IBINI0DL ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
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
;;^UTILITY(U,$J,"OPT",3434,1,4,0)
;;= #351 CATEGORY C BILLING CLOCK
;;^UTILITY(U,$J,"OPT",3434,1,5,0)
;;= #399 BILL/CLAIMS
;;^UTILITY(U,$J,"OPT",3434,1,6,0)
;;=
;;^UTILITY(U,$J,"OPT",3434,1,7,0)
;;=Entries from these files must be found, and placed in the appropriate
;;^UTILITY(U,$J,"OPT",3434,1,8,0)
;;=Search (Sort) template, before they may be archived.
;;^UTILITY(U,$J,"OPT",3434,25)
;;=ARCHIVE^IBP
;;^UTILITY(U,$J,"OPT",3434,"U")
;;=ARCHIVE BILLING DATA
;;^UTILITY(U,$J,"OPT",3435,0)
;;=IB PURGE BILLING DATA^Purge Billing Data^^R^^XUMGR^^^^^^INTEGRATED BILLING
;;^UTILITY(U,$J,"OPT",3435,1,0)
;;=^^7^7^2940207^^^
;;^UTILITY(U,$J,"OPT",3435,1,1,0)
;;=This option may be used to purge data from the following files:
;;^UTILITY(U,$J,"OPT",3435,1,2,0)
;;=
;;^UTILITY(U,$J,"OPT",3435,1,3,0)
;;= #350 INTEGRATED BILLING ACTION
;;^UTILITY(U,$J,"OPT",3435,1,4,0)
;;= #351 CATEGORY C BILLING CLOCK
;;^UTILITY(U,$J,"OPT",3435,1,5,0)
;;= #399 BILL/CLAIMS
;;^UTILITY(U,$J,"OPT",3435,1,6,0)
;;=
;;^UTILITY(U,$J,"OPT",3435,1,7,0)
;;=Entries from these files must be archived before they may be purged.
;;^UTILITY(U,$J,"OPT",3435,25)
;;=PURGE^IBP
;;^UTILITY(U,$J,"OPT",3435,"U")
;;=PURGE BILLING DATA
;;^UTILITY(U,$J,"OPT",3436,0)
;;=IB MT RELEASE CHARGES^Release Charges 'On Hold'^^R^^IB AUTHORIZE^^^^^^INTEGRATED BILLING
;;^UTILITY(U,$J,"OPT",3436,1,0)
;;=^^9^9^2930826^^
;;^UTILITY(U,$J,"OPT",3436,1,1,0)
;;=This option is used to release Category C charges which are 'on hold'
;;^UTILITY(U,$J,"OPT",3436,1,2,0)
;;=awaiting claim disposition from the patient's insurance company. Any
;;^UTILITY(U,$J,"OPT",3436,1,3,0)
;;=held up charges for a patient (which is specified by the user) may be
;;^UTILITY(U,$J,"OPT",3436,1,4,0)
;;=selected and passed to Accounts Receivable. This option will also be
;;^UTILITY(U,$J,"OPT",3436,1,5,0)
;;=accessed from the 'Enter a Payment' option in the Accounts Receivable
;;^UTILITY(U,$J,"OPT",3436,1,6,0)
;;=package. If the user posts a payment from an insurance company for a
;;^UTILITY(U,$J,"OPT",3436,1,7,0)
;;=bill which has any 'held' charges associated with it, the user may opt
;;^UTILITY(U,$J,"OPT",3436,1,8,0)
;;=to select any of the charges to pass to Accounts Receivable in order to
;;^UTILITY(U,$J,"OPT",3436,1,9,0)
;;=post a portion of the insurance company's payment to the patient's bill.
;;^UTILITY(U,$J,"OPT",3436,25)
;;=IBRREL
;;^UTILITY(U,$J,"OPT",3436,"U")
;;=RELEASE CHARGES 'ON HOLD'
;;^UTILITY(U,$J,"OPT",3437,0)
;;=IB OUTPUT HELD CHARGES^Held Charges Report^^R^^^^^^^^INTEGRATED BILLING
;;^UTILITY(U,$J,"OPT",3437,1,0)
;;=^^4^4^2920415^^^
;;^UTILITY(U,$J,"OPT",3437,1,1,0)
;;=This option produces the Held Charges Report. The report lists all
;;^UTILITY(U,$J,"OPT",3437,1,2,0)
;;=charges having the status of ON HOLD. With each charge is listed bills
;;^UTILITY(U,$J,"OPT",3437,1,3,0)
;;=that are for the same outpatient visit or the same inpatient admission
;;^UTILITY(U,$J,"OPT",3437,1,4,0)
;;=with an overlap in the period covered.
;;^UTILITY(U,$J,"OPT",3437,25)
;;=MAIN^IBOHLD1
;;^UTILITY(U,$J,"OPT",3437,"U")
;;=HELD CHARGES REPORT
;;^UTILITY(U,$J,"OPT",3537,0)
;;=IB OUTPUT EVENTS REPORT^Outpatient/Registration Events Report^^R^^^^^^n^^INTEGRATED BILLING
;;^UTILITY(U,$J,"OPT",3537,1,0)
;;=^^2^2^2920609^^^^
;;^UTILITY(U,$J,"OPT",3537,1,1,0)
;;=Report of clinic check-ins, stop codes, registrations, and charges for
;;^UTILITY(U,$J,"OPT",3537,1,2,0)
;;=Category C patients.
;;^UTILITY(U,$J,"OPT",3537,25)
;;=IBOVOP
IBINI0DL ; ; 21-MAR-1994
+1 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
+2 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 '$TEST
SET @X=Y
Q QUIT
+1 ;;^UTILITY(U,$J,"OPT",3434,1,4,0)
+2 ;;= #351 CATEGORY C BILLING CLOCK
+3 ;;^UTILITY(U,$J,"OPT",3434,1,5,0)
+4 ;;= #399 BILL/CLAIMS
+5 ;;^UTILITY(U,$J,"OPT",3434,1,6,0)
+6 ;;=
+7 ;;^UTILITY(U,$J,"OPT",3434,1,7,0)
+8 ;;=Entries from these files must be found, and placed in the appropriate
+9 ;;^UTILITY(U,$J,"OPT",3434,1,8,0)
+10 ;;=Search (Sort) template, before they may be archived.
+11 ;;^UTILITY(U,$J,"OPT",3434,25)
+12 ;;=ARCHIVE^IBP
+13 ;;^UTILITY(U,$J,"OPT",3434,"U")
+14 ;;=ARCHIVE BILLING DATA
+15 ;;^UTILITY(U,$J,"OPT",3435,0)
+16 ;;=IB PURGE BILLING DATA^Purge Billing Data^^R^^XUMGR^^^^^^INTEGRATED BILLING
+17 ;;^UTILITY(U,$J,"OPT",3435,1,0)
+18 ;;=^^7^7^2940207^^^
+19 ;;^UTILITY(U,$J,"OPT",3435,1,1,0)
+20 ;;=This option may be used to purge data from the following files:
+21 ;;^UTILITY(U,$J,"OPT",3435,1,2,0)
+22 ;;=
+23 ;;^UTILITY(U,$J,"OPT",3435,1,3,0)
+24 ;;= #350 INTEGRATED BILLING ACTION
+25 ;;^UTILITY(U,$J,"OPT",3435,1,4,0)
+26 ;;= #351 CATEGORY C BILLING CLOCK
+27 ;;^UTILITY(U,$J,"OPT",3435,1,5,0)
+28 ;;= #399 BILL/CLAIMS
+29 ;;^UTILITY(U,$J,"OPT",3435,1,6,0)
+30 ;;=
+31 ;;^UTILITY(U,$J,"OPT",3435,1,7,0)
+32 ;;=Entries from these files must be archived before they may be purged.
+33 ;;^UTILITY(U,$J,"OPT",3435,25)
+34 ;;=PURGE^IBP
+35 ;;^UTILITY(U,$J,"OPT",3435,"U")
+36 ;;=PURGE BILLING DATA
+37 ;;^UTILITY(U,$J,"OPT",3436,0)
+38 ;;=IB MT RELEASE CHARGES^Release Charges 'On Hold'^^R^^IB AUTHORIZE^^^^^^INTEGRATED BILLING
+39 ;;^UTILITY(U,$J,"OPT",3436,1,0)
+40 ;;=^^9^9^2930826^^
+41 ;;^UTILITY(U,$J,"OPT",3436,1,1,0)
+42 ;;=This option is used to release Category C charges which are 'on hold'
+43 ;;^UTILITY(U,$J,"OPT",3436,1,2,0)
+44 ;;=awaiting claim disposition from the patient's insurance company. Any
+45 ;;^UTILITY(U,$J,"OPT",3436,1,3,0)
+46 ;;=held up charges for a patient (which is specified by the user) may be
+47 ;;^UTILITY(U,$J,"OPT",3436,1,4,0)
+48 ;;=selected and passed to Accounts Receivable. This option will also be
+49 ;;^UTILITY(U,$J,"OPT",3436,1,5,0)
+50 ;;=accessed from the 'Enter a Payment' option in the Accounts Receivable
+51 ;;^UTILITY(U,$J,"OPT",3436,1,6,0)
+52 ;;=package. If the user posts a payment from an insurance company for a
+53 ;;^UTILITY(U,$J,"OPT",3436,1,7,0)
+54 ;;=bill which has any 'held' charges associated with it, the user may opt
+55 ;;^UTILITY(U,$J,"OPT",3436,1,8,0)
+56 ;;=to select any of the charges to pass to Accounts Receivable in order to
+57 ;;^UTILITY(U,$J,"OPT",3436,1,9,0)
+58 ;;=post a portion of the insurance company's payment to the patient's bill.
+59 ;;^UTILITY(U,$J,"OPT",3436,25)
+60 ;;=IBRREL
+61 ;;^UTILITY(U,$J,"OPT",3436,"U")
+62 ;;=RELEASE CHARGES 'ON HOLD'
+63 ;;^UTILITY(U,$J,"OPT",3437,0)
+64 ;;=IB OUTPUT HELD CHARGES^Held Charges Report^^R^^^^^^^^INTEGRATED BILLING
+65 ;;^UTILITY(U,$J,"OPT",3437,1,0)
+66 ;;=^^4^4^2920415^^^
+67 ;;^UTILITY(U,$J,"OPT",3437,1,1,0)
+68 ;;=This option produces the Held Charges Report. The report lists all
+69 ;;^UTILITY(U,$J,"OPT",3437,1,2,0)
+70 ;;=charges having the status of ON HOLD. With each charge is listed bills
+71 ;;^UTILITY(U,$J,"OPT",3437,1,3,0)
+72 ;;=that are for the same outpatient visit or the same inpatient admission
+73 ;;^UTILITY(U,$J,"OPT",3437,1,4,0)
+74 ;;=with an overlap in the period covered.
+75 ;;^UTILITY(U,$J,"OPT",3437,25)
+76 ;;=MAIN^IBOHLD1
+77 ;;^UTILITY(U,$J,"OPT",3437,"U")
+78 ;;=HELD CHARGES REPORT
+79 ;;^UTILITY(U,$J,"OPT",3537,0)
+80 ;;=IB OUTPUT EVENTS REPORT^Outpatient/Registration Events Report^^R^^^^^^n^^INTEGRATED BILLING
+81 ;;^UTILITY(U,$J,"OPT",3537,1,0)
+82 ;;=^^2^2^2920609^^^^
+83 ;;^UTILITY(U,$J,"OPT",3537,1,1,0)
+84 ;;=Report of clinic check-ins, stop codes, registrations, and charges for
+85 ;;^UTILITY(U,$J,"OPT",3537,1,2,0)
+86 ;;=Category C patients.
+87 ;;^UTILITY(U,$J,"OPT",3537,25)
+88 ;;=IBOVOP
