IBINI09V ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(399) 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,.01,1,7,"%D",2,0)
;;=when the bill is created.
;;^DD(399,.01,1,7,"CREATE CONDITION")
;;=FORM TYPE=""
;;^DD(399,.01,1,7,"CREATE VALUE")
;;=S X=$P($G(^IBE(350.9,1,1)),U,26)
;;^DD(399,.01,1,7,"DELETE VALUE")
;;=NO EFFECT
;;^DD(399,.01,1,7,"DT")
;;=2930608
;;^DD(399,.01,1,7,"FIELD")
;;=FORM TYPE
;;^DD(399,.01,3)
;;=Enter the "unique" bill number for this billing episode [6 characters].
;;^DD(399,.01,4)
;;=
;;^DD(399,.01,21,0)
;;=^^8^8^2940317^^^^
;;^DD(399,.01,21,1,0)
;;=This is the "unique" bill number assigned to this billing episode.
;;^DD(399,.01,21,2,0)
;;=A bill numbers consist of 6 characters. Beginning with MAS
;;^DD(399,.01,21,3,0)
;;=version 4.7 bill numbers will be determined by the Accounts Receivable
;;^DD(399,.01,21,4,0)
;;=module of IFCAP and returned to MCCR. This is to provide consistency
;;^DD(399,.01,21,5,0)
;;=in bill numbering between the sites and CALM. The bill numbers
;;^DD(399,.01,21,6,0)
;;=will be determined from entries in the AR BILL NUMBER file. They
;;^DD(399,.01,21,7,0)
;;=will be in the format of PAT (Pending Account Transaction) numbers
;;^DD(399,.01,21,8,0)
;;=and may be used in Accounts Receivable for PAT numbers.
;;^DD(399,.01,"DT")
;;=2930608
;;^DD(399,.02,0)
;;=PATIENT NAME^RP2'I^DPT(^0;2^Q
;;^DD(399,.02,1,0)
;;=^.1
;;^DD(399,.02,1,1,0)
;;=399^C
;;^DD(399,.02,1,1,1)
;;=S ^DGCR(399,"C",$E(X,1,30),DA)=""
;;^DD(399,.02,1,1,2)
;;=K ^DGCR(399,"C",$E(X,1,30),DA)
;;^DD(399,.02,3)
;;=Enter the name of the patient for whom this bill is being generated.
;;^DD(399,.02,21,0)
;;=^^1^1^2880831^
;;^DD(399,.02,21,1,0)
;;=This is the name of the patient for whom this bill is being generated.
;;^DD(399,.02,"DT")
;;=2880526
;;^DD(399,.03,0)
;;=EVENT DATE^RDX^^0;3^S %DT="ETP",%DT(0)="-0" D ^%DT S X=Y K:Y<1 X I $D(X),'$D(IBNWBL) W !?4,"Event date can no longer be edited...cancel and submit a new bill if necessary." K X
;;^DD(399,.03,1,0)
;;=^.1
;;^DD(399,.03,1,1,0)
;;=399^D
;;^DD(399,.03,1,1,1)
;;=S ^DGCR(399,"D",$E(X,1,30),DA)=""
;;^DD(399,.03,1,1,2)
;;=K ^DGCR(399,"D",$E(X,1,30),DA)
;;^DD(399,.03,1,2,0)
;;=399^APDT^MUMPS
;;^DD(399,.03,1,2,1)
;;=S IBN=$P(^DGCR(399,DA,0),"^",2) S:$D(IBN) ^DGCR(399,"APDT",IBN,DA,9999999-X)="" K IBN
;;^DD(399,.03,1,2,2)
;;=S IBN=$P(^DGCR(399,DA,0),"^",2) I $D(IBN) K ^DGCR(399,"APDT",IBN,DA,9999999-X),IBN
;;^DD(399,.03,1,2,"%D",0)
;;=^^1^1^2940214^^
;;^DD(399,.03,1,2,"%D",1,0)
;;=Cross-reference of bills by patient and event date.
;;^DD(399,.03,1,3,0)
;;=399^ABNDT^MUMPS
;;^DD(399,.03,1,3,1)
;;=S ^DGCR(399,"ABNDT",DA,9999999-X)=""
;;^DD(399,.03,1,3,2)
;;=K ^DGCR(399,"ABNDT",DA,9999999-X)
;;^DD(399,.03,1,3,"%D",0)
;;=^^1^1^2940214^
;;^DD(399,.03,1,3,"%D",1,0)
;;=Cross-reference of bills by inverse event date.
;;^DD(399,.03,3)
;;=Enter the date of admission for inpatient episodes of care. For outpatient visits, enter the date of the initial outpatient visit.
;;^DD(399,.03,21,0)
;;=^^3^3^2940214^^
;;^DD(399,.03,21,1,0)
;;=This is the date on which care was originated. For inpatient episodes of
;;^DD(399,.03,21,2,0)
;;=care, this is the admission date. For outpatient visits, this is the date
;;^DD(399,.03,21,3,0)
;;=of the initial outpatient visit.
;;^DD(399,.03,"DT")
;;=2920220
;;^DD(399,.04,0)
;;=LOCATION OF CARE^RS^1:HOSPITAL (INCLUDES CLINIC) - INPT. OR OPT.;2:SKILLED NURSING (NHCU);7:CLINIC (WHEN INDEPENDENT OR SATELLITE);^0;4^Q
;;^DD(399,.04,.1)
;;=TYPE OF BILL (1ST DIGIT)
;;^DD(399,.04,3)
;;=Enter the code which identifies the type of facility at which care was administered.
IBINI09V ; ; 21-MAR-1994
+1 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
+2 IF 'DIFQ(399)
QUIT
FOR I=1:2
SET X=$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 '$TEST
SET @X=Y
Q QUIT
+1 ;;^DD(399,.01,1,7,"%D",2,0)
+2 ;;=when the bill is created.
+3 ;;^DD(399,.01,1,7,"CREATE CONDITION")
+4 ;;=FORM TYPE=""
+5 ;;^DD(399,.01,1,7,"CREATE VALUE")
+6 ;;=S X=$P($G(^IBE(350.9,1,1)),U,26)
+7 ;;^DD(399,.01,1,7,"DELETE VALUE")
+8 ;;=NO EFFECT
+9 ;;^DD(399,.01,1,7,"DT")
+10 ;;=2930608
+11 ;;^DD(399,.01,1,7,"FIELD")
+12 ;;=FORM TYPE
+13 ;;^DD(399,.01,3)
+14 ;;=Enter the "unique" bill number for this billing episode [6 characters].
+15 ;;^DD(399,.01,4)
+16 ;;=
+17 ;;^DD(399,.01,21,0)
+18 ;;=^^8^8^2940317^^^^
+19 ;;^DD(399,.01,21,1,0)
+20 ;;=This is the "unique" bill number assigned to this billing episode.
+21 ;;^DD(399,.01,21,2,0)
+22 ;;=A bill numbers consist of 6 characters. Beginning with MAS
+23 ;;^DD(399,.01,21,3,0)
+24 ;;=version 4.7 bill numbers will be determined by the Accounts Receivable
+25 ;;^DD(399,.01,21,4,0)
+26 ;;=module of IFCAP and returned to MCCR. This is to provide consistency
+27 ;;^DD(399,.01,21,5,0)
+28 ;;=in bill numbering between the sites and CALM. The bill numbers
+29 ;;^DD(399,.01,21,6,0)
+30 ;;=will be determined from entries in the AR BILL NUMBER file. They
+31 ;;^DD(399,.01,21,7,0)
+32 ;;=will be in the format of PAT (Pending Account Transaction) numbers
+33 ;;^DD(399,.01,21,8,0)
+34 ;;=and may be used in Accounts Receivable for PAT numbers.
+35 ;;^DD(399,.01,"DT")
+36 ;;=2930608
+37 ;;^DD(399,.02,0)
+38 ;;=PATIENT NAME^RP2'I^DPT(^0;2^Q
+39 ;;^DD(399,.02,1,0)
+40 ;;=^.1
+41 ;;^DD(399,.02,1,1,0)
+42 ;;=399^C
+43 ;;^DD(399,.02,1,1,1)
+44 ;;=S ^DGCR(399,"C",$E(X,1,30),DA)=""
+45 ;;^DD(399,.02,1,1,2)
+46 ;;=K ^DGCR(399,"C",$E(X,1,30),DA)
+47 ;;^DD(399,.02,3)
+48 ;;=Enter the name of the patient for whom this bill is being generated.
+49 ;;^DD(399,.02,21,0)
+50 ;;=^^1^1^2880831^
+51 ;;^DD(399,.02,21,1,0)
+52 ;;=This is the name of the patient for whom this bill is being generated.
+53 ;;^DD(399,.02,"DT")
+54 ;;=2880526
+55 ;;^DD(399,.03,0)
+56 ;;=EVENT DATE^RDX^^0;3^S %DT="ETP",%DT(0)="-0" D ^%DT S X=Y K:Y<1 X I $D(X),'$D(IBNWBL) W !?4,"Event date can no longer be edited...cancel and submit a new bill if necessary." K X
+57 ;;^DD(399,.03,1,0)
+58 ;;=^.1
+59 ;;^DD(399,.03,1,1,0)
+60 ;;=399^D
+61 ;;^DD(399,.03,1,1,1)
+62 ;;=S ^DGCR(399,"D",$E(X,1,30),DA)=""
+63 ;;^DD(399,.03,1,1,2)
+64 ;;=K ^DGCR(399,"D",$E(X,1,30),DA)
+65 ;;^DD(399,.03,1,2,0)
+66 ;;=399^APDT^MUMPS
+67 ;;^DD(399,.03,1,2,1)
+68 ;;=S IBN=$P(^DGCR(399,DA,0),"^",2) S:$D(IBN) ^DGCR(399,"APDT",IBN,DA,9999999-X)="" K IBN
+69 ;;^DD(399,.03,1,2,2)
+70 ;;=S IBN=$P(^DGCR(399,DA,0),"^",2) I $D(IBN) K ^DGCR(399,"APDT",IBN,DA,9999999-X),IBN
+71 ;;^DD(399,.03,1,2,"%D",0)
+72 ;;=^^1^1^2940214^^
+73 ;;^DD(399,.03,1,2,"%D",1,0)
+74 ;;=Cross-reference of bills by patient and event date.
+75 ;;^DD(399,.03,1,3,0)
+76 ;;=399^ABNDT^MUMPS
+77 ;;^DD(399,.03,1,3,1)
+78 ;;=S ^DGCR(399,"ABNDT",DA,9999999-X)=""
+79 ;;^DD(399,.03,1,3,2)
+80 ;;=K ^DGCR(399,"ABNDT",DA,9999999-X)
+81 ;;^DD(399,.03,1,3,"%D",0)
+82 ;;=^^1^1^2940214^
+83 ;;^DD(399,.03,1,3,"%D",1,0)
+84 ;;=Cross-reference of bills by inverse event date.
+85 ;;^DD(399,.03,3)
+86 ;;=Enter the date of admission for inpatient episodes of care. For outpatient visits, enter the date of the initial outpatient visit.
+87 ;;^DD(399,.03,21,0)
+88 ;;=^^3^3^2940214^^
+89 ;;^DD(399,.03,21,1,0)
+90 ;;=This is the date on which care was originated. For inpatient episodes of
+91 ;;^DD(399,.03,21,2,0)
+92 ;;=care, this is the admission date. For outpatient visits, this is the date
+93 ;;^DD(399,.03,21,3,0)
+94 ;;=of the initial outpatient visit.
+95 ;;^DD(399,.03,"DT")
+96 ;;=2920220
+97 ;;^DD(399,.04,0)
+98 ;;=LOCATION OF CARE^RS^1:HOSPITAL (INCLUDES CLINIC) - INPT. OR OPT.;2:SKILLED NURSING (NHCU);7:CLINIC (WHEN INDEPENDENT OR SATELLITE);^0;4^Q
+99 ;;^DD(399,.04,.1)
+100 ;;=TYPE OF BILL (1ST DIGIT)
+101 ;;^DD(399,.04,3)
+102 ;;=Enter the code which identifies the type of facility at which care was administered.
