| FileMan FileNo | FileMan Filename | Package | 
|---|---|---|
| 90056.08 | A/R EDI CLAIM STATUS | IHS Accounts Receivable | 
| Package | Total | Routines | 
|---|---|---|
| IHS Accounts Receivable | 2 | BAR276 BAR277IQ | 
| IHS Support HL7 Interfaces | 1 | BHLEVENT | 
| Package | Total | Routines | 
|---|---|---|
| IHS Accounts Receivable | 2 | BAR277IQ BARACSI | 
| IHS Support HL7 Interfaces | 1 | BHLX277 | 
| Package | Total | FileMan Files | 
|---|---|---|
| IHS Accounts Receivable | 4 | A/R BILL/IHS(#90050.01)[.02]    A/R EDI CLAIM STATUS CODES(#90056.1)[202, 205, 208] A/R EDI CLAIM STATUS CATEGORY CODES(#90056.09)[201, 204, 207] A/R EDI ENTITY ID CODE(#90056.11)[203, 206, 209] | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | TRACE NUMBER | 0;1 | NUMBER | ************************REQUIRED FIELD************************ 
 | 
| .02 | A/R BILL | 0;2 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01) 
 | 
| .03 | A/R DUZ(2) | 0;3 | NUMBER | 
 | 
| .04 | REQUEST DATE | 0;4 | DATE | 
 | 
| .05 | PAYER ID # ON REQUEST | 0;5 | NUMBER | 
 | 
| 101 | DATE RESPONSE RECEIVED | 1;1 | DATE | 
 | 
| 102 | PAYER ID # ON RESPONSE | 1;2 | NUMBER | 
 | 
| 103 | RESPONSE EFFECTIVE DATE | 1;3 | DATE | 
 | 
| 104 | PAID AMOUNT (ON RESPONSE) | 1;4 | NUMBER | 
 | 
| 105 | DATE PAID | 1;5 | DATE | 
 | 
| 106 | PAYMENT METHOD | 1;6 | SET | 
 
 | 
| 107 | CHECK/EFT EFFECTIVE DATE | 1;7 | DATE | 
 | 
| 108 | CHECK/EFT TRACE # | 1;8 | FREE TEXT | 
 | 
| 201 | CLAIM STATUS CATEGORY 1 | 2;1 | POINTER TO A/R EDI CLAIM STATUS CATEGORY CODES FILE (#90056.09) | A/R EDI CLAIM STATUS CATEGORY CODES(#90056.09) 
 | 
| 202 | CLAIM STATUS 1 | 2;2 | POINTER TO A/R EDI CLAIM STATUS CODES FILE (#90056.1) | A/R EDI CLAIM STATUS CODES(#90056.1) 
 | 
| 203 | ENTITY ID CODE 1 | 2;3 | POINTER TO A/R EDI ENTITY ID CODE FILE (#90056.11) | A/R EDI ENTITY ID CODE(#90056.11) 
 | 
| 204 | CLAIM STATUS CATEGORY 2 | 2;4 | POINTER TO A/R EDI CLAIM STATUS CATEGORY CODES FILE (#90056.09) | A/R EDI CLAIM STATUS CATEGORY CODES(#90056.09) 
 | 
| 205 | CLAIM STATUS 2 | 2;5 | POINTER TO A/R EDI CLAIM STATUS CODES FILE (#90056.1) | A/R EDI CLAIM STATUS CODES(#90056.1) 
 | 
| 206 | ENTITY ID CODE 2 | 2;6 | POINTER TO A/R EDI ENTITY ID CODE FILE (#90056.11) | A/R EDI ENTITY ID CODE(#90056.11) 
 | 
| 207 | CLAIM STATUS CATEGORY 3 | 2;7 | POINTER TO A/R EDI CLAIM STATUS CATEGORY CODES FILE (#90056.09) | A/R EDI CLAIM STATUS CATEGORY CODES(#90056.09) 
 | 
| 208 | CLAIM STATUS 3 | 2;8 | POINTER TO A/R EDI CLAIM STATUS CODES FILE (#90056.1) | A/R EDI CLAIM STATUS CODES(#90056.1) 
 | 
| 209 | ENTITY ID CODE 3 | 2;9 | POINTER TO A/R EDI ENTITY ID CODE FILE (#90056.11) | A/R EDI ENTITY ID CODE(#90056.11) 
 | 
| 301 | PAYER CONTACT NAME (RESPONSE) | 3;1 | FREE TEXT | 
 | 
| 302 | PAYER CONTACT EDI ACCESS # | 3;2 | FREE TEXT | 
 | 
| 303 | PAYER CONTACT E-MAIL | 3;3 | FREE TEXT | 
 | 
| 304 | PAYER CONTACT PHONE | 3;4 | NUMBER | 
 | 
| 305 | PAYER CONTACT PHONE EXT | 3;5 | NUMBER | 
 | 
| 306 | PAYER CONTACT PHONE EXT 2 | 3;6 | NUMBER | 
 | 
| 307 | PAYER CONTACT FAX | 3;7 | NUMBER | 
 |