©2011-2018 Open Source Electronic Health Record Alliance
This work is licensed under a Creative Commons Attribution 3.0 Unported License
This work is licensed under a Creative Commons Attribution 3.0 Unported License
IBINI00J ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(36) 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(36,.06,21,0)
;;=^^6^6^2940209^^^
;;^DD(36,.06,21,1,0)
;;=This field determines whether this insurance company will accept multiple
;;^DD(36,.06,21,2,0)
;;=bedsections on one claim form. If answered 'YES' then selection of the
;;^DD(36,.06,21,3,0)
;;=PRIMARY INSURANCE CARRIER in MCCR will trigger revenue codes for all
;;^DD(36,.06,21,4,0)
;;=bedsections within the STATEMENT COVERS FROM and STATEMENT COVERS TO dates.
;;^DD(36,.06,21,5,0)
;;=If this is answered 'NO' or left blank then only the first bedsection in
;;^DD(36,.06,21,6,0)
;;=the date range will be used.
;;^DD(36,.06,"DT")
;;=2900515
;;^DD(36,.07,0)
;;=DIFFERENT REVENUE CODES TO USE^FX^^0;7^K:$L(X)>40!($L(X)<3) X I $D(X) X "F DGII=1:4:$L(X) S DGINX=$E(X,DGII,DGII+3) I $S(DGINX?3N:0,DGINX?3N1"","":0,1:1) K X Q" K DGII,DGINX
;;^DD(36,.07,3)
;;=Answer must be 3-40 characters in length. Enter the 3 digit revenue codes separated by commas to set up for bills with this insurance company. Answer must be 3 numerics separated by commas.
;;^DD(36,.07,21,0)
;;=^^5^5^2900515^^
;;^DD(36,.07,21,1,0)
;;=If this field contains revenue codes that have matching entries in the
;;^DD(36,.07,21,2,0)
;;=Billing Rates file for the bedsection being billed. The revenue codes
;;^DD(36,.07,21,3,0)
;;=listed in this field, separated by commas, will be automatically set up
;;^DD(36,.07,21,4,0)
;;=for this insurance company rather than the standard revenue codes that
;;^DD(36,.07,21,5,0)
;;=are Standard Rates set up in the Billing Rates file.
;;^DD(36,.07,"DT")
;;=2900703
;;^DD(36,.08,0)
;;=ONE OPT. VISIT ON BILL ONLY^S^0:NO;1:YES;^0;8^Q
;;^DD(36,.08,3)
;;=Enter whether or not claom form's to this Insurance Company should allow only 1 outpatient visit per bill.
;;^DD(36,.08,21,0)
;;=^^4^4^2940209^^^^
;;^DD(36,.08,21,1,0)
;;=If this field is answered 'YES' then only one outpatient visit will be
;;^DD(36,.08,21,2,0)
;;=allowed per claim form for this Insurance Company. If it is
;;^DD(36,.08,21,3,0)
;;=unanswered or answered 'NO' then multiple (up to 10) outpatient bills will
;;^DD(36,.08,21,4,0)
;;=be allowed per claim form.
;;^DD(36,.08,"DT")
;;=2900515
;;^DD(36,.09,0)
;;=AMBULATORY SURG. REV. CODE^*P399.2'^DGCR(399.2,^0;9^S DIC("S")="I $P(^(0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
;;^DD(36,.09,3)
;;=Enter the default revenue code for ambulatory surgical codes. This will automatically be used when creating a bill.
;;^DD(36,.09,12)
;;=Only Activated Revenue Codes can be selected!
;;^DD(36,.09,12.1)
;;=S DIC("S")="I $P(^(0),U,3)"
;;^DD(36,.09,21,0)
;;=^^3^3^2940207^^^
;;^DD(36,.09,21,1,0)
;;=This is the Revenue Code that will automatically be generated for this
;;^DD(36,.09,21,2,0)
;;=insurance company if a billable Ambulatory Surgical Code is listed as
;;^DD(36,.09,21,3,0)
;;=a procedure in this this bill.
;;^DD(36,.09,"DT")
;;=2911120
;;^DD(36,.1,0)
;;=ATTENDING PHYSICIAN ID.^F^^0;10^K:$L(X)>22!($L(X)<3) X
;;^DD(36,.1,3)
;;=Answer must be 3-22 characters in length.
;;^DD(36,.1,21,0)
;;=^^5^5^2940209^^^^
;;^DD(36,.1,21,1,0)
;;=Enter in this field the Attending Physician ID (UPIN) number. Currently
;;^DD(36,.1,21,2,0)
;;=several insurance companies require a UPIN of VAD000. If the entry for
;;^DD(36,.1,21,3,0)
;;=this insurance company is completed, this field will print on the UB-82
;;^DD(36,.1,21,4,0)
;;=in form locator 92 and in form locator 82 of the UB-92 for all bills
;;^DD(36,.1,21,5,0)
;;=where this insurance company is the primary insurer.