IBINI0BY.m

IBINI0BY	; ; 21-MAR-1994

	;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94

	Q:'DIFQ(399.5)  F I=1:2 S X=$T(Q+I) Q:X=""  S Y=$E($T(Q+I+1),4,999),X=$E(X,4,999) S:$A(Y)=126 I=I+1,Y=$E(Y,2,999)_$E($T(Q+I+1),5,99) S:$A(Y)=61 Y=$E(Y,2,999) X NO E  S @X=Y

Q	Q

	;;^DD(399.5,.02,1,2,"%D",1,0)

	;;=All rates by revenue code, bedsection, and inverse date effective.

	;;^DD(399.5,.02,1,2,"DT")

	;;=2900501

	;;^DD(399.5,.02,12)

	;;=VALID BILLING BEDSECTIONS ONLY

	;;^DD(399.5,.02,12.1)

	;;=S DIC("S")="I $P(^DGCR(399.1,+Y,0),U,5)"

	;;^DD(399.5,.02,21,0)

	;;=^^1^1^2911025^

	;;^DD(399.5,.02,21,1,0)

	;;=This is the Specialty for which we have approved billing rates.

	;;^DD(399.5,.02,"DT")

	;;=2900504

	;;^DD(399.5,.03,0)

	;;=REVENUE CODE^R*P399.2'^DGCR(399.2,^0;3^S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X

	;;^DD(399.5,.03,1,0)

	;;=^.1

	;;^DD(399.5,.03,1,1,0)

	;;=399.5^D

	;;^DD(399.5,.03,1,1,1)

	;;=S ^DGCR(399.5,"D",$E(X,1,30),DA)=""

	;;^DD(399.5,.03,1,1,2)

	;;=K ^DGCR(399.5,"D",$E(X,1,30),DA)

	;;^DD(399.5,.03,1,1,3)

	;;=Don't delete this.

	;;^DD(399.5,.03,1,1,"DT")

	;;=2900501

	;;^DD(399.5,.03,1,2,0)

	;;=399.5^AIVDT2^MUMPS

	;;^DD(399.5,.03,1,2,1)

	;;=S:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)=""

	;;^DD(399.5,.03,1,2,2)

	;;=K:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)

	;;^DD(399.5,.03,1,2,3)

	;;=DON'T DELETE

	;;^DD(399.5,.03,1,2,"%D",0)

	;;=^^1^1^2940214^

	;;^DD(399.5,.03,1,2,"%D",1,0)

	;;=All rates by revenue code, bedsection, and inverse date effective.

	;;^DD(399.5,.03,1,2,"DT")

	;;=2900501

	;;^DD(399.5,.03,12)

	;;=Select Active Revenue Codes Only!

	;;^DD(399.5,.03,12.1)

	;;=S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)"

	;;^DD(399.5,.03,21,0)

	;;=^^1^1^2920211^^

	;;^DD(399.5,.03,21,1,0)

	;;=This is the revenue code that will automatically be used with this rate.

	;;^DD(399.5,.03,"DT")

	;;=2900501

	;;^DD(399.5,.04,0)

	;;=AMOUNT^RNJ7,2O^^0;4^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999)!(X<1) X

	;;^DD(399.5,.04,2)

	;;=S Y(0)=Y S X=Y,X2="2$" D COMMA^%DTC S Y=X

	;;^DD(399.5,.04,2.1)

	;;=S X=Y,X2="2$" D COMMA^%DTC S Y=X

	;;^DD(399.5,.04,3)

	;;=Type a Dollar Amount between 1 and 9999, 2 Decimal Digits

	;;^DD(399.5,.04,21,0)

	;;=^^1^1^2911025^

	;;^DD(399.5,.04,21,1,0)

	;;=This is the unit charge dollar amount for this rate.

	;;^DD(399.5,.04,"DT")

	;;=2900529

	;;^DD(399.5,.05,0)

	;;=ACTIVE^S^0:NOT ACTIVE;1:YES, ACTIVE;^0;5^Q

	;;^DD(399.5,.05,21,0)

	;;=^^4^4^2940214^^

	;;^DD(399.5,.05,21,1,0)

	;;=If a rate is no longer to be used it should be inactivated.  This may be

	;;^DD(399.5,.05,21,2,0)

	;;=necessary if you are building rates for the same care using different

	;;^DD(399.5,.05,21,3,0)

	;;=Revenue Codes and would like to keep the old entries in the file for

	;;^DD(399.5,.05,21,4,0)

	;;=reference purposes.

	;;^DD(399.5,.05,"DT")

	;;=2900501

	;;^DD(399.5,.06,0)

	;;=PAYORS TO USE WITH^S^i:INSURANCE CO.;p:PATIENTS;o:OTHER (INSTITUTIONS);op:PATIENTS & INSTITUTIONS;iop:ALL BUT CAT C'S;iopc:ALL;c:CAT C. BILLS ONLY;opc:ALL BUT INSURANCE CO.'S;^0;6^Q

	;;^DD(399.5,.06,21,0)

	;;=^^10^10^2940214^^

	;;^DD(399.5,.06,21,1,0)

	;;=Enter the payors that this Billing Rate is to be used with.  For the

	;;^DD(399.5,.06,21,2,0)

	;;=purposes of this field, the choices for payer are:

	;;^DD(399.5,.06,21,3,0)

	;;=   i - Insurance companies

	;;^DD(399.5,.06,21,4,0)

	;;=   o - Other (Institutions

	;;^DD(399.5,.06,21,5,0)

	;;=   p - Patients

	;;^DD(399.5,.06,21,6,0)

	;;=   c - Means Test/Cat C bills

	;;^DD(399.5,.06,21,7,0)

	;;= 

	;;^DD(399.5,.06,21,8,0)

	;;=All bills to patients will be considered patient bills except for

	;;^DD(399.5,.06,21,9,0)

	;;=Means test Co-payment bills, which may have a different amount or 

	;;^DD(399.5,.06,21,10,0)

	;;=maximum associated with it.

	;;^DD(399.5,.06,"DT")

	;;=2900504

IBINI0BY  ; ; 21-MAR-1994

 +1       ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94

 +2        IF 'DIFQ(399.5)

               QUIT 

           FOR I=1:2

               SET X=$TEXT(Q+I)

               IF X=""

                   QUIT 

               SET Y=$EXTRACT($TEXT(Q+I+1),4,999)

               SET X=$EXTRACT(X,4,999)

               IF $ASCII(Y)=126

                   SET I=I+1

                   SET Y=$EXTRACT(Y,2,999)_$EXTRACT($TEXT(Q+I+1),5,99)

               IF $ASCII(Y)=61

                   SET Y=$EXTRACT(Y,2,999)

               XECUTE NO

              IF '$TEST

                   SET @X=Y

Q          QUIT 

 +1       ;;^DD(399.5,.02,1,2,"%D",1,0)

 +2       ;;=All rates by revenue code, bedsection, and inverse date effective.

 +3       ;;^DD(399.5,.02,1,2,"DT")

 +4       ;;=2900501

 +5       ;;^DD(399.5,.02,12)

 +6       ;;=VALID BILLING BEDSECTIONS ONLY

 +7       ;;^DD(399.5,.02,12.1)

 +8       ;;=S DIC("S")="I $P(^DGCR(399.1,+Y,0),U,5)"

 +9       ;;^DD(399.5,.02,21,0)

 +10      ;;=^^1^1^2911025^

 +11      ;;^DD(399.5,.02,21,1,0)

 +12      ;;=This is the Specialty for which we have approved billing rates.

 +13      ;;^DD(399.5,.02,"DT")

 +14      ;;=2900504

 +15      ;;^DD(399.5,.03,0)

 +16      ;;=REVENUE CODE^R*P399.2'^DGCR(399.2,^0;3^S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X

 +17      ;;^DD(399.5,.03,1,0)

 +18      ;;=^.1

 +19      ;;^DD(399.5,.03,1,1,0)

 +20      ;;=399.5^D

 +21      ;;^DD(399.5,.03,1,1,1)

 +22      ;;=S ^DGCR(399.5,"D",$E(X,1,30),DA)=""

 +23      ;;^DD(399.5,.03,1,1,2)

 +24      ;;=K ^DGCR(399.5,"D",$E(X,1,30),DA)

 +25      ;;^DD(399.5,.03,1,1,3)

 +26      ;;=Don't delete this.

 +27      ;;^DD(399.5,.03,1,1,"DT")

 +28      ;;=2900501

 +29      ;;^DD(399.5,.03,1,2,0)

 +30      ;;=399.5^AIVDT2^MUMPS

 +31      ;;^DD(399.5,.03,1,2,1)

 +32      ;;=S:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)=""

 +33      ;;^DD(399.5,.03,1,2,2)

 +34      ;;=K:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)

 +35      ;;^DD(399.5,.03,1,2,3)

 +36      ;;=DON'T DELETE

 +37      ;;^DD(399.5,.03,1,2,"%D",0)

 +38      ;;=^^1^1^2940214^

 +39      ;;^DD(399.5,.03,1,2,"%D",1,0)

 +40      ;;=All rates by revenue code, bedsection, and inverse date effective.

 +41      ;;^DD(399.5,.03,1,2,"DT")

 +42      ;;=2900501

 +43      ;;^DD(399.5,.03,12)

 +44      ;;=Select Active Revenue Codes Only!

 +45      ;;^DD(399.5,.03,12.1)

 +46      ;;=S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)"

 +47      ;;^DD(399.5,.03,21,0)

 +48      ;;=^^1^1^2920211^^

 +49      ;;^DD(399.5,.03,21,1,0)

 +50      ;;=This is the revenue code that will automatically be used with this rate.

 +51      ;;^DD(399.5,.03,"DT")

 +52      ;;=2900501

 +53      ;;^DD(399.5,.04,0)

 +54      ;;=AMOUNT^RNJ7,2O^^0;4^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999)!(X<1) X

 +55      ;;^DD(399.5,.04,2)

 +56      ;;=S Y(0)=Y S X=Y,X2="2$" D COMMA^%DTC S Y=X

 +57      ;;^DD(399.5,.04,2.1)

 +58      ;;=S X=Y,X2="2$" D COMMA^%DTC S Y=X

 +59      ;;^DD(399.5,.04,3)

 +60      ;;=Type a Dollar Amount between 1 and 9999, 2 Decimal Digits

 +61      ;;^DD(399.5,.04,21,0)

 +62      ;;=^^1^1^2911025^

 +63      ;;^DD(399.5,.04,21,1,0)

 +64      ;;=This is the unit charge dollar amount for this rate.

 +65      ;;^DD(399.5,.04,"DT")

 +66      ;;=2900529

 +67      ;;^DD(399.5,.05,0)

 +68      ;;=ACTIVE^S^0:NOT ACTIVE;1:YES, ACTIVE;^0;5^Q

 +69      ;;^DD(399.5,.05,21,0)

 +70      ;;=^^4^4^2940214^^

 +71      ;;^DD(399.5,.05,21,1,0)

 +72      ;;=If a rate is no longer to be used it should be inactivated.  This may be

 +73      ;;^DD(399.5,.05,21,2,0)

 +74      ;;=necessary if you are building rates for the same care using different

 +75      ;;^DD(399.5,.05,21,3,0)

 +76      ;;=Revenue Codes and would like to keep the old entries in the file for

 +77      ;;^DD(399.5,.05,21,4,0)

 +78      ;;=reference purposes.

 +79      ;;^DD(399.5,.05,"DT")

 +80      ;;=2900501

 +81      ;;^DD(399.5,.06,0)

 +82      ;;=PAYORS TO USE WITH^S^i:INSURANCE CO.;p:PATIENTS;o:OTHER (INSTITUTIONS);op:PATIENTS & INSTITUTIONS;iop:ALL BUT CAT C'S;iopc:ALL;c:CAT C. BILLS ONLY;opc:ALL BUT INSURANCE CO.'S;^0;6^Q

 +83      ;;^DD(399.5,.06,21,0)

 +84      ;;=^^10^10^2940214^^

 +85      ;;^DD(399.5,.06,21,1,0)

 +86      ;;=Enter the payors that this Billing Rate is to be used with.  For the

 +87      ;;^DD(399.5,.06,21,2,0)

 +88      ;;=purposes of this field, the choices for payer are:

 +89      ;;^DD(399.5,.06,21,3,0)

 +90      ;;=   i - Insurance companies

 +91      ;;^DD(399.5,.06,21,4,0)

 +92      ;;=   o - Other (Institutions

 +93      ;;^DD(399.5,.06,21,5,0)

 +94      ;;=   p - Patients

 +95      ;;^DD(399.5,.06,21,6,0)

 +96      ;;=   c - Means Test/Cat C bills

 +97      ;;^DD(399.5,.06,21,7,0)

 +98      ;;= 

 +99      ;;^DD(399.5,.06,21,8,0)

 +100     ;;=All bills to patients will be considered patient bills except for

 +101     ;;^DD(399.5,.06,21,9,0)

 +102     ;;=Means test Co-payment bills, which may have a different amount or 

 +103     ;;^DD(399.5,.06,21,10,0)

 +104     ;;=maximum associated with it.

 +105     ;;^DD(399.5,.06,"DT")

 +106     ;;=2900504