Routine: IBINI074

IBINI074	; ; 21-MAR-1994

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

	Q:'DIFQ(356.8)  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

	;;^DIC(356.8,0,"GL")

	;;=^IBE(356.8,

	;;^DIC("B","CLAIMS TRACKING NON-BILLABLE REASONS",356.8)

;;=

	;;^DIC(356.8,"%D",0)

	;;=^^7^7^2940214^^

	;;^DIC(356.8,"%D",1,0)

	;;=This is a file of reasons that may be entered into the claims tracking

	;;^DIC(356.8,"%D",2,0)

	;;=module to specify why a potential claim isn't billable.

	;;^DIC(356.8,"%D",3,0)

;;=

	;;^DIC(356.8,"%D",4,0)

	;;=Do NOT add, edit, or delete entries in this file without instructions

	;;^DIC(356.8,"%D",5,0)

	;;=from your ISC.

	;;^DIC(356.8,"%D",6,0)

;;=

	;;^DIC(356.8,"%D",7,0)

	;;=Per VHA Directive 10-93-142, this file definition should not be modified.

	;;^DD(356.8,0)

	;;=FIELD^^.001^2

	;;^DD(356.8,0,"DDA")

	;;=N

	;;^DD(356.8,0,"DT")

	;;=2930930

	;;^DD(356.8,0,"IX","B",356.8,.01)

;;=

	;;^DD(356.8,0,"NM","CLAIMS TRACKING NON-BILLABLE REASONS")

;;=

	;;^DD(356.8,0,"PT",356,.19)

;;=

	;;^DD(356.8,.001,0)

	;;=NUMBER^NJ4,0^^ ^K:+X'=X!(X>9999)!(X<1)!(X?.E1"."1N.N) X

	;;^DD(356.8,.001,3)

	;;=Type a Number between 1 and 9999, 0 Decimal Digits

	;;^DD(356.8,.001,21,0)

	;;=^^2^2^2931128^

	;;^DD(356.8,.001,21,1,0)

	;;=This is the number of the reason not billable.  It is used for look-up

	;;^DD(356.8,.001,21,2,0)

	;;=purposes only.

	;;^DD(356.8,.001,"DT")

	;;=2930930

	;;^DD(356.8,.01,0)

	;;=NAME^RF^^0;1^K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X

	;;^DD(356.8,.01,1,0)

	;;=^.1

	;;^DD(356.8,.01,1,1,0)

	;;=356.8^B

	;;^DD(356.8,.01,1,1,1)

	;;=S ^IBE(356.8,"B",$E(X,1,30),DA)=""

	;;^DD(356.8,.01,1,1,2)

	;;=K ^IBE(356.8,"B",$E(X,1,30),DA)

	;;^DD(356.8,.01,3)

	;;=NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION

	;;^DD(356.8,.01,21,0)

	;;=^^5^5^2940213^^^^

	;;^DD(356.8,.01,21,1,0)

	;;=Enter the name of the reason that a visit is not billable.  This is the name

	;;^DD(356.8,.01,21,2,0)

	;;=that will appear on displays and outputs.  If a claims tracking entry is

	;;^DD(356.8,.01,21,3,0)

	;;=assigned a reaon not billable then it will be considered to not be

	;;^DD(356.8,.01,21,4,0)

	;;=billable.  Users may select whether visits that have a reason not billable

	;;^DD(356.8,.01,21,5,0)

	;;=assigned should appear on the patients with visits and insurance reports.

IBINI074  ; ; 21-MAR-1994

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

 +2        IF 'DIFQ(356.8)

               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       ;;^DIC(356.8,0,"GL")

 +2       ;;=^IBE(356.8,

 +3       ;;^DIC("B","CLAIMS TRACKING NON-BILLABLE REASONS",356.8)

 +4       ;;=

 +5       ;;^DIC(356.8,"%D",0)

 +6       ;;=^^7^7^2940214^^

 +7       ;;^DIC(356.8,"%D",1,0)

 +8       ;;=This is a file of reasons that may be entered into the claims tracking

 +9       ;;^DIC(356.8,"%D",2,0)

 +10      ;;=module to specify why a potential claim isn't billable.

 +11      ;;^DIC(356.8,"%D",3,0)

 +12      ;;=

 +13      ;;^DIC(356.8,"%D",4,0)

 +14      ;;=Do NOT add, edit, or delete entries in this file without instructions

 +15      ;;^DIC(356.8,"%D",5,0)

 +16      ;;=from your ISC.

 +17      ;;^DIC(356.8,"%D",6,0)

 +18      ;;=

 +19      ;;^DIC(356.8,"%D",7,0)

 +20      ;;=Per VHA Directive 10-93-142, this file definition should not be modified.

 +21      ;;^DD(356.8,0)

 +22      ;;=FIELD^^.001^2

 +23      ;;^DD(356.8,0,"DDA")

 +24      ;;=N

 +25      ;;^DD(356.8,0,"DT")

 +26      ;;=2930930

 +27      ;;^DD(356.8,0,"IX","B",356.8,.01)

 +28      ;;=

 +29      ;;^DD(356.8,0,"NM","CLAIMS TRACKING NON-BILLABLE REASONS")

 +30      ;;=

 +31      ;;^DD(356.8,0,"PT",356,.19)

 +32      ;;=

 +33      ;;^DD(356.8,.001,0)

 +34      ;;=NUMBER^NJ4,0^^ ^K:+X'=X!(X>9999)!(X<1)!(X?.E1"."1N.N) X

 +35      ;;^DD(356.8,.001,3)

 +36      ;;=Type a Number between 1 and 9999, 0 Decimal Digits

 +37      ;;^DD(356.8,.001,21,0)

 +38      ;;=^^2^2^2931128^

 +39      ;;^DD(356.8,.001,21,1,0)

 +40      ;;=This is the number of the reason not billable.  It is used for look-up

 +41      ;;^DD(356.8,.001,21,2,0)

 +42      ;;=purposes only.

 +43      ;;^DD(356.8,.001,"DT")

 +44      ;;=2930930

 +45      ;;^DD(356.8,.01,0)

 +46      ;;=NAME^RF^^0;1^K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X

 +47      ;;^DD(356.8,.01,1,0)

 +48      ;;=^.1

 +49      ;;^DD(356.8,.01,1,1,0)

 +50      ;;=356.8^B

 +51      ;;^DD(356.8,.01,1,1,1)

 +52      ;;=S ^IBE(356.8,"B",$E(X,1,30),DA)=""

 +53      ;;^DD(356.8,.01,1,1,2)

 +54      ;;=K ^IBE(356.8,"B",$E(X,1,30),DA)

 +55      ;;^DD(356.8,.01,3)

 +56      ;;=NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION

 +57      ;;^DD(356.8,.01,21,0)

 +58      ;;=^^5^5^2940213^^^^

 +59      ;;^DD(356.8,.01,21,1,0)

 +60      ;;=Enter the name of the reason that a visit is not billable.  This is the name

 +61      ;;^DD(356.8,.01,21,2,0)

 +62      ;;=that will appear on displays and outputs.  If a claims tracking entry is

 +63      ;;^DD(356.8,.01,21,3,0)

 +64      ;;=assigned a reaon not billable then it will be considered to not be

 +65      ;;^DD(356.8,.01,21,4,0)

 +66      ;;=billable.  Users may select whether visits that have a reason not billable

 +67      ;;^DD(356.8,.01,21,5,0)

 +68      ;;=assigned should appear on the patients with visits and insurance reports.

IBINI074.m