| GENERAL DESCRIPTION |
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
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