- IBINI0AZ ; ; 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(399.046,.02,0)
- ;;=USER^P200'^VA(200,^0;2^Q
- ;;^DD(399.046,.02,1,0)
- ;;=^.1^^0
- ;;^DD(399.046,.02,21,0)
- ;;=^^1^1^2911025^
- ;;^DD(399.046,.02,21,1,0)
- ;;=This is the user who edited or returned the bill.
- ;;^DD(399.046,.02,"DT")
- ;;=2901004
- ;;^DD(399.046,.03,0)
- ;;=RETURNED COMMENTS^F^^0;3^K:$L(X)>80!($L(X)<3) X
- ;;^DD(399.046,.03,3)
- ;;=Answer must be 3-80 characters in length.
- ;;^DD(399.046,.03,21,0)
- ;;=^^2^2^2940214^^
- ;;^DD(399.046,.03,21,1,0)
- ;;=Enter any comments that you would like stored with this bill. This may
- ;;^DD(399.046,.03,21,2,0)
- ;;=include documentation of any changes and why they occured.
- ;;^DD(399.046,.03,"DT")
- ;;=2900606
- ;;^DD(399.046,.04,0)
- ;;=RETURN TO A/R?^FXO^^0;4^I $D(X) D YN^IBCU
- ;;^DD(399.046,.04,1,0)
- ;;=^.1
- ;;^DD(399.046,.04,1,1,0)
- ;;=399.046^AC
- ;;^DD(399.046,.04,1,1,1)
- ;;=S ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)=""
- ;;^DD(399.046,.04,1,1,2)
- ;;=K ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)
- ;;^DD(399.046,.04,2)
- ;;=S Y(0)=Y S Y=$S(Y:"YES",Y=0:"NO",1:"")
- ;;^DD(399.046,.04,2.1)
- ;;=S Y=$S(Y:"YES",Y=0:"NO",1:"")
- ;;^DD(399.046,.04,3)
- ;;=Answer must be 1 character in length.
- ;;^DD(399.046,.04,21,0)
- ;;=^^2^2^2911025^^
- ;;^DD(399.046,.04,21,1,0)
- ;;=Enter 'Yes' if you are returning this bill to Accounts Receivable at
- ;;^DD(399.046,.04,21,2,0)
- ;;=this time. Enter 'No' if you do not wish to return this bill at this time.
- ;;^DD(399.046,.04,"DT")
- ;;=2920921
- ;;^DD(399.047,0)
- ;;=VALUE CODE SUB-FIELD^^.02^2
- ;;^DD(399.047,0,"DIK")
- ;;=IBXX
- ;;^DD(399.047,0,"DT")
- ;;=2931222
- ;;^DD(399.047,0,"IX","B",399.047,.01)
- ;;=
- ;;^DD(399.047,0,"NM","VALUE CODE")
- ;;=
- ;;^DD(399.047,0,"UP")
- ;;=399
- ;;^DD(399.047,.01,0)
- ;;=VALUE CODE^M*P399.1'^DGCR(399.1,^0;1^S DIC("S")="I +$P($G(^DGCR(399.1,+Y,0)),U,11)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
- ;;^DD(399.047,.01,1,0)
- ;;=^.1
- ;;^DD(399.047,.01,1,1,0)
- ;;=399.047^B
- ;;^DD(399.047,.01,1,1,1)
- ;;=S ^DGCR(399,DA(1),"CV","B",$E(X,1,30),DA)=""
- ;;^DD(399.047,.01,1,1,2)
- ;;=K ^DGCR(399,DA(1),"CV","B",$E(X,1,30),DA)
- ;;^DD(399.047,.01,3)
- ;;=Enter a Value Code that applies to this bill.
- ;;^DD(399.047,.01,12)
- ;;=Value Codes Only!
- ;;^DD(399.047,.01,12.1)
- ;;=S DIC("S")="I +$P($G(^DGCR(399.1,+Y,0)),U,11)"
- ;;^DD(399.047,.01,21,0)
- ;;=^^2^2^2931230^^
- ;;^DD(399.047,.01,21,1,0)
- ;;=This code relates amounts or values to identified data elements necessary
- ;;^DD(399.047,.01,21,2,0)
- ;;=to process this claim as qualified by the payer.
- ;;^DD(399.047,.01,"DT")
- ;;=2931222
- ;;^DD(399.047,.02,0)
- ;;=VALUE^F^^0;2^K:$L(X)>9!($L(X)<1) X
- ;;^DD(399.047,.02,3)
- ;;=Answer must be 1-9 characters in length.
- ;;^DD(399.047,.02,21,0)
- ;;=^^1^1^2931222^^
- ;;^DD(399.047,.02,21,1,0)
- ;;=Enter the amount or value that corresponds to this value code.
- ;;^DD(399.047,.02,"DT")
- ;;=2931222
- IBINI0AZ ; ; 21-MAR-1994
- +1 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
- +2 IF 'DIFQ(399)
- QUIT
- FOR I=1:2
- SET X=$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 '$TEST
- SET @X=Y
- Q QUIT
- +1 ;;^DD(399.046,.02,0)
- +2 ;;=USER^P200'^VA(200,^0;2^Q
- +3 ;;^DD(399.046,.02,1,0)
- +4 ;;=^.1^^0
- +5 ;;^DD(399.046,.02,21,0)
- +6 ;;=^^1^1^2911025^
- +7 ;;^DD(399.046,.02,21,1,0)
- +8 ;;=This is the user who edited or returned the bill.
- +9 ;;^DD(399.046,.02,"DT")
- +10 ;;=2901004
- +11 ;;^DD(399.046,.03,0)
- +12 ;;=RETURNED COMMENTS^F^^0;3^K:$L(X)>80!($L(X)<3) X
- +13 ;;^DD(399.046,.03,3)
- +14 ;;=Answer must be 3-80 characters in length.
- +15 ;;^DD(399.046,.03,21,0)
- +16 ;;=^^2^2^2940214^^
- +17 ;;^DD(399.046,.03,21,1,0)
- +18 ;;=Enter any comments that you would like stored with this bill. This may
- +19 ;;^DD(399.046,.03,21,2,0)
- +20 ;;=include documentation of any changes and why they occured.
- +21 ;;^DD(399.046,.03,"DT")
- +22 ;;=2900606
- +23 ;;^DD(399.046,.04,0)
- +24 ;;=RETURN TO A/R?^FXO^^0;4^I $D(X) D YN^IBCU
- +25 ;;^DD(399.046,.04,1,0)
- +26 ;;=^.1
- +27 ;;^DD(399.046,.04,1,1,0)
- +28 ;;=399.046^AC
- +29 ;;^DD(399.046,.04,1,1,1)
- +30 ;;=S ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)=""
- +31 ;;^DD(399.046,.04,1,1,2)
- +32 ;;=K ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)
- +33 ;;^DD(399.046,.04,2)
- +34 ;;=S Y(0)=Y S Y=$S(Y:"YES",Y=0:"NO",1:"")
- +35 ;;^DD(399.046,.04,2.1)
- +36 ;;=S Y=$S(Y:"YES",Y=0:"NO",1:"")
- +37 ;;^DD(399.046,.04,3)
- +38 ;;=Answer must be 1 character in length.
- +39 ;;^DD(399.046,.04,21,0)
- +40 ;;=^^2^2^2911025^^
- +41 ;;^DD(399.046,.04,21,1,0)
- +42 ;;=Enter 'Yes' if you are returning this bill to Accounts Receivable at
- +43 ;;^DD(399.046,.04,21,2,0)
- +44 ;;=this time. Enter 'No' if you do not wish to return this bill at this time.
- +45 ;;^DD(399.046,.04,"DT")
- +46 ;;=2920921
- +47 ;;^DD(399.047,0)
- +48 ;;=VALUE CODE SUB-FIELD^^.02^2
- +49 ;;^DD(399.047,0,"DIK")
- +50 ;;=IBXX
- +51 ;;^DD(399.047,0,"DT")
- +52 ;;=2931222
- +53 ;;^DD(399.047,0,"IX","B",399.047,.01)
- +54 ;;=
- +55 ;;^DD(399.047,0,"NM","VALUE CODE")
- +56 ;;=
- +57 ;;^DD(399.047,0,"UP")
- +58 ;;=399
- +59 ;;^DD(399.047,.01,0)
- +60 ;;=VALUE CODE^M*P399.1'^DGCR(399.1,^0;1^S DIC("S")="I +$P($G(^DGCR(399.1,+Y,0)),U,11)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
- +61 ;;^DD(399.047,.01,1,0)
- +62 ;;=^.1
- +63 ;;^DD(399.047,.01,1,1,0)
- +64 ;;=399.047^B
- +65 ;;^DD(399.047,.01,1,1,1)
- +66 ;;=S ^DGCR(399,DA(1),"CV","B",$E(X,1,30),DA)=""
- +67 ;;^DD(399.047,.01,1,1,2)
- +68 ;;=K ^DGCR(399,DA(1),"CV","B",$E(X,1,30),DA)
- +69 ;;^DD(399.047,.01,3)
- +70 ;;=Enter a Value Code that applies to this bill.
- +71 ;;^DD(399.047,.01,12)
- +72 ;;=Value Codes Only!
- +73 ;;^DD(399.047,.01,12.1)
- +74 ;;=S DIC("S")="I +$P($G(^DGCR(399.1,+Y,0)),U,11)"
- +75 ;;^DD(399.047,.01,21,0)
- +76 ;;=^^2^2^2931230^^
- +77 ;;^DD(399.047,.01,21,1,0)
- +78 ;;=This code relates amounts or values to identified data elements necessary
- +79 ;;^DD(399.047,.01,21,2,0)
- +80 ;;=to process this claim as qualified by the payer.
- +81 ;;^DD(399.047,.01,"DT")
- +82 ;;=2931222
- +83 ;;^DD(399.047,.02,0)
- +84 ;;=VALUE^F^^0;2^K:$L(X)>9!($L(X)<1) X
- +85 ;;^DD(399.047,.02,3)
- +86 ;;=Answer must be 1-9 characters in length.
- +87 ;;^DD(399.047,.02,21,0)
- +88 ;;=^^1^1^2931222^^
- +89 ;;^DD(399.047,.02,21,1,0)
- +90 ;;=Enter the amount or value that corresponds to this value code.
- +91 ;;^DD(399.047,.02,"DT")
- +92 ;;=2931222
