IBINI0BZ.m

IBINI0BZ	; ; 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,.07,0)

	;;=NON-STANDARD RATE^S^0:NO;1:YES;^0;7^Q

	;;^DD(399.5,.07,3)

	;;=Enter whether or not this Billing Rate should NOT be set up automatically for bills to the identified payors and bedsections.

	;;^DD(399.5,.07,21,0)

	;;=^^9^9^2900515^

	;;^DD(399.5,.07,21,1,0)

	;;=This field should be answered 'YES' if this billing rate should not

	;;^DD(399.5,.07,21,2,0)

	;;=be automatically set up for all payers identified in the field 'PAYORS

	;;^DD(399.5,.07,21,3,0)

	;;=TO USE WITH."  This billing rate will only be used with insurance 

	;;^DD(399.5,.07,21,4,0)

	;;=companies where this revenue code has been listed in the  

	;;^DD(399.5,.07,21,5,0)

	;;=DIFFERENT REVENUE CODES TO USE field of the Insurance Company File.

	;;^DD(399.5,.07,21,6,0)

	;;= 

	;;^DD(399.5,.07,21,7,0)

	;;=If this field is left blank or answered 'NO' then this Revenue Code

	;;^DD(399.5,.07,21,8,0)

	;;=and amount will be set up automatically for this bedsection when a bill

	;;^DD(399.5,.07,21,9,0)

	;;=is created.

	;;^DD(399.5,.07,"DT")

	;;=2900515

IBINI0BZ  ; ; 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,.07,0)

 +2       ;;=NON-STANDARD RATE^S^0:NO;1:YES;^0;7^Q

 +3       ;;^DD(399.5,.07,3)

 +4       ;;=Enter whether or not this Billing Rate should NOT be set up automatically for bills to the identified payors and bedsections.

 +5       ;;^DD(399.5,.07,21,0)

 +6       ;;=^^9^9^2900515^

 +7       ;;^DD(399.5,.07,21,1,0)

 +8       ;;=This field should be answered 'YES' if this billing rate should not

 +9       ;;^DD(399.5,.07,21,2,0)

 +10      ;;=be automatically set up for all payers identified in the field 'PAYORS

 +11      ;;^DD(399.5,.07,21,3,0)

 +12      ;;=TO USE WITH."  This billing rate will only be used with insurance 

 +13      ;;^DD(399.5,.07,21,4,0)

 +14      ;;=companies where this revenue code has been listed in the  

 +15      ;;^DD(399.5,.07,21,5,0)

 +16      ;;=DIFFERENT REVENUE CODES TO USE field of the Insurance Company File.

 +17      ;;^DD(399.5,.07,21,6,0)

 +18      ;;= 

 +19      ;;^DD(399.5,.07,21,7,0)

 +20      ;;=If this field is left blank or answered 'NO' then this Revenue Code

 +21      ;;^DD(399.5,.07,21,8,0)

 +22      ;;=and amount will be set up automatically for this bedsection when a bill

 +23      ;;^DD(399.5,.07,21,9,0)

 +24      ;;=is created.

 +25      ;;^DD(399.5,.07,"DT")

 +26      ;;=2900515