©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
IBINI02I ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(350.9) 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(350.9,1.1,21,2,0)
;;=the total charges if this parameter is set to 'YES'.
;;^DD(350.9,1.1,"DT")
;;=2920204
;;^DD(350.9,1.11,0)
;;=*CAN INITIATOR REVIEW^S^1:YES;0:NO;^1;11^Q
;;^DD(350.9,1.11,3)
;;=Enter 1 or 'YES' if the person who created/edited a billing record is also able to review that record.
;;^DD(350.9,1.11,21,0)
;;=^^9^9^2940209^^^^
;;^DD(350.9,1.11,21,1,0)
;;=Creating a third party bill is a 4 part process. The bill is Entered,
;;^DD(350.9,1.11,21,2,0)
;;=Reviewed, Authorized, and Printed. The bill is considered complete and
;;^DD(350.9,1.11,21,3,0)
;;=passed to Accounts Receivable immediately after it has been Authorized.
;;^DD(350.9,1.11,21,4,0)
;;=This parameter is used to determine if the same person who Reviewed the
;;^DD(350.9,1.11,21,5,0)
;;=bill can Authorize the bill. If the paramater CAN REVIEWER AUTHORIZE?
;;^DD(350.9,1.11,21,6,0)
;;=and this parameter, CAN INITIATOR REVIEW?, are both answered "YES" then
;;^DD(350.9,1.11,21,7,0)
;;=the same individual can perform all 4 parts of the billing process. If
;;^DD(350.9,1.11,21,8,0)
;;=either parameter is answered "NO" then more than one person must be
;;^DD(350.9,1.11,21,9,0)
;;=involved in each bill.
;;^DD(350.9,1.11,23,0)
;;=^^1^1^2940209^
;;^DD(350.9,1.11,23,1,0)
;;=This field should be deleted in the next release of IB after v2.0.
;;^DD(350.9,1.11,"DT")
;;=2920429
;;^DD(350.9,1.14,0)
;;=MAS SERVICE POINTER^RP49'^DIC(49,^1;14^Q
;;^DD(350.9,1.14,3)
;;=Enter the Service/Section which is your facilities MAS Service.
;;^DD(350.9,1.14,21,0)
;;=^^3^3^2940209^^
;;^DD(350.9,1.14,21,1,0)
;;=Accounts Receivable requires that every bill be associated with a
;;^DD(350.9,1.14,21,2,0)
;;=SERVICE/SECTION. This is the Service that will be identified with bills
;;^DD(350.9,1.14,21,3,0)
;;=sent to Accounts Receivable from the Integrated Billing Module.
;;^DD(350.9,1.15,0)
;;=CAN CLERK ENTER NON-PTF CODES?^S^1:YES;0:NO;^1;15^Q
;;^DD(350.9,1.15,3)
;;=Enter '1' or 'YES' if diagnosis and procedure codes not found in the PTF record may be entered by the billing clerk into a billing record. This affects inpatient bills only.
;;^DD(350.9,1.15,21,0)
;;=^^4^4^2920205^
;;^DD(350.9,1.15,21,1,0)
;;=Answering 'YES' to this parameter will also allow billing clerks to enter
;;^DD(350.9,1.15,21,2,0)
;;=CPT and HCPS codes into the billing record as well as ICD diagnosis and
;;^DD(350.9,1.15,21,3,0)
;;=Procedure codes that are not in the corresponding PTF record. This
;;^DD(350.9,1.15,21,4,0)
;;=parameter only affects inpatient bills.
;;^DD(350.9,1.16,0)
;;=ASK HINQ IN MCCR^S^1:YES;0:NO;^1;16^Q
;;^DD(350.9,1.16,3)
;;=Enter '1' or 'YES' if you want the person entering a new bill to be able to request a HINQ inquiry for bills on patients with unverified eligibility.
;;^DD(350.9,1.16,21,0)
;;=^^3^3^2920205^
;;^DD(350.9,1.16,21,1,0)
;;=When creating a new bill on a Veteran with unverified eligibility the
;;^DD(350.9,1.16,21,2,0)
;;=user may be asked if they would like to put a HINQ request in the HINQ
;;^DD(350.9,1.16,21,3,0)
;;=SUSPENSE file if this parameter is answered 'YES'.
;;^DD(350.9,1.17,0)
;;=USE OP CPT SCREEN?^S^1:YES;0:NO;^1;17^Q
;;^DD(350.9,1.17,3)
;;=Enter '1' or 'YES' if you want the person entering an outpatient bill to easily transfer CPT procedures from scheduling into the bill.
;;^DD(350.9,1.17,21,0)
;;=^^8^8^2920602^^
;;^DD(350.9,1.17,21,1,0)
;;=CPT codes for outpatient visits are currently stored as Ambulatory
;;^DD(350.9,1.17,21,2,0)
;;=Procedures in the Scheduling Visits file. The user editing a bill