         0;11     Global r
14   INTEREST AMOUNT          0;12     Global r

^FBAAC("AB")  Check for existence of record by Vendor
Used to lookup by vendor IEN
^FBAAC("AC")  Check for existence of record by Batch,
Used for lookup by Batch, global set xref
^FBAAC("AD")  Check for existence of record by Travel Batch,
Used for lookup by Travel Batch
^FBAAC("AE")  Used to existence of record by CPT modifier
^FBAAC("AJ")  Used for lookup by original Batch, global set xref
^FBAAC("AF")  Check for existence of Authorization
^FBAAC("AH")  Check for existence of Batch, lookup by Batch
global kill of xref for Batch
^FBAAC("AM")  Check for existence of FB7078 (anc services)
^FBAAC("AN")  Check for existence by Fee Program
^FBAAC("C")   Check for existence by Invoice Number
^FBAAC(D2,D1,"AD")  Check for existence of prior claims
^FBAAC(D2,"AB")     Used to lookup by Treatment date
^FBAAC(D1,3,"AB")   Check existence of data,
loop to get entries by Travel Payment Dt