BILL INFORMATION    ICR (5355)

return value:
-file #399 ien if found
-zero if not found

Bill # - the value of the (#.01) BILL NUMBER field of
the file (#399) is expected.

Returns two piece value:
Piece#1 :
-1 if an error
the payer sequence (P-primary, S-secondary,...)
Piece#2 :
error message if piece#1 = -1
otherwise - patient's DFN

Bill ien of the file (#399).

Output array, passed in by reference.  Format of data
returned in the array: IBINFO("INS IEN") - insurance ien, ien of the file
(#36) IBINFO("INS NAME") - insurance name as a text IBINFO("BILL #") - bill
number, field (#.01) of the file (#399) IBINFO("AR STATUS") - Account
Receivable status for the bill IBINFO("DOS") - date of service (FM format)
IBINFO("PLAN") - plan ien of (#355.3) IBINFO("FILL NUMBER") - refill number
IBINFO("PRESCRIPTION") - prescription ien of file (#52) IBINFO("IB STATUS") -
value of STATUS field (.13) of the file (#399)

Returns 2 pieces:
piece 1 - the number of bills found for the RX/refill
piece 2 - the latest active bill's ien

IBRXIEN RX ien (#52).

IBRXREF - refill number.

IBRXCOB - (optional) Payer Sequence ("P"- primary,"S"
- secondary,"T" -tertiary.

IBDOS-(optional)Date of Service.

IBARR - array, passed by reference to return the list
of bills for the RX#.  Format: IBARR(IEN of the file #399 )=
Bill#^status^date^insurance name^payer sequence^RX ien^Refill No^IB status