IBINI0BY ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(399.5) 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(399.5,.02,1,2,"%D",1,0)
;;=All rates by revenue code, bedsection, and inverse date effective.
;;^DD(399.5,.02,1,2,"DT")
;;=2900501
;;^DD(399.5,.02,12)
;;=VALID BILLING BEDSECTIONS ONLY
;;^DD(399.5,.02,12.1)
;;=S DIC("S")="I $P(^DGCR(399.1,+Y,0),U,5)"
;;^DD(399.5,.02,21,0)
;;=^^1^1^2911025^
;;^DD(399.5,.02,21,1,0)
;;=This is the Specialty for which we have approved billing rates.
;;^DD(399.5,.02,"DT")
;;=2900504
;;^DD(399.5,.03,0)
;;=REVENUE CODE^R*P399.2'^DGCR(399.2,^0;3^S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
;;^DD(399.5,.03,1,0)
;;=^.1
;;^DD(399.5,.03,1,1,0)
;;=399.5^D
;;^DD(399.5,.03,1,1,1)
;;=S ^DGCR(399.5,"D",$E(X,1,30),DA)=""
;;^DD(399.5,.03,1,1,2)
;;=K ^DGCR(399.5,"D",$E(X,1,30),DA)
;;^DD(399.5,.03,1,1,3)
;;=Don't delete this.
;;^DD(399.5,.03,1,1,"DT")
;;=2900501
;;^DD(399.5,.03,1,2,0)
;;=399.5^AIVDT2^MUMPS
;;^DD(399.5,.03,1,2,1)
;;=S:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)=""
;;^DD(399.5,.03,1,2,2)
;;=K:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)
;;^DD(399.5,.03,1,2,3)
;;=DON'T DELETE
;;^DD(399.5,.03,1,2,"%D",0)
;;=^^1^1^2940214^
;;^DD(399.5,.03,1,2,"%D",1,0)
;;=All rates by revenue code, bedsection, and inverse date effective.
;;^DD(399.5,.03,1,2,"DT")
;;=2900501
;;^DD(399.5,.03,12)
;;=Select Active Revenue Codes Only!
;;^DD(399.5,.03,12.1)
;;=S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)"
;;^DD(399.5,.03,21,0)
;;=^^1^1^2920211^^
;;^DD(399.5,.03,21,1,0)
;;=This is the revenue code that will automatically be used with this rate.
;;^DD(399.5,.03,"DT")
;;=2900501
;;^DD(399.5,.04,0)
;;=AMOUNT^RNJ7,2O^^0;4^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999)!(X<1) X
;;^DD(399.5,.04,2)
;;=S Y(0)=Y S X=Y,X2="2$" D COMMA^%DTC S Y=X
;;^DD(399.5,.04,2.1)
;;=S X=Y,X2="2$" D COMMA^%DTC S Y=X
;;^DD(399.5,.04,3)
;;=Type a Dollar Amount between 1 and 9999, 2 Decimal Digits
;;^DD(399.5,.04,21,0)
;;=^^1^1^2911025^
;;^DD(399.5,.04,21,1,0)
;;=This is the unit charge dollar amount for this rate.
;;^DD(399.5,.04,"DT")
;;=2900529
;;^DD(399.5,.05,0)
;;=ACTIVE^S^0:NOT ACTIVE;1:YES, ACTIVE;^0;5^Q
;;^DD(399.5,.05,21,0)
;;=^^4^4^2940214^^
;;^DD(399.5,.05,21,1,0)
;;=If a rate is no longer to be used it should be inactivated. This may be
;;^DD(399.5,.05,21,2,0)
;;=necessary if you are building rates for the same care using different
;;^DD(399.5,.05,21,3,0)
;;=Revenue Codes and would like to keep the old entries in the file for
;;^DD(399.5,.05,21,4,0)
;;=reference purposes.
;;^DD(399.5,.05,"DT")
;;=2900501
;;^DD(399.5,.06,0)
;;=PAYORS TO USE WITH^S^i:INSURANCE CO.;p:PATIENTS;o:OTHER (INSTITUTIONS);op:PATIENTS & INSTITUTIONS;iop:ALL BUT CAT C'S;iopc:ALL;c:CAT C. BILLS ONLY;opc:ALL BUT INSURANCE CO.'S;^0;6^Q
;;^DD(399.5,.06,21,0)
;;=^^10^10^2940214^^
;;^DD(399.5,.06,21,1,0)
;;=Enter the payors that this Billing Rate is to be used with. For the
;;^DD(399.5,.06,21,2,0)
;;=purposes of this field, the choices for payer are:
;;^DD(399.5,.06,21,3,0)
;;= i - Insurance companies
;;^DD(399.5,.06,21,4,0)
;;= o - Other (Institutions
;;^DD(399.5,.06,21,5,0)
;;= p - Patients
;;^DD(399.5,.06,21,6,0)
;;= c - Means Test/Cat C bills
;;^DD(399.5,.06,21,7,0)
;;=
;;^DD(399.5,.06,21,8,0)
;;=All bills to patients will be considered patient bills except for
;;^DD(399.5,.06,21,9,0)
;;=Means test Co-payment bills, which may have a different amount or
;;^DD(399.5,.06,21,10,0)
;;=maximum associated with it.
;;^DD(399.5,.06,"DT")
;;=2900504
IBINI0BY ; ; 21-MAR-1994
+1 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
+2 IF 'DIFQ(399.5)
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(399.5,.02,1,2,"%D",1,0)
+2 ;;=All rates by revenue code, bedsection, and inverse date effective.
+3 ;;^DD(399.5,.02,1,2,"DT")
+4 ;;=2900501
+5 ;;^DD(399.5,.02,12)
+6 ;;=VALID BILLING BEDSECTIONS ONLY
+7 ;;^DD(399.5,.02,12.1)
+8 ;;=S DIC("S")="I $P(^DGCR(399.1,+Y,0),U,5)"
+9 ;;^DD(399.5,.02,21,0)
+10 ;;=^^1^1^2911025^
+11 ;;^DD(399.5,.02,21,1,0)
+12 ;;=This is the Specialty for which we have approved billing rates.
+13 ;;^DD(399.5,.02,"DT")
+14 ;;=2900504
+15 ;;^DD(399.5,.03,0)
+16 ;;=REVENUE CODE^R*P399.2'^DGCR(399.2,^0;3^S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
+17 ;;^DD(399.5,.03,1,0)
+18 ;;=^.1
+19 ;;^DD(399.5,.03,1,1,0)
+20 ;;=399.5^D
+21 ;;^DD(399.5,.03,1,1,1)
+22 ;;=S ^DGCR(399.5,"D",$E(X,1,30),DA)=""
+23 ;;^DD(399.5,.03,1,1,2)
+24 ;;=K ^DGCR(399.5,"D",$E(X,1,30),DA)
+25 ;;^DD(399.5,.03,1,1,3)
+26 ;;=Don't delete this.
+27 ;;^DD(399.5,.03,1,1,"DT")
+28 ;;=2900501
+29 ;;^DD(399.5,.03,1,2,0)
+30 ;;=399.5^AIVDT2^MUMPS
+31 ;;^DD(399.5,.03,1,2,1)
+32 ;;=S:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)=""
+33 ;;^DD(399.5,.03,1,2,2)
+34 ;;=K:$P(^DGCR(399.5,DA,0),U,2) ^DGCR(399.5,"AIVDT",$P(^(0),U,2),-^(0),X,DA)
+35 ;;^DD(399.5,.03,1,2,3)
+36 ;;=DON'T DELETE
+37 ;;^DD(399.5,.03,1,2,"%D",0)
+38 ;;=^^1^1^2940214^
+39 ;;^DD(399.5,.03,1,2,"%D",1,0)
+40 ;;=All rates by revenue code, bedsection, and inverse date effective.
+41 ;;^DD(399.5,.03,1,2,"DT")
+42 ;;=2900501
+43 ;;^DD(399.5,.03,12)
+44 ;;=Select Active Revenue Codes Only!
+45 ;;^DD(399.5,.03,12.1)
+46 ;;=S DIC("S")="I $P(^DGCR(399.2,+Y,0),U,3)"
+47 ;;^DD(399.5,.03,21,0)
+48 ;;=^^1^1^2920211^^
+49 ;;^DD(399.5,.03,21,1,0)
+50 ;;=This is the revenue code that will automatically be used with this rate.
+51 ;;^DD(399.5,.03,"DT")
+52 ;;=2900501
+53 ;;^DD(399.5,.04,0)
+54 ;;=AMOUNT^RNJ7,2O^^0;4^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999)!(X<1) X
+55 ;;^DD(399.5,.04,2)
+56 ;;=S Y(0)=Y S X=Y,X2="2$" D COMMA^%DTC S Y=X
+57 ;;^DD(399.5,.04,2.1)
+58 ;;=S X=Y,X2="2$" D COMMA^%DTC S Y=X
+59 ;;^DD(399.5,.04,3)
+60 ;;=Type a Dollar Amount between 1 and 9999, 2 Decimal Digits
+61 ;;^DD(399.5,.04,21,0)
+62 ;;=^^1^1^2911025^
+63 ;;^DD(399.5,.04,21,1,0)
+64 ;;=This is the unit charge dollar amount for this rate.
+65 ;;^DD(399.5,.04,"DT")
+66 ;;=2900529
+67 ;;^DD(399.5,.05,0)
+68 ;;=ACTIVE^S^0:NOT ACTIVE;1:YES, ACTIVE;^0;5^Q
+69 ;;^DD(399.5,.05,21,0)
+70 ;;=^^4^4^2940214^^
+71 ;;^DD(399.5,.05,21,1,0)
+72 ;;=If a rate is no longer to be used it should be inactivated. This may be
+73 ;;^DD(399.5,.05,21,2,0)
+74 ;;=necessary if you are building rates for the same care using different
+75 ;;^DD(399.5,.05,21,3,0)
+76 ;;=Revenue Codes and would like to keep the old entries in the file for
+77 ;;^DD(399.5,.05,21,4,0)
+78 ;;=reference purposes.
+79 ;;^DD(399.5,.05,"DT")
+80 ;;=2900501
+81 ;;^DD(399.5,.06,0)
+82 ;;=PAYORS TO USE WITH^S^i:INSURANCE CO.;p:PATIENTS;o:OTHER (INSTITUTIONS);op:PATIENTS & INSTITUTIONS;iop:ALL BUT CAT C'S;iopc:ALL;c:CAT C. BILLS ONLY;opc:ALL BUT INSURANCE CO.'S;^0;6^Q
+83 ;;^DD(399.5,.06,21,0)
+84 ;;=^^10^10^2940214^^
+85 ;;^DD(399.5,.06,21,1,0)
+86 ;;=Enter the payors that this Billing Rate is to be used with. For the
+87 ;;^DD(399.5,.06,21,2,0)
+88 ;;=purposes of this field, the choices for payer are:
+89 ;;^DD(399.5,.06,21,3,0)
+90 ;;= i - Insurance companies
+91 ;;^DD(399.5,.06,21,4,0)
+92 ;;= o - Other (Institutions
+93 ;;^DD(399.5,.06,21,5,0)
+94 ;;= p - Patients
+95 ;;^DD(399.5,.06,21,6,0)
+96 ;;= c - Means Test/Cat C bills
+97 ;;^DD(399.5,.06,21,7,0)
+98 ;;=
+99 ;;^DD(399.5,.06,21,8,0)
+100 ;;=All bills to patients will be considered patient bills except for
+101 ;;^DD(399.5,.06,21,9,0)
+102 ;;=Means test Co-payment bills, which may have a different amount or
+103 ;;^DD(399.5,.06,21,10,0)
+104 ;;=maximum associated with it.
+105 ;;^DD(399.5,.06,"DT")
+106 ;;=2900504
