4. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 9/28/2018 12:31:30 PM Central Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.

4.1 Files compared

#	Location	File	Last Modified
1	MCCF_EDI_TAS_IB_2.0_621.zip	ib_2_0_p621_tm.docx	Wed Sep 26 22:25:48 2018 UTC
2	MCCF_EDI_TAS_IB_2.0_621.zip	ib_2_0_p621_tm.docx	Thu Sep 27 23:47:45 2018 UTC

4.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	1	22492
Changed	0	0
Inserted	0	0
Removed	0	0

4.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

4.4 Active regular expressions

No regular expressions were active.

4.5 Comparison detail

	1	Integrated Billing ( IB)
	2	Technical Manual
	3
	4
	5
	6	Software V ersion 2.0
	7	September 1994
	8	Revised No vember 201 8
	9
	10
	11	Department of Vetera ns Affairs
	12	Office of Informatio n and Tech nology (OI &T)
	13	Product De velopment
	14
	15	(This page included for two-si ded copyin g.)
	16
	17
	18	Revision H istory
	19
	20	Initiated on 12/29/0 4
	21
	22	Date
	23	Descriptio n (Patch # if applic able)
	24	Project Ma nager
	25	Technical Writer
	26	November 2 018
	27	Updated fo r patch IB 2.0621
	28	Corrected tag FTF^IB CNEUT7 to FTFIC^IBCN EUT7
	29	Added IBCN EHL6 to Ro utine List
	30	Added IBCN EHL7 to Ro utine List
	31	Added IBCN EMS1 to Ro utine List
	32	Added IBCN ERTC to Ro utine List
	33	Added IBCN ETST to Ro utine List
	34	Added EIV EICD TRACK ING File t o File Lis t
	35	Updated Fi le Flow Ch art
	36	MCCF EDI T AS eInsura nce Develo pment Team
	37	July 2018
	38	Updated fo r patch IB 2.0591
	39	Added IBCB B14 to Rou tine List
	40	MCCF EDI T AS ePharma cy Develop ment Team
	41	May 2018
	42	Updated fo r patch IB 2568
	43	Add new Se curity Key IB PARAME TER EDIT t o several menu optio ns
	44	Updated li st of opti ons
	45	Arti Iyer (HAPE EDI Revenue En hancements )
	46	Nancy Fryd ryck
	47	January 20 18
	48	Updated fo r patch IB 2.0585:
	49	Updated fi le #355.1 descriptio n on page 67 to incl ude a new pointer fi eld named MASTER TYP E OF PLAN.
	50	Added a ne w file #35 5.99 named MASTER TY PE OF PLAN on page 7 1 to store relevant coding sys tem data t o be assoc iated to t erms in th e TYPE OF PLAN file #355.1.
	51	Updated th e File Flo wchart wit h the MAST ER TYPE OF PLAN file and point er on page 125.
	52	Updated th e Options Without Pa rents sect ion on pag e 144 with the new M aster Type of Plan A ssociation [IBMTOP A SSN] and M aster Type of Plan R eport [IB MASTER TYP E OF PLAN RPT].
	53	CTT/DM NDS Developme nt Team
	54
	55	October 20 17
	56	Updated fo r patch IB 2.0577
	57	Added IBCE RP7 to Rou tine list
	58	Updated Li st of Opti ons
	59	Updated Ca llable Rou tines tabl e.
	60	File List with Descr iptions wi th the 277 EDI ID NUM BER Sub-Fi le [#36.01 7]
	61	FY16 MCCF eBilling D evelopment Team
	62
	63	August 201 6
	64	Updated fo r patch IB 2.0549
	65	Added IBCM DT, IBCNC H, IBCNIL K, IBCNSU4 to Routin e list
	66	Updated Li st Templat es table
	67	Updated Ex ported Opt ions tabl e
	68	Updated Ca llable Rou tines tabl e
	69	Added Regi stration i ntegration agreement in the Ex ternal Rel ations sec tion
	70	FY15 MCCF eInsurance Developme nt Team
	71
	72	August 201 6
	73	Updated fo r patch IB 2.0517 ( FY15), HCS R Request for Review and Respo nse Transa ction (278 x217) (278 x215):
	74	Added rout ines to th e Routine List and D escription s section (p. 34, 48 , 49, 53-5 4)
	75	Added file s to the F ile List w ith Descri ptions sec tion (72-7 3, 84)
	76	Added temp lates to t he List Te mplates se ction (p. 99, 101-10 2)
	77	File Flow Chart (p. 118, 124,- 126, 133-1 34)
	78	Added new options to the Expor ted Option s section (p. 152, 1 83)
	79	Glossary ( p. 210)
	80	J.S
	81	Harris Tea m
	82	August 201 6
	83	Updated th e followin g sections for patch IB2.054 7:
	84	Callable R outines (p .19)
	85	Routine Li st Descrip tions (pp. 27,48,53)
	86	File List with Descr iptions (p p.70,91)
	87	List Templ ates (p.10 1-102)
	88	File Flow Charts (pp .123,137)
	89	Exported O ptions (pp 152,181)
	90	External R elations ( p.197)
	91	Security ( p.206)
	92	FY15 MCCF eBilling D evelopment Team.
	93	August 201 6
	94	Updated fo r patch IB 2.0562
	95	Add new op tion IB MT FIX/DISCH SPECIAL C ASE (p. 14 6)
	96	T. D.
	97	T. D.
	98	August 201 6
	99	Updated fo r patch IB #2.0*550
	100	Added new routines I BNCPDRA
	101	and IBNCPD RB (p.48)
	102	Added to M enu Diagra m IBCNR RO I
	103	Expiration Report (p .152)
	104	Added to E xternal Re lations
	105	CMOP; DBIA 6243 & 62 44 (p.170)
	106	ECME; DBIA 6243 & 62 44 (p.171)
	107	O.P.; DBIA 6243, 624 4 & 6250 ( p.173)
	108	T.T.
	109	T.R.
	110	June 2016
	111	Updated fo r patch IB 2.0529
	112	Add EDI TR ANSMISSION BATCH (#3 64.1) to t he File Pr otection s ection
	113	Updated fo r patch IB 2.0530
	114	Add new ro utines IBJ TAD, IBJTE P, IBJTEP1 , and IBJT PE
	115	Add new Li st Templat es IBJT 83 5 EEOB PRI NT, IBJT A DDITIONAL 835 DATA, and IBJT ERA 835 IN FORMATION
	116	T.T.
	117	V.D.
	118	February 2 016
	119	Updated fo r patch IB 2.0525 a nd IB2.0 528.
	120	Added new routines t o support SSVI, and screen upd ates for e IV.
	121	Add new fi le definit ions:
	122	IB SSVI PI N/HL7 PIVO T (#366)
	123	IB INSURAN CE INCONSI STENT DATA (#366.1)
	124	IB INSURAN CE CONSIST ENCY ELEME NTS (#366. 2)
	125	Added new reports IB CN GRP PLA N FILES RP T, IBCN HP ID CLAIM R PT, IBCN I NS RPTS, I BCN INTERF ACILITY IN S UPDATE, IBCN USER EDIT RPT, and IBCNE HL7 RESPON SE REPORT to Exporte d Options.
	126	T.T.
	127	J.P.
	128	February 2 016
	129	Updated fo r patch IB 2.0534
	130	Add new ro utine IBNC PEV3
	131	Add new da tabase def inition IB NCPDP NON -BILLABLE REASONS (# 366.17)
	132	T.T.
	133	V.D.
	134	January 20 16
	135	Updated fo r patch IB 2.0560:
	136	Added note to Global File Desc ription fo r ^DGRO(39 1.23 (p. 8 7).
	137	April Sess ler
	138	Tim Dawson
	139	May 2015
	140	Updated fo r patch IB 2.0517 ( FY13), HCS R Request for Review and Respo nse Transa ctions (27 8x217) upd ates:
	141	Added rout ines to th e Routine List and D escription s section
	142	Added file s to the F ile List w ith Descri ptions sec tion
	143	Added temp lates to t he List Te mplates se ction
	144	Added temp lates to t he Input T emplates s ection
	145	Added file s to the F ile Flow C hart secti on
	146	Added new options to the Expor ted Option s section
	147	Added new entries to the Gloss ary sectio n
	148
	149	M.H
	150	FirstView Team
	151	September 2015
	152	Updated fo r patch IB 2.0522, ICD-10 PTF Modificat ions:
	153	Updated Re gistration integrati on agreeme nt in the External R elations s ection (p. 174).
	154	T.B.
	155	K.R.
	156	April 2015
	157	Updated fo r patch IB 2.0516:
	158	Added IBVC B, IBVCB1, and IBVCB 2 to Routi ne List fo r View Can celled Bil l Report ( p.54).
	159	Updated Li st Templat es (p.95).
	160	Added IB V IEW CANCEL BILL to E xported Op tions (p.1 42).
	161	Deleted IB CN INS BIL L PROV FLA G RPT from Exported Options (p .148).
	162	M.H.
	163	FirstView Team
	164	November 2 014
	165	Updated fo r patch IB 2.0519:
	166	Added rout ines to Ro utine sect ion (pages 13, 19, 3 2)
	167	Updated Fi le List in Files sec tion to in clude new files (pag es 86)
	168	Updated Fi le Flow Ch art in Fil es section (pages 10 8, 112, 12 6)
	169	Updated Ex ported Opt ions secti on to incl ude new op tion (page 131)
	170	Updated Ex ternal Rel ations wit h new DBIA (page 170 )
	171	Updated Se curity sec tion to in clude new files (pag es 182-183 )
	172	Updated Gl ossary sec tion to in clude new acronyms ( pages 186- 187)
	173	M.H.
	174	FirstView Team
	175	September 2014
	176	Patch IB2 .0461, IC D-10 Class 1 Remedia tion updat es:
	177	Updated fo r ICD-10: p. 179
	178	Added ICD- 10 text to Glossary: p. 213
	179	VA PMs: K. T.
	180	HP PM: M.K .
	181	C.H./B.T./ L.R.
	182	5/22/2014
	183	Updated fo r patch IB 2.0506:
	184	Pages 64, 94, 111, 1 12, 121-12 4, and 181
	185	M.H.
	186	FirstView Team
	187	1/29/14
	188	Updated fo r patch IB 2.0497:
	189	Formatting changes ( pages 3, 1 8, 66,107)
	190	Updated fo oter
	191	Routines a dded to Ro utine Sect ion (pages 31-33, 46 )
	192	Files adde d to Files section ( pages 79-8 2)
	193	Added Temp lates Sect ion (page 94)
	194	Files adde d to File Flow Chart section ( pages 121- 124)
	195	Options ad ded to Exp orted Opti ons sectio n (pages 1 49-150)
	196	DBIA added to Extern al relatio ns section (page 169 )
	197	M.H.
	198	FirstView Team
	199	3/26/2013
	200	Updated co ver page.
	201	Added blan k page (p. 54) for do uble-sided copying.
	202	Corrected typo on p. 86.
	203	Updated fo r patch IB 2.0458: Added new routines on pp. 37, 50, and 5 2/53; new file added to pp. 68 and 113; new option s added to pg. 133 a nd 148.
	204	K.N.
	205	K.V.
	206	3/26/2013
	207	Updated fo r patch IB 2.0457:
	208	New routin es added t o p. 32
	209	New files added to p p. 64 and 110
	210	New input template a dded to p. 92
	211	New option s added to pp. 125 a nd 146
	212
	213	K.N.
	214	K.V.
	215	July 2012
	216	Updated fo r patch IB 2.0476
	217	M.R.
	218	S.R.
	219	March 2012
	220	Updated to include e Pharmacy P hase 6 (IB 2452)
	221	S.S.
	222	E.G./B.A.
	223	March 2012
	224	Updated up to and in cluding eC laims 5010 changes a dded (IB2 .0447)
	225	S.S.
	226	B.I.
	227	Dec 2011
	228	ePayments 5010 modul e changes added (IB* 2431 and IB2*451)
	229	S.S.
	230	P.H./B.A.
	231	Nov 2011
	232	Updated fo r Patch IB 2432
	233	S.S.
	234	B.A.
	235	8/19/2011
	236	Updated fo r patch IB 2449, re placed Men u Diagram with state ment.
	237	Technical writer rev iew—format ting and c onvert to Section 50 8 complian t PDF.
	238	C.M.
	239	E.Z./S.S
	240	June 2009
	241	Updated fo r patch IB 2.0399
	242	A.S./T.H.
	243	M.E.G.
	244	June 2008
	245	Updated fo r patch IB 2.0389
	246	A.S./T.H.
	247	M.E.G.
	248	12/29/04
	249	Updated to comply wi th SOP 192 -352 Displ aying Sens itive Data .
	250	M.E.G.
	251	12/29/04
	252	Pdf file c hecked for accessibi lity to re aders with disabilit ies.
	253	M.E.G
	254
	255	(This page included for two-si ded copyin g.)
	256
	257
	258
	259	Preface
	260
	261	This is th e technica l manual f or the Int egrated Bi lling (IB) software package. It is desi gned to as sist IRM p ersonnel i n operatio n and main tenance of the packa ge.
	262
	263	For inform ation rega rding use of this so ftware, pl ease refer to the In tegrated B illing Use r Manual. For furth er informa tion on in stallation and maint enance of this packa ge, Releas e Notes an d an Insta llation Gu ide are pr ovided. A Package Se curity Gui de is also provided which addr esses secu rity requi rements fo r the pack age.
	264	(This page included for two-si ded copyin g.)
	265
	266
	267
	268	Table of C ontents
	269	Introducti on1
	270	Orientatio n3
	271	General In formation5
	272	Namespace Convention s5
	273	Integrity Checker5
	274	SACC Exemp tions/Non- Standard C ode5
	275	Resource R equirement s5
	276	Implementa tion and M aintenance 7
	277	Implementi ng Claims Tracking7
	278	Implementi ng Encount er Forms7
	279	Implementi ng Insuran ce Data Ca pture8
	280	Implementi ng Patient Billing9
	281	Implementi ng Third P arty Billi ng9
	282	Routines13
	283	Routines t o Map13
	284	Obsolete R outines13
	285	Callable R outine14
	286	Routine Li st with De scriptions 19
	287	DGCR* to I B* Namespa ce Map59
	288	Files61
	289	Globals to Journal61
	290	File List with Descr iptions61
	291	Templates1 04
	292	List Templ ates104
	293	Input Temp lates106
	294	Sort Templ ates113
	295	Print Temp lates115
	296	File Flow Chart119
	297	Exported O ptions145
	298	Menu Diagr am145
	299	Options wi thout Pare nts145
	300	Exported O ptions148
	301	Archiving and Purgin g196
	302	External R elations19 8
	303	Internal R elations20 6
	304	Package-wi de Variabl es208
	305	How to Gen erate On-L ine Docume ntation210
	306	Security21 2
	307	File Prote ction212
	308	Glossary21 4
	309
	310	(This page included for two-si ded copyin g.)
	311
	312	Introducti on
	313
	314	This relea se of Inte grated Bil ling versi on 2.0 wil l introduc e fundamen tal change s to the w ay MCCR-re lated task s are perf ormed. Th is softwar e introduc es three n ew modules .
	315
	316	Claims Tra cking
	317	Encounter Form Utili ties
	318	Insurance Data Captu re
	319
	320	There are also signi ficant enh ancements to the two previous modules, P atient Bil ling and T hird Party Billing. IB has mo ved from a package w ith the so le purpose of identi fying bill able episo des of car e and crea ting bills to a pack age which is respons ible for t he whole b illing pro cess throu gh the pas sing of ch arges to A ccounts Re ceivable ( AR). IB v 2.0 has ad ded functi onality to assist in
	321
	322	Capturing patient da ta
	323	Tracking p otentially billable episodes o f care
	324	Completing utilizati on review (UR) tasks
	325	Capturing more compl ete insura nce inform ation.
	326
	327	IB v2.0 ha s been tar geted for a much wid er audienc e than pre vious vers ions.
	328
	329	The Encoun ter Form U tilities m odule is u sed by MAS ADPACs or clinic su pervisors to create and print clinic-spe cific form s. Physic ians use t he forms a nd consequ ently prov ide input into their creation.
	330
	331	The Claims Tracking module wil l be used by UR pers onnel with in MCCR an d Quality Management (QM) to t rack episo des of car e, do pre- certificat ions, do c ontinued s tay review s, and com plete othe r UR tasks .
	332
	333	Insurance verifiers use the In surance Da ta Capture module to collect a nd store p atient and insurance carrier-s pecific da ta.
	334
	335	The billin g clerks s ee substan tial chang es to thei r jobs wit h the enha ncements p rovided in the Patie nt Billing and Third Party Bil ling modul es.
	336
	337	IB version 2.0 is hi ghly integ rated with other DHC P packages .
	338
	339	PIMS is a feeder of patient de mographic and eligib ility data to IB. P IMS also p rovides in formation to Claims Tracking, Third Part y Billing and Patien t Billing on each bi llable epi sode of ca re, both i npatient a nd outpati ent.
	340
	341	IB passes bills and/ or charges to Accoun ts Receiva ble for th e purpose of follow- up and col lection.
	342
	343	Prescripti on informa tion is pa ssed from Outpatient Pharmacy to Patient Billing f or the pur pose of bi lling Phar macy co-pa yments.
	344
	345	Prescripti on refills are passe d through Claims Tra cking to T hird Party Billing t o be bille d using th e Automate d Biller.
	346	The Encoun ter Form U tilities p rint data on the for ms from th e Allergy, PIMS, and Problem L ist packag es. The P rint Manag er, includ ed with th e Encounte r Form Uti lities, wi ll also pr int out He alth Summa ries as we ll as docu ments from the Outpa tient Phar macy and P IMS packag es.
	347
	348	Means Test billing d ata may be transmitt ed between facilitie s using th e PDX v1.5 package. This may assist sit es with th e preparat ion of bil ls for inp atients wh o transfer between f acilities.
	349
	350	Prosthetic s informat ion is pas sed to Cla ims Tracki ng and Thi rd Party B illing.
	351
	352	The new fu nctionalit y seen in this softw are is the direct re sult of in put and fe edback rec eived from field use rs. Task groups mad e up of re presentati ves from t he field w ere create d under th e auspices of the MC CR Systems Committee and MCCR EP. These groups ha d meetings and/or co nference c alls with the develo pers and V ACO Progra m Office ( MCCR, MAS, and MIRMO ) official s on a reg ular basis to develo p the init ial specif ications a nd answer questions that arose during th e developm ent cycle. The fiel d represen tatives in these gro ups includ ed physici ans, UR nu rses, MAS ADPACs, MC CR coordin ators, and billing c lerks. An additiona l group of users was assembled prior to alpha test ing to con duct full usability and functi onal testi ng of the software. The input from each of the in dividuals on these g roups was invaluable to the so ftware dev elopers.
	353
	354
	355	IB version 2.0 inclu des electr onic excha nge (EDI) of claim i nformation with thir d party pa yers and M edicare vi a Financia l Services Center (F SC)
	356
	357	Claims are transmitt ed electro nically fr om VistA t o insuranc e provider s
	358	Remittance advice in formation for claims transmitt ed is rece ived as ma il message s
	359
	360
	361	Orientatio n
	362
	363	The Integr ated Billi ng Technic al Manual is divided into majo r sections for gener al clarity and simpl ification of the mat erial bein g presente d. This m anual is i ntended fo r use as a reference document by technic al compute r personne l.
	364
	365	The Implem entation a nd Mainten ance Secti on provide s informat ion on any aspect of the packa ge that is site conf igurable. The file flow chart found in the Files Section sh ows the re lationship s between the IB fil es and fil es externa l to the I B package. This sec tion also contains a listing o f each IB input, pri nt, and so rt templat e with des criptions. There ar e also sec tions on a rchiving a nd purging , how to g enerate on -line docu mentation, and packa ge-wide va riables.
	366
	367	Informatio n concerni ng package security may be fou nd in the Integrated Billing v 2.0 Packag e Security Guide.
	368
	369
	370	Note to Us ers with Q ume Termin als
	371
	372	It is very important that you set up you r Qume ter minal prop erly for t his releas e of Integ rated Bill ing. Afte r entering your acce ss and ver ify codes, you will see
	373
	374	Select TER MINAL TYPE NAME: {ty pe}//
	375
	376	Please mak e sure tha t <C-QUME> is entere d here. T his entry will becom e the defa ult. You can then p ress <RET> at this p rompt for all subseq uent log-i ns. If an y other te rminal typ e configur ation is s et, option s using th e List Man ager utili ty (such a s the Insu rance Comp any Entry/ Edit optio n under th e Patient Insurance Menu or th e Clinic S etup/Edit Forms opti on under t he Edit En counter Fo rms Menu) will neith er display nor funct ion proper ly on your terminal.
	377
	378	Symbols
	379
	380	The follow ing are ex planations of the sy mbols used throughou t this man ual.
	381
	382	<RET>Press the RETUR N or ENTER key.
	383
	384	<SP>Press the spaceb ar.
	385
	386	<^>Up-arro w, which y ou enter b y pressing the SHIFT key and t he
	387	numeric 6 key simult aneously.
	388
	389	<?> <??>E nter singl e, double, or triple question marks to a ctivate on -line help ,
	390
	391	<???>Depen ding on th e level of help you need.
	392	(This page included for two-si ded copyin g.)
	393
	394
	395	General In formation
	396
	397	Namespace Convention s
	398
	399	The namesp aces and f ile ranges assigned to the Int egrated Bi lling pack age are DI C, File #3 6; IB, Fil es # 350 - 389; DGCR , Files # 399 - 399. 5. Files #409.95 an d 409.96, under name space SD, are export ed with ve rsion 2.0 of IB.
	400
	401	Integrity Checker
	402
	403	The IBNTEG routine c hecks inte grity for other IB a nd DGCR ro utines. T his was bu ilt using the KERNEL utility r outine, XT SUMBLD.
	404
	405
	406	SACC Exemp tions/Non- Standard C ode
	407
	408	One SACC e xemption w as granted for one t ime killin g of the f ollowing D D nodes fo r IB v2.0.
	409
	410	^DD(399,.0 1,21)
	411	^DD(399,2, 21)
	412	^DD(399,20 5,21)
	413	^DD(399,21 3,23)
	414	^DD(399,30 3,21)
	415
	416
	417	Resource R equirement s
	418
	419	Resource r equirement s for Inte grated Bil ling versi on 1.0 wer e measured in great detail, an d VA Medic al Centers were dist ributed eq uipment fo r this pac kage. The resource consumptio n of exist ing module s of Integ rated Bill ing versio n 2.0 has not change d signific antly. Th e three ne w modules in Integra ted Billin g have som e addition al resourc e requirem ents.
	420
	421	The instal lation of IB version 2.0 may r equire app roximately 5-15 mega bytes of a dditional disk capac ity. This includes up to 2.5 megabytes in the glo bal DPT, u p to 2.5 m egabytes i n the glob al DGCR, u p to 5 meg abytes in the global IBA, and up to 5 me gabytes in the new g lobal IBT.
	422
	423
	424	The Encoun ter Form U tilities r equire a s mall amoun t of addit ional capa city to ed it and sto re the for mat of the encounter forms. P lease note that the standard p artition s ize has be en increas ed to 40K. You will need to i ncrease yo ur partiti on size to the new s tandard in order to run the ut ilities. The printi ng of enco unter form s will req uire at le ast one de dicated pr inter that most site s have alr eady recei ved. The printing w ill requir e addition al CPU cap acity; how ever, this job may b e schedule d during n on-peak wo rkload hou rs.
	425
	426	The Insura nce Data C apture mod ule has be en highly used durin g testing. This mod ule will i ncrease th e disk uti lization i n the DPT global by approximat ely 1k per every 10 insurance policies a nd in the IBA global by 1k per every 3 i nsurance p olicies.
	427
	428	Based on t he experie nce of our test site s, the Cla ims Tracki ng module will use a pproximate ly 5k of d isk space for every pre-admiss ion entry (one for e very insur ance case plus 5 per week for UR). In a ddition, a pproximate ly 1k of d isk space for every 3 outpatie nt visits or prescri ption refi lls will b e used.
	429
	430
	431	Implementa tion and M aintenance
	432
	433	The Integr ated Billi ng package may be ta ilored spe cifically to meet th e needs of the vario us sites. Instructi ons may be found in the Integr ated Billi ng User Ma nual under the MCCR System Def inition Me nu, which includes t he MCCR Si te Paramet er Display /Edit opti on and oth ers that m ay be used by each s ite to def ine their own config uration. The Ambula tory Surge ry Mainten ance Menu contains a ll of the options ne cessary to transfer BASC proce dures into the BILLA BLE AMBULA TORY SURGI CAL CODE f ile (#350. 4) annuall y, when ne w BASC pro cedures ar e provided . It also contains options to build and manage th e use of C PT Check-o ff Sheets and an opt ion to ent er or edit locality modifiers. This fun ctionality is curren tly obsole te but has been left in IB 2.0 pending p ossible fu ture requi rements. There are other opti ons in the MCCR Syst em Definit ion Menu t o enter or edit bill ing rates, update ra te types, activate r evenue cod es, enter/ edit autom ated billi ng paramet ers, and e dit insura nce compan y informat ion. The Enter/Edit IB Site P arameters option in the System Manager's Integrate d Billing Menu is us ed to modi fy the par ameters co ntrolling the Integr ated Billi ng backgro und filer. All conf igurations may be mo dified at any time a s the site 's needs c hange.
	434
	435	Implementi ng Claims Tracking
	436	Prior to i nstalling IB v2.0, s ites shoul d review t he Claims Tracking s ite parame ters and d etermine h ow they pl an to use this modul e. The re commended settings a re shown i n the User Manual. The Claims Tracking module has the abili ty to use a great de al of disk space and capacity if turned on to trac k all epis odes.
	437
	438	Because th is part of the packa ge contain s the data entry por tion of th e QM natio nal roll u p of data, and will determine the random sample ca ses for re view, most sites wil l be compe lled to ru n this par t of the i npatient t racking. If you pla n to use t he Automat ed Biller to do bill preparati on for out patient an d prescrip tion refil l billing, you will also want to turn on tracking of these p ortions of the Claim s Tracking module. There are ways to au tomaticall y back loa d cases in to Claims Tracking, so that if you don't currently have the capacity, or want to delay imp lementatio n, you can still tak e advantag e of this module at a later da te.
	439
	440	The option Claims Tr acking Par ameter Edi t has a nu mber of fe atures tha t affect t he operati on of the software. There are parameter s that may greatly a ffect the kind and f requency o f records that are a dded to Cl aims Track ing and th e amount o f disk spa ce utilize d. Claims Tracking also conta ins a rand om sample generator for UR to randomly s elect whic h admissio ns are to be reviewe d. Settin g the para meters con cerning th e number o f weekly a dmissions by service affects w hich cases , if any, are select ed as the random cas e. If the numbers i n these fi elds are s et lower t han the nu mber of ad missions p er week, t he random sample cas e will be selected e arly in th e week. I f the numb ers in the se fields are set hi gher than the number of admiss ions per w eek, depen ding on th e random n umber sele cted for t hat week, there is a risk that no random sample wi ll be sele cted.
	441
	442	Implementi ng Encount er Forms
	443	There are steps that the local site shou ld take be fore encou nter forms can be us ed.
	444
	445	First, for ms must be designed and assign ed to the clinics. Forms can be shared between cl inics, but it is imp ortant to control wh o has resp onsibility for editi ng the sha red forms. One impo rtant aspe ct of desi gning enco unter form s is deter mining wha t codes sh ould go on the form. Many enc ounter for ms will ha ve lists o f CPT code s, diagnos is codes, or problem s. Becaus e space on an encoun ter form i s at a pre mium, care ful analys is is requ ired to de termine th e codes mo st commonl y used by the clinic before en tering cod es on the form. For CPT codes , the opti on Most Co mmonly Use d Outpatie nt CPT Cod es can be used to de termine a clinic's m ost common ly used co des.
	446	Procedures for print ing the en counter fo rms must b e determin ed. The f ollowing a re some of the quest ions that must be an swered.
	447
	448	What print ers to use ?
	449	Can the pr inters be loaded wit h enough p aper?
	450	How many d ays in adv ance shoul d the form s be print ed?
	451	What time of day to run the pr int job?
	452	Should the printers be watched ?
	453	What to do if there are printe r problems ?
	454
	455	It is expe cted that most print ing of for ms will be done in b atch at ni ght for en tire divis ions, and that forms will be p rinted sev eral days in advance with only the addit ions print ed the nig ht before.
	456
	457	Then there are quest ions conce rning what to do wit h the enco unter form s.
	458
	459	How will t he complet ed encount er forms b e routed?
	460	Who will i nput the d ata?
	461	It is expe cted that much of th e collecte d data wil l be input through c heckout wh ich is par t of PIMS 5.3.
	462
	463	The Print Manager th at comes w ith the En counter Fo rm Utiliti es is expe cted to be very usef ul to the local site s. Sites must decid e which re ports shou ld be prin ted. The Print Mana ger allows these rep orts to be specified along wit h the enco unter form s. The fa stest way to define the report s is at th e division level, ra ther than at the cli nic level. Individu al clinics can overr ide report s defined to print a t the divi sion level .
	464
	465	Implementi ng Insuran ce Data Ca pture
	466	There are a number o f tools in the Insur ance modul e to ident ify duplic ate insura nce compan y file (#3 6) entries and to re solve thes e problems . It may also be he lpful to r eview the process of how insur ance infor mation is collected at your fa cility. T his module was desig ned so tha t as littl e informat ion as pos sible woul d be colle cted durin g registra tion and t hat more c omplete in formation would be c ollected b y a separa te employe e who woul d contact the insura nce compan y.
	467
	468	Prior to i nstallatio n
	469
	470	You may wa nt to revi ew how the Group Num ber and Gr oup Name f ields in t he Insuran ce Type mu ltiple of the PATIEN T file (#2 ) are ente red. Thes e will be used to cr eate the n ew GROUP I NSURANCE P LAN file ( #355.3). A new grou p plan wil l be creat ed for eve ry unique group plan entry for each insu rance comp any. If p ossible, y ou may wan t to conso lidate sim ilar but u nique name s.
	471
	472	You may wa nt to prin t a list o f all acti ve and ina ctive insu rance comp anies alon g with the ir address es. There are a num ber of new insurance company a ddress fie lds. Dete rmine whic h insuranc e company entries ca n be inact ivated and merged in to another (active) insurance company en try. (Not e: Do not delete th e old entr ies. They must be i nactivated at this t ime.)
	473
	474	Determine which user s should h ave access to the ne w Insuranc e options. There ar e options that allow for view- only acces s to both the insura nce compan y informat ion and pa tient insu rance info rmation as well as o ptions for data entr y. Limiti ng the abi lity of ce rtain indi viduals to add/edit/ delete inf ormation m ay improve the quali ty of your insurance informati on. Havin g accurate and detai led insura nce inform ation can improve yo ur collect ions by fo cusing you r efforts on cases t hat are po tentially reimbursab le.
	475	Many sites enter Med icare and Medicaid p olicy info rmation as an insura nce policy . If the entry in t he insuran ce company file (#36 ) for Medi care and M edicaid ex ist, we re commend th at the fie ld Will Re imburse? b e answered "NO". Th is will pr event the software f rom treati ng this as a billabl e insuranc e company entry. If this is a nswered ot her than " no", this could have a signifi cant impac t on the C laims Trac king modul e.
	476
	477	After Inst allation
	478
	479	First, run the optio n List Ina ctive Ins. Co. Cover ing Patien ts. This option wil l list com panies tha t are curr ently cove ring patie nts who ar e non-bill able due t o the insu rance comp any being inactive. In the In surance Co mpany Entr y/Edit opt ion, there is an act ion to act ivate and inactivate an insura nce compan y. Use th is action for the in active ins urance com panies and it will a llow you t o print a list of th e patients covered u nder these companies . If you wish to me rge the pa tients to another co mpany, you may do so at this o r a later time.
	480
	481	If you fou nd in your list of i nsurance c ompanies t hat you ha ve many si milar entr ies to han dle differ ent inpati ent, outpa tient, or prescripti on address informati on, you ma y want to combine th ese entrie s into one . Choose the entry you wish t o update a nd enter t he complet e informat ion. Then go back a nd inactiv ate the co mpanies yo u no longe r wish to use and us e the feat ure that l ets you me rge (re-po int) the p atients to the updat ed company entry. I f you foun d many sim ilar entri es with th e same nam e but ente red slight ly differe ntly, you may want t o consider entering those name s as synon yms for th e updated company.
	482
	483	The option List New not Verifi ed Policie s can be r un periodi cally to l ist new po licies tha t have bee n added si nce a spec ific date and have n ot been ve rified by your insur ance staff . Updatin g this inf ormation c an help yo u maintain the patie nt insuran ce informa tion and a llow your MCCR staff to concen trate on b illing for covered c are. This may foste r good com munication with your insurance carriers and ultima tely impro ve your ra tes of col lection.
	484
	485	Implementi ng Patient Billing
	486	There is n o preparat ion requir ed by the facility t o use the Patient Bi lling modu le of Inte grated Bil ling versi on 2.0. H owever, th e followin g guidelin es are sug gested.
	487
	488	Make a lis t of all s top codes, dispositi ons, and c linics whe re the bil ling of th e Means Te st outpati ent co-pay ment is no t desired. These va lues may e asily be e ntered int o the syst em (utiliz ing the op tion Flag Stop Codes /Dispositi ons/Clinic s) from th e list.
	489
	490	Decide whe ther you w ould like to suppres s the gene ration of mail messa ges for in sured pati ents who h ave been b illed Mean s Test co- payments. If you wi sh to supp ress these mail mess ages, upda te the par ameter Sup press MT I ns Bulleti n using th e MCCR Sit e Paramete r Display/ Edit optio n.
	491
	492	Implementi ng Third P arty Billi ng
	493	If your si te wishes to use the Automated Biller, e nter the v alues appr opriate to your site to contro l the exec ution of t he Automat ed Biller. Use the Enter/Edit Automated Billing P arameters [IB AUTO B ILLER PARA MS] option . Starting with IB p atch IB2 568, this option is locked wit h security key IB PA RAMETER ED IT.
	494
	495	AUTO BILLE REnter the number of days betw een each e xecution o f the
	496	FREQUENCYA utomated B iller. (F or example , enter "7 " if you w ant bills created on ly once a week.)
	497
	498	INPATIENTE nter the s tatus in w hich the P TF record should be before
	499	STATUS (AB )the Auto Biller can create a bill. No auto bill will be cr eated unle ss the PTF status is at least closed, re gardless o f how this parameter is set.
	500
	501	The follow ing parame ters may b e entered for inpati ent admiss ions, outp atient vis its, and p rescriptio n refills.
	502
	503	AUTOMATEEn ter "Yes" if bills s hould be a utomatical ly created for
	504	BILLINGpos sible bill able event s with no user inter action. L eave this blank if y our site p refers eac h event to be manual ly checked before a bill is cr eated by t he Auto Bi ller.
	505
	506	BILLING CY CLEFor eac h type of event, ent er the max imum date range of a bill. If this is l eft blank, the date range will default t o the even t date thr ough the e nd of the month in w hich the e vent took place. Fo r inpatien t interim bills, thi s will be the next m onth after the last interim bi ll.
	507
	508	DAYS DELAY Enter the number of days after the end o f the BILL ING CYCLE that the b ill should be create d.
	509
	510	The follow ing parame ters may b e used by sites to c ontrol pre scription refill bil ling data and charge calculati on. If yo ur site pl ans to imp lement pre scription refill bil ling, ente r the appr opriate va lues using the MCCR Site Param eter Displ ay/Edit op tion [IBJ MCCR SITE PARAMETERS ]. Startin g with IB patch IB2 568, this option is locked wi th securit y key IB P ARAMETER E DIT.
	511
	512	DEFAULT RX Enter the revenue c ode that s hould be u sed for
	513	REFILL REV CODEmost prescripti on refill bills. If this reve nue code i s defined, charges f or every p rescriptio n refill w ill automa tically be added to the bill w ith this R evenue Cod e. This s ite parame ter may be overridde n by the I nsurance C ompany fil e (#36) pa rameter PR ESCRIPTION REFILL RE V. CODE if left blan k.
	514
	515	DEFAULT RX If applica ble, enter a diagnos is code th at should be
	516	REFILL DXa dded to ev ery prescr iption ref ill bill.
	517
	518	DEFAULT RX If applica ble, enter a CPT cod e that sho uld be add ed
	519	REFILL CPT to every p rescriptio n refill b ill.
	520
	521	The follow ing are ot her new si te paramet ers that m ay need to be set us ing the MC CR Site Pa rameter En ter/Edit o ption [IB MCCR PARAM ETER EDIT] .
	522
	523	HCFA-1500 For the HC FA-1500, e nter the c olumn numb er in whic h
	524	ADDRESSthe mailing a ddress sho uld begin printing f or it to s how
	525	COLUMNin t he envelop e window ( if it does not alrea dy print i n the appr opriate pl ace).
	526
	527	UB-92 ADDR ESSFor the UB-92, en ter the co lumn numbe r in which the
	528	COLUMNmail ing addres s should b egin print ing for it to show i n the enve lope windo w (if it d oes not al ready prin t in the a ppropriate place).
	529
	530	If the Bil l Addendum Sheet sho uld automa tically pr int for ev ery HCFA-1 500 with p rescriptio n refills or prosthe tic items, set the D EFAULT PRI NTER (BILL ING) field for the B ILL ADDEND UM form ty pe to the appropriat e device. (Use the Select Def ault Devic e for Form s option [ IB SITE DE VICE SETUP ].)
	531	If certain insurance companies require a specific Revenue Co de to be u sed for Rx refills t hat is dif ferent tha n the DEFA ULT RX REF ILL REV CO DE field, use the op tion Insur ance Compa ny Entry/E dit [IBCN INSURANCE CO EDIT] t o enter th e required Revenue C ode in the PRESCRIPT ION REFILL REV. CODE field.
	532	(This page included for two-si ded copyin g.)
	533
	534
	535	Routines
	536
	537	Per VHA Di rective 64 02 regardi ng securit y of softw are that a ffects fin ancial sys tems, most of the IB routines may not be modified. The thir d line of routines t hat may no t be modif ied will b e so noted . The fol lowing rou tines are exempt fro m this req uirement.
	538
	539	IBD* - Enc ounter For m Utilitie s
	540	IBO, IBCO , IBTO* - Non-criti cal Report s
	541
	542	Routines t o Map
	543	It is reco mmended th at the fol lowing rou tines be m apped: IB A, IBCNS, IBCNS1, I BCNSC, IB CNSM, IBC NSP, IBCN SU, IBEF , IBR, IB TRKR, IBU TL, IBX, and IBCNH *.
	544
	545	Obsolete R outines
	546	The follow ing routin es are obs olete for IB in vers ion 2.0 an d may be d eleted.
	547
	548	IBACKINIBE HCF1
	549	IBOHCPIBEH CFA
	550	IBOHCTPIBE P
	551
	552	Please not e that the only rout ines in th e DGCR nam espace tha t are expo rted with IB 2.0 are DGCRAMS, DGCRNS, an d DGCRP3. All other routines in the DGC R namespac e may be d eleted.
	553	Callable R outine
	554
	555	Callable R outines
	556	Tag^Routin e
	557	Descriptio n
	558	$$INSURED^ IBCNS1(DFN , DATE)
	559	This extri nsic funct ion will r eturn a "1 " if the p atient is insured fo r the spec ified date or a "0" if the pat ient is no t insured. Input of the date is optiona l. The de fault is " today". N o other da ta is retu rned. For billing p urposes, a patient i s only con sidered in sured if h e has an e ntry in th e INSURANC E TYPE sub -file that meets the following four cond itions.
	560
	561	The insura nce compan y is activ e.
	562	The insura nce compan y will rei mburse the governmen t. (If yo ur site tr acks Medic are covera ge of pati ents, the entry in t he INSURAN CE COMPANY file (#36 ) should b e set to n ot reimbur se.)
	563	The effect ive date i s before t he date of care.
	564	The expira tion date is after t he date of care. (T reat no en try in the EFFECTIVE DATE and EXPIRATION DATE fiel ds as from the begin ning of ti me to the end of tim e.)
	565
	566	You might find a ref erence som ething lik e the foll owing.
	567
	568	I $$INSURE D^IBCNS1(D FN,+$G(^DG PM(+DGPMCA ,0))) D BI LL...
	569	ALL^IBCNS1 (dfn, vari able, acti ve, date)
	570	This funct ion will r eturn all insurance data in th e array of your choi ce. Input the patie nt interna l entry nu mber and t he variabl e in which you want the data r eturned. Optionally , you can ask for ac tive insur ance infor mation by putting a "1" or "2" in the th ird parame ter and a date for t he insuran ce to be a ctive on i n the four th paramet er (the de fault is " today"). If the val ue of the third para meter is " 2", then i nsurance c ompanies t hat do not reimburse VA will b e included . This is primarily to retrie ve Medicar e policies when it i s desirabl e to inclu de them in active po licies, e. g., when p rinting in surance in formation on encount er forms.
	571
	572	It will re turn the 0 , 1, and 2 nodes for each entr y in the I NSURANCE T YPE sub-fi le and the 0 node fr om the GRO UP INSURAN CE PLAN fi le (#355.3 ) in a 2 d imensional array, Ar ray(x, nod e). The a rray eleme nt Array(0 ) will be defined to the count of entrie s. In Arr ay (x, nod e) x will be the int ernal entr y in the I NSURANCE T YPE sub-fi le and nod e will be 0, 1, 2 or 355.3. T he GROUP N AME and NU MBER field s have bee n moved to the GROUP INSURANCE PLAN file (#355.3), but since many prog rammers ar e used to looking fo r this dat a on the 0 th node fr om the INS URANCE TYP E sub-file , the curr ent value from 355.3 is put ba ck into th e respecti ve pieces of the 0th node. Th e code for this call looks som ething lik e the foll owing.
	573
	574	K IBINS
	575	D ALL^IBCN S1(DFN,"IB INS",1,IBD T) I $G(IB INS(0)) D LIST
	576	DGCRAMS
	577	Supported call for A R to deter mine AMIS segments f or insuran ce bills.
	578	DGCRNS
	579	IB v1.5 in surance re trieval ca ll, to be replaced b y ALL^IBCN S1.
	580	DGCRP3
	581	This call, available to Accoun ts Receiva ble, will print seco nd and thi rd notice UB-82s, UB -92s, and HCFA-1500s .
	582	DISP^IBAPD X1(in, spt r, out, of f)
	583	This extri nsic funct ion is als o used by the PDX pa ckage. Th is call wi ll transfo rm the dat a in the a rray gener ated by th e EXTR^IBA PDX call i nto an arr ay which i s in a dis play-ready format.
	584	DISP^IBCNS
	585	This tag c an be call ed to do t he standar d insuranc e display. This dis play is us ed extensi vely in re gistration and billi ng. The v ariable DF N must be defined to the curre nt patient . Using t his tag wi ll keep yo ur display s current when the p ackage dev elopers up date them or make ot her data d ictionary changes.
	586	DISP^IBARX EU(dfn, da te, number of lines, unknown a ction)
	587	This is a supported call for a ll develop ers. It w ill print the standa rd display of exempt ion status for the p atient's c urrent exe mption on or before the specif ied date. If no dat e is speci fied, "tod ay" is the default. It will p rint a max imum of th ree lines of text; t he current exemption status, t he exempti on reason, and the d ate of the last exem ption. Al l paramete rs are opt ional exce pt for DFN . The dis play can b e limited to a speci fied numbe r of lines . In addi tion, if a medicatio n co-payme nt exempti on status has never been deter mined for a patient, the displ ay can be set to not display o r display the unknow n informat ion.
	588	EPFBAPI^ I BCEP8C(Src Array, Ret Array)
	589	Integratio n agreemen t 5806. T his privat e agreemen t between FB and IB will allow Fee Basis to file F ee Vendor and 5010 P roviders t o the IB N ON/OTHER V A BILLING PROVIDER ( #355.93) f ile for pa id Fee cla ims that a re potenti ally billa ble by IB (For Futur e Use). T he call is made duri ng a night ly process (option F B PAID TO IB) within FB.
	590	EXTR^IBAPD X(tran, df n, arr)
	591	This extri nsic funct ion is use d by the P atient Dat a Exchange (PDX) ver sion 1.5 p ackage to transport Means Test billing d ata betwee n faciliti es. For a given pat ient, this routine w ill build a global a rray conta ining Cont inuous Pat ient, Acti ve Billing Clock, an d Means Te st Charge informatio n from the transmitt ing facili ty.
	592	IB^IBRUTL
	593	This call, available to Accoun ts Receiva ble, will determine if there a re Means T est charge s on hold associated with a gi ven bill n umber. An optional parameter will retur n the held charges i n an array .
	594	IBAMTD
	595	This routi ne is invo ked by the MAS Movem ent Event Driver. I t processe s final Me ans Test c harges for Category C veterans who are d ischarged.
	596	IBAMTED
	597	This routi ne is invo ked by the MAS Means Test Even t Driver. It sends a mail mes sage to th e IB CAT C mail grou p if a pat ient's Mea ns Test "b illable" s tatus chan ges (i.e., from Cate gory C to Category A or vice v ersa).
	598	IBAMTS
	599	This routi ne is invo ked by the Schedulin g Check-In Event Dri ver. It b ills the M eans Test outpatient co-paymen t charge t o Category C veteran s who are checked in for a cli nic visit.
	600	IBARX
	601	This routi ne has 4 c alls suppo rted for O utpatient Pharmacy o nly: XTYP E^IBARX (e ligibility determina tion), NEW ^IBARX (fi le new RX co-payment s), CANCEL ^IBARX (ca ncel), and UPDATE^IB ARX (updat e).
	602	IBOLK
	603	This routi ne has two supported entry poi nts for th e Accounts Receivabl e package to print a profile o f an AR Tr ansaction. The entr y point EN F is used to print a full prof ile. The entry poin t ENB is u sed to pri nt a brief profile.
	604	IBRFN
	605	This routi ne has sup ported cal ls to retu rn the tex t of an er ror messag e.
	606	IBRREL
	607	This routi ne has one supported call, AR^ IBRREL, fo r the Acco unts Recei vable pack age. If t here are M eans Test charges on hold that are assoc iated with the input bill numb er, these charges wi ll be disp layed and available for select ion to be "released" to AR.
	608	IBCAPP
	609	CLAIMS AUT O PROCESSI NG MAIN PR OCESSER. This routi ne is call ed by IBCN SBL2 (IB2 .0432)
	610	IBCAPP1
	611	CLAIMS AUT O PROCESSI NG UTILITI ES. This routine is called by IBCAPP (I B2.0432)
	612	IBCAPP2
	613	CLAIMS AUT O PROCESSI NG. This routine is called by IBCECOB1 (IB2.043 2)
	614	IBCAPR
	615	PRINT EOB/ MRA. This routine i s called b y IBCAPR1 and IBCAPR 2 (IB2.0 432)
	616	IBCAPR1
	617	CAPR PRINT FUNCTIONS . This ro utine is c alled by I BCAPP (IB* 2.0*432)
	618	IBCAPR2
	619	PRINT EOB/ MRA (IB2 .0432)
	620	IBCAPU
	621	CLAIMS AUT O PROCESSI NG UTILITI ES (IB2.0 432)
	622	LNNDCCK^IB CBB11
	623	Validate L ine Level for NDC – The Units and Units/ Basis of M easurement fields ar e required if the ND C field is populated (IB2.05 77)
	624	IBCBB12
	625	PROCEDURE AND LINE L EVEL PROVI DER EDITS. This rou tine is ca lled by IB CBB1 (IB2 .0432)
	626	IBCEF80
	627	PROVIDER I D FUNCTION S. This r outine is called by IBCEF7 and IBCEFPL ( IB2.0432 )
	628	IBCEF81
	629	PROVIDER A DJUSTMENTS . This ro utine is c alled by I BCEF80, IB CEFP, and IBCEFPL (I B2.0432)
	630	IBCEF82
	631	PROVIDER A DJUSTMENTS . This ro utine is c alled by I BCEF81 (IB 2.0432)
	632	IBCEF83
	633	GET PROVID ER FUNCTIO NS. CALLE D BY OUTPU T FORMATTE R (IB2.0 432)
	634	IBCEF84
	635	GET PROVID ER FUNCTIO NS. CALLE D FROM DIC T 399, FIE LDS .21 & 101 TRIGGE RS FOR FIE LD 27. (IB 2.0432)
	636	IBCEFP
	637	PROVIDER I D FUNCTION S. This r outine is called by IBCEF11, I BCEF74, IB CEF76, IBC EF79, and IBCEF83 IB 2.0432)
	638	IBCEFP1
	639	OUTPUT FOR MATTER PRO VIDER UTIL ITIES. Th is routine is called by IBCEF7 6 and IBCE FP (IB2.0 432)
	640	IBCEU7
	641	EDI UTILIT IES. This routine i s called b y IBXS3, I BXS6, IBXS 7, IBXSC3, IBXSC6, I BXSC7, and IBXX17 (I B2.0432)
	642	FTFIC^IBCN EUT7
	643	Returns an Insurance Company’s formatted Filing Ti me Frame
	644	FTFGP^IBCN EUT7
	645	Returns a Group Plan ’s formatt ed Filing Time Frame
	646	IBCSC10
	647	MCCR SCREE N 10 (UB-8 2 BILL SPE CIFIC INFO ). This r outine is called by BILLING SC REEN 10 (I B2.0432)
	648	IBCSC102
	649	MCCR SCREE N 10 (UB-0 4 BILL SPE CIFIC INFO ). This r outine is called by BILLING SC REEN 10 (I B2.0432)
	650	IBCSC10A
	651	ADD/ENTER CHIROPRACT IC DATA. This routi ne is call ed by BILL ING SCREEN 10 (IB2. 0432)
	652	IBCSC10B
	653	ADD/ENTER PATIENT RE ASON FOR V ISIT DATA. This rou tine is ca lled by BI LLING SCRE EN 10 (IB* 2.0*432)
	654	IBCSC10H
	655	MCCR SCREE N 10 (BILL SPECIFIC INFO) CMS- 1500 . Thi s routine is called by BILLING SCREEN 10 IB2.043 2)
	656	IBCU7B
	657	LINE LEVEL PROVIDER USER INPUT . This ro utine is c alled by I BCCPT (IB* 2.0*432)
	658	IBY432PO
	659	POST-INSTA LLATION FO R IB PATCH 432. Thi s routine is called by INSTALL PROCESS I B2.0432)
	660	IBY432PR
	661	PRE-INSTAL LATION FOR IB PATCH 432. This routine i s called b y INSTALL PROCESS (I B2.0432)
	662	MENU^IBECK
	663	This routi ne may be used on me nu entry a ctions to display wa rnings.
	664	RXST^IBARX EU(dfn, da te)
	665	This is a supported extrinsic variable f or all dev elopers th at returns the curre nt exempti on on or b efore the specified date. If no date is specified , "today" is the def ault. Thi s variable returns t he followi ng data in the respe ctive piec e position : exemptio n status, exemption status tex t, the exe mption rea son code, the exempt ion reason text, and the date of prior t est.
	666	STMT^IBRFN 1(tran)
	667	This routi ne call is used by t he Account s Receivab le package during th e printing of the pa tient stat ements. T he input t o this rou tine is th e AR trans action num ber. The output is a global a rray which contains the pharma cy, inpati ent, or ou tpatient c linical da ta which i s incorpor ated into the patien t statemen t.
	668	THRES^IBAR XEU1(date, type, dep endents)
	669	This suppo rted call will retur n the thre shold amou nt that a patient's income mus t not exce ed to be e xempt from the medic ation co-p ayment req uirement. Inputs ar e date of test, type of thresh old (curre ntly on ty pe=2 is su pported), and the nu mber of de pendents. The data is retriev ed from th e BILLING THRESHOLDS file (#35 4.3).
	670	ADD3611^IB CEOB
	671	Create EOB stub. Us ed by Acco unts Recei vable pack age, EDI L ockbox mod ule – Inte gration Ag reement 40 42.
	672	DUP^IBCEOB
	673	Check for duplicate EOB. Used by Accoun ts Receiva ble packag e, EDI Loc kbox modul e – Integr ation Agre ement 4042 .
	674	ERRUPD^IBC EOB
	675	Update EOB for error . Used by Accounts Receivable package, EDI Lockbo x module – Integrati on Agreeme nt 4042.
	676	UPD3611^IB CEOB
	677	Update EOB detail. Used by Ac counts Rec eivable pa ckage, EDI Lockbox m odule – In tegration Agreement 4042.
	678	SPL1^IBCEO BAR
	679	Allows AR AMOUNTS mu ltiple on an EOB to be changed . Used by Accounts R eceivable package, E DI Lockbox module wh en an ERA line is sp lit. Integ ration Agr eement 405 0
	680	COPY^IBCEO B4
	681	Allows an EOB to be copied. U sed by Acc ounts Rece ivable pac kage, EDI Lockbox mo dule – Int egration A greement 5 671.
	682	UNLOCK^IBC EOB4
	683	Allows an EOB to be LOCKED. Us er by Acco unts Recei vable pack age, EDI L ockbox mod ule – Inte gration Ag reement 56 71.
	684	MOVE^IBCEO B4
	685	Allows cla im number on an EOB to be chan ged. Used by Accoun ts Receiva ble packag e, EDI Loc kbox modul e – Integr ation Agre ement 5671 .
	686	UNLOCK^IBC EOB4
	687	Allows an EOB to be UNLOCKED. Used by A ccounts Re ceivable p ackage, ED I Lockbox module – I ntegration Agreement 5671.
	688	IBDSP^IBJT U6
	689	Build IB L ist Manage r display array scra tch global s. Used b y Accounts Receivabl e and by E lectronic Claims Man agement En gine (ECME ) – Integr ation Agre ement 5713 .
	690	RX^IBNCPDP
	691	IB Billing Determina tion. Use d by ECME to determi ne billing informati on for ePh armacy. I ntegration Agreement 4299.
	692	STORESP^IB NCPDP
	693	Create ePh armacy bil ls. Used by ECME to send the results of the ePhar macy respo nse from t he payers into billi ng to crea te bills. Integrati on Agreeme nt 4299.
	694	PRINT^IBNC PEV
	695	Print the IB NCPDP B illing Eve nts Report . Used by ECME.
	696	Integratio n Agreemen t 5712.
	697
	698	COLLECT^IP NCPEV3
	699	Entry poin t to extra ct report data from the IB NCP DP EVENT L OG based o n the inco ming crite ria. Used by the BPS RPT NON-B ILLABLE RE PORT in th e ECME app lication. Integratio n Agreemen t 6131.
	700	RT^IBNCPDP U
	701	Used inter nally by t he billing system to determine the prope r rate typ e for ePha rmacy bill ing situat ions.
	702	RXINS^IBNC PDPU
	703	Return an array of p harmacy in surance po licies in Coordinati on of Bene fits order . Used by ECME. IA 5714.
	704	HPD^IBCNHU T1(INS,V)
	705	This funct ion return s the HPID /OEID for an insuran ce company . The use r must pas s in the I nsurance C ompany ien in file 3 6 (INS). I f the user passes th e second v ariable as V=1, vali dation che cks will a lso be run on the HP ID. If th e HPID doe s not pass the valid ation chec ks (10 num eric chara cters, 1st character is a 6 or 7 and the 10th char acter is t he Luhn ch eck-digit) , the func tion will append a ‘ *’ to the end of the HPID to i ndicate it is not va lid.
	706	You might find a ref erence to something like the f ollowing.
	707	W !,"HPID/ OEID: ",$ $HPD^IBCNH UT1(INS,1)
	708	IBRFIHLU
	709	RFAI HL7 U tilities – Utilities used for the handli ng of Requ est For Ad ditional I nformation (RFAI) HL 7 messages .
	710
	711
	712	Routine Li st with De scriptions
	713
	714	Routine Li st
	715	Routine
	716	Descriptio n
	717	DGCRAMS
	718	Bridge rou tine to IB CAMS routi ne which d etermines Accounts R eceivable AMIS categ ory for in surance bi lls.
	719	DGCRNS
	720	Utility ro utine to d etermine i f patient has active insurance and to do standard displays.
	721	DGCRP3
	722	Bridge rou tine to IB CF13 routi ne which i s the call for Accou nts Receiv able to pr int bills.
	723	IB20428P, IB20P*, IB 20R244, IB 2P167C
	724	IB Individ ual Patch POST-INIT Routines
	725	IB20E253, IB20E295, IB20E362, IB20E379, IB20E410, IB20E425, IB20E441
	726	IB Individ ual Patch Environmen t Check Ro utines
	727	IB20IN
	728	IB version 2.0 initi alization routine.
	729	IB20PRE
	730	IB version 2.0 pre-i nitializat ion routin e.
	731	IB20PT*
	732	IB version 2.0 post initializa tion routi nes.
	733	IB3PSOU
	734	Outpatient Pharmacy Administra tive Fee C hange Upda te
	735	IBACSV
	736	CODE SET V ERSIONING IB UTILITI ES
	737	IBACUS
	738	TRICARE BI LLING UTIL ITIES
	739	IBACUS1
	740	TRICARE PA TIENT RX C O-PAY CHAR GES
	741	IBACUS2
	742	TRICARE FI SCAL INTER MEDIARY RX CLAIMS
	743	IBACV
	744	COMBAT VET UTILITIES
	745	IBACVA, IB ACVA1, IBA CVA2
	746	Routines f or the mai l message generation and autom atic charg e creation for the C HAMPVA sub sistence c harge.
	747	IBAECB
	748	LTC BILLIN G CLOCK IN QUIRY
	749	IBAECB1
	750	LTC BILLIN G CLOCK IN QUIRY
	751	IBAECC
	752	LONG TERM CARE CLOCK MAINTANCE
	753	IBAECI
	754	LONG TERM CARE INPAT IENT TRACK ER
	755	IBAECM1
	756	LTC PHASE 2 MONTHLY JOB
	757	IBAECM2
	758	LTC PHASE 2 MONTHLY JOB
	759	IBAECM3
	760	LTC PHASE 2 MONTHLY JOB PART 3
	761	IBAECN1
	762	LTC PHASE 2 NIGHTLY JOB
	763	IBAECO
	764	LONG TERM CARE OUTPA TIENT TRAC KER
	765	IBAECP
	766	LTC SINGLE PATIENT P ROFILE
	767	IBAECP1
	768	LTC SINGLE PATIENT P ROFILE
	769	IBAECU
	770	LTC UTILIT IES DETERM INE LTC EL IG
	771	IBAECU1
	772	LONG TERM IDENTIFICA TION UTILI TIES
	773	IBAECU2
	774	LTC PHASE 2 UTILITIE S
	775	IBAECU3
	776	LTC PHASE 2 UTILITIE S
	777	IBAECU4
	778	LTC PHASE 2 UTILITIE S
	779	IBAECU5
	780	LTC PHASE 2 UTILITIE S
	781	IBAERR
	782	Converts p harmacy co -pay error codes to text and s ends a mai l message if error o ccurs in a tasked jo b.
	783	IBAERR1
	784	Creates ma il message s when err ors occur during the compilati on of Mean s Test cha rges.
	785	IBAERR2
	786	Processes error mess ages and s ends mail messages f or the Med ication Co -payment E xemption p rocess.
	787	IBAERR3
	788	Sends and processes alerts for the Medic ation Co-p ayment Exe mption pro cess if th e site cho oses to us e alerts r ather than mail mess ages for e lectronic notificati on.
	789	IBAFIL
	790	Posts task s to the b ackground filer. St arts filer if it is not runnin g.
	791	IBAGMM
	792	GMT MONTHL Y TOTALS R EPORT
	793	IBAGMM1
	794	GMT MONTHL Y TOTALS R EPORT
	795	IBAGMR
	796	GMT SINGLE PATIENT R EPORT
	797	IBAGMR1
	798	GMT SINGLE PATIENT R EPORT
	799	IBAGMT
	800	GEOGRAPHIC MEANS TES T UTILITIE S
	801	IBAHVE3
	802	CV EXPIRAT ION REPORT
	803	IBAKAT
	804	CANCEL CO- PAY CHARGE S FOR KATR INA VETS
	805	IBAMTBU
	806	Creates ma il message s when Cat egory C pa tient move ments chan ge, and wh en continu ous patien ts are dis charged.
	807	IBAMTBU1
	808	Creates a mail messa ge when ch arges are created in error for patients admitted f or observa tion and e xamination .
	809	IBAMTBU2
	810	Generates a mail mes sage if a change in the Means Test affec ts the pat ient's Mea ns Test ch arges.
	811	IBAMTC
	812	Means Test Billing N ightly Com pilation J ob. Creat es charges and updat es billing clocks fo r all Cate gory C inp atients.
	813	IBAMTC1
	814	Sends mail message w hen the Ni ghtly Comp ilation Jo b has comp leted.
	815	IBAMTC2, I BAMTC3
	816	Ensures in patient ev ents are c losed on d ischarge a nd Categor y C charge s are pass ed. Sends mail mess age if not accomplis hed.
	817	IBAMTD
	818	Means Test Billing D ischarge C ompilation Job. Cal culates fi nal Means Test charg es when a Category C patient i s discharg ed. Invok ed by the MAS Moveme nt Event D river. Th e bundling and unbun dling of M eans Test billing da ta which i s transmit ted, recei ved, and d isplayed b y the PDX package.
	819	IBAMTD1
	820	Computes M eans Test charges fo r single d ay admissi ons.
	821	IBAMTD2
	822	Determines whether a change in patient m ovements w ill affect a patient 's Means T est charge s.
	823	IBAMTED
	824	Invoked by the MAS M eans Test Event Driv er. Deter mines whet her a chan ge in the Means Test should re sult in th e generati on of a ma il message .
	825	IBAMTED1
	826	Creates ne w or updat ed exempti ons whenev er a chang e occurs i n a patien t's demogr aphic data , eligibil ity, Means Test, or Co-pay Tes t that wou ld affect his/her ex emption st atus.
	827	IBAMTED2
	828	RX CO-PAY TEST EVENT DRIVER, Z 06 EXEMPTI ON PROCESS ING
	829	IBAMTEDU
	830	Determines whether a change in the Means Test will affect pa tient’s Me ans Test c harges. C reates a l ist of cha rges or pa tient care episodes which woul d be inclu ded in the mail mess age.
	831	IBAMTEL
	832	Contains t he various locations where an error may occur in t he process ing of Mea ns Test ch arges for inpatients .
	833	IBAMTI, IB AMTI1, IBA MTI2
	834	These rout ines handl e all mail message g eneration, processin g, and out puts for s pecial inp atient bil ling cases .
	835	IBAMTS, IB AMTS1, IBA MTS2
	836	Bills/Cred its Catego ry C outpa tient co-p ayments vi a Scheduli ng Event D river.
	837	IBAMTV
	838	BACK-BILLI NG SUPPORT FOR IVM
	839	IBAMTV1
	840	BUILD ARRA Y OF BILLA BLE EPISOD ES
	841	IBAMTV2
	842	CREATE CHA RGES FOR B ILLABLE EP ISODES
	843	IBAMTV3
	844	RELEASE CH ARGES PEND ING REVIEW
	845	IBAMTV31
	846	LIST CHARG ES PENDING REVIEW
	847	IBAMTV32
	848	RELEASE PE NDING CHAR GES ACTION S
	849	IBAMTV4
	850	FIND CHARG ES FOR IVM PATIENTS
	851	IBAPDX, IB APDX0, IBA PDX1
	852	These rout ines are i nvoked by the PDX pa ckage and handle the bundling and unbund ling of Me ans Test b illing dat a which is transmitt ed, receiv ed, and di splayed by the PDX p ackage.
	853	IBAREP
	854	Routine to repost IB Actions t o Accounts Receivabl e.
	855	IBARX, IBA RX1
	856	Routine ha s supporte d calls fo r Pharmacy Co-pay fo r eligibil ity, new c harges, ca ncelled ch arges, and updated c harges.
	857	IBARXDOC
	858	Documentat ion of var iable pass ing for IB ARX.
	859	IBARXEB
	860	Sends elec tronic not ification of changes in the pa tient's ex emption st atus that require no tification . Specifi cally, eac h time a p atient eit her receiv es or lose s a hardsh ip exempti on, a mail message o r alert is generated .
	861	IBARXEC, I BARXEC0, I BARXEC2, I BARXEC3
	862	These rout ines are t he main co mponents o f the Medi cation Co- payment Ex emption Co nversion r outines.
	863	IBARXEC1, IBARXEC4,
	864	IBARXEC5
	865	Print the report fro m the Medi cation Co- payment Ex emption Co nversion a nd the rel ated optio n.
	866	IBARXECA
	867	Contains t he logic t o cancel c harges dur ing the Me dication C o-payment Exemption process.
	868	IBARXEI
	869	Produces t he full an d brief in quiry opti ons for th e Medicati on Co-paym ent Exempt ion proces s.
	870	IBARXEL
	871	RX CO-PAY EXEMPTION INCOME TES T REMINDER S
	872	IBARXEL1
	873	RX CO-PAY EXEMPTION REMINDER R EPRINT
	874	IBARXEP
	875	Produces r eports fro m the BILL ING PATIEN T file (#3 54) on the number an d kinds of exemption s currentl y held by patients.
	876	IBARXEPE
	877	Edit pharm acy co-pay exemption letter.
	878	IBARXEPL
	879	Print phar macy co-pa y exemptio n letters.
	880	IBARXEPS
	881	ALB/RM/PHH ,EG - RX C O-PAY EXEM PTION UPDA TE STATUS
	882	IBARXEPV
	883	Has the ab ility to t est the ac curacy of patient ex emptions f or a date range and to update the exempt ions of in correct en tries.
	884	IBARXET
	885	Allows add ing and ed iting of B illing Thr esholds.
	886	IBARXEU
	887	Contains t wo support ed calls t o retrieve a patient 's Medicat ion Co-pay ment Exemp tion statu s.
	888	IBARXEU0
	889	Routine us ed to retr ieve and/o r update a patient's Medicatio n Co-payme nt Exempti on status. This rou tine shoul d not be u sed by app lications outside of IB.
	890	IBARXEU1
	891	Contains t he logic t o actually calculate a patient 's Medicat ion Co-pay ment Exemp tion statu s.
	892	IBARXEU3, IBARXEU4
	893	Contain th e logic to cancel pa st Medicat ion Co-pay ment charg es in both IB and AR .
	894	IBARXEU5
	895	Contains t he logic f or dealing with net worth as p art of inc ome.
	896	IBARXEVT
	897	Medication Co-paymen t Exemptio n event dr iver. Inv oked each time a Med ication Co -payment E xemption i s created.
	898	IBARXEX, I BARXEX1
	899	Contain th e logic fo r adding h ardship ex emptions f or patient s.
	900	IBARXMA
	901	PHARMCAY C O-PAY BACK GROUND PRO CESSES
	902	IBARXMB
	903	PHARMCAY C O-PAY CAP BILLING FU NCTIONS
	904	IBARXMC
	905	PHARMACY C O-PAY CAP FUNCTIONS
	906	IBARXMI
	907	HL7 RECEIV ER FOR PFS S WORKING ROUTINE
	908	IBARXMN
	909	PHARMCAY C O-PAY CAP RX PROCESS ING
	910	IBARXMO
	911	PHARMACY C O-PAY CAP REPORTS
	912	IBARXMO1
	913	PHARMACY C O-PAY CAP
	914	IBARXMP
	915	PHARMCAY C O-PAY CAP PUSH TRANS ACTION
	916	IBARXMQ
	917	RX CO-PAY RPC QUERY ROUTINE (M ILL BILL)
	918	IBARXMR
	919	PHARMCAY C O-PAY CAP RPC STUFF
	920	IBARXMU
	921	PHARMACY C O-PAY CAP UTILITIES
	922	IBARXPFS
	923	PFSS ROUTI NE FOR INT ER-FACILIT Y RX CO-PA Y
	924	IBATCM
	925	TRANSFER P RICING TRA NSACTION C HARGES
	926	IBATEI
	927	TRANSFER P RICING INP ATIENT TRA CKER
	928	IBATEI1
	929	TRANSFER P RICING BAC KGROUND JO B
	930	IBATEO
	931	TRANSFER P RICING OUT PATIENT TR ACKER
	932	IBATEP
	933	TRANSFER P RICING RX TRACKER
	934	IBATER
	935	Background job routi ne that se arches for Transfer Pricing tr ansactions in the Pr osthetics file (#660 ).
	936	IBATFILE
	937	Utility ca lls for fi ling Trans fer Pricin g transact ions.
	938	IBATLM0
	939	TRANSFER P RICING PT LIST LIST MANAGER
	940	IBATLM0A
	941	TRANSFER P RICING PT LIST LIST MANAGER
	942	IBATLM1, I BATLM1A, I BATLM1B
	943	Routines u sed to cre ate a list ing of Tra nsfer Pric ing transa ctions.
	944	IBATLM2, I BATLM2A, I BATLM2B
	945	Routines u sed to dis play Trans fer Pricin g patient transactio ns.
	946	IBATLM3
	947	TRANSFER P RICING PAT IENT INFO SCREEN
	948	IBATLM3A
	949	TRANSFER P RICING PT INFO SCREE N BUILD
	950	IBATO, IBA TO1
	951	Routines u sed to pro duce vario us Transfe r Pricing reports.
	952	IBATOP
	953	TRANSFER P RICING PAT IENT LISTI NG
	954	IBATRX
	955	TRANSFER P RICING RX ROUTINE
	956	IBATUTL
	957	Utility ca lls for va rious Tran sfer Prici ng functio ns.
	958	IBAUTL
	959	Utility ca lls for IB applicati on interfa ce routine s.
	960	IBAUTL1
	961	Utility ro utine to d etermine B ASC billin g rates.
	962	IBAUTL2
	963	Means Test billing u tilities - retrieve billing ra tes; add/e dit charge s for a pa tient.
	964	IBAUTL3
	965	Means Test billing u tilities - retrieve/ update bil ling event and billi ng clock d ata.
	966	IBAUTL4
	967	Means Test billing u tilities - calculate inpatient charges.
	968	IBAUTL5
	969	Means Test billing u tilities - pass char ges to Acc ounts Rece ivable; mi scellaneou s function s.
	970	IBAUTL6, I BAUTL7
	971	Contain th e logic us ed to add entries to the BILLI NG PATIENT file (#35 4) and the BILLING E XEMPTIONS file (#354 .1).
	972	IBAXDR
	973	ROUTINE TO MERGE ENT RIES IN IB FILE FOR PATIENT ME RGE
	974	IBBAACCT
	975	PFSS ACCOU NT API
	976	IBBAADD
	977	PFSS FILE INDEXING
	978	IBBAADTI
	979	PFSS INBOU ND FILER
	980	IBBACDM
	981	PFSS SERVI CE MASTER API
	982	IBBACHRG
	983	PFSS CHARG E API
	984	IBBADFTO
	985	PFSS DFT B ATCH MESSA GING
	986	IBBAPI
	987	APIS FOR O THER PACKA GES FOR PF SS
	988	IBBASCI
	989	CIDC SWITC H UTILITIE S
	990	IBBASWCH
	991	PFSS MASTE R SWITCH F UNCTIONS
	992	IBBDOC
	993	APIS FOR O THER PACKA GES FOR PF SS - DOCUM ENT
	994	IBBFAPI
	995	FOR OTHER PACKAGES T O QUERY IN SURANCE IN FO
	996	IBBSHDWN
	997	IB Sunset for PFSS
	998	IBCA, IBCA 0, IBCA1, IBCA2
	999	MCCR add n ew billing record. (Routines formerly n amed
	1000	DGCRA, DGC RA0, DGCRA 1, DGCRA2. )
	1001	IBCA3
	1002	Displays a ll bills f or episode of care. (Formerly named DGC RA3.)
	1003	IBCAMS
	1004	Determines Accounts Receivable AMIS cate gory for i nsurance b ills. (Ro utine form erly named DGCRAMS.)
	1005	IBCAPP
	1006	CLAIMS AUT O PROCESSI NG MAIN PR OCESSER
	1007	IBCAPP1
	1008	CLAIMS AUT O PROCESSI NG UTILITI ES
	1009	IBCAPP2
	1010	CLAIMS AUT O PROCESSI NG
	1011	IBCAPR
	1012	PRINT EOB/ MRA
	1013	IBCAPR1
	1014	CAPR PRINT FUNCTIONS
	1015	IBCAPR2
	1016	PRINT EOB/ MRA
	1017	IBCAPU
	1018	CLAIMS AUT O PROCESSI NG UTILITI ES
	1019	IBCB, IBCB 1, IBCB2
	1020	MCCR bill processing . (Routin es formerl y named DG CRB, DGCRB 1, and DGC RB2.)
	1021	IBCB11
	1022	Process bi ll after e nter/edite d
	1023	IBCBB, IBC BB1, IBCBB 2
	1024	Checks bil ls for com pleteness. (Routine s formerly named DGC RBB, DGCRB B1, and DG CRBB2.)
	1025	IBCBB0
	1026	IB edit ch eck routin e continua tion
	1027	IBCBB11
	1028	CONTINUATI ON OF EDIT CHECK ROU TINE
	1029	IBCBB12
	1030	PROCEDURE AND LINE L EVEL PROVI DER EDITS
	1031	IBCBB13
	1032	PROCEDURE AND LINE L EVEL PROVI DER EDITS
	1033	IBCBB14
	1034	CONTINUATI ON OF EDIT CHECK ROU TINE FOR E PHARM
	1035	IBCBB21
	1036	CONTINUATI ON OF EDIT CHECK ROU TINE FOR U B
	1037	IBCBB3
	1038	CONTINUATI ON OF EDIT CHECKS RO UTINE (MED ICARE)
	1039	IBCBB4
	1040	CONT OF ME DICARE EDI T CHECKS
	1041	IBCBB5
	1042	CONT OF ME DICARE EDI T CHECKS
	1043	IBCBB6
	1044	CONT. OF M EDICARE ED IT CHECKS
	1045	IBCBB7
	1046	CONT. OF M EDICARE ED IT CHECKS
	1047	IBCBB7A
	1048	CON'T MEDI CARE EDIT CHECKS
	1049	IBCBB8
	1050	CON'T MEDI CARE EDIT CHECKS
	1051	IBCBB9
	1052	MEDICARE P ART B EDIT CHECKS
	1053	IBCBR
	1054	Enter/Edit Billing R ates. (Ro utine form erly named DGCRBR.)
	1055	IBCBULL
	1056	MCCR mail messages. (Routine formerly n amed DGCRB ULL.)
	1057	IBCC, IBCC 1
	1058	Cancel a T hird Party Bill. (R outine for merly name d DGCRC.)
	1059	IBCCC, IBC CC1, IBCCC 2
	1060	Cancel and copy bill . (Routin es formerl y named DG CRCC, DGCR CC1, and D GCRCC2.)
	1061	IBCCC3
	1062	Continuati on of Copy and Cance l.
	1063	IBCCCB
	1064	COPY BILL FOR COB
	1065	IBCCCB0
	1066	COPY BILL FOR COB (O VERFLOW)
	1067	IBCCPT
	1068	Display CP T codes fr om Ambulat ory Surger ies screen . (Routin e formerly named DGC RCPT)
	1069	IBCCPT1
	1070	MCCR OUTPA TIENT VISI TS LISTING CONT.(2)
	1071	IBCCR
	1072	CLAIM CANC EL AND RES UBMIT INFO RMATION
	1073	IBCD, IBCD 1, IBCD2, IBCD3, IBC D4, IBCD5
	1074	Automated Biller bac kground jo b.
	1075	IBCDC
	1076	Automated Biller uti lity routi ne.
	1077	IBCDE
	1078	Automated Biller com ments file managemen t.
	1079	IBCDP
	1080	AUTOMATED BILLER PRI NT
	1081	IBCE
	1082	837 EDI TR ANSMISSION UTILITIES /NIGHTLY J OB
	1083	IBCE277
	1084	277 EDI CL AIM STATUS MESSAGE P ROCESSING
	1085	IBCE835
	1086	835 EDI EX PLANATION OF BENEFIT S MSG PROC ESSING
	1087	IBCE835A
	1088	835 EDI EO B PROCESSI NG CONTINU ED
	1089	IBCE837
	1090	OUTPUT FOR 837 TRANS MISSION
	1091	IBCE837A
	1092	OUTPUT FOR 837 TRANS MISSION - CONTINUED
	1093	IBCE837B
	1094	OUTPUT FOR 837 TRANS MISSION (c ont)
	1095	IBCEBUL
	1096	837 EDI SP ECIAL BULL ETINS PROC ESSING
	1097	IBCECOB
	1098	IB COB MAN AGEMENT SC REEN
	1099	IBCECOB1
	1100	IB COB MAN AGEMENT SC REEN/REPOR T
	1101	IBCECOB2
	1102	IB COB MAN AGEMENT SC REEN
	1103	IBCECOB3
	1104	COB MANAGE MENT REPOR T
	1105	IBCECOB4
	1106	IB EM MANA GEMENT - R EVIEW STAT US SCREEN
	1107	IBCECOB5
	1108	IB COB MAN AGEMENT SC REEN
	1109	IBCECOB6
	1110	IB COB MAN AGEMENT SC REEN
	1111	IBCECSA
	1112	IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
	1113	IBCECSA1
	1114	IB STATUS AWAITING R ESOLUTION SCREEN
	1115	IBCECSA2
	1116	IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
	1117	IBCECSA3
	1118	CLAIMS STA TUS AWAITI NG RESOLUT ION REPORT
	1119	IBCECSA4
	1120	IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
	1121	IBCECSA5
	1122	VIEW EOB S CREEN
	1123	IBCECSA6
	1124	VIEW EOB S CREEN
	1125	IBCECSA6
	1126	VIEW EOB S CREEN
	1127	IBCECSA7
	1128	VIEW EOB S CREEN CONT INUED
	1129	IBCEDC
	1130	EDI CLAIM STATUS REP ORT COMPIL E
	1131	IBCEDP
	1132	EDI CLAIM STATUS REP ORT PRINT
	1133	IBCEDS
	1134	EDI CLAIM STATUS REP ORT - SELE CTION
	1135	IBCEDS1
	1136	EDI CLAIM STATUS REP ORT - SELE CTION CONT
	1137	IBCEF, IBC EF1, IBCE F11, IBCEF 2, IBCEF21 , IBCEF22,
	1138	IBCEF3, IB CEF31
	1139	Routines u sed for fo rmatting U B-92/HCFA 1500 forms .
	1140	IBCEF4
	1141	MRA/EDI AC TIVATED UT ILITIES
	1142	IBCEF5
	1143	MRA/EDI AC TIVATED UT ILITIES
	1144	IBCEF51
	1145	MRA/EDI AC TIVATED UT ILITIES CO NTINUED
	1146	IBCEF6
	1147	EDI TRANSM ISSION RUL ES DISPLAY
	1148	IBCEF61
	1149	EDI TRANSM ISSION RUL ES DEFINIT ION
	1150	IBCEF62
	1151	EDI TRANSM ISSION RUL ES BT REST RICTIONS D ISPLAY
	1152	IBCEF7
	1153	FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
	1154	IBCEF71
	1155	FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
	1156	IBCEF72
	1157	FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
	1158	IBCEF73
	1159	FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
	1160	IBCEF73A
	1161	FORMATTER AND EXTRAC TOR SPECIF IC (NPI) B ILL FUNCTI ONS
	1162	IBCEF74
	1163	FORMATTER/ EXTRACT BI LL FUNCTIO NS
	1164	IBCEF74A
	1165	PROVIDER I D MAINT ?I D CONTINUA TION
	1166	IBCEF75
	1167	PROVIDER I D FUNCTION S
	1168	IBCEF76
	1169	PROVIDER I D FUNCTION S
	1170	IBCEF77
	1171	FORMATTER/ EXTRACT BI LL FUNCTIO NS
	1172	IBCEF78
	1173	Provider I D function s
	1174	IBCEF79
	1175	BILLING PR OVIDER FUN CTIONS
	1176	IBCEF80
	1177	PROVIDER I D FUNCTION S
	1178	IBCEF81
	1179	PROVIDER A DJUSTMENTS
	1180	IBCEF82
	1181	PROVIDER A DJUSTMENTS
	1182	IBCEF83
	1183	GET PROVID ER FUNCTIO NS
	1184	IBCEF84
	1185	GET PROVID ER FUNCTIO NS
	1186	IBCEFG
	1187	OUTPUT FOR MATTER EXT RACT
	1188	IBCEFG0
	1189	FORMS GENE RATOR EXTR ACT (CONT)
	1190	IBCEFG1
	1191	OUTPUT FOR MATTER DAT A DEFINITI ON UTILITI ES
	1192	IBCEFG3
	1193	OUTPUT FOR MATTER MAI NT - SCREE N BLD UTIL ITIES
	1194	IBCEFG4
	1195	OUTPUT FOR MATTER MAI NTENANCE - FORM ACTI ON PROCESS ING
	1196	IBCEFG41
	1197	OUTPUT FOR MATTER MAI NT - ACT P ROC (CONT)
	1198	IBCEFG5
	1199	OUTPUT FOR MATTER MAI NT -FLD SC REEN BLD U TILITIES
	1200	IBCEFG6
	1201	OUTPUT FOR MATTER MAI NT-FORM FL D ACTION P ROCESSING
	1202	IBCEFG60
	1203	OUTPUT FOR MATTER-FOR M FLD ACTI ON PROCESS ING (CONT)
	1204	IBCEFG61
	1205	OUTPUT FOR MATTER MAI NT-FORM FL D ACTION P ROCESSING (CONT)
	1206	IBCEFG7
	1207	OUTPUT FOR MATTER GEN ERIC FORM PROCESSING
	1208	IBCEFG70
	1209	OUTPUT FOR MATTER GEN ERIC SCREE N PROCESSI NG
	1210	IBCEFG8
	1211	OUTPUT FOR MATTER GEN ERIC FORM TEST PROCE SSING
	1212	IBCEFP
	1213	PROVIDER I D FUNCTION S
	1214	IBCEFP1
	1215	OUTPUT FOR MATTER PRO VIDER UTIL ITIES
	1216	IBCEM
	1217	837 EDI RE TURN MESSA GE PROCESS ING
	1218	IBCEM01
	1219	BATCH BILL S LIST TEM PLATE
	1220	IBCEM02
	1221	837 EDI RE SUBMIT BAT CH PROCESS ING
	1222	IBCEM03
	1223	837 EDI RE SUBMIT IND IVIDUAL BI LL PROCESS ING
	1224	IBCEM1
	1225	837 EDI RE TURN MESSA GE MAIN LI ST TEMPLAT E
	1226	IBCEM2
	1227	837 EDI RE TURN MSG E XTRACT MAI N LIST TEM PLATE
	1228	IBCEM3
	1229	IB ELECTRO NIC MESSAG E MGMNT AC TIONS
	1230	IBCEM4
	1231	IB ELECTRO NIC MESSAG E SCREEN T EXT MAINT
	1232	IBCEMCA
	1233	Multiple C SA Message Managemen t
	1234	IBCEMCA1
	1235	Multiple C SA Message Managemen t - Action s
	1236	IBCEMCA2
	1237	Multiple C SA Message Managemen t - Action s
	1238	IBCEMCA3
	1239	Multiple C SA Message Managemen t - Action s
	1240	IBCEMCL
	1241	Multiple C SA Message Managemen t
	1242	IBCEMMR
	1243	IB MRA Rep ort of Pat ients w/o Medicare W NR
	1244	IBCEMPRG
	1245	Purge Stat us Message s
	1246	IBCEMQA
	1247	MRA QUIET BILL AUTHO RIZATION
	1248	IBCEMQC
	1249	MRA EOB CR ITERIA FOR AUTO-AUTH ORIZE
	1250	IBCEMRA
	1251	837 MEDICA RE MRA UTI LITIES
	1252	IBCEMRAA
	1253	MEDICARE R EMITTANCE ADVICE DET AIL-PART A
	1254	IBCEMRAB
	1255	MEDICARE R EMITTANCE ADVICE DET AIL-PART B
	1256	IBCEMRAX
	1257	MEDICARE R EMITTANCE ADVICE DET AIL-PART A Cont’d
	1258	IBCEMSG
	1259	EDI PURGE STATUS MES SAGES
	1260	IBCEMSG1
	1261	EDI PURGE STATUS MES SAGES CONT .
	1262	IBCEMSG2
	1263	EDI PURGE STATUS MES SAGES CONT .
	1264	IBCEMSR
	1265	MRA STATIS TICS REPOR T
	1266	IBCEMSR1
	1267	MRA STATIS TICS REPOR T CONT.
	1268	IBCEMSR2
	1269	non-MRA PR ODUCTIVITY REPORT
	1270	IBCEMSR3
	1271	non-MRA PR ODUCTIVITY REPORT
	1272	IBCEMSR6
	1273	IB PRINTED CLAIMS RE PORT - Sor t
	1274	IBCEMSR7
	1275	IB PRINTED CLAIMS RE PORT - Pri nt
	1276	IBCEMSRP
	1277	IB PRINTED CLAIMS RE PORT
	1278	IBCEMU1
	1279	IB MRA UTI LITY
	1280	IBCEMU2
	1281	IB MRA Uti lity
	1282	IBCEMU3
	1283	MRA UTILIT Y - INS CO CHECKER
	1284	IBCEMU4
	1285	MRA UTILIT IES
	1286	IBCEMVU
	1287	STAND-ALON E VIEW MRA EOB
	1288	IBCEOB
	1289	835 EDI EO B MESSAGE PROCESSING (record t ypes 5,6, 10, 12, 1 3 and 17)
	1290	IBCEOB
	1291	835 EDI EO B MESSAGE PROCESSING
	1292	IBCEOB0
	1293	835 EDI EO B MESSAGE PROCESSING (record t ypes 30, 4 0, 41, 42, 45 and 46 )
	1294	IBCEOB00
	1295	835 EDI EO B MESSAGE PROCESSING (record t ypes 15, 2 0, 35, 37)
	1296	IBCEOB01
	1297	835 EDI EO B MESSAGE PROCESSING (patient and insura nce inform ation)
	1298	IBCEOB1
	1299	835 EDI EO B MESSAGE PROCESSING (record t ype HDR)
	1300	IBCEOB2
	1301	EOB LIST F OR MANUAL MAINTENANC E
	1302	IBCEOB21
	1303	EOB MAINTE NANCE ACTI ONS
	1304	IBCEOB3
	1305	835 EDI EO B BULLETIN S
	1306	IBCEOB4
	1307	EPAYMENTS MOVE/COPY EEOB TO NE W CLAIM
	1308	IBCEOBAR
	1309	EOB FUNCTI ONS FOR A/ R
	1310	IBCEP
	1311	Functions for PROVID ER ID MAIN T - INS CO PARAMS
	1312	IBCEP0
	1313	Functions for PROVID ER ID MAIN TENANCE
	1314	IBCEP0A
	1315	EDI UTILIT IES for in surance as signed pro vider ID
	1316	IBCEP0B
	1317	Functions for PROVID ER ID MAIN TENANCE
	1318	IBCEP1
	1319	EDI UTILIT IES for pr ovider ID
	1320	IBCEP2
	1321	EDI UTILIT IES FOR PR OVIDER ID
	1322	IBCEP2A
	1323	EDI UTILIT IES for pr ovider ID
	1324	IBCEP2B
	1325	EDI UTILIT IES FOR PR OVIDER ID
	1326	IBCEP3
	1327	EDI UTILIT IES for pr ovider ID
	1328	IBCEP4
	1329	EDI UTILIT IES for pr ovider ID
	1330	IBCEP4A
	1331	EDI UTILIT IES for pr ovider ID
	1332	IBCEP5
	1333	EDI UTILIT IES for pr ovider ID
	1334	IBCEP5A
	1335	EDI UTILIT IES for pr ovider ID
	1336	IBCEP5B
	1337	EDI UTILIT IES for pr ovider ID
	1338	IBCEP5C
	1339	EDI UTILIT IES for pr ovider ID
	1340	IBCEP5D
	1341	EDI UTILIT IES - for State Lice nse
	1342	IBCEP6
	1343	PROVIDER I D MAINT me nu and INS CO EDIT h ook
	1344	IBCEP7
	1345	Functions for facili ty level P ROVIDER ID MAINT
	1346	IBCEP7A
	1347	Functions for facili ty level P ROVIDER ID MAINT
	1348	IBCEP7B
	1349	Functions for PROVID ER ID
	1350	IBCEP7C
	1351	Functions for facili ty level P ROVIDER ID MAINT
	1352	IBCEP8
	1353	FUNCTIONS FOR NON-VA PROVIDER
	1354	IBCEP81
	1355	NPI and Ta xonomy Fun ctions
	1356	IBCEP82
	1357	Special cr oss refere nces and d ata entry for fields in file 3 55.93
	1358	IBCEP8A
	1359	Functions for provid er ID main tenance
	1360	IBCEP8B
	1361	FUNCTIONS FOR NON-VA PROVIDER cont’d
	1362	IBCEP8C
	1363	Functions for IB SIL ENT INTERF ACE FROM F B
	1364	IBCEP8C1
	1365	Functions for IB SIL ENT INTERF ACE FROM F B
	1366	IBCEP9
	1367	MASS UPDAT E OF PROVI DER ID FRO M FILE OR MANUAL
	1368	IBCEP9A
	1369	PROVIDER E XTRACT
	1370	IBCEP9B
	1371	UPDATE OF PROVIDER I D FROM FIL E UTILITIE S
	1372	IBCEPA
	1373	Provider I D function s - Care U nits
	1374	IBCEPB
	1375	Insurance company ID parameter s
	1376	IBCEPC
	1377	Insurance company pl an type li st
	1378	IBCEPCID
	1379	Provider I D function s
	1380	IBCEPTC
	1381	EDI PREVIO USLY TRANS MITTED CLA IMS
	1382	IBCEPTC0
	1383	EDI PREVIO USLY TRANS MITTED CLA IMS CONT
	1384	IBCEPTC1
	1385	EDI PREV T RANSMITTED CLAIMS RE PORT OUTPU T
	1386	IBCEPTC2
	1387	EDI PREVIO USLY TRANS MITTED CLA IMS LIST M GR
	1388	IBCEPTC3
	1389	EDI PREVIO USLY TRANS MITTED CLA IMS ACTION S
	1390	IBCEPTM
	1391	FILE EDI C LAIMS TEST MESSAGES
	1392	IBCEPTR
	1393	Test Claim Messages Report
	1394	IBCEPTU
	1395	TEST TRANS MIT CLAIMS UTILITIES
	1396	IBCEPU
	1397	Functions for PROVID ER ID MAIN TENANCE
	1398	IBCEQ1
	1399	BSL,PROVID ER ID QUER Y
	1400	IBCEQ1A
	1401	PROVIDER I D QUERY RE PORT
	1402	IBCEQ2
	1403	PROVIDER/B ILLING ID WORKSHEET
	1404	IBCEQ2A
	1405	PROVIDER/B ILLING ID WORKSHEET SOLUTIONS
	1406	IBCEQBS
	1407	837 EDI QU ERY BATCH STATUS REP ORTS
	1408	IBCERP1
	1409	BILL AWAIT ING RESUBM ISSION REP ORT
	1410	IBCERP2
	1411	ELECTRONIC ERROR REP ORT
	1412	IBCERP3
	1413	EDI BATCHE S WAITING MORE THAN 1 DAY REPO RT
	1414	IBCERP4
	1415	EDI RECEIP T/REJECTIO N MSGS STI LL PENDING /UPDATNG
	1416	IBCERP5
	1417	BATCH LIST
	1418	IBCERP6
	1419	MRA/EDI CL AIMS READY FOR EXTRA CT
	1420	IBCERP6A
	1421	READY FOR EXTRACT LI ST MANAGER REPORT
	1422	IBCERP7
	1423	HCCH PAYER ID REPORT (IB2.05 77)
	1424	IBCERPT
	1425	277 EDI EN VOY REPORT MESSAGE P ROCESSING
	1426	IBCERPT1
	1427	ELECTRONIC REPORT DI SPOSITION
	1428	IBCESRV
	1429	Server int erface to IB from Au stin
	1430	IBCESRV1
	1431	Server int erface to IB from Au stin
	1432	IBCESRV2
	1433	Server bas ed Auto-up date utili ties - IB EDI
	1434	IBCESRV3
	1435	Server bas ed Auto-up date utili ties - IB EDI
	1436	IBCEST
	1437	837 EDI ST ATUS MESSA GE PROCESS ING
	1438	IBCEST1
	1439	IB 837 EDI Status Me ssage Proc essing Con t
	1440	IBCEU
	1441	EDI UTILIT IES
	1442	IBCEU0
	1443	EDI UTILIT IES
	1444	IBCEU1
	1445	EDI UTILIT IES FOR EO B PROCESSI NG
	1446	IBCEU2
	1447	EDI UTILIT IES FOR AU TO ADD OF CODES ON B ILL
	1448	IBCEU3
	1449	EDI UTILIT IES FOR 15 00 CLAIM F ORM
	1450	IBCEU4
	1451	EDI UTILIT IES
	1452	IBCEU5
	1453	EDI UTILIT IES (CONTI NUED) FOR CMS-1500
	1454	IBCEU6
	1455	EDI UTILIT IES FOR EO B PROCESSI NG
	1456	IBCEU7
	1457	EDI UTILIT IES
	1458	IBCEXTR
	1459	CLAIMS REA DY FOR EXT RACT MANAG EMENT SCRE EN
	1460	IBCEXTR1
	1461	IB READY F OR EXTRACT STATUS SC REEN
	1462	IBCEXTR2
	1463	IB EXTRACT STATUS MA NAGEMENT
	1464	IBCEXTRP
	1465	VIEW/PRINT EDI EXTRA CT DATA
	1466	IBCF
	1467	Dispatch t o print cl aim forms.
	1468	IBCF1, IBC F10, IBCF1 1, IBCF12, IBCF14
	1469	Print UB-8 2. (Routi nes former ly named D GCRP, DGCR P0, DGCRP1 , DGCRP2, and DGCRP4 .)
	1470	IBCF13
	1471	Call for A ccounts Re ceivable t o print bi lls. (Rou tine forme rly named DGCRP3.)
	1472	IBCF1TP
	1473	UB-82 Test Pattern P rint. (Ro utine form erly named DGCRTP.)
	1474	IBCF2, IBC F21, IBCF2 2, IBCF23, IBCF2P
	1475	Print HCFA 1500.
	1476	IBCF23A
	1477	HCFA 1500 19-90 DATA - SPLIT F ROM IBCF23
	1478	IBCF2TP
	1479	Print HCFA 1500 Test Pattern P rint.
	1480	IBCF3, IBC F31, IBCF3 2, IBCF33, IBCF331, IBCF34, IB CF3P
	1481	Print UB-9 2.
	1482	IBCF3TP
	1483	UB-92 Test Pattern P rint.
	1484	IBCF4
	1485	Print Bill Addendum.
	1486	IBCFP
	1487	Print all authorized bills in order.
	1488	IBCFP1
	1489	PRINT AUTH ORIZED BIL LS IN ORDE R
	1490	IBCIADD1
	1491	ADD ENTRY TO FILE 35 1.9
	1492	IBCIASN
	1493	STANDALONE OPTION TO RE-ASSIGN CLAIMS
	1494	IBCIBW
	1495	IBCI CLAIM S MANAGER MGR WORKSH EET
	1496	IBCICL
	1497	IBCI CLAIM S MANAGER CLERK WORK SHEET
	1498	IBCICME
	1499	IBCI CLAIM SMANAGER E RROR REPOR T
	1500	IBCICME1
	1501	IBCI CLAIM SMANAGER E RROR REPOR T
	1502	IBCICMEP
	1503	ClaimsMana ger ERROR REPORT
	1504	IBCICMS
	1505	IBCI CLAIM SMANAGER S TATUS REPO RT
	1506	IBCICMSP
	1507	ClaimsMana ger STATUS REPORT
	1508	IBCICMW
	1509	CLAIMSMANA GER WORKSH EET REPORT
	1510	IBCIL0
	1511	CLAIMSMANA GER SKIP L IST
	1512	IBCIMG
	1513	IBCI CLAIM S MANAGER MGR WORKSH EET
	1514	IBCIMSG
	1515	BUILD MESS AGE FOR CL AIMSMANAGE R
	1516	IBCIMSG1
	1517	BUILD MESS AGE FOR CL AIMSMANAGE R CONT'D
	1518	IBCINPT
	1519	Extract da ta and cre ate NPT fi le
	1520	IBCIPAY
	1521	Extract da ta and cre ate Ingeni x Payer Fi le
	1522	IBCIPOST
	1523	CLAIMSMANA GER POST I NSTALL
	1524	IBCISC
	1525	IB EDIT SC REENS ?CLA FUNCTIONA LITY
	1526	IBCIST
	1527	ENTRY POIN TS FOR CLA IMSMANAGER INTERFACE
	1528	IBCIUDF
	1529	CLAIMSMANA GER USER D EFINED FIE LDS
	1530	IBCIUT1
	1531	MISC UTILI TIES FOR C LAIMSMANAG ER INTERFA CE
	1532	IBCIUT2
	1533	CLAIMSMANA GER MESSAG E UTILITIE S
	1534	IBCIUT3
	1535	TCP/IP UTI LITIES FOR CLAIMSMAN AGER INTER FACE
	1536	IBCIUT4
	1537	MISC UTILI TIES
	1538	IBCIUT5
	1539	UTILITIES FOR CLAIMS MANAGER IN TERFACE
	1540	IBCIUT6
	1541	MAILMAN UT ILITIES
	1542	IBCIUT7
	1543	COMMENTS F IELD UTILI TIES
	1544	IBCIWK
	1545	WORKSHEET UTILITY
	1546	IBCMENU
	1547	Main menu driver. ( Routine fo rmerly nam ed DGCRMEN U.)
	1548	IBCMDT
	1549	IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (D river)
	1550	IBCMDT1
	1551	IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (D river 1)
	1552	IBCMDT2
	1553	IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (C ompile)
	1554	IBCMDT3
	1555	IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (P rint)
	1556	IBCN118
	1557	Data Dicti onary trig ger logic for commen ts
	1558	IBCNADD
	1559	Address Re trieval En gine for B ILL/CLAIMS file (#39 9).
	1560	IBCNAU
	1561	User Edit Report
	1562	IBCNAU1
	1563	User Edit Report
	1564	IBCNAU2
	1565	User Edit Report
	1566	IBCNAU3
	1567	User Edit Report
	1568	IBCNBAA
	1569	This progr am display s subscrib er registr ation info rmation fr om the Ins urance Buf fer, IIV R esponse Re port file, and Annua l Benefits file (#35 5.4).
	1570	IBCNBAC
	1571	Ins Buffer : Individu ally Accep t Insuranc e Buffer F ields
	1572	IBCNBAR
	1573	Ins Buffer : process Accept and Reject
	1574	IBCNBCD
	1575	Ins Buffer : display/ compare bu ffer and e xisting in s
	1576	IBCNBCD1
	1577	This progr am edits s ubscriber informatio n in the P atient Ins urance sub file (File #2.312).
	1578	IBCNBCD2
	1579	This progr am sets up the Insur ance Buffe r to proce ss Accepts .
	1580	IBCNBCD3
	1581	This progr am display s IB Annua l Benefits /Coverage Limitation s Display Screens.
	1582	IBCNBCD4
	1583	This progr am is part of Subscr iber Displ ay Screens .
	1584	IBCNBCD5
	1585	This progr am is part of Subscr iber Displ ay Screens .
	1586	IBCNBCD6
	1587	This progr am is part of Subscr iber Displ ay Screens .
	1588	IBCNBCD7
	1589	This progr am is part of Subscr iber Displ ay Screens .
	1590	IBCNBCD8
	1591	This progr am is part of Subscr iber Displ ay Screen Fields.
	1592	IBCNBED
	1593	Ins Buffer : delete e xisting en tries in b uffer
	1594	IBCNBEE
	1595	Ins Buffer : add/edit existing entries in buffer
	1596	IBCNBES
	1597	Ins Buffer : stuff ne w entries/ data into buffer
	1598	IBCNBES1
	1599	Ins Buffer : stuff ne w entries/ data into buffer
	1600	IBCNBLA
	1601	Ins Buffer : LM actio n calls
	1602	IBCNBLA1
	1603	Ins Buffer : LM actio n calls (c ont)
	1604	IBCNBLA2
	1605	Ins Buffer , Multiple Selection
	1606	IBCNBLB
	1607	Ins Buffer : Eligibil ity/Benefi t screen
	1608	IBCNBLE
	1609	Ins Buffer : LM buffe r entry sc reen
	1610	IBCNBLE1
	1611	Ins Buffer , Expand E ntry, cont inued
	1612	IBCNBLL
	1613	Ins Buffer : LM main screen, li st buffer entries
	1614	IBCNBLP
	1615	Ins Buffer : LM buffe r process screen
	1616	IBCNBLP1
	1617	Ins Buffer : LM buffe r process build
	1618	IBCNBME
	1619	Ins Buffer : external entry poi nts, add/e dit buffer
	1620	IBCNBMI
	1621	Ins Buffer : move buf fer data t o insuranc e files
	1622	IBCNBMN
	1623	Ins Buffer : add new insurance file entri es
	1624	IBCNBOA
	1625	Ins Buffer : Activity Report
	1626	IBCNBOE
	1627	Ins Buffer : Employee Report
	1628	IBCNBOF
	1629	Ins Buffer : Employee Report (E ntered)
	1630	IBCNBPG
	1631	Ins Buffer : Option P urge stub entries
	1632	IBCNBU1
	1633	Ins Buffer : Utilitie s
	1634	IBCNBUH
	1635	Ins Buffer : Help Tex t
	1636	IBCNCH
	1637	Patient Po licy Subsc riber Comm ents (Driv er)
	1638	IBCNCH2
	1639	Patient Po licy Subsc riber Comm ents (Driv er 1, Comm ent Search )
	1640	IBCNCH3
	1641	Patient Po licy Subsc riber Comm ents (Comm ent Search )
	1642	IBCNEAMC
	1643	IIV AUTO M ATCH BUFFE R LISTING
	1644	IBCNEAME
	1645	IIV AUTO M ATCH ENTRY /EDIT
	1646	IBCNEAMI
	1647	IIV AUTO M ATCH INPUT TRANSFORM
	1648	IBCNEBF
	1649	Create an Entry in t he Buffer File
	1650	IBCNEDE
	1651	eIV DATA E XTRACTS
	1652	IBCNEDE1
	1653	eIV INSURA NCE BUFFER EXTRACT
	1654	IBCNEDE2
	1655	eIV PRE RE G EXTRACT (APPTS)
	1656	IBCNEDE3
	1657	DAOU/DJW - NONVERINS DATA EXTR ACT
	1658	IBCNEDE4
	1659	NO INSURAN CE DATA EX TRACT
	1660	IBCNEDE5
	1661	eIV DATA E XTRACTS
	1662	IBCNEDE6
	1663	eIV DATA E XTRACTS
	1664	IBCNEDE7
	1665	eIV DATA E XTRACTS
	1666	IBCNEDEP
	1667	Process Tr ansaction Records
	1668	IBCNEDEQ
	1669	Process eI V Transact ions conti nued
	1670	IBCNEDST
	1671	HL7 Regist ration Mes sage Stati stics
	1672	IBCNEHL1
	1673	HL7 Proces s Incoming RPI Messa ges
	1674	IBCNEHL2
	1675	HL7 Proces s Incoming RPI Messa ges (cont. )
	1676	IBCNEHL3
	1677	HL7 Proces s Incoming RPI Conti nued
	1678	IBCNEHL4
	1679	HL7 Proces s Incoming RPI Messa ges (cont. )
	1680	IBCNEHL5
	1681	HL7 Proces s Incoming RPI Messa ges
	1682	IBCNEHL6
	1683	HL7 Proces s Incoming RPI Conti nued
	1684	IBCNEHL7
	1685	HL7 Proces s Incoming 271 Messa ges Contin ued
	1686	IBCNEHLD
	1687	IIV Deacti vate MFN M essage
	1688	IBCNEHLI
	1689	Incoming H L7 message s
	1690	IBCNEHLK
	1691	HL7 Acknow ledgement Messages
	1692	IBCNEHLM
	1693	HL7 Regist ration MFN Message
	1694	IBCNEHLO
	1695	Outgoing H L7 message s
	1696	IBCNEHLQ
	1697	HL7 RQI Me ssage
	1698	IBCNEHLT
	1699	HL7 Proces s Incoming MFN Messa ges
	1700	IBCNEHLU
	1701	HL7 Utilit ies
	1702	IBCNEKI2
	1703	PURGE eIV DATA FILES CONT'D
	1704	IBCNEKIT
	1705	PURGE eIV DATA FILES
	1706	IBCNEML
	1707	MAILMAN NO TIFICATION TO LINK P AYERS
	1708	IBCNEMS1
	1709	Consolidat ed Mailman messages
	1710	IBCNEPM
	1711	PAYER MAIN TENANCE PA YER LIST S CREEN
	1712	IBCNEPM1
	1713	PAYER MAIN T/INS COMP ANY LIST F OR PAYER
	1714	IBCNEPM2
	1715	PAYER MAIN TENANCE EN TRY POINT
	1716	IBCNEPY
	1717	eIV PAYER EDIT OPTIO N
	1718	IBCNEQU
	1719	eIV REQUES T ELECTRON IC INSURAN CE INQUIRY
	1720	IBCNERP0
	1721	IBCNE eIV STATISTICA L REPORT ( cont'd)
	1722	IBCNERP1
	1723	IBCNE USER IF eIV RE SPONSE REP ORT
	1724	IBCNERP2
	1725	IBCNE eIV RESPONSE R EPORT COMP ILE
	1726	IBCNERP3
	1727	IBCNE eIV RESPONSE R EPORT PRIN T
	1728	IBCNERP4
	1729	IBCNE USER INTERFACE eIV PAYER REPORT
	1730	IBCNERP5
	1731	IBCNE eIV PAYER REPO RT COMPILE
	1732	IBCNERP6
	1733	eIV PAYER REPORT PRI NT
	1734	IBCNERP7
	1735	eIV STATIS TICAL REPO RT
	1736	IBCNERP8
	1737	IBCNE eIV STATISTICA L REPORT C OMPILE
	1738	IBCNERP9
	1739	eIV STATIS TICAL REPO RT PRINT
	1740	IBCNERPA
	1741	IBCNE eIV RESPONSE R EPORT (con t'd)
	1742	IBCNERPB
	1743	eIV PAYER LINK REPOR T
	1744	IBCNERPC
	1745	eIV PAYER LINK REPOR T COMPILE
	1746	IBCNERPD
	1747	eIV PAYER LINK REPOR T PRINT
	1748	IBCNERPE
	1749	IBCNE eIV RESPONSE R EPORT (con t'd)
	1750	IBCNERPF
	1751	IBCNE USER INTERFACE EIV INSUR ANCE UPDAT E REPORT
	1752	IBCNERPG
	1753	IBCNE EIV INSURANCE UPDATE REP ORT COMPIL E
	1754	IBCNERPH
	1755	IBCNE EIV INSURANCE UPDATE REP ORT PRINT
	1756	IBCNERPI
	1757	IBCNE eIV Secondary Insurance Report Pri nt
	1758	IBCNERPJ
	1759	HL7 Respon se Report
	1760	IBCNERPK
	1761	HL7 Respon se Report
	1762	IBCNERPL
	1763	HL7 Respon se Report
	1764	IBCNERTC
	1765	Covered by Health In surance
	1766	IBCNERTQ
	1767	Real-time Insurance Verificati on
	1768	IBCNES
	1769	eIV eligib ility/Bene fit screen
	1770	IBCNES1
	1771	eIV eligib ility/bene fit utilit ies
	1772	IBCNES2
	1773	eIV eligib ility/Bene fit action protocols
	1774	IBCNES3
	1775	Eligibilit y/Benefits screen ac tion proto cols, con' t
	1776	IBCNESI
	1777	Potential Medicare C OB Prompts
	1778	IBCNESI1
	1779	MEDICARE P OTENTIAL C OB Patient Selection
	1780	IBCNESI2
	1781	MEDICARE P ATIENTS WI TH SUBSEQU ENT INSURA NCE
	1782	IBCNETST
	1783	eIV Gate-k eeper test scenarios
	1784	IBCNEUT1
	1785	IIV MISC. UTILITIES
	1786	IBCNEUT2
	1787	eIV MISC. UTILITIES
	1788	IBCNEUT3
	1789	eIV MISC. UTILITIES
	1790	IBCNEUT4
	1791	eIV MISC. UTILITIES
	1792	IBCNEUT5
	1793	eIV MISC. UTILITIES
	1794	IBCNEUT6
	1795	IIV MISC. UTILITIES
	1796	IBCNEUT7
	1797	IIV MISC. UTILITIES
	1798	IBCNEUT8
	1799	eIV MISC. UTILITIES
	1800	IBCNFCON
	1801	This routi ne is call ed for eII Configura tion Edit option to change eII configura tion param eters.
	1802	IBCNFRD
	1803	Gets the R esult file messages and Extrac t file’s c onfirmatio n messages from AITC DMI Queue , and then it create s the Resu lt file.
	1804	IBCNFRD2
	1805	Builds the XML file from Resul t file mes sages.
	1806	IBCNFSND
	1807	Sends Extr act files as MailMan messages to AITC DM I Queue. Notifies I BCNF EII I RM mail gr oup if con firmation messages a re not rec eived from AITC DMI queue for given Extr act file m essages wi thin given time fram e and re-s ends those messages to AITC DM I Queue. Checks to make sure the Extrac t files an d Result f iles are c reated on time; if n ot, sends warning me ssage to I BCNF EII I RM mail gr oup. Also purges th e Activity logs of H MS EXTRACT FILE STAT US and HMS RESULT FI LE STATUS that are o lder than 180 days.
	1808	IBCNGPF
	1809	List Group Plans wit hout Annua l Benefits Report
	1810	IBCNGPF1
	1811	List Group Plans wit hout Annua l Benefits Report
	1812	IBCNGPF2
	1813	List Group Plans wit hout Annua l Benefits Report
	1814	IBCNGPF3
	1815	List Group Plans wit hout Annua l Benefits Report
	1816	IBCNHHLI
	1817	Processes incoming H L7 message s from the National Insurance File (NIF) .
	1818	IBCNHHLO
	1819	Generates outgoing H L7 message to the Na tional Ins urance Fil e (NIF).
	1820	IBCNHSRV
	1821	Used by th e IBCNH HP ID NIF BAT CH QUERY m enu option (triggere d by the N IFQRY mail group) to enable HL 7 communic ation with the Natio nal Insura nce File ( NIF) and s end a batc h query to catch the system up to the da ta in the NIF.
	1822	IBCNHUT1
	1823	Utility fu nctions fo r working with Healt h Plan Ide ntifiers ( HPID) and Other Enti ty Identif iers (OEID ).
	1824	IBCNHUT2
	1825	Utility fu nctions fo r working with Healt h Plan Ide ntifiers ( HPID) and Other Enti ty Identif iers (OEID ).
	1826	IBCNHPR
	1827	This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
	1828	IBCNHPR1
	1829	This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
	1830	IBCNHPR2
	1831	This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
	1832	IBCNICB
	1833	Update uti lities for the ICB i nterface
	1834	IBCNILK
	1835	This routi ne contain s the new Insurance Company Lo ok-up Util ity which is invoked from many points wi thin the I nsurance D ata Captur e module.
	1836	IBCNQ
	1837	Patient Bi lling Inqu iry. (Rou tine forme rly named DGCRNQ.)
	1838	IBCNQ1
	1839	Outpatient Visit Dat e Inquiry. (Routine formerly named DGCR NQ1.)
	1840	IBCNRDV
	1841	INSURANCE INFORMATIO N EXCHANGE VIA RDV
	1842	IBCNRE1
	1843	Edit PAYER APPLICATI ON Sub-fil e
	1844	IBCNRE2
	1845	Edit NCPDP PROCESSOR APPLICATI ON Sub-fil e
	1846	IBCNRE3
	1847	Edit PHARM ACY BENEFI TS MANAGER (PBM) APP LICATION S ub-file
	1848	IBCNRE4
	1849	Edit PLAN APPLICATIO N Sub-file
	1850	IBCNRE5
	1851	Edit HIPAA NCPDP ACT IVE FLAG
	1852	IBCNRFM1
	1853	Perform Fi leMan API Calls
	1854	IBCNRHLT
	1855	Receive HL 7 e-Pharma cy MFN Mes sage
	1856	IBCNRHLU
	1857	e-Pharmacy HL7 Utili ties
	1858	IBCNRMFE
	1859	Receive HL 7 e-Pharma cy MFE Seg ment
	1860	IBCNRMFK
	1861	Send HL7 e -Pharmacy MFK Messag e
	1862	IBCNRP
	1863	Plan Match ListMan
	1864	IBCNRP5
	1865	Group Plan Status Re port
	1866	IBCNRP5P
	1867	Group Plan Status Re port
	1868	IBCNRPM1
	1869	Match Mult iple Group Plans to a Pharmacy Plan
	1870	IBCNRPM2
	1871	Match Mult iple Group Plans to a Pharmacy Plan
	1872	IBCNRPMT
	1873	Match Grou p Plan to Pharmacy P lan
	1874	IBCNRPS
	1875	Match Test Payer She et to a Ph armacy Pla n
	1876	IBCNRPS2
	1877	Plan Match ListMan
	1878	IBCNRPSI
	1879	Group Plan Status In quiry
	1880	IBCNRPSM
	1881	Match Test Payer She et to a Ph armacy Pla n
	1882	IBCNRRP1
	1883	Group Plan Worksheet Report
	1884	IBCNRRP2
	1885	IBCNR GROU P PLAN WOR KSHEET COM PILE
	1886	IBCNRRP3
	1887	GROUP PLAN WORKSHEET REPORT PR INT
	1888	IBCNRRP4
	1889	Pharmacy P lan Report
	1890	IBCNRSM
	1891	Shared Pla n Matches Report
	1892	IBCNRU1
	1893	IB Utiliti es
	1894	IBCNRXI1
	1895	Post-Insta llation pr ocedure
	1896	IBCNRXI2
	1897	BHAM ISC/D MB - Post- Installati on procedu re
	1898	IBCNRZCM
	1899	Receive HL 7 e-Pharma cy ZCM Seg ment
	1900	IBCNRZP0
	1901	Receive HL 7 e-Pharma cy ZP0 Seg ment
	1902	IBCNRZPB
	1903	Receive HL 7 e-Pharma cy ZPB Seg ment
	1904	IBCNRZPL
	1905	Receive HL 7 e-Pharma cy ZPL Seg ment
	1906	IBCNRZPT
	1907	Receive HL 7 e-Pharma cy ZPT Seg ment
	1908	IBCNRZRX
	1909	Receive HL 7 e-Pharma cy ZRX Seg ment
	1910	IBCNS, IBC NS1
	1911	These rout ines conta in the sup ported cal ls to dete rmine if a patient h as any ins urance or active ins urance, to retrieve the data, and to do standard d isplays.
	1912	IBCNS2
	1913	This routi ne contain s a number of utilit ies called by data d ictionary for the BI LL/CLAIMS file (#399 ).
	1914	IBCNS3
	1915	DISPLAY EX TENDED INS URANCE
	1916	IBCNS4
	1917	This routi ne contain s the trig ger logic to obtain the author ization nu mber/refer ral number from the 278 transa ction file (#356.22) .
	1918	IBCNSA, IB CNSA0, IBC NSA1, IBCN SA2
	1919	These rout ines allow for the d isplay and editing o f the Annu al Benefit s availabl e for an i nsurance p lan.
	1920	IBCNSBL, I BCNSBL1
	1921	This routi ne creates the new i nsurance p olicy mail message. It is cal led by the event dri ver whenev er a new i nsurance p olicy is a dded.
	1922	IBCNSBL2
	1923	'BILL NEXT PAYOR' BU LLETIN
	1924	IBCNSC, IB CNSC0, IBC NSC01, IBC NSC1
	1925	These rout ines allow for the d isplay and editing o f insuranc e company data.
	1926	IBCNSC02
	1927	Insurance Company pa rent/child managemen t
	1928	IBCNSC2
	1929	INACTIVATE AND REPOI NT INS STU FF
	1930	IBCNSC3
	1931	INACTIVATE AND REPOI NT INS STU FF1
	1932	IBCNSC4
	1933	INSURANCE PLAN DETAI L SCREEN U TILITIES
	1934	IBCNSC41
	1935	INSURANCE PLAN SCREE N UTILITIE S (CONT)
	1936	IBCNSCD
	1937	DELETE INS URANCE COM PANY
	1938	IBCNSCD1
	1939	DELETE INS URANCE COM PANY (CON' T)
	1940	IBCNSCD2
	1941	DELETE INS URANCE COM PANY (CON' T)
	1942	IBCNSCD3
	1943	DELETE INS URANCE COM PANY (CON' T)
	1944	IBCNSD, IB CNSD1
	1945	These rout ines allow for the d isplay and editing o f the bene fits a pat ient has u sed for a year for a specific plan.
	1946	IBCNSEH
	1947	This routi ne prints the extend ed help fo r insuranc e policy a nd plan in formation.
	1948	IBCNSEVT
	1949	This routi ne invokes the New I nsurance P olicy Adde d Event Dr iver every time a ne w insuranc e policy i s added.
	1950	IBCNSGE
	1951	Insurance Company ED I Paramete r Report
	1952	IBCNSGM
	1953	Insurance Company Bi lling Prov ider Flag Report/Mes sage
	1954	IBCNSJ
	1955	INSURANCE PLAN UTILI TIES
	1956	IBCNSJ1
	1957	INACTIVATE AN INSURA NCE PLAN
	1958	IBCNSJ11
	1959	INACTIVATE AN INSURA NCE PLAN ( CON'T)
	1960	IBCNSJ12
	1961	INACTIVATE AN INSURA NCE PLAN ( CON'T)
	1962	IBCNSJ13
	1963	INACTIVATE AN INSURA NCE PLAN ( CON'T)
	1964	IBCNSJ14
	1965	INACTIVATE AN INSURA NCE PLAN ( CON'T)
	1966	IBCNSJ2
	1967	CHANGE POL ICY PLAN
	1968	IBCNSJ21
	1969	CHANGE POL ICY PLAN ( CON'T)
	1970	IBCNSJ3
	1971	ADD NEW IN SURANCE PL AN
	1972	IBCNSJ4
	1973	INACTIVATE MULTIPLE INSURANCE PLANS
	1974	IBCNSJ5
	1975	INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING
	1976	IBCNSJ51
	1977	INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING (cont inued)
	1978	IBCNSJ52
	1979	INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING (cont inued)
	1980	IBCNSM, IB CNSM1, IBC NSM2, IBCN SM31, IBCN SM32, IBCN SM4
	1981	These rout ines displ ay in list format on e patient' s policies , and allo w for edit ing of the se policie s.
	1982	IBCNSM3
	1983	INSURANCE MANAGEMENT - OUTPUTS
	1984	IBCNSM5, I BCNSM6, IB CNSM7, IBC NSM8, IBCN SM9
	1985	These rout ines print the insur ance plan worksheets and polic y coverage reports.
	1986	IBCNSMM
	1987	MEDICARE I NSURANCE I NTAKE
	1988	IBCNSMM1
	1989	MEDICARE I NSURANCE I NTAKE (CON T)
	1990	IBCNSMM2
	1991	MEDICARE I NSURANCE I NTAKE (CON T)
	1992	IBCNSMR
	1993	MEDICARE B ILLS
	1994	IBCNSMR0
	1995	MEDICARE B ILLS
	1996	IBCNSMR1
	1997	MEDICARE B ILLS
	1998	IBCNSMR6
	1999	MRA EXTRAC T
	2000	IBCNSMR7
	2001	MRA EXTRAC T
	2002	IBCNSMR8
	2003	MRA EXTRAC T
	2004	IBCNSMRA
	2005	MEDICARE B ILLS
	2006	IBCNSMRE
	2007	MRA EXTRAC T
	2008	IBCNSOK, I BCNSOK1
	2009	These rout ines check , fix, and print rep orts on in tegrity of group pla ns in the PATIENT fi le [#2].
	2010	IBCNSP, IB CNSP0, IBC NSP01, IBC NSP11, IBC NSP3, IBCN SV
	2011	These rout ines displ ay policy data for a patient i n expanded format an d allow fo r editing of the dat a.
	2012	IBCNSP02
	2013	INSURANCE MANAGEMENT - EXPANDE D POLICY
	2014	IBCNSP1
	2015	INSURANCE MANAGEMENT - policy actions
	2016	IBCNSP2
	2017	This routi ne is the supported call to al low for ed iting of a patient's insurance policy an d plan inf ormation f rom regist ration and billing.
	2018	IBCNSU, IB CNSU1
	2019	Insurance utility ro utines to add entrie s to the G ROUP INSUR ANCE PLAN (#355.3), ANNUAL BEN EFITS (#35 5.4), and INSURANCE CLAIMS YEA R TO DATE (#355.5) f iles.
	2020	IBCNSU2
	2021	This routi ne contain s the new Plan Look- up Utility which is invoked fr om many po ints withi n the Insu rance Data Capture m odule.
	2022	IBCNSU3
	2023	Functions for billin g decision s to deter mine plan coverage l imitations .
	2024	IBCNSU31
	2025	Functions for billin g decision s to deter mine Insur ance Filin g Timefram e.
	2026	IBCNSU4
	2027	SPONSOR UT ILITIES
	2028	IBCNSU41
	2029	SPONSOR UT ILITIES (C ON'T)
	2030	IBCNSUR
	2031	MOVE SUBSC RIBERS TO DIFFERENT PLAN
	2032	IBCNSUR1
	2033	MOVE SUBSC RIBERS TO DIFFERENT PLAN (CON' T)
	2034	IBCNSUR2
	2035	MOVE SUBSC RIBERS TO DIFFERENT PLAN (CON' T)
	2036	IBCNSUR3
	2037	MOVE SUBSC RIBERS (BU LLETIN)
	2038	IBCNSUR4
	2039	This routi ne contain s the new Subscriber Look-up U tility whi ch is invo ked from t he IBCN MO VE SUBSCRI BER TO PLA N option w ithin the Integrated Billing M odule.
	2040	IBCNSUX
	2041	SPLIT MEDI CARE COMBI NATION PLA NS
	2042	IBCNSUX1
	2043	SPLIT COMB INATION PL ANS CONT.
	2044	IBCNUPD
	2045	UPDATE SUB CRIBER INF O FOR SELE CTED PATIE NTS
	2046	IBCNVCC
	2047	Patient In surance Co nsistency Checker fo r System S haring Ver ified Insu rance
	2048	IBCNVCC1
	2049	Patient In surance Co nsistency Checker fo r System S haring Ver ified Insu rance
	2050	IBCNVPU0
	2051	This progr am is the PIN/HL7 Ut ility Func tions for HL7 System Sharing V erified In surance
	2052	IBCNVRD0
	2053	System Sha ring Verif ied Insura nce
	2054	IBCNVRD1
	2055	System Sha ring Verif ied Insura nce
	2056	IBCNVRP0
	2057	Interfacil ity Ins Up date Activ ity Report
	2058	IBCNVRP1
	2059	Interfacil ity Ins Up date Activ ity Report
	2060	IBCNVRP2
	2061	Interfacil ity Ins Up date Activ ity Report
	2062	IBCNVUT0
	2063	System Sha ring Verif ied Insura nce
	2064	IBCOC
	2065	Prints a l ist of ina ctive insu rance comp anies stil l listed a s insuring patients.
	2066	IBCOC1
	2067	Prints a l ist of new but not v erified in surance.
	2068	IBCOIVM
	2069	IVM BILLIN G ACTIVITY
	2070	IBCOIVM1
	2071	IB BILLING ACTIVITY (COMPILE/P RINT)
	2072	IBCOIVM2
	2073	IB BILLING ACTIVITY (BULLETIN)
	2074	IBCOMA
	2075	IDENTIFY A CTIVE POLI CIES W/NO EFFECTIVE DATE
	2076	IBCOMA1
	2077	IDENTIFY A CTIVE POLI CIES W/NO EFFECTIVE DATE (CON' T)
	2078	IBCOMC
	2079	IDENTIFY P T BY AGE W ITH OR WIT HOUT INSUR ANCE
	2080	IBCOMC1
	2081	ALB/CMS-ID ENTIFY PT BY AGE WIT H OR WITHO UT INSURAN CE (CON'T)
	2082	IBCOMC2
	2083	IDENTIFY P T BY AGE W ITH OR WIT HOUT INSUR ANCE (CON' T)
	2084	IBCOMD
	2085	GENERATE I NSURANCE C OMPANY LIS TINGS
	2086	IBCOMD1
	2087	GENERATE I NSURANCE C OMPANY LIS TINGS
	2088	IBCOMN
	2089	PATIENTS N O COVERAGE VERIFIED REPORT
	2090	IBCOMN1
	2091	PATIENTS N O COVERAGE VERIFIED REPORT (CO N'T)
	2092	IBCONS1, I BCONS2, I BCONSC
	2093	Veterans w ith insura nce output s. (Routi nes former ly named D GCRONS1, D GCRONS2, D GCRONSC.)
	2094	IBCONS3
	2095	Veterans w ith insura nce output s interfac e with Cla ims Tracki ng.
	2096
	2097	IBCONS4
	2098	NSC W/INSU RANCE OUTP UT (SETUP)
	2099	IBCOPP
	2100	LIST INS. PLANS BY C O. (DRIVER )
	2101	IBCOPP1
	2102	LIST INS. PLANS BY C O. (DRIVER 1)
	2103	IBCOPP2
	2104	LIST INS. PLANS BY C O. (COMPIL E)
	2105	IBCOPP3
	2106	LIST INS. PLANS BY C O. (PRINT)
	2107	IBCOPR
	2108	print doll ar amts fo r pre-regi stration
	2109	IBCOPR1
	2110	print doll ar amts fo r pre-regi stration
	2111	IBCOPV, IB COPV1, IBC OPV2
	2112	Display ou tpatient v isits scre en. (Rout ines forme rly named DGCROPV, D GCROPV1, D GCROPV2.)
	2113	IBCORC, IB CORC1, IBC ORC2
	2114	Rank Insur ance Carri ers.
	2115	IBCORC3
	2116	RANK INSUR ANCE CARRI ERS (NEW B ULLETIN)
	2117	IBCRBC
	2118	RATES: BIL L CALCULAT ION OF CHA RGES
	2119	IBCRBC1
	2120	RATES: BIL L CALCULAT ION BILLAB LE EVENTS
	2121	IBCRBC11
	2122	RATES: BIL L CALCULAT ION BILLAB LE EVENTS
	2123	IBCRBC2
	2124	RATES: BIL L CALCULAT ION OF ITE M CHARGE
	2125	IBCRBC3
	2126	RATES: BIL L CALCULAT ION SORT/S TORE
	2127	IBCRBE
	2128	RATES: BIL L ENTER/ED IT (RS/CS) SCREEN
	2129	IBCRBEI
	2130	RATES: BIL L ENTER/ED IT (RS/CS) SCREEN - BI
	2131	IBCRBF
	2132	RATES: BIL L FILE CHA RGES
	2133	IBCRBG, IB CRBG1, IBC RBG2
	2134	Contains u tility cal ls for var ious inpat ient/PTF/o utpatient/ CPT functi ons.
	2135	IBCRBH1
	2136	RATES: BIL L HELP DIS PLAYS - CH ARGES
	2137	IBCRBH2
	2138	RATES: BIL L HELP DIS PLAYS - CP T CHARGES
	2139	IBCRCC
	2140	RATES: CAL CULATION O F ITEM CHA RGE
	2141	IBCRCI
	2142	RATES: CAL CULATION I TEM/EVENT COST FNCTN S
	2143	IBCRCU1
	2144	RATES: CAL CULATION U TILITIES
	2145	IBCREC
	2146	RATES: CM INACTIVATE CPT CHARG E OPTION
	2147	IBCRED
	2148	RATES: CM DELETE CHA RGE ITEMS OPTION
	2149	IBCREE
	2150	RATES: CM ENTER/EDIT
	2151	IBCREE1
	2152	RATES: CM ENTER/EDIT (CI)
	2153	IBCREE2
	2154	RATES: CM ENTER/EDIT (SG,RL,PD ,DV)
	2155	IBCREF
	2156	RATES: CM FILE ENTRI ES (CI,BI)
	2157	IBCREQ
	2158	RATES: CM FAST ENTER /EDIT OPTI ON
	2159	IBCRER
	2160	RATES: CM RC NATIONA L ENTER/ED IT OPTION
	2161	IBCRER1
	2162	RATES: CM RC NATIONA L ENTER/ED IT OPTION (CONT)
	2163	IBCRETP
	2164	RATES: TRA NSFER PRIC ING CM FAS T ENTER/ED IT
	2165	IBCREU1
	2166	RATES: CM ENTER/EDIT UTILITIES
	2167	IBCRHBA
	2168	RATES: UPL OAD HOST F ILES (AWP)
	2169	IBCRHBC
	2170	RATES: UPL OAD HOST F ILES (CMAC DRIVER)
	2171	IBCRHBC1
	2172	RATES: UPL OAD HOST F ILES (CMAC <2000)
	2173	IBCRHBC2
	2174	RATES: UPL OAD HOST F ILES (CMAC 2000+)
	2175	IBCRHBC3
	2176	RATES: UPL OAD HOST F ILES (CMAC 2005+)
	2177	IBCRHBR
	2178	RATES: UPL OAD HOST F ILES (RC) DRIVER
	2179	IBCRHBR1
	2180	RATES: UPL OAD HOST F ILES (RC) SETUP
	2181	IBCRHBR2
	2182	RATES: UPL OAD HOST F ILES (RC) READ
	2183	IBCRHBR3
	2184	RATES: UPL OAD HOST F ILES (RC) PARSE
	2185	IBCRHBR4
	2186	RATES: UPL OAD (RC) S ELECT SITE S
	2187	IBCRHBR5
	2188	RATES: UPL OAD (RC) C ALCULATION S SETUP
	2189	IBCRHBR6
	2190	RATES: UPL OAD (RC) S ITE CALCUL ATIONS
	2191	IBCRHBRA
	2192	RATES: UPL OAD RC V1 CPT 2000 C HARGES
	2193	IBCRHBRB
	2194	RATES: UPL OAD RC V1. 4 MOVE LAB CODES
	2195	IBCRHBRV
	2196	RATES: UPL OAD (RC) V ERSION FUN CTIONS
	2197	IBCRHBS
	2198	RATES: UPL OAD HOST F ILES (RC 2 +) DRIVER
	2199	IBCRHBS1
	2200	RATES: UPL OAD HOST F ILES (RC 2 +) SETUP
	2201	IBCRHBS2
	2202	RATES: UPL OAD HOST F ILES (RC 2 +) READ
	2203	IBCRHBS3
	2204	RATES: UPL OAD HOST F ILES (RC 2 +) PARSE
	2205	IBCRHBS4
	2206	RATES: UPL OAD (RC 2+ ) SELECT S ITES
	2207	IBCRHBS5
	2208	RATES: UPL OAD (RC 2+ ) CALCULAT IONS DRIVE R
	2209	IBCRHBS6
	2210	RATES: UPL OAD (RC 2+ ) CALCULAT IONS SETUP
	2211	IBCRHBS7
	2212	RATES: UPL OAD (RC 2+ ) CALCULAT IONS SITE
	2213	IBCRHBS8
	2214	RATES: UPL OAD (RC 2+ ) CALCULAT IONS CHARG E
	2215	IBCRHBSZ
	2216	RATES: UPL OAD (RC 2+ ) DIVISION FUNCTIONS
	2217	IBCRHBT
	2218	RATES: UPL OAD HOST F ILES (TP)
	2219	IBCRHD
	2220	RATES: UPL OAD ASSIGN & DELETE
	2221	IBCRHL
	2222	RATES: UPL OAD CHECK & ADD TO C M SEARCH
	2223	IBCRHO
	2224	RATES: UPL OAD CHECK & ADD TO C M REPORT
	2225	IBCRHRS
	2226	RATES: UPL OAD (RC) C HANGE SITE TYPE OPTI ON
	2227	IBCRHU1
	2228	RATES: UPL OAD UTILIT IES
	2229	IBCRHU2
	2230	RATES: UPL OAD UTILIT IES (ADD C M ELEMENTS )
	2231	IBCRLA1
	2232	RATES: DIS PLAY ACTIO N PROTOCOL S
	2233	IBCRLC
	2234	RATES: DIS PLAY CHARG E SETS
	2235	IBCRLD
	2236	RATES: DIS PLAY INTRO
	2237	IBCRLG
	2238	RATES: DIS PLAY BILLI NG REGIONS
	2239	IBCRLI
	2240	RATES: DIS PLAY CHARG E ITEMS
	2241	IBCRLL
	2242	RATES: DIS PLAY SPECI AL GROUPS
	2243	IBCRLM
	2244	RATES: DIS PLAY REVEN UE CODE LI NKS
	2245	IBCRLN
	2246	RATES: DIS PLAY PROVI DER DISCOU NT
	2247	IBCRLR
	2248	RATES: DIS PLAY BILLI NG RATES
	2249	IBCRLS
	2250	RATES: DIS PLAY SCHED ULES
	2251	IBCRLT
	2252	RATES: DIS PLAY RATE TYPES
	2253	IBCROE
	2254	CHARGE MAS TER TO EXC EL OUTPUT
	2255	IBCROI
	2256	RATES: REP ORTS CHARG E ITEM
	2257	IBCROI1
	2258	RATES: REP ORTS CHARG E ITEM (SR CH)
	2259	IBCROIP
	2260	RATES: REP ORTS CHARG E ITEM: PR OCEDURES
	2261	IBCRON
	2262	RATES: REP ORTS PROVI DER DISCOU NT
	2263	IBCROR
	2264	RATES: REP ORTS
	2265	IBCRTN
	2266	Edit bills returned from Accou nts Receiv able. (Ro utine form erly named DGCRTN.)
	2267	IBCRU1
	2268	RATES: UTI LITIES
	2269	IBCRU2
	2270	RATES: UTI LITIES (CI DEFINITIO NS)
	2271	IBCRU3
	2272	RATES: UTI LITIES (CS /BR)
	2273	IBCRU4
	2274	RATES: UTI LITIES (RG /BILL/CI)
	2275	IBCRU5
	2276	RATES: UTI LITIES (DI SPLAYS)
	2277	IBCRU6
	2278	RATES: UTI LITIES (SP ECIAL GROU PS)
	2279	IBCRU7
	2280	TRANSFER P RICING CHA RGE MASTER UTILITIES
	2281	IBCRU8
	2282	RATES: UTI LITIES (RC )
	2283	IBCSC1
	2284	Enter/Edit a Bill Sc reen 1 (De mographics ). (Routi ne formerl y named DG CRSC1.)
	2285	IBCSC10
	2286	MCCR SCREE N 10 (UB-8 2 BILL SPE CIFIC INFO )
	2287	IBCSC102
	2288	MCCR SCREE N 10 (UB-0 4 BILL SPE CIFIC INFO )
	2289	IBCSC10A
	2290	ADD/ENTER CHIROPRACT IC DATA
	2291	IBCSC10B
	2292	ADD/ENTER PATIENT RE ASON FOR V ISIT DATA
	2293	IBCSC10H
	2294	MCCR SCREE N 10 (BILL SPECIFIC INFO) CMS- 1500
	2295	IBCSC11
	2296	MCCR SCREE N 11 (LOCA L SCREEN 1 1 SPECIFIC INFO)
	2297	IBCSC2
	2298	Enter/Edit a Bill Sc reen 2 (Em ployment). (Routine formerly named DGCR SC2.)
	2299	IBCSC3
	2300	Enter/Edit a Bill Sc reen 3 (Pa yer/Mailin g Address) . (Routin e formerly named DGC RSC3.)
	2301	IBCSC4
	2302	Enter/Edit a Bill Sc reen 4 (In patient EO C). (Rout ine former ly named D GCRSC4.)
	2303	IBCSC4A, I BCSC4B, IB CSC4C
	2304	Enter/Edit a Bill PT F Screens. (Routine s formerly named DGC RSC4A, DGC RSC4B, and DGCRSC4C. )
	2305	IBCSC4D, I BCSC4E
	2306	Enter/Edit a bill's diagnoses.
	2307	IBCSC4F
	2308	GET PTF DI AGNOSIS
	2309	IBCSC5
	2310	Enter/Edit a Bill Sc reen 5 (Op t. EOC). (Routine f ormerly na med DGCRSC 5.)
	2311	IBCSC5A, I BCSC5C
	2312	Enter/Edit a bill's prescripti on refills .
	2313	IBCSC5B
	2314	Enter/Edit a bill's prosthetic items.
	2315	IBCSC6
	2316	Enter/Edit a Bill Sc reen 6 (In patient Bi lling Info ). (Routi ne formerl y named DG CRSC6.)
	2317	IBCSC61
	2318	Enter/Edit a Bill sc reen utili ty. (Rout ine former ly named D GCRSC61.)
	2319	IBCSC7
	2320	Enter/Edit a Bill Sc reen 7 (Op t. Billing Info). ( Routine fo rmerly nam ed DGCRSC7 .)
	2321	IBCSC8
	2322	Enter/Edit a Bill Sc reen 8 (Bi ll Specifi c Info). (Routine f ormerly na med DGCRSC 8.)
	2323	IBCSC82
	2324	Enter/Edit a Bill Sc reen 8 for UB-92.
	2325	IBCSC8H
	2326	Enter/Edit a Bill Sc reen 8, if HCFA-1500 . (Routin e formerly named DGC RSC8H.)
	2327	IBCSC9
	2328	MCCR SCREE N 9 (AMBUL ANCE INFO)
	2329	IBCSCE, IB CSCE1
	2330	Enter/Edit a Bill sc reen edits . (Routin es formerl y named DG CRSCE, DGC RSCE1.)
	2331	IBCSCH, IB CSCH1
	2332	Enter/Edit a Bill he lp screens . (Routin es formerl y named DG CRSCH, DGC RSCH1.)
	2333	IBCSCH2
	2334	ALB/DLS - Continuati on of rout ine IBCSCH
	2335	IBCSCP
	2336	Enter/Edit a Bill sc reen proce ssor. (Ro utine form erly named DGCRSCP.)
	2337	IBCSCU
	2338	Enter/Edit a Bill sc reen utili ty. (Rout ine former ly named D GCRSCU.)
	2339	IBCU, IBCU 1, IBCU2, IBCU3, IBC U4, IBCU5
	2340	Enter/Edit a Bill bi lling util ity. (Rou tines form erly named
	2341	DGCRU, DGC RU1, DGCRU 2, DGCRU3, DGCRU4, D GCRU5.)
	2342	IBCU41, IB CU64
	2343	Third Part y billing utilities.
	2344	IBCU6, IBC U61, IBCU6 2, IBCU63
	2345	Automatic calculatio n of charg es utility routines. (Routine s formerly named DGC RU6, DGCRU 61, DGCRU6 2, and DGC RU63.)
	2346	IBCU65
	2347	BILL CHARG E UTILITY: COMBINE E &M
	2348	IBCU7, IBC U7
	2349	Procedures enter/edi t utility routines. (Routines formerly named DGCR U7, DGCRU7 1.)
	2350	IBCU71
	2351	INTERCEPT SCREEN INP UT OF PROC EDURE CODE S
	2352	IBCU72
	2353	ADD/EDIT/D ELETE PROC EDURE DIAG NOSES
	2354	IBCU73
	2355	ADD/DELETE MODIFIER 26 TO SPEC IFIED CPTS
	2356	IBCU74
	2357	INTERCEPT SCREEN INP UT OF PROC EDURE CODE S (CONT)
	2358	IBCU7A
	2359	BILL PROCE DURE MANIP ULATIONS
	2360	IBCU7A1
	2361	BILL PROCE DURE MANIP ULATIONS ( BUNDLED)
	2362	IBCU7B
	2363	LINE LEVEL PROVIDER USER INPUT
	2364	IBCU7U
	2365	BILL PROCE DURE UTILI TIES
	2366	IBCU8, IBC U81, IBCU8 2
	2367	Third Part y Billing Utilities.
	2368	IBCU83
	2369	THIRD PART Y BILLING UTILITES ( BILL-CT)
	2370	IBCU9
	2371	BILLING UT ILITY ROUT INE (CONTI NUED)
	2372	IBCVA, IBC VA0, IBCVA 1
	2373	Third Part y Billing set variab les. (Rou tines form erly named DGCRVA, D GCRVA0, an d DGCRVA1. )
	2374	IBCVC
	2375	VALUE CODE FUNCTIONA LITY
	2376	IBD21P4
	2377	POST INIT - 6/11/96
	2378	IBD3KENV
	2379	AICS 3.0 E nvironment Checker
	2380	IBD3KPT
	2381	Post Init routine fo r AICS v 3 .0 - 11 NO V 96
	2382	IBDE, IBDE 1, IBDE1A, IBDE1B, I BDE2, IBDE 3, IBDEHEL P
	2383	The import /export ut ility for the encoun ter form.
	2384
	2385	IBDE4
	2386	PUT FORMS AND BLOCKS INTO IMPO RT/EXPORT UTILTIY
	2387	IBDECLN
	2388	Clean up D ata Qualif iers and P ackage int erfaces
	2389	IBDECLN1
	2390	Clean up D ata Qualif iers and P ackage int erfaces
	2391	IBDECLN2
	2392	Clean up D ata Qualif iers and P ackage int erfaces
	2393	IBDEI*
	2394	IB ENCOUNT ER FORM IM P/EXP Rout ines
	2395	IBDEPRE
	2396	PREINIT FO R USE BY I MP/EXP UTI LITY
	2397	IBDEPT
	2398	ENCOUNTER FORM - ins tallation routine fo r AICS 2.1
	2399	IBDF10, IB DF10A, IBD F10B
	2400	Shifting b locks and the conten ts of bloc ks.
	2401	IBDF10C
	2402	ENCOUNTER FORM - (sh ift block contents - continued )
	2403	IBDF11, IB DF11A
	2404	Print Mana ger setup for the en counter fo rm.
	2405	IBDF12
	2406	Editing To ol Kit for ms.
	2407	IBDF13
	2408	Editing To ol Kit blo cks.
	2409	IBDF14
	2410	Clinic Set ups Report .
	2411	IBDF14A
	2412	AICS LIST CLINIC SET UP
	2413	IBDF15
	2414	List Clini cs Using F orms Repor t.
	2415	IBDF15A
	2416	AICS FORM USE BY DIV ISION/CLIN IC
	2417	IBDF16
	2418	Edit packa ge interfa ces, marki ng areas.
	2419	IBDF17
	2420	Copy Check -off Sheet s to encou nter forms .
	2421	IBDF18
	2422	Utility fo r providin g the Prob lem List p ackage wit h a list o f clinic c ommon prob lems from an encount er form.
	2423	IBDF18A
	2424	ENCOUNTER FORM - uti lities for PCE
	2425	IBDF18A1
	2426	ENCOUNTER FORM - uti lities for PCE
	2427	IBDF18A2
	2428	WISC/TN - ENCOUNTER FORM - uti lities for PCE
	2429	IBDF18B
	2430	ENCOUNTER FORM - uti lities for PCE
	2431	IBDF18C
	2432	ENCOUNTER FORM - for m ID utili ties
	2433	IBDF18D
	2434	ENCOUNTER FORM - for m type uti lities
	2435	IBDF18E
	2436	ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
	2437	IBDF18E0
	2438	ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
	2439	IBDF18E1
	2440	ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
	2441	IBDF18E2
	2442	AICS Error Logging R outine
	2443	IBDF18E3
	2444	ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
	2445	IBDF18E4
	2446	ENCOUNTER FORM - MIS C INTERFAC ES utiliti es
	2447	IBDF19
	2448	Routine fo r deleting garbage, compiling forms.
	2449	IBDF1A
	2450	Printing a single en counter fo rm, along with other reports d efined via the Print Manager.
	2451	IBDF1B, IB DF1B1, IBD F1B1A, IBD F1B1B, IBD F1B2, IBDF 1B3, IBDF1 B5, IBDF1B A
	2452	Printing b atches of encounter forms for appointmen ts, along with other reports d efined via the Print Manager.
	2453	IBDF1C
	2454	Print a bl ank encoun ter form w ithin the List Manag er.
	2455	IBDF2A
	2456	Prints a f orm - devi ce must be open, var iables def ined.
	2457	IBDF2A1
	2458	ENCOUNTER FORM (IBDF 2A continu ed)
	2459	IBDF2A2
	2460	ENCOUNTER FORM (IBDF 2A continu ed)
	2461	IBDF2B, IB DF2B1
	2462	Writes a d ata field to the for m.
	2463	IBDF2D, IB DF2D1
	2464	Writes a s election l ist to the form.
	2465	IBDF2D2
	2466	ENCOUNTER FORM - PRI NT SELECTI ON LIST (c ont'd)
	2467	IBDF2D3
	2468	ENCOUNTER FORM - WRI TE SELECTI ON LIST (c ont'd)
	2469	IBDF2E
	2470	Writes lin es and tex t areas to the form.
	2471	IBDF2F
	2472	Prints the form - th e form ima ge must be in an arr ay.
	2473	IBDF2F1
	2474	ENCOUNTER FORM - PRI NT FORM(se nds to pri nter)
	2475	IBDF2F2
	2476	PRINT VA L OGO AS ANC HORS ON EN COUNTER FO RMS
	2477	IBDF2G
	2478	ENCOUNTER FORM - (pr ints input field)
	2479	IBDF2H
	2480	ENCOUNTER FORM - (pr ints hand print fiel d)
	2481	IBDF3
	2482	Edit selec tion group s.
	2483	IBDF4, IBD F4A
	2484	Edit selec tions.
	2485	IBDF4C
	2486	CPT MODIFI ER SELECTI ON
	2487	IBDF5, IBD F5A,
	2488	IBDF5B, IB DF5C
	2489	Creating a n array th at contain s the form for displ ay via the List Mana ger; editi ng the for m; creatin g new bloc ks on the form; movi ng and re- sizing blo cks.
	2490	IBDF5D
	2491	ENCOUNTER FORM - (co py page)
	2492	IBDF6, IBD F6A, IBDFC
	2493	Adding and deleting forms to a clinic se tup; creat ing and de leting for ms.
	2494	IBDF7
	2495	Creating a list of T ool Kit bl ocks for t he List Ma nager; cre ating a ne w Tool Kit block.
	2496	IBDF8
	2497	Displaying a Tool Ki t block.
	2498	IBDF9, IBD F9A, IBDF9 A1,
	2499	IBDF9B, IB DF9B1, IBD F9C, IBDF9 D, IBDF9E
	2500	Displaying a block, resizing i t, editing its attri butes and contents.
	2501	IBDF9A3
	2502	ENCOUNTER FORM - (cr eate, edit , delete s election l ist - cont inued)
	2503	IBDF9B2
	2504	ENCOUNTER FORM - (ed it, delete , add mult iple choic e fields)
	2505	IBDF9B3
	2506	ENCOUNTER FORM - (ed it, delete , add data fields)
	2507	IBDF9B4
	2508	ENCOUNTER FORM - (ed it, delete , add Hand Print fie lds)
	2509	IBDFBK1
	2510	AICS broke r Utilitie s
	2511	IBDFBK2
	2512	AICS broke r Utilitie s
	2513	IBDFBK3
	2514	AICS broke r Utilitie s
	2515	IBDFBKR
	2516	EF utility , receive and format data for PCE
	2517	IBDFBKS
	2518	Create for m spec fil e for scan ning
	2519	IBDFBKS1
	2520	ENCOUNTER FORM - cre ate form s pec for sc anning (Br oker Versi on CONTINU ATION)
	2521	IBDFBKS2
	2522	Create for m spec for scanning
	2523	IBDFBKS3
	2524	ENCOUNTER FORM - cre ate form s pec for sc anning (Br oker Versi on)
	2525	IBDFBKS4
	2526	Create for m spec fil e for scan ning
	2527	IBDFC
	2528	ENCOUNTER FORM - CON VERSION UT ILTY
	2529	IBDFC1
	2530	ENCOUNTER FORM - CON VERTED FOR MS LIST
	2531	IBDFC2
	2532	ENCOUNTER FORM - con verts a fo rm for sca nning
	2533	IBDFC2A
	2534	ENCOUNTER FORM - con verts a fo rm for sca nning (con t'd)
	2535	IBDFC2B
	2536	ENCOUNTER FORM - con verts a fo rm for sca nning
	2537	IBDFC3
	2538	ENCOUNTER FORM - rep lace origi nal form w ith conver ted form
	2539	IBDFC4
	2540	ENCOUNTER FORM - pri nt scannin g form def inition
	2541	IBDFCG
	2542	CLINIC GRO UP FORMS S CREEN
	2543	IBDFCG1
	2544	CONT. of C linic Grou p Enter Ed it Screen - 1 1 95
	2545	IBDFCMP
	2546	AICS list of compone nts on a f orm
	2547	IBDFCMP1
	2548	AICS list of compone nts on a f orm (cont. )
	2549	IBDFCNOF
	2550	AICS clini cs with no forms
	2551	IBDFDBS
	2552	Database S erver Util ities
	2553	IBDFDE
	2554	AICS Data Entry, Ent ry point b y form
	2555	IBDFDE0
	2556	AICS Data Entry, Che ck out int erview
	2557	IBDFDE1
	2558	AICS Data Entry, Fin al check
	2559	IBDFDE10
	2560	AICS Data entry util ity
	2561	IBDFDE2
	2562	AICS Data Entry, pro cess selec tion lists
	2563	IBDFDE21
	2564	AICS Data Entry, pro cess selec tion lists
	2565	IBDFDE22
	2566	AICS Data Entry, che ck selecti on rules
	2567	IBDFDE23
	2568	Select CPT Modifiers during Ma nual Data Entry
	2569	IBDFDE3
	2570	AICS Manua l Data Ent ry, proces s handprin t fields
	2571	IBDFDE4
	2572	AICS Manua l Data Ent ry, proces s multiple choice fi elds
	2573	IBDFDE41
	2574	AICS Data Entry, pro cess selec tion lists
	2575	IBDFDE42
	2576	AICS Data Entry, che ck selecti on rules
	2577	IBDFDE5
	2578	AICS Manua l Data Ent ry, Loader routine f or 357.6
	2579	IBDFDE6
	2580	AICS Manua l Data Ent ry, Entry point by c linic
	2581	IBDFDE61
	2582	AICS Manua l Data Ent ry, proces s selectio n lists
	2583	IBDFDE7
	2584	AICS Manua l Data Ent ry, Entry point for Group Clin ics
	2585	IBDFDE8
	2586	AICS Manua l Data Ent ry, Entry for no for m no appt
	2587	IBDFDE9
	2588	AICS Manua l Data Ent ry, Report of inputs by form
	2589	IBDFDEA
	2590	AICS Data Entry API
	2591	IBDFDVE
	2592	AICS edit printers f ile
	2593	IBDFESP
	2594	AICS EDIT SITE PARAM S
	2595	IBDFFRFT
	2596	AICS Free Forms Trac king Entry
	2597	IBDFFSMP
	2598	Print a sa mple of al l encounte r forms. - Dec 12 19 95@800
	2599	IBDFFT
	2600	FORMS TRAC KING
	2601	IBDFFT1
	2602	FORMS TRAC KING CONTI NUED - JUL 6 1995
	2603	IBDFFT2
	2604	FORMS TRAC KING
	2605	IBDFFT3
	2606	ROUTINE TO QUEUE FOR MS TRACKIN G REPORT - 13 NOV 96
	2607	IBDFFT4
	2608	FORMS TRAC KING
	2609	IBDFFV
	2610	AICS FORM VALIDATION
	2611	IBDFFV1
	2612	AICS FORM VALIDATION
	2613	IBDFFV2
	2614	AICS FORM VALIDATION
	2615	IBDFFV3
	2616	AICS FORM VALIDATION
	2617	IBDFGRP
	2618	GROUP COPY - 7/25/95
	2619	IBDFHLP
	2620	HELP CODE FOR SPECIA L INSTRUCT IONS
	2621	IBDFLST
	2622	Maintenanc e Utility Invalid Co des List - MAY 17 19 95
	2623	IBDFLST1
	2624	Maintenanc e Utility Invalid Co des List - MAY 17 19 95
	2625	IBDFM1
	2626	Compiling bubbles an d hand pri nt fields
	2627	IBDFN, IBD FN1, IBDFN 2, IBDFN3, IBDFN4, I BDFN5, IBD FN6
	2628	Entry poin ts used by the PACKA GE INTERFA CE file #3 57.6) for interfacin g with oth er package s.
	2629	IBDFN10
	2630	ENCOUNTER FORM - (se lection ro utines - m ostly for PCE files)
	2631	IBDFN11
	2632	ENCOUNTER FORM - (en try points for repri nt of dyna mic data)
	2633	IBDFN12
	2634	ENCOUNTER FORM - SEL ECTORS
	2635	IBDFN13
	2636	ENCOUNTER FORM - (in put transf orms for A ICS Data T ypes)
	2637	IBDFN14
	2638	ENCOUNTER FORM - OUT PUTS
	2639	IBDFN15
	2640	ENCOUNTER FORM - OUT PUTS
	2641	IBDFN16
	2642	ENCOUNTER FORM - (en try points for gaf p roject)
	2643	IBDFN7
	2644	ENCOUNTER FORM - val idate logi c for data
	2645	IBDFN8
	2646	ENCOUNTER FORM - PCE GDI INPUT TRANSFORM S
	2647	IBDFN9
	2648	ENCOUNTER FORM - out put transf orms for d ata
	2649	IBDFOSG
	2650	SCANNED EF FOR OUTPA TIENTS WIT H BILLS GE NERATED RE PORT
	2651	IBDFOSG1
	2652	SCANNED EN COUNTERS W ITH BILLIN G DATA CON T.
	2653	IBDFOSG2
	2654	ENCOUNTERS WITH BILL ING DATA C ONT. - SEP 11, 1995
	2655	IBDFPCE
	2656	AICS UPDAT E FROM PCE
	2657	IBDFPE
	2658	ENCOUNTER FORMS QUEU EING PARAM ETERS DISP LAY 1 31 9 4
	2659	IBDFPE1
	2660	ENCOUNTER FORMS QUEU EING PARAM ETERS DISP LAY CONT.
	2661	IBDFPRG
	2662	AICS PURGE UTILITY
	2663	IBDFPRG1
	2664	AICS PURGE UTILITY
	2665	IBDFQB
	2666	MAIN QUEUE JOB FOR E NCOUNTER F ORM PRINTI NG - FEB 2 1995
	2667	IBDFQEA
	2668	ENCOUNTER FORM - BUI LD FORM(ed iting acti on for gro up's selec tions list )
	2669	IBDFQEA1
	2670	ENCOUNTER FORM - BUI LD FORM(ed iting acti on for gro up's selec tions list ) cont.
	2671	IBDFQS
	2672	REQUEUE OF PRINT JOB FOR A SIN GLE PARAME TER GROUP - FEB 9 19 95
	2673	IBDFQSL
	2674	ENCOUNTER FORM - Qui ck selecti on edit
	2675	IBDFQSL1
	2676	ENCOUNTER FORM - Qui ck selecti on edit (c ont.)
	2677	IBDFQSL2
	2678	ENCOUNTER FORM - Qui ck selecti on edit (c ont.)
	2679	IBDFREG
	2680	ENCOUNTER FORM (prin ts for a s ingle pati ent)
	2681	IBDFRPC
	2682	AICS Retur n list of interfaces
	2683	IBDFRPC1
	2684	Return lis t of selec tions
	2685	IBDFRPC2
	2686	Return lis t of selec tions, bro ker call
	2687	IBDFRPC3
	2688	AICS Ident ify patien t form id
	2689	IBDFRPC4
	2690	AICS Pass data to PC E, Broker Call
	2691	IBDFRPC5
	2692	AICS Pass data to PC E, Broker Call
	2693	IBDFRPC6
	2694	AICS Pass data to PC E, Broker Call
	2695	IBDFSS
	2696	STATUS SEL ECT ROUTIN E (FORMS T RACKING)
	2697	IBDFSS1
	2698	FORMS TRAC KING SELEC TED STATUS - JUL 6 1 995
	2699	IBDFST
	2700	FORMS TRAC KING STATI STICS - JU L 6 1995
	2701	IBDFST1
	2702	FORMS TRAC KING STATI STICS - JU L 6 1995
	2703	IBDFU, IBD FU1, IBDFU 10, IBDFU1 A, IBDFU1B , IBDFU2,
	2704	IBDFU2A, I BDFU2B, IB DFU2C,
	2705	IBDFU3, IB DFU4, IBDF U5,
	2706	IBDFU5A, I BDFU6, IBD FU7,
	2707	IBDFU8, IB DFU9, IBDF UA
	2708	Utilities used for e ncounter f orms.
	2709
	2710	IBDFU1C
	2711	ENCOUNTER FORM (sets various p arameters)
	2712	IBDFU91
	2713	ENCOUNTER FORM - tra nsforms ne eded to va lidate, di splay and pass data
	2714	IBDFUTI
	2715	Installati on utiliti es Re-Comp ile Templa tes/x-refs
	2716	IBDFUTL
	2717	Maintenanc e Utility Routine - APR 20 199 5
	2718	IBDFUTL1
	2719	Maintenanc e Utility cont. - 4 20 95
	2720	IBDFUTL2
	2721	MAINTENANC E UTILITY CONT. - 4/ 24/95
	2722	IBDFUTL3
	2723	MAINTENANC E UTILITY CONT. - 4/ 24/95
	2724	IBDNTEG
	2725	ISC/XTSUMB LD KERNEL - Package checksum c hecker
	2726	IBDNTEG0
	2727	ISC/XTSUMB LD KERNEL - Package checksum c hecker
	2728	IBDX*
	2729	Generated or Compile d Routines for XREFS , PRINT TE MPLATES, I NPUT TEMPL ATES
	2730	IBDY*
	2731	Mixed Post -Init, Pre -Init, and Environme nt Routine s for rele ased patch es.
	2732	IBEBR
	2733	Enter/Edit Billing R ates.
	2734	IBEBRH
	2735	Help routi ne for Ent er/Edit Bi lling Rate s.
	2736	IBECEA, IB ECEA0
	2737	Cancel/Edi t/Add Char ges - buil d charges array for list proce ssor.
	2738	IBECEA1
	2739	Cancel/Edi t/Add Char ges - logi c for the Pass a Cha rge action .
	2740	IBECEA2, I BECEA21, I BECEA22
	2741	Cancel/Edi t/Add Char ges - logi c for the Edit a Cha rge action .
	2742	IBECEA3, I BECEA31, I BECEA32, I BECEA33
	2743	Cancel/Edi t/Add Char ges - logi c for the Add a Char ge action.
	2744	IBECEA34
	2745	Cancel/Edi t/Add... F ee Support
	2746	IBECEA35
	2747	Cancel/Edi t/Add... T RICARE Sup port
	2748	IBECEA4
	2749	Cancel/Edi t/Add Char ges - logi c for the Cancel a C harge acti on.
	2750	IBECEA5, I BECEA51
	2751	Cancel/Edi t/Add Char ges - logi c for the Update Eve nts action , and subs equent act ions on th e Update E vents list .
	2752	IBECEAU, I BECEAU1, I BECEAU2, I BECEAU3, I BECEAU4
	2753	Cancel/Edi t/Add Char ges - util ities used by all ac tions.
	2754	IBECEAU5
	2755	Cancel/Edi t/Add CALC Observati on CO-PAY
	2756	IBECK
	2757	Checks sta tus of fil er.
	2758	IBECPF
	2759	Continuous Patient f lag/un-fla g.
	2760	IBECPTE
	2761	Enter and/ or edit BA SC table r eference d ata.
	2762	IBECPTT
	2763	Transfers BASC rate group and status upd ates from the UPDATE BILLABLE AMBULATORY SURGICAL CODE file (#350.41) to the BIL LABLE AMBU LATORY SUR GICAL CODE file (#35 0.4).
	2764	IBECPTT
	2765	TRANSFERS CPT RATE U PDATES TO 350.4
	2766	IBECPTZ
	2767	BASC trans fer utilit y.
	2768	IBECUS
	2769	TRICARE PH ARMACY ENG INE OPTION S
	2770	IBECUS1
	2771	TRICARE PH ARMACY BIL LING ENGIN ES
	2772	IBECUS2
	2773	TRICARE PH ARMACY BIL L TRANSACT ION
	2774	IBECUS21
	2775	FILE TRICA RE PHARMAC Y TRANSACT IONS
	2776	IBECUS22
	2777	TRICARE PH ARMACY BIL LING UTILI TIES
	2778	IBECUS3
	2779	CANCEL TRI CARE PHARM ACY TRANSA CTION
	2780	IBECUSM
	2781	TRICARE PH ARMACY BIL LING OPTIO NS
	2782	IBECUSMU
	2783	PHARMACY B ILLING OPT ION UTILIT IES
	2784	IBECUSO
	2785	TRICARE PH ARMACY BIL LING OUTPU TS
	2786	IBEF
	2787	The Integr ated Billi ng backgro und filer.
	2788	IBEFCOP
	2789	Background filer, Rx co-paymen t processo r.
	2790	IBEFUNC
	2791	Set of ext rinsic fun ctions.
	2792	IBEFUNC1, IBEFUNC2
	2793	Set of ext rinsic fun ctions use d in BASC billing.
	2794	IBEFUNC3
	2795	EXTRINSIC FUNCTIONS
	2796	IBEFUR
	2797	UTILITY: F IND RELATE D FIRST AN D THIRD PA RTY BILLS
	2798	IBEFURF
	2799	UTILITY: F IND RELATE D FIRST PA RTY BILLS
	2800	IBEFURT
	2801	UTILITY: F IND RELATE D THIRD PA RTY BILLS
	2802	IBEFUTL
	2803	Utility pr ogram for filer opti ons.
	2804	IBEFUTL1
	2805	Recompiles and cross reference s all IB t emplates.
	2806	IBEMTBC
	2807	Category C billing c lock maint enance.
	2808	IBEMTF, IB EMTF1
	2809	Flag Stop Codes/Disp ositions/C linics.
	2810	IBEMTF2
	2811	List Non-B illable St op Codes/D isposition s/Clinics.
	2812	IBEMTO
	2813	Bills all Means Test Outpatien t co-payme nt charges which are on hold a waiting th e new co-p ay rate.
	2814	IBEMTO1
	2815	Lists all Means Test Outpatien t co-payme nt charges which are on hold a waiting th e new co-p ay rate.
	2816	IBEMTSCR
	2817	print bill able types for visit co-pay
	2818	IBEMTSCU
	2819	print bill able types for visit co-pay
	2820	IBEPAR, IB EPAR1
	2821	IB Site Pa rameter en try and ed it. (Rout ines forme rly named DGCRPAR, D GCRPAR1.)
	2822	IBEPTC
	2823	TP FLAG ST OP CODES A ND CLINICS
	2824	IBEPTC1
	2825	TP FLAG ST OP CODES A ND CLINICS (CON'T.)
	2826	IBEPTC2
	2827	TP LIST NO N-BILLABLE STOP CODE S AND CLIN ICS
	2828	IBEPTC3
	2829	TP FLAG AL L CLINICS
	2830	IBERS
	2831	User inter face for t he Appoint ment Check -off Sheet .
	2832	IBERS1
	2833	Search, so rt, and pr int Appoin tment Chec k-off Shee ts chosen by the use r.
	2834	IBERS2
	2835	Gather and store ind ividual pa tient data for a Che ck-off She et.
	2836	IBERS3
	2837	Gather and store ind ividual pa tient PTF and billin g diagnose s for a Ch eck-off Sh eet.
	2838	IBERSE
	2839	Build and edit the C PT lists f or the Che ck-off She ets.
	2840	IBERSI
	2841	List and/o r delete p rocedures on Check-o ff Sheets that are A MA inactiv e and/or n ationally, locally, and billin g inactive .
	2842	IBERSP
	2843	Prints the formatted CPT list for the Ch eck-off Sh eets.
	2844	IBERSP1
	2845	Creates th e formatte d CPT list for the C heck-off S heets.
	2846	IBESTAT
	2847	Status dis play of IB site para meters and filer sta tus.
	2848	IBETIME
	2849	Capacity m anagement utility.
	2850	IBJD
	2851	DIAGNOSTIC MEASURES UTILITIES
	2852	IBJD1
	2853	DIAGNOSTIC MEASURES UTILITIES
	2854	IBJDB1
	2855	BILLING LA G TIME REP ORT
	2856	IBJDB11
	2857	BILLING LA G TIME REP ORT (COMPI LE)
	2858	IBJDB12
	2859	BILLING LA G TIME REP ORT (OPT P RINT/SUMMA RIES)
	2860	IBJDB13
	2861	BILLING LA G TIME REP ORT (INPT PRINT)
	2862	IBJDB2
	2863	REASONS NO T BILLABLE REPORT (I NPUT)
	2864	IBJDB21
	2865	REASONS NO T BILLABLE REPORT (C OMPILE)
	2866	IBJDB22
	2867	REASONS NO T BILLABLE REPORT (P RINT)
	2868	IBJDE
	2869	DM DATA EX TRACTION ( MAIN ROUTI NE)
	2870	IBJDE1
	2871	DM DATA EX TRACTION ( MENU OPTIO NS/TRANSMI T E-MAIL)
	2872	IBJDF1
	2873	THIRD PART Y FOLLOW-U P REPORT
	2874	IBJDF11
	2875	THIRD PART Y FOLLOW-U P REPORT ( COMPILE)
	2876	IBJDF12
	2877	THIRD PART Y FOLLOW-U P REPORT ( PRINT)
	2878	IBJDF1H
	2879	THIRD PART Y FOLLOW-U P REPORT ( HELP)
	2880	IBJDF2
	2881	THIRD PART Y FOLLOW-U P SUMMARY REPORT
	2882	IBJDF4
	2883	FIRST PART Y FOLLOW-U P REPORT
	2884	IBJDF41
	2885	FIRST PART Y FOLLOW-U P REPORT ( COMPILE)
	2886	IBJDF42
	2887	FIRST PART Y FOLLOW-U P REPORT ( PRINT)
	2888	IBJDF43
	2889	FIRST PART Y FOLLOW-U P REPORT ( COMPILE/PR INT SUMMAR Y)
	2890	IBJDF4H
	2891	FIRST PART Y FOLLOW-U P REPORT ( HELP)
	2892	IBJDF5
	2893	CHAMPVA/TR ICARE FOLL OW-UP REPO RT
	2894	IBJDF51
	2895	CHAMPVA/TR ICARE FOLL OW-UP REPO RT (COMPIL E)
	2896	IBJDF52
	2897	CHAMPVA/TR ICARE FOLL OW-UP REPO RT (PRINT)
	2898	IBJDF53
	2899	CHAMPVA/TR ICARE FOLL OW-UP REPO RT (SUMMAR Y)
	2900	IBJDF5H
	2901	CHAMPVA/TR ICARE FOLL OW-UP REPO RT (HELP)
	2902	IBJDF6
	2903	MISCELLANE OUS BILLS FOLLOW-UP REPORT
	2904	IBJDF61
	2905	MISC. BILL S FOLLOW-U P REPORT ( COMPILE)
	2906	IBJDF62
	2907	MISC. BILL S FOLLOW-U P REPORT ( PRINT)
	2908	IBJDF63
	2909	MISC. BILL S FOLLOW-U P REPORT ( COMPILE/PR INT SUMMAR Y)
	2910	IBJDF6H
	2911	MISCELLANE OUS BILLS FOLLOW-UP REPORT (HE LP)
	2912	IBJDF7
	2913	REPAYMENT PLAN REPOR T
	2914	IBJDF71
	2915	REPAYMENT PLAN REPOR T (COMPILE )
	2916	IBJDF72
	2917	REPAYMENT PLAN REPOR T (PRINT)
	2918	IBJDF7H
	2919	REPAYMENT PLAN REPOR T (HELP)
	2920	IBJDF8
	2921	AR PRODUCT IVITY REPO RT
	2922	IBJDF81
	2923	AR PRODUCT IVITY REPO RT (COMPIL E)
	2924	IBJDF811
	2925	AR PRODUCT IVITY REPO RT (COMPIL E-cont.)
	2926	IBJDF82
	2927	AR PRODUCT IVITY REPO RT (PRINT)
	2928	IBJDF8H
	2929	AR PRODUCT IVITY REPO RT (HELP)
	2930	IBJDF8I
	2931	ADD/EDIT I B DM WORKL OAD PARAME TERS
	2932	IBJDF8I1
	2933	ADD/EDIT I B DM WORKL OAD PARAME TERS-(CONT .)
	2934	IBJDF8R
	2935	AR WORKLOA D ASSIGNME NTS (PRINT )
	2936	IBJDI1
	2937	PERCENTAGE OF COMPLE TED REGIST RATIONS
	2938	IBJDI11
	2939	PERCENTAGE OF COMPLE TED REGIST RATIONS (C ONT'D)
	2940	IBJDI2
	2941	VETERANS W ITH UNVERI FIED ELIGI BILITY
	2942	IBJDI21
	2943	VETERANS W ITH UNVERI FIED ELIGI BILITY (CO NT'D)
	2944	IBJDI3
	2945	NO EMPLOYE R LISTING
	2946	IBJDI4
	2947	PATIENTS W ITH UNIDEN TIFIED INS URANCE
	2948	IBJDI41
	2949	PATIENTS W ITH UNIDEN TIFIED INS URANCE (CO NT'D)
	2950	IBJDI5
	2951	INSURANCE POLICIES N OT VERIFIE D
	2952	IBJDI6
	2953	SC VETS W/ NSC EPISO DES OF INP T CARE
	2954	IBJDI7
	2955	OUTPATIENT WORKLOAD REPORT
	2956	IBJDIPR
	2957	PERCENTAGE OF PATIEN TS PREREGI STERED REP ORT
	2958	IBJDNTEG
	2959	ISC/XTSUMB LD KERNEL - Package checksum c hecker
	2960	IBJDU1
	2961	UTILIZATIO N WORKLOAD REPORT
	2962	IBJPB
	2963	IBSP AUTOM ATED BILLI NG SCREEN
	2964	IBJPC
	2965	IBSP CLAIM S TRACKING PARAMETER SCREEN
	2966	IBJPC1
	2967	Routine fo r Site Par ameter HCS R screen ( nodes 63-6 6)
	2968	IBJPC2
	2969	Routine fo r HCSR War d Paramete r screen
	2970	IBJPC3
	2971	Clinic and Ward Incl usion list by payer for Site P arameter H CSR screen
	2972	IBJPI
	2973	IBJP eIV S ITE PARAME TERS SCREE N
	2974	IBJPI2
	2975	eIV SITE P ARAMETERS SCREEN ACT IONS
	2976	IBJPI3
	2977	IBJP IIV M OST POPULA R PAYER LI ST SCREEN
	2978	IBJPI4
	2979	IBJP IIV M OST POPULA R PAYER LI ST SCREEN
	2980	IBJPI5
	2981	eIV SITE P ARAMETERS SCREEN
	2982	IBJPM
	2983	IBSP MCCR PARAMETERS SCREEN
	2984	IBJPS
	2985	IBSP IB SI TE PARAMET ER SCREEN
	2986	IBJPS1
	2987	IBSP IB SI TE PARAMET ER BUILD
	2988	IBJPS2
	2989	IBSP IB SI TE PARAMET ER BUILD ( CONT.)
	2990	IBJPS3
	2991	IB SITE PA RAMETERS, PAY-TO PRO VIDER
	2992	IBJPS4
	2993	IB Site Pa rameters, Pay-To Pro vider Asso ciations
	2994	IBJPS5
	2995	IB Site Pa rameters, Revenue Co des
	2996	IBJPS6
	2997	IB Site Pa rameters, Administra tive Contr actors
	2998	IBJTA1
	2999	TPI ACTION S
	3000	IBJTAD
	3001	Third Part y Joint In quiry (TPJ I) Electro nic Remitt ance Advic e (ERA)/83 5 ADDITION AL INFORMA TION SCREE N
	3002	IBJTBA, IB JTBA1
	3003	Used to di splay TPJI bill char ge informa tion.
	3004	IBJTBB
	3005	TPI BILL D IAGNOSIS S CREEN
	3006	IBJTBC
	3007	TPI BILL P ROCEDURES SCREEN
	3008	IBJTCA
	3009	TPI CLAIMS INFO BUIL D
	3010	IBJTCA1
	3011	TPI CLAIMS INFO BUIL D
	3012	IBJTCA2
	3013	TPI CLAIMS INFO BUIL D (CONT)
	3014	IBJTEA
	3015	TPI PATIEN T ELIGIBLI TY SCREEN
	3016	IBJTED
	3017	TPJI EDI S TATUS SCRE EN
	3018	IBJTEP
	3019	TPJI ERA/8 35 INFORMA TION SCREE N
	3020	IBJTEP1
	3021	TPJI utili ty Routine for the I BJTEP & IB JTPE routi nes
	3022	IBJTLA
	3023	TPI ACTIVE BILLS LIS T SCREEN
	3024	IBJTLA1
	3025	TPI ACTIVE BILLS LIS T BUILD
	3026	IBJTLB
	3027	TPI INACTI VE LIST SC REEN
	3028	IBJTLB1
	3029	TPI INACTI VE LIST BU ILD
	3030	IBJTNA
	3031	TPI INSURA NCE SCREEN S/ACTIONS
	3032	IBJTNB
	3033	TPI INSURA NCE POLICY /AB SCREEN S/ACTIONS
	3034	IBJTPE
	3035	TPJI ERA/8 35 PRINT E EOB INFORM ATION SCRE EN
	3036	IBJTNC
	3037	TPI INSURA NCE PATIEN T POLICIES
	3038	IBJTRA, IB JTRA1
	3039	Used to di splay Clai ms Trackin g insuranc e communic ations.
	3040	IBJTRX
	3041	TPJI scree n for ECME response informatio n.
	3042	IBJTTA
	3043	TPI AR ACC OUNT/CLAIM PROFILE
	3044	IBJTTA1
	3045	TPI AR ACC OUNT/CLAIM PROFILE B UILD
	3046	IBJTTB
	3047	TPI AR TRA NSACTION P ROFILE
	3048	IBJTTB1
	3049	TPI AR TRA NSACTION P ROFILE BUI LD
	3050	IBJTTB2
	3051	TPI AR TRA NSACTION P ROFILE (CO NT)
	3052	IBJTTC
	3053	TPI AR COM MENT HISTO RY
	3054	IBJTU1
	3055	TPI UTILIT IES
	3056	IBJTU2
	3057	TPI UTILIT IES
	3058	IBJTU3
	3059	TPI UTILIT IES - INS ADDRESS
	3060	IBJTU31
	3061	TPI UTILIT IES - INS
	3062	IBJTU4
	3063	TPI UTILIT IES - AR C ALLS
	3064	IBJTU5
	3065	TPI UTILIT IES - BILL S/CLAIMS T RACKING
	3066	IBJTU6
	3067	IB List Ma nager API. See Inte gration Ag reement 57 13.
	3068	IBJU1
	3069	JBI UTILIT IES
	3070	IBJVDEQ
	3071	CBO Data E xtract Que ue Trigger
	3072	IBJYL
	3073	List Templ ate Export er
	3074	IBJYL1
	3075	List Templ ate Export er
	3076	IBJYL2
	3077	List Templ ate Export er
	3078	IBJYL3
	3079	List Templ ate Export er
	3080	IBJYL4
	3081	List Templ ate Export er
	3082	IBJYPT
	3083	IBJ V2.0 P OST-INITIA LIZATION R OUTINE
	3084	IBMFNHLI
	3085	Process in coming MFN Messages for table updates re lated to X 12 278 mes sages.
	3086	IBNCDNC
	3087	DRUGS NON COVERED
	3088	IBNCDNC1
	3089	DRUGS NON COVERED
	3090	IBNCP*
	3091	IB routine s related to ePharma cy/ECME pr ocessing a nd billing of electr onic real- time presc riptions.
	3092	IBNCPBB
	3093	ECME BACKB ILLING
	3094	IBNCPBB1
	3095	CONTINUATI ON OF ECME BACKBILLI NG
	3096	IBNCPDP
	3097	APIS FOR N CPCP/ECME
	3098	IBNCPDP1
	3099	PROCESSING FOR NEW R X REQUESTS
	3100	IBNCPDP2
	3101	PROCESSING FOR ECME RESP
	3102	IBNCPDP3
	3103	STORES NDC /AWP UPDAT ES
	3104	IBNCPDP4
	3105	HANDLE ECM E EVENTS
	3106	IBNCPDP5
	3107	PROCESSING FOR ECME RESP FOR S ECONDARY
	3108	IBNCPDP6
	3109	TRICARE NC PDP TOOLS
	3110	IBNCPDPC
	3111	CLAIMS TRA CKING EDIT OR for ECM E
	3112	IBNCPDPE
	3113	NCPDP BILL ING EVENTS REPORT
	3114	IBNCPDPH
	3115	ECME REPOR T OF ON HO LD CHARGES FOR A PAT IENT
	3116	IBNCPDPI
	3117	ECME SCREE N INSURANC E VIEW AND UTILITIES
	3118	IBNCPDPL
	3119	for ECME R ESEARCH SC REEN ELIGI BILITY VIE W
	3120	IBNCPDPR
	3121	ECME RELEA SE CHARGES ON HOLD
	3122	IBNCPDPU
	3123	UTILITIES FOR NCPCP
	3124	IBNCPDPV
	3125	for ECME S CREEN VIEW PATIENT I NSURANCE
	3126	IBNCPDR
	3127	ROI MANAGE MENT, LIST MANAGER
	3128	IBNCPDR1
	3129	ROI MANAGE MENT
	3130	IBNCPDR2
	3131	ROI MANAGE MENT, ADD ROI
	3132	IBNCPDR4
	3133	ROI MANAGE MENT, ROI CHECK
	3134	IBNCPDR5
	3135	ROI MANAGE MENT, EXPA ND ROI
	3136	IBNCPDRA
	3137	ROI EXPIRA TION REPOR T USER SEL ECTION CRI TERIA
	3138	IBNCPDRB
	3139	ROI EXPIRA TION REPOR T DISPLAY
	3140	IBNCPDS1
	3141	DISPLAY RX COB DETER MINATION
	3142	IBNCPEB
	3143	BULLETINS FOR NCPDP
	3144	IBNCPEV
	3145	NCPDP BILL ING EVENTS REPORT
	3146	IBNCPEV1
	3147	NCPDP BILL ING EVENTS REPORT
	3148	IBNCPEV3
	3149	NCPDP BILL ING EVENTS REPORT-AP Is for new BPS RPT N ON-BILLABL E REPORT i n the ECME applicati on.
	3150	IBNCPLOG
	3151	IB ECME EV NT REPORT
	3152	IBNCPNB
	3153	UTILITIES FOR NCPCP
	3154	IBNCPRR
	3155	Prescripti on Report for 3rd Pa rty Billin g cross ch eck
	3156	IBNCPRR1
	3157	Prescripti on Report for 3rd Pa rty Billin g (Extrins ic Functio ns)
	3158	IBNCPUT1
	3159	IB NCPDP U TILITIES
	3160	IBNCPUT2
	3161	IB NCPDP U TILITIES
	3162	IBNCPUT3
	3163	ePharmacy secondary billing
	3164	IBNTEG*
	3165	IB integri ty routine s.
	3166	IBOA31
	3167	List All B ills For a Patient R eport. (R outine for merly name d DGCRA31. )
	3168	IBOA32
	3169	Continuati on of List All Bills For a Pat ient Repor t. Retrie ves and di splays Int egrated Bi lling Acti ons. (Rou tine forme rly named DGCRA32.)
	3170	IBOAMS
	3171	Revenue Co de Totals by Rate Ty pe Report. (Routine formerly named DGCR AMS1.)
	3172	IBOBCC, IB OBCC1
	3173	Search, so rt, and pr int the Un billed BAS C for Insu red Patien t Appointm ent Report .
	3174	IBOBCR6
	3175	Continuous Pt. Repor t - displa ys a listi ng of pati ents who h ave been c ontinuousl y hospital ized since July 1, 1 986.
	3176	IBOBCRT
	3177	Billing Cy cle Inquir y - displa ys 90 day billing cl ocks, prim ary eligib ility code , status, etc.
	3178	IBOBL
	3179	List bills for an ep isode of c are. (Rou tine forme rly named DGCROBL.)
	3180	IBOCDRPT
	3181	Lists char ges that m ay need to be cancel led becaus e the pati ent is ide ntified as Catastrop hically Di sabled.
	3182	IBOCHK
	3183	Verifies l inks from IB to Phar macy.
	3184	IBOCNC
	3185	Determine Clinic CPT Usage Rep ort search parameter s from use r input.
	3186	IBOCNC1
	3187	Search and sort the Clinic CPT Usage Rep ort.
	3188	IBOCNC2
	3189	Print the Clinic CPT Usage Rep ort.
	3190	IBOCOSI
	3191	Search, so rt, and pr int the in active CPT codes on Check-off Sheets Rep ort.
	3192	IBOCPD
	3193	Option for printing the full o r summary Clerk Prod uctivity R eport.
	3194	IBOCPDS
	3195	Search, so rt, and pr int the Cl erk Produc tivity Sum mary Repor t.
	3196	IBODISP
	3197	Brief and full inqui ry to Inte grated Bil ling Actio ns.
	3198	IBODIV
	3199	Select div ision or c linic.
	3200	IBOEMP, IB OEMP1, IBO EMP2
	3201	List of em ployed pat ients with no insura nce covera ge.
	3202	IBOHCK
	3203	CHECK FOR IB CHARGES ON HOLD
	3204	IBOHCR
	3205	RELEASE/UP DATE A PAT IENTS CHAR GES ON HOL D
	3206	IBOHCT
	3207	CHECK FOR IB CHARGES ON HOLD
	3208	IBOHDT*
	3209	REPORT OF CHARGES ON HOLD > 60 DAYS
	3210	IBOHDT1
	3211	REPORT OF CHARGES ON HOLD > 60 DAYS-CONT
	3212	IBOHFIX
	3213	CLEAN UP R OUTINE FOR PATCH IB* 2*95
	3214	IBOHIST
	3215	HISTORY OF CHARGES O N HOLD REP ORT
	3216	IBOHLD1, I BOHLD2
	3217	Report of Category C Charges O n Hold.
	3218	IBOHPT*
	3219	Report of Charges On Hold for a Patient.
	3220	IBOHPT1
	3221	REPORT OF ON HOLD CH ARGES FOR A PATIENT
	3222	IBOHPT2
	3223	ON HOLD CH ARGE INFO/ PT CONT.
	3224	IBOHRAR
	3225	RELEASED C HARGES REP ORT
	3226	IBOHRL
	3227	AUTO-RELEA SE CHARGES ON HOLD > 90 DAYS
	3228	IBOHTOT
	3229	COUNT/AMT OF CHARGES ON HOLD R EPORT
	3230	IBOLK
	3231	Patient Bi lling Inqu iry - user interface , prints I B Actions.
	3232	IBOLK1
	3233	Address In quiry.
	3234	IBOMBL
	3235	MCCR MAS B illing Log . (Routin e formerly named DGC ROMBL.)
	3236	IBOMTC
	3237	Category C Activity Listing - user inter face.
	3238	IBOMTC1
	3239	Category C Activity Listing - compilatio n and outp ut.
	3240	IBOMTE
	3241	Estimate C ategory C Charges - user inter face.
	3242	IBOMTE1
	3243	Estimate C ategory C Charges - output.
	3244	IBOMTE2
	3245	Estimate C ategory C Charges - compile ch arges.
	3246	IBOMTLTC
	3247	MT/LTC CO- PAY REMOTE QUERY
	3248	IBOMTP
	3249	Single Pat ient Cat C Profile - user inte rface.
	3250	IBOMTP1
	3251	Single Pat ient Cat C Profile - compilati on and out put.
	3252	IBORAT
	3253	Top level routine fo r Billing Rates List ing.
	3254	IBORAT1A
	3255	Builds a t emp file o f data fro m the IB A CTION CHAR GE file (# 350.2).
	3256	IBORAT1B
	3257	Parses the temp file built by IBORAT1A a nd calcula tes effect ive dates for IB ACT ION CHARGE S.
	3258	IBORAT1C
	3259	Writes the IB ACTION CHARGES t o the sele cted devic e.
	3260	IBORAT2A
	3261	Filters th e BILLING RATES file (#399.5) to build a temp file of billin g rates.
	3262	IBORAT2B
	3263	Parses the temp file built by IBORAT2A a nd calcula tes effect ive dates for BILLIN G RATES.
	3264	IBORAT2C
	3265	Writes the BILLING R ATES to th e selected device.
	3266	IBORT, IBO RT1
	3267	MCCR MAS B illing Tot als Report . (Routin es formerl y named DG CRORT, DGC RORT1.)
	3268	IBOSCDC
	3269	SERVICE CO NNECTED DE TERMINATIO N CHANGE R EPORT
	3270	IBOSCDC1
	3271	SERVICE CO NNECTED DE TERMINATIO N CHANGE R EPORT UTIL ITIES
	3272	IBOSRX
	3273	POTENTIAL SECONDARY RX CLAIMS REPORT
	3274	IBOST
	3275	Statistics report ro utine.
	3276	IBOSTUS, I BOSTUS1
	3277	Bill Statu s Report. (Routines formerly named DGCR OST, DGCRO ST1.)
	3278	IBOTR, IBO TR1, IBOTR 11
	3279	Insurance Payment Tr end Report user inte rface. (R outines IB OTR and IB OTR1 were formerly n amed DGCRO TR, DGCROT R1.)
	3280	IBOTR2
	3281	Insurance Payment Tr end Report data comp ilation. (Routine f ormerly na med DGCROT R2.)
	3282	IBOTR3, IB OTR4
	3283	Insurance Payment Tr end Report output. (Routines formerly n amed DGCRO TR3, DGCRO TR4.)
	3284	IBOTRR
	3285	ROI Expire d Consent Report
	3286	IBOUNP1, I BOUNP2, IB OUNP3
	3287	Inpatients w/Unknown or Expire d Insuranc e Report.
	3288	IBOUNP4, I BOUNP5, IB OUNP6
	3289	Outpatient s’ w/Unkno wn or Expi red Insura nce Report .
	3290	IBOUTL
	3291	Utility pr ogram for output rep orts.
	3292	IBOVOP, IB OVOP1, IBO VOP2
	3293	Category C Outpatien t/Events R eport.
	3294	IBP
	3295	Archive/Pu rge - opti on driver.
	3296	IBP431
	3297	POST INSTA LL FOR IB* 2.0*431
	3298	Reformats data in ^I BM(361.1 f or HIPA 50 10 changes .
	3299	IBPA
	3300	Archive/Pu rge - Arch ive billin g data.
	3301	IBPEX
	3302	Contains t he logic t o purge en tries from the BILLI NG EXEMPTI ONS file ( #354.1). This routi ne will no t purge en tries for approximat ely two ye ars from i ts release date.
	3303	IBPF, IBPF 1
	3304	Archive/Pu rge - Find Billing D ata to Arc hive.
	3305	IBPFU
	3306	Archive/Pu rge - Find Billing D ata to Arc hive utili ties.
	3307	IBPO
	3308	Archive/Pu rge - Outp uts - List Archive/P urge Log E ntries; Ar chive/Purg e Log Inqu iry; List Search Tem plate Entr ies.
	3309	IBPP
	3310	Archive/Pu rge - purg e billing data.
	3311	IBPU, IBPU 1, IBPU2
	3312	Archive/Pu rge - gene ral utilit ies.
	3313	IBPUBUL
	3314	Archive/Pu rge - gene rate mail message af ter archiv e/purge op eration.
	3315	IBPUDEL
	3316	Archive/Pu rge - dele te entries from a se arch templ ate.
	3317	IBQL356
	3318	UM ROLLUP - IBT DATA EXTRACTS
	3319	IBQL356A
	3320	UM ROLLUP - IBT DATA EXTRACTS CONT.
	3321	IBQL538
	3322	IBQ EXTRAC T DATA
	3323	IBQLCHK
	3324	UM ROLLUP - CHECK IN FO. IN IB( array)
	3325	IBQLD1
	3326	ACUTE/NON- ACUTE DOWN LOAD
	3327	IBQLD1A
	3328	ACUTE/NON- ACUTE DOWN LOAD
	3329	IBQLD2
	3330	PATIENT DO WNLOAD TO SPREADSHEE T
	3331	IBQLD2A
	3332	PATIENT DO WNLOAD TO SPREADSHEE T
	3333	IBQLD3
	3334	PATIENT/PR OVIDER REV IEW DOWNLO AD
	3335	IBQLD3A
	3336	PROVIDER/P ATIENT DOW NLOAD
	3337	IBQLD4
	3338	ACUTE/NON- ACUTE REPO RT
	3339	IBQLD4A
	3340	ACUTE/NON- ACUTE DOWN LOAD
	3341	IBQLLD
	3342	LOAD UMR F ILE
	3343	IBQLLD1
	3344	LOAD UMR F ILE
	3345	IBQLLD2
	3346	LOAD UMR F ILE/EDIT C HECK ORDER
	3347	IBQLPL
	3348	PATIENTS Q UALIFY/MIS SING INFO LIST
	3349	IBQLPL1
	3350	PATIENTS Q UALIFY/MIS SING INFO LIST
	3351	IBQLPL2
	3352	PRINT PATI ENTS QUALI FY/MISSING LIST
	3353	IBQLPL3
	3354	PATIENTS Q UALIFY/MIS SING LIST
	3355	IBQLPOST
	3356	CREATE IBQ ROLLUP MA ILGROUP PO ST INT
	3357	IBQLPRE
	3358	PRE INSTAL L INIT
	3359	IBQLPRG
	3360	PURGE UMR FILE AFTER ROLLUP
	3361	IBQLR1
	3362	ACUTE/NON- ACUTE REPO RT
	3363	IBQLR1A
	3364	ACUTE/NON- ACUTE REPO RT
	3365	IBQLR1B
	3366	ACUTE/NON- ACUTE REPO RT
	3367	IBQLR2
	3368	PATIENT RE PORT
	3369	IBQLR2A
	3370	PATIENT RE PORT
	3371	IBQLR3
	3372	PATIENT/PR OVIDER REV IEW REPORT
	3373	IBQLR3A
	3374	PROVIDER/P ATIENT REP ORT
	3375	IBQLR4
	3376	ACUTE/NON- ACUTE REPO RT
	3377	IBQLR4A
	3378	ACUTE/NON- ACUTE REPO RT
	3379	IBQLSCR
	3380	SCREEN DUM P OF RAW D ATA FOR DO WNLOAD SPR EADSHEET
	3381	IBQLT
	3382	TRANSMIT D ATA
	3383	IBQLT5
	3384	TRANSMIT P REVIOUS RO LLUPS
	3385	IBQLT5A
	3386	TRANSMIT P REVIOUS RO LLUPS
	3387	IBQYIN
	3388	INITIALIZA TION ROUTI NE FOR PAT CH IBQ11
	3389	IBQYPT
	3390	POST-INITI ALIZATION FOR PATCH IBQ11
	3391	IBR
	3392	Totals cha rges, pass es to Acco unts Recei vable, and subsequen tly update s IB actio ns.
	3393	IBRBUL
	3394	Sends a ma il message to the IB Category C mail gro up informi ng it that Category C charges have been determined for a vet eran with insurance.
	3395	IBRCON1
	3396	Allows the user to d o a lookup on a cros s-referenc e of patie nts with c onverted c harges and then sele ct one for processin g.
	3397	IBRCON2
	3398	Passes all outpatien t converte d charges prior to a user-sele cted date to Account s Receivab le by call ing routin e ^IBR.
	3399	IBRCON3
	3400	Top level routine fo r the IBRC ON1 and IB RCON2.
	3401	IBRFIHL1
	3402	HL7 Proces s Incoming EHC_E12 M essages
	3403	IBRFIHL2
	3404	HL7 Proces s Incoming EHC_E12 M essages (c ont.)
	3405	IBRFIHLI
	3406	Incoming H L7 message s
	3407	IBRFIHLU
	3408	HL7 Utilit ies
	3409	IBRFIN
	3410	RFAI Messa ge Detail Worklist
	3411	IBRFIWL
	3412	LIST OF Re quest For Additional Informati on (RFAI) SCREEN
	3413	IBRFIWL1
	3414	RFAI Messa ge Detail Worklist
	3415	IBRFIWLA
	3416	LIST OF Re quest For Additional Informati on (RFAI) SCREEN
	3417	IBRFN, IBR FN1, IBRFN 2
	3418	Routine co ntains sup ported cal ls for Acc ounts Rece ivable.
	3419	IBRFN3
	3420	Passes bil l/claims i nfo to Acc ounts Rece ivable.
	3421	IBRFN4
	3422	Contains u tility cal ls for IB/ AR Extract .
	3423	IBRREL
	3424	Release Me ans Test c harges pla ced on hol d.
	3425	IBRSUTL
	3426	ASCD INTER FACE UTILI TIES
	3427	IBRUTL
	3428	Utilities for the IB /Accounts Receivable interface .
	3429	IBRXUTL
	3430	PHARMACY A PI CALLS
	3431	IBRXUTL1
	3432	BP/BDM - P HARMACY AP I CALLS
	3433	IBSDU
	3434	ACRP API U TILITIES
	3435	IBTOAT, IB TOAT1, IBT OAT2
	3436	These rout ines print the Admis sion Sheet .
	3437	IBTOBI, IB TOBI1, IBT OBI2,
	3438	IBTOBI3, I BTOBI4
	3439	These rout ines print the Claim s Tracking summary f or billing .
	3440	IBTODD, IB TODD1
	3441	These rout ines print the Days Denied Rep ort for Cl aims Track ing.
	3442	IBTODD2
	3443	CLAIMS TRA CKING DENI ED DAYS RE PORT
	3444	IBTOECT
	3445	ENHANCED C LAIMS TRAC KING REPOR TS
	3446	IBTOLR
	3447	This routi ne prints the list o f cases in Claims Tr acking req uiring Ran dom Sample .
	3448	IBTONB
	3449	This routi ne prints unbilled c are that i s billable in Claims Tracking.
	3450	IBTOPW
	3451	This routi ne prints the Pendin g Reviews Report.
	3452	IBTOSA
	3453	This routi ne prints the Schedu led Admiss ions with Insurance Report.
	3454	IBTOSUM, I BTOSUM1, I BTOSUM2
	3455	These rout ines print the MCCR/ UR Summary Report.
	3456	IBTOTR
	3457	This routi ne prints the Claims Tracking Inquiry.
	3458	IBTOUA
	3459	This routi ne prints the Unsche duled Admi ssions wit h Insuranc e Report.
	3460	IBTOUR, IB TOUR1, IBT OUR2, IBTO UR3, IBTOU R4, IBTOUR 5
	3461	These rout ines print the Claim s Tracking UR Activi ty Report.
	3462	IBTOVS
	3463	This routi ne prints a list of billable v isits from Claims Tr acking by visit type .
	3464	IBTRC, IBT RC1, IBTRC 2, IBTRC3 , IBTRC4
	3465	These rout ines displ ay the lis t of Insur ance Revie ws for a v isit and a llow for e diting of the data o n one or m ore review s, as well as adding or deleti ng reviews .
	3466	IBTRCD, IB TRCD0, IBT RCD1
	3467	These rout ines creat e the expa nded displ ay of a si ngle Insur ance Revie w and allo w for edit ing of the review.
	3468	IBTRD, IBT RD1
	3469	These rout ines displ ay the lis t of denia ls and app eals and a llow for a dding, edi ting, and deleting o f the data on one or more of t he listed items.
	3470	IBTRDD, IB TRDD1
	3471	These rout ines creat e the expa nded displ ay of a si ngle denia l or appea l and for editing of the entry .
	3472	IBTRE, IBT RE0, IBTRE 1, IBTRE2, IBTRE20, IBTRE3
	3473	These rout ines displ ay the lis t of Claim s Tracking entries ( inpatient visits, ou tpatient v isits, pre scription refills) f or a patie nt, and al low for ad ding, edit ing, and d eleting of visits on the list.
	3474	IBTRE4
	3475	This routi ne allows for editin g of inpat ient proce dures in C laims Trac king.
	3476	IBTRE5
	3477	This routi ne allows for the ed iting of i npatient p roviders i n Claims T racking.
	3478	IBTRE6
	3479	This routi ne allows for the ed iting of i npatient p rocedures in Claims Tracking.
	3480	IBTRED, IB TRED0, IBT RED01, BTR ED1, IBTRE D2
	3481	These rout ines creat e the expa nded displ ay of a si ngle entry in Claims Tracking and editin g on the d isplayed d ata.
	3482	IBTRH1
	3483	Contains t he main En try Points for the H CSR Workli st.
	3484	IBTRH1A
	3485	Contains E ntry Point s and Func tions used in filter ing/displa ying the H CSR Workli st.
	3486	IBTRH1B
	3487	Contains E ntry Point s and Func tions used in filter ing/displa ying the H CSR Workli st.
	3488	IBTRH2
	3489	HCSR Workl ist Expand Entry
	3490	IBTRH2A
	3491	HCSR Workl ist Expand Entry con tinued
	3492	IBTRH2B
	3493	HCSR Workl ist Expand Entry - S end
	3494	IBTRH3
	3495	IBT HCSR R esponse Vi ew
	3496	IBTRH3A
	3497	IBT HCSR R esponse Vi ew – Displ ay set up
	3498	IBTRH3B
	3499	IBT HCSR R esponse Vi ew – Displ ay set up
	3500	IBTRH5
	3501	HCSR Respo nse Workli st
	3502	IBTRH5A
	3503	HCSR Creat e 278 Requ est
	3504	IBTRH5B
	3505	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3506	IBTRH5C
	3507	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3508	IBTRH5D
	3509	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3510	IBTRH5E
	3511	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3512	IBTRH5F
	3513	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3514	IBTRH5G
	3515	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3516	IBTRH5H
	3517	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3518	IBTRH5I
	3519	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3520	IBTRH5J
	3521	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3522	IBTRH5K
	3523	Contains E ntry Point s and Func tions used in creati ng a 278 r equest fro m a select ed entry i n the HCSR Response Worklist.
	3524	IBTRH6
	3525	HCSR Send 278 Short Worklist
	3526	IBTRH7
	3527	Entry Poin t for IBT HCSR MANUA L 278 ADD Protocol
	3528	IBTRH8
	3529	Entry Poin t to displ ay X12 278 message i n X12 form at.
	3530	IBTRH8A
	3531	Additional routine t o display X12 278 me ssage in X 12 format.
	3532	IBTRHDE
	3533	HCSR Patie nt Events Search
	3534	IBTRHDE1
	3535	HCSR Auto Trigger of 278X215 I nquiry
	3536	IBTRHLI
	3537	Receive an d store 27 8 Response message.
	3538	IBTRHLI1
	3539	Receive an d store 27 8 Response message.
	3540	IBTRHLI2
	3541	Receive an d store 27 8 Response message.
	3542	IBTRHLI3
	3543	Receive an d store 27 8 Response message.
	3544	IBTRHLO
	3545	Create and send 278 Inquiry.
	3546	IBTRHLO1
	3547	Create and send 278 Inquiry co nt.
	3548	IBTRHLO2
	3549	Create and send 278 Inquiry co nt.
	3550	IBTRHLU
	3551	Utilities used to re ceive and store 278 Response m essage.
	3552	IBTRHRC
	3553	CLAIMS TRA CKING 278 CERTIFICAT ION REPORT
	3554	IBTRHRD
	3555	CLAIMS TRA CKING 278 DELETION D ISPOSITION REPORT
	3556	IBTRHRS
	3557	CLAIMS TRA CKING 278 STATISTICA L VOLUME R EPORT
	3558	IBTRKR
	3559	Invoked by the inpat ient event driver an d automati cally crea tes an inp atient Cla ims Tracki ng entry f or specifi c admissio ns.
	3560	IBTRKR0
	3561	CLAIMS TRA CKING - RA NDOM SELEC TION BULLE TIN
	3562	IBTRKR1
	3563	The random sample ge nerator fo r determin ing which admissions will be p art of the QM mandat ed random sample.
	3564	IBTRKR2
	3565	This routi ne is invo ked by the nightly b ackground job and ad ds schedul ed admissi ons to Cla ims Tracki ng.
	3566	IBTRKR3, I BTRKR31
	3567	Adds presc ription re fill infor mation to Claims Tra cking.
	3568	IBTRKR4, I BTRKR41
	3569	Add outpat ient encou nters to C laims Trac king.
	3570	IBTRKR5
	3571	This routi ne adds pr osthetics to Claims Tracking.
	3572	IBTRKRBA
	3573	claims tra cking - ra ndom selec tion bulle tin
	3574	IBTRKRBD
	3575	claims tra cking - de leted admi ssion bull etin
	3576	IBTRKRBR
	3577	claims tra cking - re linker bul letin
	3578	IBTRKRU
	3579	claims tra cking file utilities
	3580	IBTRP
	3581	Displays a nd allows editing of Claims Tr acking par ameters.
	3582	IBTRPR, IB TRPR0, IBT RPR01, IBT RPR1, IBTR PR2
	3583	These rout ines displ ay pending hospital insurance reviews an d perform necessary actions on these rev iews.
	3584	IBTRR
	3585	ROI consen t records display an d editing in Claims Tracking
	3586	IBTRR1
	3587	ROI consen t records display an d editing in Claims Tracking
	3588	IBTRV, IBT RV1, IBTRV 2, IBTRV3, IBTRV31
	3589	These rout ines displ ay the lis t of hospi tal review s for a vi sit and al low for ad ding, edit ing, and d eleting of the entri es listed.
	3590	IBTRVD, IB TRVD0, IBT RVD1
	3591	These rout ines creat e the expa nded displ ay of a si ngle hospi tal review and allow editing o f the disp layed data .
	3592	IBTUB
	3593	UNBILLED A MOUNTS MEN U
	3594	IBTUBAV
	3595	UNBILLED A MOUNTS - A VERAGE BIL L AMOUNT L OGIC
	3596	IBTUBAV1
	3597	UNBILLED A MOUNTS - A VERAGE BIL L AMOUNT L OGIC
	3598	IBTUBO
	3599	UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
	3600	IBTUBO1
	3601	UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
	3602	IBTUBO2
	3603	UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
	3604	IBTUBO3
	3605	UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
	3606	IBTUBOA
	3607	UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
	3608	IBTUBOU
	3609	UNBILLED A MOUNTS (UT ILITIES)
	3610	IBTUBUL
	3611	UNBILLED A MOUNTS
	3612	IBTUBV
	3613	UNBILLED A MOUNTS - V IEW UNBILL ED DATA
	3614	IBTUTL, IB TUTL1, IBT UTL2, IBTU TL3, IBTUT L4, IBTUTL 5
	3615	These util ity routin es perform the creat ion of new entries i n Claims T racking, i nsurance r eviews, an d hospital reviews.
	3616	IBVCB, IBV CB1, IBVCB 2
	3617	View Cance lled Bill Report
	3618	IBX*
	3619	Generated or Compile d Routines for XREFS , PRINT TE MPLATES, I NPUT TEMPL ATES
	3620	IBY528
	3621	Pre-Instal l for IB2 528
	3622	IBY528PO
	3623	Post-Insta ll for IB* 2*528.
	3624	IBY***EN
	3625	ENVIRONMEN T CHECKS F OR IB PATC H
	3626	IBY***PO
	3627	POST-INSTA LLATION FO R IB PATCH
	3628	IBY***PR
	3629	PRE- INSTA LLATION FO R IB PATCH
	3630	(This page included for two-si ded copyin g.)
	3631	DGCR* to I B* Namespa ce Map
	3632
	3633	The follow ing is a l ist of DGC R routines that chan ged to the IB namesp ace in thi s version.
	3634
	3635	DGCR Name
	3636	IB Name
	3637	DGCR Name
	3638	IB Name
	3639	DGCRA
	3640	IBCA
	3641	DGCRP0
	3642	IBCF10
	3643	DGCRA0
	3644	IBCA0
	3645	DGCRP1
	3646	IBCF11
	3647	DGCRA1
	3648	IBCA1
	3649	DGCRP2
	3650	IBCF12
	3651	DGCRA2
	3652	IBCA2
	3653	DGCRP4
	3654	IBCF14
	3655	DGCRA3
	3656	IBCA3
	3657	DGCRPAR
	3658	IBEPAR
	3659	DGCRA31
	3660	IBOA31
	3661	DGCRPAR1
	3662	IBEPAR1
	3663	DGCRA32
	3664	IBOA32
	3665	DGCRSC1
	3666	IBCSC1
	3667	DGCRAMS1
	3668	IBOAMS
	3669	DGCRSC2
	3670	IBCSC2
	3671	DGCRAMS2
	3672	OBSOLETE
	3673	DGCRSC3
	3674	IBCSC3
	3675	DGCRB
	3676	IBCB
	3677	DGCRSC4
	3678	IBCSC4
	3679	DGCRB1
	3680	IBCB1
	3681	DGCRSC4A
	3682	IBCSC4A
	3683	DGCRB2
	3684	IBCB2
	3685	DGCRSC4B
	3686	IBCSC4B
	3687	DGCRBB
	3688	IBCBB
	3689	DGCRSC4C
	3690	IBCSC4C
	3691	DGCRBB1
	3692	IBCBB1
	3693	DGCRSC5
	3694	IBCSC5
	3695	DGCRBB2
	3696	IBCBB2
	3697	DGCRSC6
	3698	IBCSC6
	3699	DGCRBR
	3700	IBCBR
	3701	DGCRSC61
	3702	IBCSC61
	3703	DGCRBULL
	3704	IBCBULL
	3705	DGCRSC7
	3706	IBCSC7
	3707	DGCRC
	3708	IBCC
	3709	DGCRSC8
	3710	IBCSC8
	3711	DGCRCC
	3712	IBCCC
	3713	DGCRSC8H
	3714	IBCSC8H
	3715	DGCRCC1
	3716	IBCCC1
	3717	DGCRSCE
	3718	IBCSCE
	3719	DGCRCC2
	3720	IBCCC2
	3721	DGCRSCE1
	3722	IBCSCE1
	3723	DGCRCPT
	3724	IBCCPT
	3725	DGCRSCH
	3726	IBCSCH
	3727	DGCRMENU
	3728	IBCMENU
	3729	DGCRSCH1
	3730	IBCSCH1
	3731	DGCRNQ
	3732	IBCNQ
	3733	DGCRSCP
	3734	IBCSCP
	3735	DGCRNQ1
	3736	IBCNQ1
	3737	DGCRSCU
	3738	IBCSCU
	3739	DGCROBL
	3740	IBOBL
	3741	DGCRTN
	3742	IBCRTN
	3743	DGCROMBL
	3744	IBOMBL
	3745	DGCRTP
	3746	IBCF1TP
	3747	DGCRONS1
	3748	IBCONS1
	3749	DGCRU
	3750	IBCU
	3751	DGCRONS2
	3752	IBCONS2
	3753	DGCRU1
	3754	IBCU1
	3755	DGCRONSC
	3756	IBCONSC
	3757	DGCRU2
	3758	IBCU2
	3759	DGCROPV
	3760	IBCOPV
	3761	DGCRU3
	3762	IBCU3
	3763	DGCROPV1
	3764	IBCOPV1
	3765	DGCRU4
	3766	IBCU4
	3767	DGCROPV2
	3768	IBCOPV2
	3769	DGCRU5
	3770	IBCU5
	3771	DGCRORT
	3772	IBORT
	3773	DGCRU6
	3774	IBCU6
	3775	DGCRORT1
	3776	IBORT1
	3777	DGCRU61
	3778	IBCU61
	3779	DGCROST
	3780	IBOSTUS
	3781	DGCRU62
	3782	IBCU62
	3783	DGCROST1
	3784	IBOSTUS1
	3785	DGCRU63
	3786	IBCU63
	3787	DGCROTR
	3788	IBOTR
	3789	DGCRU7
	3790	IBCU7
	3791	DGCROTR1
	3792	IBOTR1
	3793	DGCRU71
	3794	IBCU71
	3795	DGCROTR2
	3796	IBOTR2
	3797	DGCRVA
	3798	IBCVA
	3799	DGCROTR3
	3800	IBOTR3
	3801	DGCRVA0
	3802	IBCVA0
	3803	DGCROTR4
	3804	IBOTR4
	3805	DGCRVA1
	3806	IBCVA1
	3807	DGCRP
	3808	IBCF1
	3809
	3810
	3811
	3812	(This page included for two-si ded copyin g.)
	3813
	3814
	3815	Files
	3816
	3817	Per VHA Di rective 10 -93-142 re garding se curity of software t hat affect s financia l systems, most of t he IB Data Dictionar ies may no t be modif ied. The file descr iptions of these fil es will be so noted. The file s which ma y be modif ied are En counter Fo rm files # 357 throug h #358.91.
	3818
	3819
	3820	Globals to Journal
	3821
	3822	The IB, IB A, IBAM, I BE, and IB T globals must be jo urnaled. In a futur e release, we intend to move a ll dynamic files fro m IBE to I BA so that it will n ot be nece ssary to j ournal IBE . Journal ing of the IBAT glob al is opti onal.
	3823
	3824	File List with Descr iptions
	3825
	3826	File #
	3827	File Name
	3828	Global
	3829	File Descr iption
	3830	36
	3831	INSURANCE COMPANY
	3832	^DIC(36,
	3833	This file contains t he names a nd address es of insu rance comp anies as n eeded by t he local f acility. The data i n this fil e is not e ditable us ing VA Fil e Manager.
	3834	335.93 IB NON/OTHER VA BILLING PROVIDER FILE
	3835	^IBA(355.9 3,
	3836	This file contains d ata for no n-VA facil ities that provide s ervices fo r VA patie nts who ha ve reimbur sable insu rance for these serv ices. VA pays for t he service s and in t urn submit s the char ges to the insurance company f or reimbur sement.
	3837	350
	3838	INTEGRATED BILLING A CTION
	3839	^IB(350,
	3840	Entries in this file are creat ed by othe r applicat ions calli ng approve d interfac e routines .
	3841	350.1**
	3842	IB ACTION TYPE
	3843	^IBE(350.1 ,
	3844	This file contains t he types o f actions that a ser vice can u se with In tegrated B illing and the relat ed logic t o tell IB how this e ntry is to be proces sed.
	3845	350.2**
	3846	IB ACTION CHARGE
	3847	^IBE(350.2 ,
	3848	This file contains t he charge informatio n for an I B ACTION T YPE by eff ective dat e of the c harge.
	3849	350.21
	3850	IB ACTION STATUS
	3851	^IBE(350.2 1,
	3852	The file h olds new s tatuses wh ich are in troduced i n v2.0, di splay and abbreviate d names fo r the stat uses, and classifica tion-type fields for each stat us which a re used fo r processi ng in the Integrated Billing m odule.
	3853	350.3**
	3854	IB CHARGE REMOVAL RE ASONS
	3855	^IBE(350.3 ,
	3856	Data in th is file co mes pre-lo aded with reasons wh y a charge may be ca ncelled or removed. Sites are asked not to edit o r add entr ies to thi s file.
	3857	350.4
	3858	BILLABLE A MBULATORY SURGICAL CODES
	3859	^IBE(350.4 ,
	3860	This file contains t he CPT pro cedure and the assoc iated HCFA rate grou ps for amb ulatory su rgeries th at may be billed.
	3861	350.41
	3862	UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE
	3863	^IBE(350.4 1,
	3864	This file contains u pdates to the ambula tory surge ry procedu res which can be bil led.
	3865	350.5
	3866	BASC LOCAL ITY MODIFI ER
	3867	^IBE(350.5 ,
	3868	This file is used in the calcu lation of the charge for an am bulatory s urgery per formed on any given date.
	3869	350.6
	3870	IB ARCHIVE /PURGE LOG
	3871	^IBE(350.6 ,
	3872	This file is used to track the archiving and purgi ng operati ons of the following files use d in Integ rated Bill ing List A rchive/Pur ge Log ent ries: INT EGRATED BI LLING ACTI ON file (# 350), CATE GORY C BIL LING CLOCK file (#35 1), and BI LL/CLAIMS file (#399 ).
	3873	350.7
	3874	AMBULATORY CHECK-OFF SHEET
	3875	^IBE(350.7 ,
	3876	This file defines th e Ambulato ry Surgery Check-off Sheets us ed by outp atient cli nics. It contains t he CPT pri nt format to be used on the Am bulatory S urgeries C heck-off L ist.
	3877	350.71
	3878	AMBULATORY SURGERY C HECK-OFF SHEET PRIN T FIELDS
	3879	^IBE(350.7 1,
	3880	This file contains t he sub-hea ders and p rocedures associated with each check-off sheet def ined for t he CPT cli nic list.
	3881	350.8*
	3882	IB ERROR
	3883	^IBE(350.8 ,
	3884	If a poten tial error is detect ed during a billing process, t he full te xt descrip tion of th e error wi ll be repo rted from this file.
	3885	350.9
	3886	IB SITE PA RAMETERS
	3887	^IBE(350.9 ,
	3888	This file contains t he necessa ry site-sp ecific dat a to run a nd manage the Integr ated Billi ng package and the I B Backgrou nd Filer. Only one entry per facility i s allowed.
	3889	351
	3890	CATEGORY C BILLING C LOCK
	3891	^IBE(351,
	3892	This file is used to create an d maintain billing c locks in w hich Categ ory C pati ents may b e charged for co-pay ment and p er diem ch arges for hospital o r nursing home care, as well a s outpatie nt visits. It will initially be populat ed by the Means Test data conv ersion and subsequen tly create d and upda ted by Int egrated Bi lling. En tries in t his file s hould not be deleted or edited through V A FileMan.
	3893	351.1
	3894	IB CONTINU OUS PATIEN T
	3895	^IBE(351.1 ,
	3896	This file contains a list of a ll hospita l or nursi ng home ca re patient s receivin g continuo us institu tional car e from pri or to 7/1/ 86 who may be subjec t to Categ ory C bill ing.
	3897	351.2
	3898	SPECIAL IN PATIENT BI LLING CASE S
	3899	^IBE(351.2 ,
	3900	This file is used to track inp atient epi sodes for Category C veterans who have c laimed exp osure to A gent Orang e, Ionizin g Radiatio n, and Env ironmental Contamina nts.
	3901	351.5
	3902	TRICARE PH ARMACY TRA NSACTIONS
	3903	^IBA(351.5 ,
	3904	This file is used to store dat a related to each Ph armacy bil ling trans action wit h the Tric are fiscal intermedi ary. Each transacti on is subm itted to t he RNA/Tri ad Pharmac y ClaimGua rd System, which is a commerci al point o f sale pha rmacy bill ing softwa re package , where it is forwar ded to the intermedi ary throug h an elect ronic swit ch company . All of the inform ation whic h is retur ned from t he interme diary is s tored in t his file.
	3905	351.51
	3906	TRICARE PH ARMACY ERR ORS
	3907	^IBE(351.5 1,
	3908	This table file is u sed to sto re the var ious error s which ma y occur wh en TRICARE prescript ions are b illed usin g the comm ercial poi nt-of-sale pharmacy billing so ftware pac kage.
	3909	351.52
	3910	TRICARE PH ARMACY REJ ECTS
	3911	^IBA(351.5 2,
	3912	This file is used to store all of the re asons that were used by the Tr icare fisc al interme diary to r eject a ph armacy bil ling trans action. E ntries in this file are automa tically de leted if a prescript ion is re- submitted a subseque ntly accep ted. The option Del ete Reject Entry [IB TRICARE D EL REJECT] may be us ed to dele te entries from this file.
	3913	351.53
	3914	PRODUCT SE LECTION RE ASON
	3915	^IBA(351.5 3,
	3916
	3917	351.6
	3918	TRANSFER P RICING PAT IENT
	3919	^IBAT(351. 6,
	3920	This file is used to store Tra nsfer Pric ing patien t specific informati on.
	3921	351.61
	3922	TRANSFER P RICING TRA NSACTIONS
	3923	^IBAT(351. 61,
	3924	This file holds all transfer p ricing tra nsactions.
	3925	351.62
	3926	TRANSFER P RICING FIE LD DEFINIT ION
	3927	^IBAT(351. 62,
	3928	This file comes popu lated with national entries. These entr ies should never be deleted or edited. It is not recommende d that fac ilities ad d entries to this fi le. The e ntries are used to e xtract and format da ta for all the trans fer pricin g reports. DO NOT d elete entr ies in thi s file. D O NOT edit data in t his file w ith VA Fil e Manager.
	3929	351.67
	3930	TRANSFER P RICING INP T PROSTHET IC ITEMS
	3931	^IBAT(351. 67,
	3932	This file stores the prostheti c devices that shoul d be autom atically b illed for inpatient devices is sued. Unl ess a devi ce is in t his file, it will on ly be bill ed for out patient se rvices (au tomaticall y).
	3933	351.7
	3934	IB DM EXTR ACT REPORT S
	3935	^IBE(351.7 ,
	3936	This file contains t he necessa ry DM repo rts which will have their summ ary data c ollected v ia the Dia gnostic Me asures Ext raction pr ocess.
	3937	351.701
	3938	IB DM EXTR ACT DATA E LEMENTS
	3939	^IBE(351.7 01,
	3940	This file contains v arious rep ort data e lements/li ne items. One or mo re of thes e file ent ries is re lated to a correspon ding entry in the IB DM EXTRAC T
	3941	REPORTS fi le (#351.7 ).
	3942	351.71
	3943	IB DM EXTR ACT DATA
	3944	^IBE(351.7 1,
	3945	This file contains d ata collec ted via th e Diagnost ic Measure s Extracti on process . Within each entry is a seri es of DM r eports fro m which su mmary data has been collected on a month ly basis.
	3946	351.73
	3947	IB DM WORK LOAD PARAM ETERS
	3948	^IBE(351.7 3,
	3949	This file contains I nput param eters used to produc e AR Workl oad To-Do Lists. It also cont ains the f lag that d etermines if a clerk is to ONL Y be inclu ded on pro ductivity reports. The Worklo ad To-Do l ists are m ailman mes sages sent to the su pervisors and clerks . The Pro ductivity reports ar e sent to a printer.
	3950	351.81
	3951	LTC CO-PAY CLOCK
	3952	^IBA(351.8 1,
	3953	DO NOT del ete entrie s in this file. DO NOT edit d ata in thi s file wit h VA File Manager.
	3954
	3955	Entries in this file will be a dded and u pdated my menu optio ns, event triggers, and a nigh tly backgr ound job. Entries i n this fil e will not be delete d.
	3956
	3957	This file stores Lon g Term Car e billing informatio n that is used to ma ke a billi ng determi nation for LTC rates .
	3958	351.9
	3959	CLAIMSMANA GER BILLS
	3960	^IBA(351.9 ,
	3961	This file contains i nformation on bills that have been sent to the Ing enix Claim sManager.
	3962
	3963	The entrie s in this file have matching e ntries in the BILL/C LAIMS file (399). T he interna l number i n file 399 is the sa me as the internal n umber in t he CLAIMSM ANAGER BIL LS file.
	3964	351.91
	3965	CLAIMSMANA GER STATUS
	3966	^IBA(351.9 1,
	3967	This file contains t he status entries th at are uti lized by t he ClaimsM anager int erface.
	3968	352.1**
	3969	BILLABLE A PPOINTMENT TYPE
	3970	^IBE(352.1 ,
	3971	This is a time-sensi tive file that maint ains recor ds for eac h appointm ent type w ith indica tors for I GNORE MEAN S TEST, PR INT ON INS URANCE REP ORT, and D ISPLAY ON INPUT SCRE EN.
	3972	352.2
	3973	NON-BILLAB LE DISPOSI TIONS
	3974	^IBE(352.2 ,
	3975	This file is used to flag disp ositions i n the DISP OSITION fi le (#37) a s either b illable or non-billa ble for Me ans Test b illing.
	3976	352.3
	3977	NON-BILLAB LE CLINIC STOP CODES
	3978	^IBE(352.3 ,
	3979	This file is used to flag clin ic stop co des in the CLINIC ST OP file (# 40.7) as e ither bill able or no n-billable for Means Test bill ing.
	3980	352.4
	3981	NON-BILLAB LE CLINICS
	3982	^IBE(352.4 ,
	3983	This file is used to flag clin ics in the HOSPITAL LOCATION f ile (#44) as either billable o r non-bill able for M eans Test billing.
	3984	352.5
	3985	IB CLINIC STOP CODE BILLABLE T YPES
	3986	^IBE(352.5 ,
	3987	This file is used to store the outpatien t clinic s top code a nd billabl e type bas ed on an e ffective d ate. An i nternal lo okup on th e AEFFDT c ross refer ence for a clinic st op code an d visit da te will pr ovide the billable t ype. The billable t ype determ ines the b illable ra te for eac h outpatie nt visit.
	3988	353**
	3989	BILL FORM TYPE
	3990	^IBE(353,
	3991	This is a reference file conta ining the types of h ealth insu rance clai m forms us ed in bill ing. Site s may add local form s to this file; howe ver, the i nternal en try number for local ly added f orms shoul d be in th e stations number ra nge of sta tion numbe r times 10 00.
	3992	353.1*
	3993	PLACE OF S ERVICE
	3994	^IBE(353.1 ,
	3995	This file contains t he Place o f Service codes that may be as sociated w ith a proc edure on t he HCFA-15 00. These codes wer e develope d specific ally for t he HCFA-15 00 and sho uld not be changed b y the site .
	3996	353.2*
	3997	TYPE OF SE RVICE
	3998	^IBE(353.2 ,
	3999	This file contains t he Type of Service c odes that may be ass ociated wi th a proce dure on th e HCFA-150 0. These c odes were developed specifical ly for the HCFA-1500 and shoul d not be c hanged by the site.
	4000	353.3
	4001	IB ATTACHM ENT REPORT TYPE
	4002	^IBE(353.3 ,
	4003	This file contains e ntries tha t describe the type of supplem ental info rmation av ailable to support a claim for reimburse ment for h ealth care services. Attachme nt Report Type Code is at both the claim level and line leve l.
	4004	353.4
	4005	TRANSPORT REASON COD E
	4006	^IBE(353.4 ,
	4007	This file contains A mbulance T ransport R eason Code s and Ambu lance Tran sport Reas ons used t o identify why ambul ance trans portation was requir ed. This file comes pre-popul ated and s hould not be edited.
	4008	353.5
	4009	AMBULANCE CONDITION INDICATORS
	4010	^IBE(353.5 ,
	4011	This file contains p atient con ditions in relation (pickup, d uring, and drop-off) to ambula nce transp ortation. This file comes pre -populated and shoul d not be e dited.
	4012	354
	4013	BILLING PA TIENT
	4014	^IBA(354,
	4015	Do not edi t this fil e. Under normal ope ration, it is not ne cessary to edit the fields in this file directly. The optio n Manual C hange Co-p ay Exempti on (Hardsh ips) can b e used to update and correct t his entry by creatin g a new ex emption. If many pa tient reco rds have p roblems, t he option Print/Veri fy Patient Exemption Status ca n be used to correct the entri es. The d ata in thi s file is updated ea ch time a new (curre nt) exempt ion is cre ated for a patient. Exemption s are auto matically created wh en changes in patien t informat ion change the exemp tion statu s or when an expired (older th an one yea r) exempti on is enco untered wh en determi ning the e xemption s tatus for Pharmacy. This file will cont ain specif ic informa tion relat ed to bill ing about individual patients. Current status of the Medica tion Co-pa yment Exem ption will be kept i n this fil e. Concep tually, th is is diff erent than the BILLI NG EXEMPTI ONS file ( #354.1), w hich maint ains the a udit log a nd histori cal data r elated to billing ex emptions.
	4016	354.1
	4017	BILLING EX EMPTIONS
	4018	^IBA(354.1 ,
	4019	Do not edi t this fil e. Under normal ope ration, it is not ne cessary to edit the fields in this file directly. The optio n Manual C hange Co-p ay Exempti on (Hardsh ips) can b e used to update and correct e ntries by creating a new exemp tion. If many patie nt records have prob lems, the option Pri nt/Verify Patient Ex emption St atus can b e used to correct th e entries.
	4020	354.2**
	4021	EXEMPTION REASON
	4022	^IBE(354.2 ,
	4023	This file contains t he set of reasons th at exempti ons can be given and their ass ociated st atus and d escription .
	4024	354.3**
	4025	BILLING TH RESHOLDS
	4026	^IBE(354.3 ,
	4027	This file contains t he income threshold amounts us ed by the Medication Co-paymen t Exemptio n process.
	4028	354.4
	4029	BILLING AL ERTS
	4030	^IBA(354.4 ,
	4031	This file will only be populat ed if a si te chooses to use th e "Alert" functional ity availa ble in Ker nel v7 ins tead of re ceiving ma il message s. This i s determin ed by the field USE ALERTS (#. 14) in the IB SITE P ARAMETERS file (#350 .9).
	4032	354.5**
	4033	BILLING AL ERT DEFINI TION
	4034	^IBE(354.5 ,
	4035	This file contains t he necessa ry informa tion to pr ocess elec tronic not ifications sent by t he Medicat ion Co-pay ment Exemp tion proce ss.
	4036	354.6**
	4037	IB FORM LE TTER
	4038	^IBE(354.6 ,
	4039	This file contains t he header and main b ody of let ters that are genera ted by the IB packag e. Each s ite should edit the header of the letter to reflec t its own address. Sites may edit the m ain body o f the lett er to chan ge the sig ner of the letter or add conta ct persons and phone numbers. The text of the let ters has b een approv ed by MCCR VACO.
	4040	354.7
	4041	IB PATIENT CO-PAY AC COUNT
	4042	^IBAM(354. 7,
	4043	This file stores sum mary infor mation abo ut a patie nt's co-pa y account. The info rmation wi ll be used to determ ine if a p atient has reached h is co-pay cap for th e month or year.
	4044	354.71
	4045	IB CO-PAY TRANSACTIO NS
	4046	^IBAM(354. 71,
	4047	This file stores ind ividual tr ansactions for outpa tient medi cation co- payments. The trans actions in this file will be u sed to sto re detaile d informat ion about a patient' s prescrip tion co-pa yments, in cluding am ounts bill ed and not billed. There shou ld be tran sactions s tored in t his file f or both th is facilit y and othe r treating facilitie s througho ut the VA system.
	4048	354.75
	4049	IB CO-PAY CAPS
	4050	^IBAM(354. 75,
	4051	This file comes popu lated with data. Th e data in this file should not be edited , added, o r deleted locally. The inform ation stor ed here is the cap a mounts for outpatien t medicati on co-paym ent. Once a patient has reach ed his cap , billing will stop for the re mainder of the perio d indicate d.
	4052	355.1*
	4053	TYPE OF PL AN
	4054	^IBE(355.1 ,
	4055	This file contains t he standar d types of plans tha t an insur ance compa ny may pro vide. The type of pl an may be dependent on the typ e of cover age provid ed by the insurance company an d may affe ct the typ e of benef its that a re availab le for the plan. Th e file is capable of being sta ndardized, via the M ASTER TYPE OF PLAN f ield, to p rovide ind ustry-wide interoper ability.
	4056	355.12
	4057	SOURCE OF INFORMATIO N
	4058	^IBE(355.1 2,
	4059	This file contains a list of v alid Sourc e of Infor mation cod es. These codes can be used t o track wh ere the in surance in formation originated from.
	4060	355.13
	4061	INSURANCE FILING TIM E FRAME
	4062	^IBE(355.1 3,
	4063	This file contains t he list of valid Sta ndard Insu rance Fili ng Time Fr ames that may be aut omatically applied. This file comes pop ulated wit h the stan dard entri es and sho uld not be modified locally.
	4064	355.2*
	4065	TYPE OF IN SURANCE CO VERAGE
	4066	^IBE(355.2 ,
	4067	This file contains t he types o f coverage with whic h an insur ance compa ny is gene rally asso ciated. I f an insur er is iden tified wit h more tha n one type of covera ge, it sho uld be ide ntified as HEALTH IN SURANCE as this enco mpasses al l.
	4068	355.3
	4069	GROUP INSU RANCE PLAN
	4070	^IBA(355.3 ,
	4071	This file contains t he relevan t data for group ins urance pla ns. The d ata in thi s file is specific t o the plan itself. This is in contrast to the PAT IENT file (#2) which contains data about patients' policies and where the policy may be fo r a group or health insurance plan.
	4072	355.31
	4073	PLAN LIMIT ATION CATE GORY
	4074	^IBE(355.3 1,
	4075	This table file cont ains eleme nts that c an be chec ked for an insurance company p olicy to d etermine i f third pa rty billin g is valid . For exa mple, the general ca tegories o f coverage the polic y may excl ude.
	4076	355.32
	4077	PLAN COVER AGE LIMITA TIONS
	4078	^IBA(355.3 2,
	4079	This file contains t he detail by plan an d effectiv e date of the catego ries that may be res tricted fo r insuranc e coverage .
	4080	355.33
	4081	INSURANCE VERIFICATI ON PROCESS OR
	4082	^IBA(355.3 3,
	4083	This file contains i nsurance i nformation accumulat ed by vari ous source s. The da ta is held in this f ile until an authori zed person processes the infor mation by either rej ecting it or moving it to the Insurance files.
	4084
	4085	Once an en try is pro cessed mos t of the d ata is del eted leavi ng a stub entry in t his file w hich can b e used for reporting and track ing purpos es.
	4086	355.34
	4087	INSURANCE REMOTE QUE RY RESULTS
	4088	^IBA(355.3 4,
	4089	This is a log file f or the ins urance que ries that were done during a g iven month /year. Th ere will b e one entr y for each month/yea r with sum mary resul ts only st ored in th e file.
	4090	355.35
	4091	HMS EXTRAC T FILE STA TUS FILE
	4092	This file keeps trac k of the E xtract fil es message s sent to AITC DMI Q ueue and t he confirm ation mess ages that are receiv ed from AI TC.
	4093	355.351
	4094	HMS RESULT FILE STAT US FILE
	4095
	4096	This file keeps trac k of the R esult file messages received f rom AITC.
	4097	355.4
	4098	ANNUAL BEN EFITS
	4099	^IBA(355.4 ,
	4100	This file contains t he fields to maintai n the annu al benefit s by year for an ins urance pol icy.
	4101	355.5
	4102	INSURANCE CLAIMS YEA R TO DATE
	4103	^IBA(355.5 ,
	4104	This file contains t he CLAIM T O DATE inf ormation a bout a pat ient's hea lth insura nce claims to a spec ific carri er for a s pecific ye ar. This will allow estimate receivable s based on whether c laims exce ed deducti bles or ot her maximu m benefits .
	4105	355.6**
	4106	INSURANCE RIDERS
	4107	^IBE(355.6 ,
	4108	This file contains a listing o f insuranc e riders t hat can be purchased as add-on coverage to a group plan. Th e software does noth ing specia l with the se riders. The list ing may be added to locally an d be assig ned to pat ients as p olicy ride rs. This informatio n is stric tly for di splay and tracking p urposes on ly.
	4109	355.7
	4110	PERSONAL P OLICY
	4111	^IBA(355.7 ,
	4112	This file contains t he insuran ce riders that have been purch ased as ad d-on cover age to a g roup plan. This inf ormation i s used int ernally fo r display purposes o nly.
	4113	355.8
	4114	SPONSOR
	4115	^IBA(355.8 ,
	4116	The SPONSO R file con tains a li st of peop le who are the spons ors for pa tients who have Tric are insura nce covera ge. These people, w ho are typ ically act ive duty p ersonnel o r military retirees, are store d as eithe r patients (in file #2) or non -patients in the SPO NSOR PERSO N (#355.82 ) file. A variable pointer is used to p oint to th e person i n either o f those tw o files.
	4117
	4118	This file is used as a list of sponsors who may be the spons or of more than one patient. The SPONSO R RELATION SHIP (#355 .81) file relates a sponsor to a specifi c patient.
	4119	355.81
	4120	SPONSOR RE LATIONSHIP
	4121	^IBA(355.8 1,
	4122	The Sponso r Relation ship file is used to associate a sponsor in file # 355.8 with a patient . The att ributes as sociated w ith that s ponsor/pat ient relat ionship ar e stored i n this fil e.
	4123	355.82
	4124	SPONSOR PE RSON
	4125	^IBA(355.8 2,
	4126	This file is pointed to by the SPONSOR ( #355.8) an d contains all spons ors who ar e not pati ents. Thi s file con tains the non-patien t sponsor' s name, da te of birt h, and soc ial securi ty number, all of wh ich are re trieved fr om the PAT IENT (#2) file for s ponsors wh o are pati ents. Oth er pertine nt sponsor informati on is stor ed in the SPONSOR (# 355.8) fil e.
	4127	355.9
	4128	IB BILLING PRACTITIO NER ID
	4129	^IBA(355.9 ,
	4130	This file contains o ne record for each u nique bill ing provid er id numb er that an individua l provider (practiti oner) is a ssigned by an insura nce compan y or by a licensing or governm ent entity . Entries without a n insuranc e company indicate t he number is assigne d to the p ractitione r by a lic ensing or government entity an d will app ly to all insurance companies.
	4131	355.91
	4132	IB INSURAN CE CO LEVE L BILLING PROV ID
	4133	^IBA(355.9 1,
	4134	This file contains o ne record for each p rovider id that an i nsurance c ompany ass igns to a facility f or ALL bil ling provi ders at th e facility . Each re cord can b e for an i nsurance c ompany and any combi nation of the patien t status, form type and care u nit. Ther e must be only one r ecord for each combi nation.
	4135	355.92
	4136	FACILITY B ILLING ID
	4137	^IBA(355.9 2,
	4138	This file contains o ne record for each f acility id that an i nsurance c ompany ass igns to a facility. Each reco rd can be for an ins urance com pany and a ny combina tion of th e patient status and form type . There m ust be onl y one reco rd for eac h combinat ion.
	4139	355.93
	4140	IB NON/OTH ER VA BILL ING PROVID ER
	4141	^IBA(355.9 3,
	4142	This file contains d ata for no n-VA facil ities that provide s ervices fo r VA patie nts who ha ve reimbur sable insu rance for these serv ices.
	4143	355.95
	4144	IB PROVIDE R ID CARE UNIT
	4145	^IBA(355.9 5,
	4146	This file contains t he data va lues (refe rred to as care unit s) to be u sed to mat ch a provi der on a c laim to th e correct provider i d #. The entries in this file are speci fic to an insurance company.
	4147	355.96
	4148	IB INS CO PROVIDER I D CARE UNI T
	4149	^IBA(355.9 6,
	4150	This file defines th e 'list' o f care uni ts that an insurance company u ses to ass ign provid er ids. E ach record must have an insura nce compan y, a provi der type a nd a care unit entry . The sum total of all the re cords in t his file f or a given insurance company c omprises t he complet e list of care units the insur ance compa ny require s the V.A. to use wh en determi ning provi der id's f or any cla ims sent t o them.
	4151	355.97
	4152	IB PROVIDE R ID # TYP E
	4153	^IBE(355.9 7,
	4154	There can be many di fferent ki nds of pro vider id n umbers tha t may need to be rep orted when billing f or hospita l and prof essional s ervices. This file contains e ntries tha t will be used to cl assify or identify t he valid k inds of pr ovider ids that the V.A. will use. This is needed specifica lly for th e transmis sion of bi lls so the proper in terpretati on of the ID's can b e made ele ctronicall y.
	4155	355.98
	4156	IB ALTERNA TE PRIMARY ID TYPES
	4157	^IBA(355.9 8,
	4158	This file contains t he Alterna te Primary Payer ID Types, whi ch are use d to ident ify an Alt ernate Pri mary Payer ID for a payer to b e sent on the outgoi ng electro nic claim (837).
	4159	355.99
	4160	MASTER TYP E OF PLAN
	4161	^IBEMTOP(3 55.99,
	4162	This file contains c oding syst em and cod e data use d for asso ciation to the MASTE R TYPE OF PLAN field within th e TYPE OF PLAN file #355.1 for the purpo ses of nat ive standa rdization between th e VA and t he users o f its data .
	4163	356
	4164	CLAIMS TRA CKING
	4165	^IBT(356,
	4166	This file may contai n entries of all typ es of bill able event s that nee d to be tr acked by M CCR. The informatio n in this file is us ed for MCC R and/or U R purposes . It is i nformation about the event its elf not ot herwise st ored or pe rtinent fo r MCCR pur poses.
	4167	356.001
	4168	X12 278 RE QUEST CATE GORY
	4169	^IBT(356.0 01,
	4170	This file contains a ll the cor responding X.12 code s for requ est catego ries.
	4171	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4172	356.002
	4173	X12 278 CE RTIFICATIO N TYPE COD E
	4174	^IBT(356.0 02,
	4175	This file contains a ll the cor responding X.12 code s for cert ification type codes .
	4176	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4177	356.003
	4178	X12 278 CU RRENT HEAL TH CONDITI ON CODE
	4179	^IBT(356.0 03,
	4180	This file contains a ll the cor responding X.12 code s for curr ent health condition .
	4181	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4182	356.004
	4183	X12 278 PR OGNOSIS CO DE
	4184	^IBT(356.0 04,
	4185	This file contains a ll the cor responding X.12 code s for prog nosis.
	4186	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4187	356.005
	4188	X12 278 DE LAY REASON CODE
	4189	^IBT(356.0 05,
	4190	This file contains a ll the cor responding X.12 code s for dela y reasons.
	4191	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4192	356.006
	4193	X12 278 DI AGNOSIS TY PE
	4194	^IBT(356.0 06,
	4195	This file contains a ll the cor responding X.12 code s for diag nosis type s.
	4196	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4197	356.007
	4198	X12 278 DE LIVERY PAT TERN TIME CODE
	4199	^IBT(356.0 07,
	4200	This file contains a ll the cor responding X.12 code s for deli very time pattern.
	4201	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4202	356.008
	4203	X12 278 CO NDITION CO DE
	4204	^IBT(356.0 08,
	4205	This file contains a ll the cor responding X.12 code s for cond ition.
	4206	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4207	356.009
	4208	X12 278 AD MISSION SO URCE
	4209	^IBT(356.0 09,
	4210	This file contains a ll the cor responding X.12 code s for admi ssion sour ce.
	4211	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4212	356.01
	4213	X12 278 PA TIENT STAT US
	4214	^IBT(356.0 1,
	4215	This file contains a ll the cor responding X.12 code s for pati ent status .
	4216	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4217	356.011
	4218	X12 278 NU RSING HOME RESIDENTI AL STATUS
	4219	^IBT(356.0 11,
	4220	This file contains a ll the cor responding X.12 code s for nurs ing home r esidential status.
	4221	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4222	356.012
	4223	X12 278 SU BLUXATION LEVEL CODE
	4224	^IBT(356.0 12,
	4225	This file contains a ll the cor responding X.12 code s for subl uxation le vel.
	4226	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4227	356.013
	4228	X12 278 OX YGEN EQUIP MENT TYPE
	4229	^IBT(356.0 13,
	4230	This file contains a ll the cor responding X.12 code s for oxyg en equipme nt types.
	4231	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4232	356.014
	4233	X12 278 OX YGEN TEST CONDITION
	4234	^IBT(356.0 14,
	4235	This file contains a ll the cor responding X.12 code s for oxyg en test co nditions.
	4236	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4237	356.015
	4238	X12 278 OX YGEN TEST FINDINGS
	4239	^IBT(356.0 15,
	4240	This file contains a ll the cor responding X.12 code s for oxyg en test fi ndings.
	4241	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4242	356.016
	4243	X12 278 OX YGEN DELIV ERY SYSTEM CODE
	4244	^IBT(356.0 16,
	4245	This file contains a ll the cor responding X.12 code s for oxyg en deliver y systems.
	4246	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4247	356.017
	4248	X12 278 PA TIENT LOCA TION
	4249	^IBT(356.0 17,
	4250	This file contains a ll the cor responding X.12 code s for pati ent locati ons.
	4251	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4252	356.018
	4253	X12 278 RE PORT TYPE CODE
	4254	^IBT(356.0 18,
	4255	This file contains a ll the cor responding X.12 code s for repo rt types.
	4256	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4257	356.019
	4258	X12 278 NU RSING HOME LEVEL OF CARE
	4259	^IBT(356.0 19,
	4260	This file contains a ll the cor responding X.12 code s for nurs ing home l evel of ca re.
	4261	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4262	356.02
	4263	X12 278 CE RTIFICATIO N ACTION C ODES
	4264	^IBT(356.0 2,
	4265	This file contains a ll of the correspond ing X.12 c odes for t he Certifi cation Act ion Codes.
	4266	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4267	356.021
	4268	X12 278 HC S DECISION REASON CO DES
	4269	^IBT(356.0 21,
	4270	This file contains a ll of the correspond ing X.12 c odes for t he Health Care Servi ces Decisi on Reason Codes acco rding to t he ASC X12 External Code Sourc e 886.
	4271	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4272	356.022 UN IVERSAL DE NTAL NUMBE RING SYSTE M
	4273
	4274	^IBT(356.0 22,
	4275	This file contains a ll of the correspond ing X.12 T ooth codes - Externa l Code Sou rce 135: A merican De ntal Assoc iation.
	4276	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4277	356.023 HC SR WORKLIS T DELETE R EASON CODE
	4278	^IBT(356.0 23,
	4279	This file contains a ll of the Delete Rea son Codes that can b e added to an HCSR 2 78 Worklis t entry wh en removin g the entr y from the worklist.
	4280	356.1
	4281	HOSPITAL R EVIEW
	4282	^IBT(356.1 ,
	4283	This file contains U tilization Review in formation about appr opriatenes s of admis sion and c ontinued s tay in an acute medi cal settin g. It use s the Inte gral crite ria for ap propriaten ess. An e ntry for e ach day of care for cases bein g tracked is require d by the Q M office i n VACO. T he informa tion in th is file wi ll be roll ed up into a nationa l database . Only re views that have a st atus of CO MPLETE sho uld be rol led up. T he informa tion in th is file is clinical in nature and should be treate d with the same conf identialit y as requi red of all clinical data.
	4284	356.11**
	4285	CLAIMS TRA CKING REVI EW TYPE
	4286	^IBE(356.1 1,
	4287	This is th e type of review tha t is being performed by MCCR o r UR. Thi s file may contain t he logic t o determin e which qu estions an d/or scree ns can be presented to the use r in the f uture. Do not add, edit, or d elete entr ies in thi s file wit hout instr uctions fr om your IS C.
	4288	356.19
	4289	CLAIMS TRA CKING UNBI LLED AMOUN TS DATA
	4290	^IBE(356.1 9,
	4291	This file contains t he data us ed in the compilatio n of the a verage inp atient bil l totals a nd the mon thly unbil led amount s bulletin and repor t.
	4292	356.2
	4293	INSURANCE REVIEW
	4294	^IBT(356.2 ,
	4295	This file contains i nformation about the MCCR/UR p ortion of Utilizatio n Review a nd the ass ociated co ntacts wit h insuranc e carriers . Appropr iateness o f care is inferred f rom the ap proval and denial of billing d ays by the insurance carriers UR section . While t his inform ation appe ars to be primarily administra tive in na ture, it m ay contain sensitive clinical informatio n and shou ld be trea ted with t he same co nfidential ity as req uired of a ll clinica l data.
	4296	356.21**
	4297	CLAIMS TRA CKING DENI AL REASONS
	4298	^IBE(356.2 1,
	4299	This file is a list of the sta ndard reas ons for de nial of a claim. Ed iting this file may have signi ficant imp act on the results o f the MCCR NDB roll up of Clai ms Trackin g informat ion. Do n ot add, ed it, or del ete entrie s in this file witho ut instruc tions from your ISC.
	4300	356.22
	4301	HCS REVIEW TRANSMISS ION FILE
	4302	^IBT(356.2 2,
	4303	This file contains i nformation related t o Healthca re Service s Review w orklist an d correspo nding HL7 messages ( message ty pe 278).
	4304	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4305	356.25
	4306	CLAIMS TRA CKING ROI
	4307	^IBT(356.2 5,
	4308	This file stores Rel ease of In formation (ROI) data collected that rela tes to a s pecific pa tient/drug /insurance combinati on for the effective dates. A claim tha t includes a sensiti ve drug is checked a gainst thi s file for a billing determina tion. Cla ims that d o not pass the check are deter mined to b e not ECME billable. Bills th at do not pass the c heck canno t be autho rized.
	4309
	4310	Per VHA Di rective 20 04-038, th is file sh ould not b e modified or edited with VA F ileman.
	4311	356.26
	4312	CLAIMS TRA CKING ROI CONSENT
	4313	^IBT(356.2 6,
	4314	This file stores Rel ease of In formation (ROI) data obtained from a pat ient. Eac h sensitiv e
	4315	condition will have its own re cord. Dat a includes patient, sensitive condition, effective date of c onsent, ex piration d ate when t he consent ends, a r evoked fla g, and com ments inte nded for e ntry of th e Insuranc e the rele ase consen t covers.
	4316	This file should not be modifi ed or edit ed with VA Fileman
	4317	356.3**
	4318	CLAIMS TRA CKING SI/I S CATEGORI ES
	4319	^IBE(356.3 ,
	4320	This file contains t he major c ategories that are u sed to add ress the s everity of illness a nd intensi ty of serv ice. Spec ific crite ria for ea ch categor y must be met to add ress appro priateness of admiss ion to con tinued sta y in and d ischarge f rom specia lized unit s and gene ral units. Editing this file may have s ignificant impact on the QM na tional rol l up of Ut ilization Review inf ormation. The conte nts of thi s file are the gener al categor ies for In tensity of Service a nd Severit y of Illne ss from In terqual. Do not add , edit, or delete en tries in t his file w ithout ins tructions from your ISC.
	4321	356.399
	4322	CLAIMS TRA CKING/BILL
	4323	^IBT(356.3 99,
	4324	This file serves as a bridge b etween Cla ims Tracki ng and the Bill/Clai ms file (# 399). An entry is c reated aut omatically by the bi lling modu le to link the event s being bi lled to th e Claims T racking en try. It s erves as a cross-ref erence in a many to many relat ionship fo r the entr ies in the se two fil es. It sh ould be ma intained b y the Bill ing module .
	4325	356.4**
	4326	CLAIMS TRA CKING NON- ACUTE CLAS SIFICATION S
	4327	^IBE(356.4 ,
	4328	This file contains t he list of approved non-acute classifica tions prov ided by th e UM offic e in VACO. The code s are used in roll u p of natio nal data. Do not a dd, edit, or delete entries in this file without i nstruction s from you r ISC.
	4329	356.5**
	4330	CLAIMS TRA CKING ALOS
	4331	^IBE(356.5 ,
	4332	This file contains t he DRGs an d average length of stays (ALO S) year th at is the most commo n ALOS app roved by i nsurance c ompanies. This gene rally is m uch shorte r than the ALOS for VA.
	4333	356.6**
	4334	CLAIMS TRA CKING TYPE
	4335	^IBE(356.6 ,
	4336	This file contains t he types o f events t hat can be stored in Claims Tr acking. I t also con tains data on how th e Automate d Biller i s to handl e each typ e of event . Do not add, edit, or delete entries i n this fil e without instructio ns from yo ur ISC.
	4337	356.7**
	4338	CLAIMS TRA CKING ACTI ON
	4339	^IBE(356.7 ,
	4340	This file contains a list of t he types o f actions that may b e taken on a review or a conta ct by an i nsurance c ompany. D o not add, edit, or delete ent ries in th is file wi thout inst ructions f rom your I SC.
	4341	356.8**
	4342	CLAIMS TRA CKING NON- BILLABLE R EASONS
	4343	^IBE(356.8 ,
	4344	This is a file of re asons that may be en tered into the Claim s Tracking module to specify w hy a poten tial claim is not bi llable. D o not add, edit, or delete ent ries in th is file wi thout inst ructions f rom your I SC.
	4345	356.85
	4346	CLAIMS TRA CKING BILL ABLE FINDI NGS
	4347	^IBT(356.8 5,
	4348	This file stores the Billable Findings c odes for t he Claims Tracking m odule of I B. Entrie s in this file are n ationally distribute d and shou ld not be changed lo cally.
	4349	356.9
	4350	INPATIENT DIAGNOSIS
	4351	^IBT(356.9 ,
	4352	This file is designe d to hold all inpati ent diagno ses.
	4353	356.91
	4354	INPATIENT PROCEDURE
	4355	^IBT(356.9 1,
	4356	This file is designe d to hold all inpati ent proced ures.
	4357	356.93
	4358	INPATIENT INTERIM DR G
	4359	^IBT(356.9 3,
	4360	This file holds inte rim DRGs c omputed by the Claim s Tracking module fo r display in Claims Tracking a nd on repo rts. The computed A LOS is bas ed upon 19 92 HCFA av erage leng ths of sta y (ALOS), not VA ave rages. Th e purpose is to help utilizati on review personnel determine if the ALO S approved by an ins urance com pany is wi thin indus try standa rds.
	4361	356.94
	4362	INPATIENT PROVIDERS
	4363	^IBT(356.9 4,
	4364	This file allows the Claims Tr acking mod ule to sto re the adm itting phy sician. I n addition , the atte nding and resident p roviders c an be iden tified in this file. If atten ding and r esident pr oviders ar e entered, they are assumed to be entere d complete ly for an episode of care bein g tracked. If no pr ovider oth er than ad mitting ph ysician is entered, the provid ers and at tending fr om MAS wil l be consi dered to b e the corr ect provid ers. Beca use QM dat a may be e xtracting this data on the nat ional roll up, it is necessary to correc tly identi fy the att ending phy sician.
	4365	357
	4366	ENCOUNTER FORM
	4367	^IBE(357,
	4368	This file contains e ncounter f orm descri ptions use d by the E ncounter F orm utilit ies to pri nt encount er forms.
	4369	357.08
	4370	AICS PURGE LOG
	4371	^IBD(357.0 8,
	4372	This file will conta in one ent ry for eac h time the AICS purg e options are run. Both the a utomatic a nd manual options ca use entrie s. The pu rpose of t his file i s to provi de a histo rical log of the num ber of ent ries that are purged at each s ite.
	4373	357.09
	4374	ENCOUNTER FORM PARAM ETERS
	4375	^IBD(357.0 9,
	4376	This file contains t he AICS pa rameters t hat contro l the oper ation of t he package . Include d are para meters to manage the automatic purge and those nec essary to create pri nt manager jobs that automatic ally queue encounter forms to print.
	4377	357.1
	4378	ENCOUNTER FORM BLOCK
	4379	^IBE(357.1 ,
	4380	This file contains d escription s of block s, which a re rectang ular areas on an enc ounter for m.
	4381	357.2
	4382	SELECTION LIST
	4383	^IBE(357.2 ,
	4384	A selectio n list is composed o f one or m ore rectan gular area (s) in a b lock, call ed columns , which co ntain a li st. The c olumn(s) w ill have o ne or more sub colum ns, each s ub column containing either te xt or an i nput symbo l. The in put symbol s are for the user t o mark to indicate a choice fr om the lis t.
	4385	357.3
	4386	SELECTION
	4387	^IBE(357.3 ,
	4388	This file contains t he items a ppearing o n the SELE CTION LIST S. A sele ction can be compose d of sever al fields; therefore , they can occupy se veral sub columns. Only the t ext is sto red here, not the MA RKING SYMB OLS.
	4389	357.4
	4390	SELECTION GROUP
	4391	^IBE(357.4 ,
	4392	A Selectio n Group is a set of items on a list and the header under whi ch those i tems shoul d appear.
	4393	357.5
	4394	DATA FIELD
	4395	^IBE(357.5 ,
	4396	A data fie ld can be composed o f a label (determine d at the t ime the fo rm descrip tion is cr eated) and data, com ing from t he DHCP da tabase (de termined a t the time the form prints). The label and data a re printed to the en counter fo rm. A dat a field ca n be compo sed of sub fields, ea ch subfiel d containi ng possibl y its own label and data.
	4397	357.6*
	4398	PACKAGE IN TERFACE
	4399	^IBE(357.6 ,
	4400	This file is used in the form design pro cess and t o print da ta to the form. It contains a descripti on of all of the int erfaces wi th other p ackages.
	4401	357.69
	4402	TYPE OF VI SIT
	4403	^IBE(357.6 9,
	4404	This file contains t he Evaluat ion and Ma nagement c odes. They consist o f a subset of CPT co des used t o describe the level of care f or an outp atient vis it.
	4405	357.7
	4406	FORM LINE
	4407	^IBE(357.7 ,
	4408	This file contains e ither a ho rizontal o r vertical line appe aring on t he form.
	4409	357.8
	4410	TEXT AREA
	4411	^IBE(357.8 ,
	4412	A TEXT ARE A is a rec tangular a rea on the form that displays a word pro cessing fi eld. The text is au tomaticall y formatte d to fit w ithin this area.
	4413	357.91**
	4414	MARKING AR EA TYPE
	4415	^IBE(357.9 1,
	4416	This file contains t he differe nt types o f marking areas in w hich the u ser can wr ite that c an be prin ted to a f orm. The following are exampl es: ( ), __,. Thes e are for the person completin g the form to enter a mark to indicate a choice.
	4417	357.92**
	4418	PRINT COND ITIONS
	4419	^IBE(357.9 2,
	4420	This file contains a table con taining a list of co nditions r ecognized by the Pri nt Manager . They ar e used to specify th e conditio ns under w hich repor ts should be printed . The Pri nt Manager is a prog ram that s cans the a ppointment s for sele cted clini cs for a s elected da te and pri nts specif ied report s under sp ecified co nditions.
	4421	357.93
	4422	MULTIPLE C HOICE FIEL D
	4423	^IBE(357.9 3,
	4424	This file allows mul tiple choi ce fields to be defi ned for fo rms.
	4425	357.94
	4426	ENCOUNTER FORM PRINT ERS
	4427	^IBE(357.9 4,
	4428	This file contains a list of t erminal ty pes that c an support either du plex print ing or the printer c ontrol lan guage PCL5 . Enterin g the corr ect inform ation in t his file w ill allow encounter forms prin ted to the se termina l types to utilize t hese featu res.
	4429	357.95
	4430	FORM DEFIN ITION
	4431	^IBD(357.9 5,
	4432	Contains i nformation about the form need ed to proc ess the in put.
	4433	357.96
	4434	ENCOUNTER FORM TRACK ING
	4435	^IBD(357.9 6,
	4436	This file is used to track the data capt ure effort s associat ed with ea ch appoint ment.
	4437	357.97
	4438	ENCOUNTER FORM COUNT ERS
	4439	^IBD(357.9 7,
	4440	This file contains t he counter s needed b y the enco unter form utilities .
	4441	357.98
	4442	AICS DATA QUALIFIERS
	4443	^IBD(357.9 8,
	4444	A table of qualifier s used by the PCE Ge neric Devi ce Interfa ce.
	4445	357.99
	4446	PRINT MANA GER CLINIC GROUPS
	4447	^IBD(357.9 9,
	4448	This file is used to create gr oups of cl inics for use by the Print Man ager.
	4449	358
	4450	IMP/EXP EN COUNTER FO RM
	4451	^IBE(358,
	4452	This file is nearly identical to File #3 57. It is used by t he Import/ Export Uti lity as a workspace for import ing or exp orting for ms.
	4453	358.1
	4454	IMP/EXP EN COUNTER FO RM BLOCK
	4455	^IBE(358.1 ,
	4456	This file is nearly identical to File #3 57.1. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4457	358.2
	4458	IMP/EXP SE LECTION LI ST
	4459	^IBE(358.2 ,
	4460	This file is nearly identical to File #3 57.2. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4461	358.3
	4462	IMP/EXP SE LECTION
	4463	^IBE(358.3 ,
	4464	This file is nearly identical to File #3 57.3. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4465	358.4
	4466	IMP/EXP SE LECTION GR OUP
	4467	^IBE(358.4 ,
	4468	Nearly ide ntical to File #357. 4. It is used by th e Import/ Export Uti lity as a workspace to import/ export for ms.
	4469	358.5
	4470	IMP/EXP DA TA FIELD
	4471	^IBE(358.5 ,
	4472	This file is nearly identical to File #3 57.5. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4473	358.6
	4474	IMP/EXP PA CKAGE INTE RFACE
	4475	^IBE(358.6 ,
	4476	This file is nearly identical to File #3 57.6. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4477	358.7
	4478	IMP/EXP FO RM LINE
	4479	^IBE(358.7 ,
	4480	This file is nearly identical to File #3 57.7. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4481	358.8
	4482	IMP/EXP TE XT AREA
	4483	^IBE(358.8 ,
	4484	This file is nearly identical to File #3 57.8. It is used by the Impor t/Export U tility as a workspac e for impo rting or e xporting f orms.
	4485	358.91
	4486	IMP/EXP MA RKING AREA
	4487	^IBE(358.9 1,
	4488	This file is nearly identical to File #3 57.91. It is used b y the Impo rt/Export Utility as a workspa ce for imp orting or exporting forms.
	4489	358.93
	4490	IMP/EXP MU LTIPLE CHO ICE FIELD
	4491	^IBE(358.9 3,
	4492	This file is used as a work sp ace for th e import/e xport util ity of the encounter form util ities.
	4493	358.94
	4494	IMP/EXP HA ND PRINT F IELD
	4495	^IBE(358.9 4,
	4496	Used by th e Import/E xport util ity as a w orkspace.
	4497	358.98
	4498	IMP/EXP AI CS DATA QU ALIFIERS
	4499	^IBD(358.9 8,
	4500	Used by th e import/e xport util ity of the encounter forms as a workspac e.
	4501	358.99
	4502	IMP/EXP AI CS DATA EL EMENTS
	4503	^IBE(358.9 9,
	4504	Used as a workspace for the im port/expor t utility.
	4505	359
	4506	CONVERTED FORMS
	4507	^IBD(359,
	4508	This file contains a list of f orms creat ed with th e IB 2.0 v ersion of the encoun ter form u tilities t hat have b een conver ted under AICS for s canning.
	4509	359.1
	4510	AICS DATA ELEMENTS
	4511	^IBE(359.1 ,
	4512	Used to de scribe a s imple data element, one that w ould appea r as a sin gle field on a form. The desc ription in cludes ins tructions on how to print the field and how the sc anning sof tware shou ld recogni ze it.
	4513	359.2
	4514	FORM SPECS
	4515	^IBD(359.2 ,
	4516	This file contains t he descrip tion of th e form use d by the s canning so ftware. T he descrip tion, for example, m ust contai n the loca tions of a ll the fie lds to be read.
	4517	359.3
	4518	AICS ERROR AND WARNI NG LOG
	4519	^IBD(359.3 ,
	4520	This file is used to log error s that occ ur in the DHCP Serve r side of AICS.
	4521
	4522	Currently this occur s while ro lling up t he data fr om the sca nner in a format tha t is then passed to the PCE De vice Inter face. Und er normal circumstan ces very f ew errors should occ ur, howeve r, if they do occur, the works tation sof tware (cli ent side) will be no tified and the error can be fo und in thi s file and if possib le resolve d. Normal ly each er ror repres ents one p iece of da ta that wa s ignored by the ser ver softwa re and can easily be entered i nto PCE us ing one of the data entry meth odologies.
	4523
	4524	Entries in this file may be de leted afte r any corr ective act ion that n eeds to be taken is complete.
	4525	359.94
	4526	HAND PRINT FIELD
	4527	^IBE(359.9 4,
	4528	This file allows fie lds to be defined to print on forms for hand print .
	4529	361
	4530	BILL STATU S MESSAGE
	4531	^IBM(361,
	4532	This file contains t he data fr om the ret urn status messages for IB bil ls returne d via EDI from Austi n FSC and AAC.
	4533	361.1
	4534	EXPLANATIO N OF BENEF ITS
	4535	^IBM(361.1
	4536	This file contains t he explana tion of be nefits res ults (EOB) for bills as well a s MEDICARE remittanc e advice d ata. The data in th is file ma y be appen ded to any subsequen t claims i n the COB process.
	4537
	4538	This file is also us ed by the Accounts R eceivable package ED I LOCKBOX module to store 3rd Party remi ttance adv ice inform ation.
	4539
	4540	Write acce ss by EDI LOCKBOX is allowed o nly throug h API – se e Integrat ion Agreem ent - 4042
	4541	Read acces s by EDI L OCKBOX is allowed – see Integr ation Agre ement - 40 51
	4542	361.2
	4543	IB ELECTRO NIC REPORT DISPOSITI ON
	4544	^IBE(361.2 ,
	4545	This file contains a record fo r each ele ctronic re port that can be ret urned to t he site by the V.A's clearingh ouse. The purpose o f the file is to all ow the sit es to dete rmine whic h of these reports s hould be f orwarded t o the appr opriate ma il group a nd which o nes should be ignore d.
	4546	361.3
	4547	IB MESSAGE SCREEN TE XT
	4548	^IBE(361.3 ,
	4549	This file contains a list of w ords or ph rases that , if found in the te xt of an e lectronic returned m essage for billing, will cause the messa ge to be h andled in one of two ways, bas ed on a fl ag on each entry:
	4550
	4551	If the tex t is prese nt, always file the message wi thout requ iring a re view or if the text is found i n the mess age, regar dless of a ny text fo und in the rest of t he message , always f orce it to be review ed.
	4552	361.4
	4553	EDI TEST C LAIM STATU S MESSAGE
	4554	^IBM(361.4 ,
	4555	This file contains t he transmi ssion hist ory and re turn messa ges that w ere receiv ed via the test queu e for clai ms that we re sent in itially as EDI claim s and have been retr ansmitted as test cl aims.
	4556	362.1
	4557	IB AUTOMA TED BILLIN G COMMENTS
	4558	^IBA(362.1 ,
	4559	This file contains e ntries cre ated by th e Third Pa rty Automa ted Biller . As the Auto Bille r attempts to create bills bas ed on even ts in Clai ms Trackin g, it sets entries i n this fil e indicati ng the act ion taken by the Aut o Biller f or the eve nt. The o nly way en tries are added to t his file i s by the A uto Biller . There i s no user entry.
	4560	362.3
	4561	IB BILL/CL AIMS DIAGN OSIS
	4562	^IBA(362.3 ,
	4563	This file contains a ll diagnos es for bil ls in the Bill/Claim s file (#3 99).
	4564	362.4
	4565	IB BILL/CL AIMS PRESC RIPTION RE FILL
	4566	^IBA(362.4 ,
	4567	This file contains a ll prescri ption refi lls for bi lls in the BILL/CLAI MS file (# 399).
	4568	362.5
	4569	IB BILL/CL AIMS PROST HETICS
	4570	^IBA(362.5 ,
	4571	This file contains a ll prosthe tic items associated with bill s in the B ILL/CLAIMS file (#39 9).
	4572	363
	4573	RATE SCHED ULE
	4574	^IBE(363,
	4575	A Rate Sch edule defi nes a spec ific type of service that may be billed to a speci fic payer. This lin ks all ele ments nece ssary to d efine exac tly what e vents are billed (Ch arge Set) to which p ayers (Rat e Type).
	4576
	4577	There shou ld be a un ique Rate Schedule f or each ty pe of serv ice billab le to a pa yer.
	4578	363.1
	4579	CHARGE SET
	4580	^IBE(363.1 ,
	4581	This file contains t he definit ions of al l Charge S ets. A Ch arge Set d efines a c harge rate for a sin gle type o f billable event.
	4582
	4583	DO NOT edi t data in this file with VA Fi le Manager .
	4584	363.2
	4585	CHARGE ITE M
	4586	^IBA(363.2 ,
	4587	Individual billable items and their char ges. Each item that may be bi lled shoul d have an entry. Fo r the item to be aut omatically charged i t must be an item de fined on a bill.
	4588
	4589	The items are groupe d into Cha rge Sets w hich corre spond to r ates.
	4590	363.21
	4591	BILLING IT EMS
	4592	^IBA(363.2 1,
	4593	This file is part of the Rates process a nd contain s billable items tha t may be f ound on a bill but d o not have a source file of th eir own.
	4594
	4595	Entries sh ould only be added o r deleted through th e option p rovided.
	4596	363.3
	4597	BILLING RA TE
	4598	^IBE(363.3 ,
	4599	This file defines th e types of rates ava ilable to bill third parties f or reimbur sement.
	4600
	4601	Nationally distribut ed Billing Rates sho uld not be modified. DO NOT e dit data i n this fil e with VA File Manag er.
	4602	363.31
	4603	BILLING RE GION
	4604	^IBE(363.3 1,
	4605	A Billing Region is an area de fined by a Billing R ate as hav ing a uniq ue set of charges. This may c orrespond to one or more divis ions.
	4606
	4607	Each Billi ng Rate ma y have mul tiple regi ons and ea ch region may cover one or mor e division s.
	4608	363.32
	4609	BILLING SP ECIAL GROU PS
	4610	^IBE(363.3 2,
	4611	This file contains t he names o f special cases that should be applied t o certain bill types . This in cludes the Revenue C ode Link g roup names and the P rovider Di scount gro up names.
	4612	363.33
	4613	BILLING RE VENUE CODE LINKS
	4614	^IBE(363.3 3,
	4615	Certain ty pes of bil ls require specific revenue co des to be used to bi ll certain types of care. Thi s file all ows linkin g of reven ue codes a nd the car e they sho uld be use d for.
	4616	363.34
	4617	BILLING PR OVIDER DIS COUNT
	4618	^IBE(363.3 4,
	4619	This file contains a discount associated with a pr ovider per son class. This dis count is g enerally u sed to adj ust physic ian based provider c harges for a non-phy sician pro vider. Th e discount will be a pplied to care bille d to a
	4620	Billing Ra te for pro viders of the listed person cl ass's.
	4621	364
	4622	EDI TRANSM IT BILL
	4623	^IBA(364,
	4624	This file contains a record fo r each bil l for each time it i s included in a batc h for EDI transmissi ons. This file allo ws a bill to be trac ked throug hout its t ransmissio n life and gives the bill's cu rrent EDI status.
	4625	364.1
	4626	EDI TRANSM ISSION BAT CH
	4627	^IBA(364.1 ,
	4628	This file contains a record fo r each 'ba tch' creat ed for EDI transmiss ion. It i s used to track batc h activity and to re cord stati stics on n umber of b ills in
	4629	a batch th at were re jected and accepted and to rec ord the me ssage numb er in Mail man that t he batch i s stored i n for inqu iry access .
	4630	364.2
	4631	EDI MESSAG ES
	4632	^IBA(364.2 ,
	4633	This file contains t he message s that are sent elec tronically back to t he site re lating to EDI proces sing. The se include , but are not limite d to, stat us message s, error a nd warning messages found in t he EDI tra nsmission cycle, ins urance com pany updat es, batch summaries and statis tics. The se message s are stor ed by mess age type a nd options exist tha t scan thi s file and display t he message s to the a ppropriate users and allow eac h one to b e dealt wi th and res olved if n ecessary.
	4634	364.3
	4635	IB MESSAGE ROUTER
	4636	^IBE(364.3 ,
	4637	This file contains a listing o f the tran sactions t hat can be handled b y the IB m essage ser ver. This file also contains the mail g roup that will recei ve any tra nsaction p rocessing error mess age and th e entry po int (TAG^R OUTINE) fo r each dif ferent tra nsaction p rocessing.
	4638	364.4
	4639	IB EDI TRA NSMISSION RULE
	4640	^IBE(364.4 ,
	4641	This file contains t he rules t o be appli ed to a bi ll to dete rmine if i t is eligi ble for tr ansmission via natio nal EDI.
	4642	364.5
	4643	IB DATA EL EMENT DEFI NITION
	4644	^IBA(364.5 ,
	4645	This file contains t he definit ion of all data elem ents that are needed for vario us forms t hroughout the MCCR D HCP system . It cont ains the ' blueprint' for how t o extract the data f or each da ta element entry.
	4646	364.6
	4647	IB FORM SK ELETON DEF INITION
	4648	^IBA(364.6 ,
	4649	This file contains r ecords tha t define t he skeleto n makeup o f forms fo r the IB s ystem. Th is definit ion includ es the abs olute posi tion of ev ery field that can b e output o n the form , the leng th each fi eld must b e limited to, and so me descrip tive infor mation. This inclu des printe d forms, t ransmittab le output files, and special l ocal billi ng screens .
	4650	364.7
	4651	IB FORM FI ELD CONTEN T
	4652	^IBA(364.7 ,
	4653	This is th e file tha t contains the speci fic fields to be use d to produ ce the ass ociated fo rm or scre en. If th ere is no insurance company or bill type specified for an en try, this is assumed to be the default d efinition of the fie ld.
	4654	365
	4655	IIV RESPON SE
	4656	^IBCN(365,
	4657	This file holds all responses to HL7 mes sages gene rated from the IIV T ransmissio n Queue Fi le for Ins urance Ide ntificatio n and Veri fication.
	4658	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4659	365.011
	4660	X12 271 EL IGIBILITY/ BENEFIT
	4661	^IBE(365.0 11,
	4662	This file contains a ll the cor responding X.12 271 EB01 codes (Eligibil ity/Benefi ts).
	4663	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4664	365.012
	4665	X12 271 CO VERAGE LEV EL
	4666	^IBE(365.0 12,
	4667	This file contains a ll the cor responding X.12 271 EB02 codes (Coverage Level).
	4668	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4669	365.013
	4670	X12 271 SE RVICE TYPE
	4671	^IBE(365.0 13,
	4672	This file contains a ll the cor responding X.12 271 EB03 codes (Service Type).
	4673	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4674	365.014
	4675	X12 271 IN SURANCE TY PE
	4676	^IBE(365.0 14,
	4677	This file contains a ll the cor responding X.12 271 EB04 codes (Insuranc e Type).
	4678	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4679	365.015
	4680	X12 271 TI ME PERIOD QUALIFIER
	4681	^IBE(365.0 15,
	4682	This file contains a ll the cor responding X.12 271 EB06 codes (Time Per iod Qualif ier).
	4683	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4684	365.016
	4685	X12 271 QU ANTITY QUA LIFIER
	4686	^IBE(365.0 16,
	4687	This file contains a ll the cor responding X.12 271 EB09 codes (Quantity Qualifier ).
	4688	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4689	365.017
	4690	X12 271 ER ROR CONDIT ION
	4691	^IBE(365.0 17,
	4692	This file contains a ll the cor responding X.12 271 AAA03 code s (Error C onditions) . These v alues are returned b ecause of an error i n processi ng.
	4693	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4694	365.018
	4695	X12 271 ER ROR ACTION
	4696	^IBE(365.0 18,
	4697	This file contains a ll the cor responding X.12 271 AAA04 code s (Error A ctions). Certain re try action s are prog rammed bas ed upon th e current values in this table .
	4698	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4699	365.021
	4700	X12 271 CO NTACT QUAL IFIER
	4701	^IBE(365.0 21,
	4702	This file contains a ll the cor responding X.12 code s which id entify a m ethod for contact.
	4703	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4704	365.022
	4705	X12 271 EN TITY IDENT IFIER CODE
	4706	^IBE(365.0 22,
	4707	This file contains a ll the cor responding X.12 code s which id entify an eligibilit y/benefit entity.
	4708	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4709	365.023
	4710	X12 271 ID ENTIFICATI ON QUALIFI ER
	4711	^IBE(365.0 23,
	4712	This file contains a ll the cor responding X.12 code s for iden tification qualifier s.
	4713	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4714	365.024
	4715	X12 271 PR OVIDER COD E
	4716	^IBE(365.0 24,
	4717	This file contains a ll the cor responding X.12 code s which id entify a p rovider.
	4718	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4719	365.025
	4720	X12 271 DE LIVERY FRE QUENCY COD E
	4721	^IBE(365.0 25,
	4722	This file contains a ll the cor responding X.12 code s for deli very frequ ency.
	4723	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4724	365.026
	4725	X12 271 DA TE QUALIFI ER
	4726	^IBE(365.0 26,
	4727	This file contains a ll the cor responding X.12 code s for date /time qual ifiers.
	4728	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4729	365.027
	4730	X12 271 LO OP ID
	4731	^IBE(365.0 27,
	4732	This file contains a ll the cor responding X.12 code s for loop IDs. It is a dicti onary to m ap X12 cod es to thei r correspo nding valu es. The c odes are u sed to par se inbound type 271 messages, among othe rs. HIPAA loop IDs come from FSC as par t of 271 r esponse me ssage.
	4733	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4734	365.028
	4735	X12 271 RE FERENCE ID ENTIFICATI ON
	4736	^IBE(365.0 28,
	4737	This file contains a ll the cor responding X.12 code s for refe rence iden tification codes.
	4738	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4739	365.029
	4740	X12 271 UN ITS OF MEA SUREMENT
	4741	^IBE(365.0 29,
	4742	This file contains a ll the cor responding X.12 271 Units of m easurement .
	4743	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4744	365.031
	4745	X12 271 EN TITY RELAT IONSHIP CO DE
	4746	^IBE(365.0 31,
	4747	This file contains a ll the cor responding X.12 271 Entity Rel ationship codes.
	4748	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4749	365.032
	4750	X12 271 DA TE FORMAT QUALIFIER
	4751	^IBE(365.0 32,
	4752	This file contains a ll the cor responding X.12 271 date forma t qualifie rs.
	4753	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4754	365.033
	4755	X12 271 YE S/NO RESPO NSE CODE
	4756	^IBE(365.0 33,
	4757	This file contains t he corresp onding X.1 2 271 YES/ NO conditi on or Resp onse codes .
	4758	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4759	365.034
	4760	X12 271 LO CATION QUA LIFER
	4761	^IBE(365.0 34,
	4762	This file contains a ll the cor responding X.12 271 Location Q ualifiers.
	4763	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4764	365.035
	4765	X12 271 PR OCEDURE CO DING METHO D
	4766	^IBE(365.0 35,
	4767	This file contains a ll the cor responding X.12 271 procedure coding met hods.
	4768	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4769	365.036
	4770	X12 271 DE LIVERY PAT TERN
	4771	^IBE(365.0 36,
	4772	This file contains a ll the cor responding X12 271 D elivery Pa ttern code s.
	4773	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4774	365.037
	4775	X12 271 PA TIENT RELA TIONSHIP
	4776	^IBE(365.0 37,
	4777	This file contains a ll the cor responding X.12 271 patient re lationship codes.
	4778	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4779	365.038
	4780	X12 271 IN JURY CATEG ORY
	4781	^IBE(365.0 38,
	4782	This file contains a ll the cor responding X.12 271 Nature of Injury Cat egory code s.
	4783	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4784	365.039
	4785	X12 271 MI LITARY PER SONNEL INF O STATUS C ODE
	4786	^IBE(365.0 39,
	4787	This file contains a ll the cor responding X.12 271 military p ersonnel i nformation status co des.
	4788	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4789	365.041
	4790	X12 271 MI LITARY GOV T SERVICE AFFILIATIO N
	4791	^IBE(365.0 41,
	4792	This file contains a ll the cor responding X.12 271 military p ersonnel i nformation governmen t service affiliatio n codes.
	4793	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4794	365.042
	4795	X12 271 MI LITARY SER VICE RANK
	4796	^IBE(365.0 42,
	4797	This file contains a ll the cor responding X.12 271 military p ersonnel i nformation rank code s.
	4798	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4799	365.043
	4800	X12 271 EN TITY TYPE QUALIFIER
	4801	^IBE(365.0 43,
	4802	This file contains a ll the cor responding X.12 271 Entity Typ e Qualifie rs.
	4803	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4804	365.044
	4805	X12 271 CO DE LIST QU ALIFIER
	4806	^IBE(365.0 44,
	4807	This file contains a ll the cor responding X.12 271 code list qualifiers .
	4808	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4809	365.045
	4810	X12 271 NA TURE OF IN JURY CODES
	4811	^IBE(365.0 45,
	4812	This file contains a ll the cor responding X.12 271 NATURE OF INJURY COD ES.
	4813	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4814	365.046
	4815	X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
	4816	^IBE(365.0 46,
	4817	This file contains a ll the cor responding X.12 271 MPI employ ment statu s codes.
	4818	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4819	365.1
	4820	IIV TRANSM ISSION QUE UE
	4821	^IBCN(365. 1,
	4822	This file contains r ecords whi ch have be en selecte d based on specific criteria t o generate an HL7 me ssage. Th ese messag es will be sent to t he Eligibi lity Commu nicator fo r processi ng.
	4823	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4824	365.11
	4825	IIV AUTO M ATCH
	4826	^IBCN(365. 11,
	4827	The Auto M atch file is a VistA facility to help II V match us er-entered insurance company n ames to th e correct insurance company na mes in the insurance company f ile. This file link s together an Auto M atch Value with a va lid insura nce compan y name. T he Auto Ma tch Value may contai n common s pelling mi stakes and wildcard characters to aid in the selec tion of a valid insu rance comp any name.
	4828	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4829	365.12
	4830	PAYER
	4831	^IBE(365.1 2,
	4832	This is a standard f ile export ed by the IB package . It cont ains all p ayers whic h can be c ommunicate d with ele ctronicall y for insu rance veri fication. Do not ad d, edit or delete th ese entrie s except t hrough the provided edit optio ns.
	4833
	4834	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4835	365.13
	4836	PAYER APPL ICATION
	4837	^IBE(365.1 3,
	4838	This file contains a ll the dif ferent app lications that a pay er could b e contacte d electron ically for .
	4839
	4840	Initially there will only be e lectronic insurance identifica tion as an applicati on.
	4841
	4842	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4843	365.14
	4844	IIV TRANSM ISSION STA TUS
	4845	^IBE(365.1 4,
	4846	This file contains a ll of the statuses t hat an ele ctronic in surance ve rification transmiss ion or rec eiving rec ord can ha ve.
	4847
	4848	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4849	365.15
	4850	IIV STATUS TABLE
	4851	^IBE(365.1 5,
	4852	This file contains t he various IIV statu ses for en tries in t he Insuran ce Process or. Also included a re the sym bols that should app ear in the eIV statu s column i n the Insu rance Proc essor list , and a mo re detaile d descript ion of the status th at is used in the Ex pand Entry option in the Insur ance Proce ssor.
	4853	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4854	365.18
	4855	EIV EICD T RACKING
	4856	^IBCN(365. 18,
	4857	This file allows Vis tA to trac k data ass ociated wi th the Ele ctronic In surance
	4858	Coverage D iscovery ( EICD) extr act proces s. Both Id entificati on and Ver ification EICD trans actions (i nquiries a nd respons es) are de tailed an tracked in this file .
	4859	Per VHA Di rective 64 02, this f ile defini tion shoul d not be m odified.
	4860
	4861	365.2
	4862	IIV RESPON SE REVIEW
	4863	^IBCN(365. 2,
	4864	This file holds the outcome of the revie ws of MEDI CARE (WNR) messages contained in the IIV RESPONSE file (#365 ). The fi le is popu lated when the user enters com ments and statuses a gainst sel ected mess ages using the Medic are Potent ial COB Wo rklist [IB CNE POTENT IAL COB LI ST] option .
	4865	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4866	366
	4867	IB SSVI PI N/HL7 PIVO T
	4868	^IBCN(366,
	4869	This file collects a ll of the PIN events that need to be bro adcast to the system . The ent ries in th is file wi ll contain informati on on how to get bac k to its p arent even t in PIMS. There ar e no paren t-child re lationship s stored h ere.
	4870	366.01
	4871	NCPDP PROC ESSOR
	4872	^IBCNR(366 .01,
	4873	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y, via rea l time HL7 Table Upd ate Messag es, using the WebMD database. Never mai ntain loca lly, excep t via a de signated a nd secured option th at edits s elected AP PLICATION Sub-file f ields, suc h as LOCAL ACTIVE. A NCPDP Pro cessor rec eives NCPD P transmis sions and adjudicate s NCPDP cl aims. A
	4874	NCPDP Proc essor is u niquely id entified b y its' nam e.
	4875
	4876	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4877	366.02
	4878	PHARMACY B ENEFITS MA NAGER (PBM )
	4879	^IBCNR(366 .02,
	4880	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y, via rea l time HL7 Table Upd ate Messag es, using the WebMD database. Never mai ntain loca lly, excep t via a de signated a nd secured option th at edits s elected AP PLICATION Sub-file f ields, suc h as LOCAL ACTIVE. A Pharmacy Benefits M anager (PB M) adminis ters a pla n on behal f of the i nsurance c ompany pay er. A PBM is typica lly a sepa rate, cont racted ent ity, but i t may be t he insuran ce company payer. A PBM is un iquely ide ntified by its' name .
	4881	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4882	366.03
	4883	PLAN
	4884	^IBCNR(366 .03,
	4885	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y, via rea l time HL7 Table Upd ate Messag es, using the WebMD database. Never mai ntain loca lly, excep t via a de signated a nd secured option th at edits s elected AP PLICATION Sub-file f ields, suc h as LOCAL ACTIVE. A Plan is a Payer's m edical hea lth care i nsurance p roduct tha t defines benefits a nd their d elivery to organizat ions and i ndividuals that enro ll in the Plan. A P lan is uni quely iden tified by its' ident ifier (VA National P lan ID).
	4886	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4887	366.1
	4888	IB INSURAN CE INCONSI STENT DATA
	4889	IBCN(366.1
	4890	This file contains t hose patie nts who we re found t o have mis sing and/o r inconsis tent data elements i n the PATI ENT file b y the IB I nsurance I nfo VIEW/E DIT consis tency chec ker. The inconsiste nt data el ements are stored in this file where ind ividual ch ecks can b e turned o n or off b y the faci lity. Onc e the data is correc ted throug h the appr opriate in surance me nu options , the entr y will be removed fr om this fi le.
	4891	366.11
	4892	NCPDP PROC ESSOR APPL ICATION
	4893	^IBCNR(366 .11,
	4894	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y. Never maintain l ocally. A NCPDP Pro cessor App lication i dentifies an electro nic interf ace applic ation asso ciated wit h the NCPD P PROCESSO R File (36 6.01). A NCPDP Proc essor Appl ication is uniquely identified by its' n ame.
	4895	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4896	366.12
	4897	PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION
	4898	^IBCNR(366 .12,
	4899	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y. Never maintain l ocally. A Pharmacy Benefits M anager (PB M) Applica tion ident ifies an e lectronic interface applicatio n associat ed with th e PHARMACY BENEFITS MANAGER (P BM) File ( 366.02). A PBM Appl ication is uniquely identified by its' n ame.
	4900	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4901	366.13
	4902	PLAN APPLI CATION
	4903	^IBCNR(366 .13,
	4904	This Integ rated Bill ing (IB) f ile was cr eated for the e-Phar macy Proje ct. It is maintaine d centrall y. Never maintain l ocally.
	4905	A Plan App lication i dentifies an electro nic interf ace applic ation asso ciated wit h the PLAN File (366 .03). A P lan Applic ation is u niquely id entified b y its' nam e.
	4906	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4907	366.14
	4908	IB NCPDP E VENT LOG
	4909	^IBCNR(366 .14,
	4910	This file contains d ata which are passed into IB N CPDP APIs by outside applicati ons - E CL AIMS MGMT ENGINE and OUTPATIEN T PHARMACY (see IA # 4299). Da ta stored in this fi le are use d for IB E CME EVENT report to provide de tails abou t E-Pharma cy claims processing and about communica tion detai ls between IB and th e applicat ions liste d above. The data i n this fil e is popul ated inter nally by t he IB appl ication (d ata not di rectly ent ered by th e user).
	4911	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4912	366.15
	4913	IB NCPDP P RESCRIPTIO N
	4914	^IBCNR(366 .15,
	4915	DO NOT del ete entrie s in this file. DO NOT edit d ata in thi s file wit h VA File Manager.
	4916
	4917	This file is used to support N CPDP billi ng for mul tiple Rate Types. E ntries are created i n this fil e based on the presc ription an d fill/ref ill number . The Rat e Type det ermined at time of B illing Det ermination is stored in this f ile so it can be uti lized when bill crea tion occur s. This f ile is als o used to store the associated co-paymen t referenc e number i f a non-ve teran co-p ayment cha rge is cre ated to al low easy l ookup if t he co-paym ent charge needs to be cancell ed.
	4918	Per VHA Di rective 20 04-038, th is file de finition s hould not be modifie d.
	4919	366.16
	4920	IB NDC NON COVERED B Y PLAN
	4921	^IBCNR(366 .16,
	4922	This file is used to store dru g's NDC re jected by payers as non-covere d by pharm acy plan. The drug' s NDC, Gro up Insuran ce Plan an d the last date the drug was r ejected ar e used by Integrated Billing a nd ECME pa ckages to prevent se nding e-cl aims for n on-covered drugs.
	4923	Per VHA Di rective 20 04-038, th is file sh ould not b e modified or edited with VA F ileman.
	4924	366.17
	4925	IB NCPDP N ON-BILLABL E STATUS R EASONS
	4926	This file contains t he non-bil lable stat us reasons used by t he IB NCPD P Billing Event Log and which are return ed by the IB Billabl e Status C heck for e Pharmacy c laims.
	4927	Per VHA Di rective 20 04-038, th is file de finition s hould not be modifie d.
	4928	366.2
	4929	IB INSURAN CE CONSIST ENCY ELEME NTS
	4930	^IBCN(366. 2
	4931	This file contains t hose entri es that ar e checked by the IB Insurance Info View/ Edit modul e consiste ncy checke r. Other than turni ng individ ual checks on or off , the user should no t alter or add to th is file in any way. Making an y modifica tion to th is file wi ll definit ely cause the consis tency chec ker to fun ction impr operly.
	4932	367HPID/OE ID RESPONS E
	4933	^IBCNH(367 ,This file contains responses associated with inqu iries from the HPID/ OEID
	4934	TRANSMISSI ON QUEUE f ile (file #367.1)
	4935	367.1HPID/ OEID TRANS MISSION QU EUE
	4936	^IBCNH(367 .1,
	4937	This file contains r ecords whi ch have be en selecte d based on specific criteria t o generate an HL7 me ssage. Th ese messag es will be sent to t he Nationa l Insuranc e File (NI F) for pro cessing.
	4938	367.11INSU RANCE COMP ANY ID TYP E
	4939	^IBE(367.1 1,This fil e contains the possi ble ID typ es that co uld be rec eived from the Natio nal Insura nce file ( NIF) for a n Insuranc e Company entry.
	4940	368
	4941	HEALTH CAR E CLAIM RF AI (277)
	4942	^IBA(368
	4943	This file contains a ll records received from the F SC ASC X12 N health C are Claim Request Fo r Addition al Informa tion (277) HL7 messa ge.
	4944	368.001
	4945	X12 277 CL AIM STATUS CATEGORY
	4946	^IBE(368.0 01
	4947	This file contains H ealth Care Claim Sta tus Codes - limited to the R c odes of X1 2 code sou rce 507.
	4948	368.002
	4949	X12 277 PR ODUCT OR S ERVICE ID QUAL
	4950	^IBE(368.0 02
	4951	This file contains C ode identi fying the type/sourc e of the d escriptive number us ed in Prod uct/Servic e ID.
	4952	372
	4953	PFSS SITE PARAMETERS
	4954	^IBBAS(372 ,
	4955	The PFSS S ITE PARAME TERS file holds data required for proper function of the IBB software, which pro vides comm on utiliti es and pro cedures fo r PFSS.
	4956	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4957	373
	4958	PFSS CHARG E CACHE
	4959	^IBBAD(373 ,
	4960	This file is used to store cha rge data f rom variou s VistA ap plications so that a backgroun d process can create an HL7 P0 3 message from each record. T he message s are batc hed and se nt to the external m edical bil ling syste m.
	4961
	4962	Under no c ircumstanc es may rec ords be cr eated or m odified di rectly via FileMan o r other me thods. Re cord creat ion and da ta update is allowed only thro ugh CHARGE ^IBBAPI.
	4963
	4964	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4965	375
	4966	PFSS ACCOU NT
	4967	^IBBAA(375 ,
	4968	This file is used to store vis it/encount er data fr om various VistA app lications, so that a backgroun d process can create HL7 ADT m essages th at are sen t to the e xternal me dical bill ing system .
	4969
	4970	Under no c ircumstanc es may rec ords be cr eated or m odified di rectly via FileMan o r other me thods. Re cord creat ion and da ta update is allowed only thro ugh GETACC T^IBBAPI.
	4971
	4972	Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
	4973	389.9
	4974	STATION NU MBER (TIME SENSITIVE )
	4975	^VA(389.9,
	4976	The purpos e of this file is to allow DHC P software flexibili ty and rel iability w hen the st ation numb er of a me dical cent er changes or when o ne or more stations have merge d into one station.
	4977
	4978	Adding or modifying entries in this file may affec t many DHC P applicat ions. Con trol of en try into t his file s hould be c arefully c ontrolled by the IRM Service C hief.
	4979	390
	4980	ENROLLMENT RATED DIS ABILITY UP LOAD AUDIT
	4981	^DGRDUA(39 0,
	4982	This file tracks new /modified Rated Disa bility cha nges recei ved from t he Health Eligibilit y Center v ia ORU/ORF Z11 messa ges. The purpose of this file is for Hi story only and canno t be consi dered curr ent. Data will be p urged from this file after it is over 36 5 days old .
	4983	391
	4984	TYPE OF PA TIENT
	4985	^DG(391,
	4986	This file contains t he various types of patient wh ich might be seen at a VA faci lity. The file is p ointed to by the TYP E field of the PATIE NT file an d every pa tient adde d to the s ystem must have a TY PE specifi ed. Using the 'Pati ent Type U pdate' opt ion of ADT the user should spe cify the p arameters concerning which scr eens shoul d be displ ayed durin g the regi stration p rocess for these pat ient types and what data eleme nts on tho se screens are edita ble.
	4987	391.1
	4988	AMIS SEGME NT
	4989	^DG(391.1,
	4990	This file contains t he various AMIS segm ents. The .001 (Num ber) field should be defined a s the segm ent number .
	4991	391.23
	4992	DG REGISTE R ONCE FIE LD DEFINIT ION
	4993	^DGRO(391. 23,
	4994	This file is used to define th e fields t hat are co llected at a Last Si te Treated and loade d into a Q uerying Si te via Reg ister Once Messaging .
	4995	NOTE: Regi ster Once is being r emoved fro m the Regi ster A Pat ient optio n by patch DG5.391 5.
	4996	391.31
	4997	HOME TELEH EALTH PATI ENT
	4998	^DGHT(391. 31,
	4999	391.71
	5000	ADT/HL7 PI VOT
	5001	^VAT(391.7 1,
	5002	This file serves as a funnel f or all of the ADT ev ents that need to be broadcast to any sy stem. The VISIT fil e may repl ace this f ile in the future. The entrie s in this file will contain in formation on how to get back t o its pare nt event i n PIMS. T here is no parent ch ild relati onships st ored here.
	5003	391.72
	5004	ADT/HL7 EV ENT REASON
	5005	^VAT(391.7 2,
	5006	This file contains t he event r eason code s for admi ssion, dis charge and transfer (ADT) Heal th Level S even (HL7) events.
	5007	391.91
	5008	TREATING F ACILITY LI ST
	5009	^DGCN(391. 91,
	5010	This file holds the Treating F acility Li st, a list of instit utions whe re the pat ient has h ad treatme nt.
	5011	391.92
	5012	VAFC ASSIG NING AUTHO RITY
	5013	^DGCN(391. 92,
	5014	The VAFC A SSIGNING A UTHORITY ( #391.92) f ile expand s the capa bility of VA Identit y Manageme nt Service (IdM) to support fu ture initi atives, (e .g., Natio nal Health Informati on Network (NHIN) an d non-Pati ent Identi ty Managem ent, etc.) . This fi le stores a portion of the dat a used to assemble f ully quali fied ident ifiers use d for eith er the Hea lth Level Seven v2.4 or v3.0 s tandard.
	5015	391.98
	5016	PATIENT DA TA EXCEPTI ON
	5017	^DGCN(391. 98,
	5018	This file is current ly used to log excep tions enco untered an d their st atus. Thi s file sho uld not be limited t o demograp hic except ions as it is a plac e holder. It is tie d to a pat ient.
	5019	391.984
	5020	EXCEPTION STATUS
	5021	^DGCN(391. 984,
	5022	This file contains t he status name and c ode (abbre viation) a ssociated with the e xceptions processed by the Pat ient Data Review [VA FC EXCEPTI ON HANDLER ] option.
	5023	391.99
	5024	PATIENT DA TA ELEMENT
	5025	^DGCN(391. 99,
	5026	This file is used to store eac h individu al data el ement and its locati on for the exception that is l ogged.
	5027	392
	5028	BENEFICIAR Y TRAVEL C LAIM
	5029	^DGBT(392,
	5030	This file contains t he complet ed travel claim entr ies for pa tients sho wing depar ture/desti nation dat a, as well as specif ic claim d ata.
	5031	392.1
	5032	BENEFICIAR Y TRAVEL D ISTANCE
	5033	^DGBT(392. 1,
	5034	This file contains the mileag e data bet ween depar ture citie s and medi cal center divisions . Each de parture ci ty can hav e multiple divisions entered, each with its own as sociated m ileage, mo st economi cal cost, and remark s field.
	5035	392.2
	5036	BENEFICIAR Y TRAVEL C ERTIFICATI ON
	5037	^DGBT(392. 2,
	5038	This file contains the income certifica tion data for patien ts for Ben eficiary T ravel clai ms, includ ing amount certified , eligibil ity for Be nefit Trav el, and me ans test s tatus.
	5039	392.3
	5040	BENEFICIAR Y TRAVEL A CCOUNT
	5041	^DGBT(392. 3,
	5042	Although t his file h as been de centralize d, changes and addit ions shoul d be made with extre me care.
	5043	392.31
	5044	LOCAL VEND OR
	5045	^DGBT(392. 31,
	5046	This file contains v endors of the Core F inancial L ogistics S ystem (cor eFLS) used by your l ocal syste m. Entries should on ly be adde d and upda ted throug h the appl ications i nterfaced with coreF LS. Entri es SHOULD NOT be add ed, edited , or delet ed through File Mana ger.
	5047	392.4
	5048	BENEFICIAR Y TRAVEL M ODE OF TRA NSPORTATIO N
	5049	^DGBT(392. 4,
	5050	This file contains the data o n the diff erent mode s of trans portation available in Benefit Travel cl aims.
	5051	393
	5052	INCOMPLETE RECORDS
	5053	^VAS(393,
	5054	This file is the mai n file for the Incom plete Reco rds Tracki ng package IRT This is where a ll of the data is st ored that will be di splayed fo r each def iciency on the enter /edit scre ens and on all of th e reports.
	5055	393.1
	5056	MAS SERVIC E
	5057	^DG(393.1,
	5058	This file stores all the possi ble servic es for bot h wards an d clinics.
	5059	393.2
	5060	IRT STATUS
	5061	^DG(393.2,
	5062	This is th e file tha t contains the names of the st atuses tha t an IRT r ecord must go thru t o its comp letion.
	5063	393.3
	5064	IRT TYPE O F DEFICIEN CY
	5065	^VAS(393.3 ,
	5066	This file contains t he names o f the type s of defic iencies th at are tra cked in th e IRT pack age.
	5067	393.41
	5068	TYPE OF CA TEGORY
	5069	^VAS(393.4 1,
	5070	This is th e file tha t stores t he name of the categ ory and al l data ele ments rela ted to the category, that a de ficiency f alls under . There a re thirtee n categori es.
	5071	394
	5072	*PDX TRANS ACTION
	5073	^VAT(394,
	5074	This file has been r eplaced wi th the VAQ - TRANSAC TION file (#394.61).
	5075
	5076	Version 1. 0 of PDX u sed this f ile to sto re adminis trative in formation concerning all PDX t ransmissio ns. Versi on 1.5 of PDX has ma rked it fo r deletion and versi on 2.0 wil l delete i t.
	5077	394.1
	5078	*PDX DATA
	5079	^VAT(394.1 ,
	5080	This file has been r eplaced wi th the VAQ - DATA fi le (#394.6 2).
	5081
	5082	Version 1. 0 of PDX u sed this f ile to sto re patient informati on that wa s transmit ted using PDX. Vers ion 1.5 of PDX has m arked it f or deletio n and vers ion 2.0 wi ll delete it.
	5083	394.2
	5084	*PDX PARAM ETER
	5085	^VAT(394.2 ,
	5086	This file has been r eplaced wi th the VAQ - PARAMET ER file (# 394.81).
	5087
	5088	Version 1. 0 of PDX u sed this f ile to sto re site sp ecific inf ormation c oncerning the use of PDX. Ver sion 1.5 o f PDX has marked it for deleti on and ver sion 2.0 w ill delete it.
	5089	394.3
	5090	*PDX STATU S
	5091	^VAT(394.3 ,
	5092	This file has been r eplaced wi th the VAQ - STATUS file (#394 .85).
	5093
	5094	Version 1. 0 of PDX u sed this f ile to sto re all pos sible phas es of a PD X transmis sion. Ver sion 1.5 o f PDX has marked it for deleti on and ver sion 2.0 w ill delete it.
	5095	394.4
	5096	*PDX STATI STICS
	5097	^VAT(394.4 ,
	5098	This file has been r eplaced wi th the VAQ - WORKLOA D file (#3 94.87).
	5099
	5100	Version 1. 0 of PDX u sed this f ile to sto re workloa d statisti cs concern ing use of PDX. Ver sion 1.5 o f PDX has marked it for deleti on and ver sion 2.0 w ill delete it.
	5101	394.61
	5102	VAQ - TRAN SACTION
	5103	^VAT(394.6 1,
	5104	This file holds info rmation de scribing e ach PDX tr ansaction. A PDX tr ansaction is created when one of the fol lowing eve nts occur.
	5105	394.62
	5106	VAQ - DATA
	5107	^VAT(394.6 2,
	5108	This file holds any patient in formation that was t ransmitted using PDX .
	5109	394.71
	5110	VAQ - DATA SEGMENT
	5111	^VAT(394.7 1,
	5112	This file defines ea ch data se gment curr ently supp orted by P DX.
	5113	394.72
	5114	VAQ - ENCR YPTION MET HOD
	5115	^VAT(394.7 2,
	5116	This file defines ea ch encrypt ion method currently supported by PDX.
	5117	394.73
	5118	VAQ - ENCR YPTED FIEL DS
	5119	^VAT(394.7 3,
	5120	This file contains a ll fields that shoul d be encry pted in PD X Requests and Unsol icited PDX s transmit ted by the facility. This fil e is only relevant w hen encryp tion has b een turned on.
	5121	394.81
	5122	VAQ - PARA METER
	5123	^VAT(394.8 1,
	5124	This file contains s ite specif ic informa tion conce rning the use of PDX . Only on e entry ma y be made in this fi le.
	5125	394.82
	5126	VAQ - RELE ASE GROUP
	5127	^VAT(394.8 2,
	5128	This file contains t he facilit ies that h ave been g ranted 'Au tomatic
	5129	Processing '. In ord er for a r equest to be automat ically pro cessed, th e requesti ng facilit y must hav e an entry in this f ile.
	5130	394.83
	5131	VAQ - OUTG OING GROUP
	5132	^VAT(394.8 3,
	5133	This file contains g roups of f acilities commonly a ccessed us ing PDX.
	5134	394.84
	5135	VAQ - SEGM ENT GROUP
	5136	^VAT(394.8 4,
	5137	This file contains g roups of d ata segmen ts commonl y referenc ed by the facility. Groups ma rked as 'P ublic' may be refere nced by al l users of PDX. Gro ups marked as 'Priva te' may on ly be refe renced by the indivi dual that created th e group.
	5138	394.85
	5139	VAQ - STAT US
	5140	^VAT(394.8 5,
	5141	This file defines al l possible statuses of a PDX t ransaction .
	5142
	5143	Codes must be in the form XXXX -YYYYY whe re XXXX is the names pace of th e package (1-4 upper case char acters) an d YYYYY is 1-5 chara cters (upp er or lowe r case) of the packa ge's choos ing. [Mus t pattern match 1.4U 1"-"1.5A]
	5144	394.86
	5145	VAQ - AUTO -NUMBERING
	5146	^VAT(394.8 6,
	5147	This file is used to implement auto-numb ering in t he PDX fil es. Field s with aut o-numberin g capabili ty will ha ve an entr y in this file
	5148	394.87
	5149	VAQ - WORK LOAD
	5150	^VAT(394.8 7,
	5151	This file contains s tatistics concerning the workl oad done u sing PDX. PDX workl oad is con sidered to be reques ting patie nt informa tion from another fa cility, ma nually pro cessing re quests fro m another facility, and upload ing PDX da ta to the Patient Fi le. Work done by th e PDX Serv er is also stored in this file .
	5152	394.88
	5153	VAQ - WORK
	5154	^VAT(394.8 8,
	5155	This file contains t he type of work bein g tracked by the VAQ - WORKLOA D file (#3 94.87).
	5156	395
	5157	DVB PARAME TERS
	5158	^DVB(395,
	5159	395.1
	5160	ENTITLEMEN T CODES
	5161	^DVB(395.1 ,
	5162	395.2
	5163	ANATOMICAL -LOSS CODE S
	5164	^DVB(395.2 ,
	5165	395.3
	5166	MONTHLY CO MPENSATION
	5167	^DVB(395.3 ,
	5168	395.4
	5169	DIARY DEFI NITIONS
	5170	^DVB(395.4 ,
	5171	395.5
	5172	HINQ SUSPE NSE
	5173	^DVB(395.5 ,
	5174	395.7
	5175	HINQ AUDIT
	5176	^DVB(395.7 ,
	5177	396
	5178	FORM 7131
	5179	^DVB(396,
	5180	Holds all requests f or 7131 in formation. This is the inform ation whic h was requ ested on t he old pap er 7131 fo rms.
	5181
	5182	Node 6 was added wit h Version 2.7 of AMI E. This n ode contai ns the div isions a s elected re port on a 7131 has b een transf erred to. Node 7 wa s added wi th Version 2.7 of AM IE. This node conta ins the da tes a repo rt on a 71 31 was tra nsferred t o another division. These nod es are use d only by Multidivis ional faci lities tha t transfer reports o n a 7131. The decim al portion of the fi eld number s for the fields on nodes 6 an d 7 indica tes the no de the fie ld exists on. The p iece posit ion for ea ch field o n nodes 6 and 7 corr esponds to the piece position of its res pective re port statu s field on that repo rt's node.
	5183
	5184	NOTE: The 'AE' and 'AF' cross -reference s are spec ialized MU MPS cross- reference s used to implement the Divisi onal Trans fer of rep orts on a 7131 reque st. Pleas e follow t he technic al descrip tions of t he above c ross-refer ences when re-indexi ng.
	5185	396.1
	5186	AMIE SITE PARAMETER
	5187	^DVB(396.1 ,
	5188	Holds the package sp ecific par ameters fo r the AMIE site.
	5189	396.15
	5190	CAPRI DIVI SION EXAM LIST
	5191	^DVB(396.1 5,
	5192	This file is used by the CAPRI GUI to ma intain a l ist of AMI E C&P exam inations t hat are as signed to a specific medical c enter divi sion. It is also po ssible to set a flag in this f ile to dis able the d ivision fr om appeari ng in the listing of selectabl e division s in the G UI.
	5193	396.17
	5194	CAPRI TEMP LATES
	5195	^DVB(396.1 7,
	5196	This file holds the definition s generate d by users of the CA PRI C&P Wo rksheet Mo dule (CPWM ) that are used to r e-generate GUI scree ns. CPWM allows poi nt-n-click entry of C&P examin ations and will stor e ASCII re ports in A MIE and TI U when the user has finished t he documen tation pro cess. Thi s file ser ves to tra ck documen ts in prog ress as we ll as docu ments that have been already c ompleted a nd sent to TIU and A MIE.
	5197	396.18
	5198	CAPRI TEMP LATE DEFIN ITIONS
	5199	^DVB(396.1 8,
	5200	This file maintains a list of definition s used to generate e xamination templates in the CA PRI GUI in terface. T hese defin itions wil l be used by provide rs to docu ment C&P e xamination s in point -n-click f ormat. Th e definiti ons will n ot be used in the ro ll-n-scrol l AMIE-II applicatio n and are specific t o the GUI environmen t. Old de finitions, as they a re retired , will be retained i n the file for histo rical purp oses. Thi s file sho uld remain standardi zed betwee n all site s and entr ies not be modified, removed, or added e xcept thro ugh patch installati on.
	5201	396.2
	5202	AMIE REPOR T
	5203	^DVB(396.2 ,
	5204	File to ho ld various parameter s for spec ialized re porting in the A.M.I .E. packag e. Inform ation is d eleted as soon as po ssible.
	5205
	5206	(This file is used s pecificall y when gen erating an d printing Notices o f Discharg e.)
	5207	396.3
	5208	2507 REQUE ST
	5209	^DVB(396.3 ,
	5210	Holds all 2507 reque sts genera ted from R egional Of fice users .
	5211	396.4
	5212	2507 EXAM
	5213	^DVB(396.4 ,
	5214	This file contains a ll the exa ms that ar e associat ed with th e various 2507 reque sts.
	5215	396.5
	5216	2507 CANCE LLATION RE ASON
	5217	^DVB(396.5 ,
	5218	This file has all cu rrent reas ons that a 2507 exam may be ca ncelled.
	5219	396.6
	5220	AMIE EXAM
	5221	^DVB(396.6 ,
	5222	Current li sting of a ll valid 2 507 exams that may b e requeste d. The ex ams may be inactivat ed by the setting of the activ e/inactive flag. On ly the Reg ional Offi ce may det ermine if an exam is active or inactive.
	5223	396.7
	5224	2507 BODY SYSTEM
	5225	^DVB(396.7 ,
	5226	Contains a ll body sy stem names to which the 2507 e xams are r elated.
	5227	396.94
	5228	2507 INSUF FICIENT RE ASONS
	5229	^DVB(396.9 4,
	5230	This file has been a dded for u se by the 2507 EXAM File (396. 4). It co ntains the reason an exam is r eturned by the Regio nal Office to the Me dical Cent er as 'Ins ufficient' .
	5231
	5232	The reason s containe d in this file were developed and agreed upon by t he AMIE Su b-group of the PII-E P. This i nformation should no t be modif ied by the site.
	5233	396.95
	5234	AMIE C&P E XAM TRACKI NG
	5235	^DVB(396.9 5,
	5236	This file has been a dded for u se by the 2507 REQUE ST File (3 96.3). It contains informatio n about C& P appointm ents linke d to 2507 Requests.
	5237
	5238	This file should not be edited via FileM an. The i nformation in this f ile is cru cial to pr oper calcu lation of the Averag e Processi ng Time on the AMIE AMIS 290.
	5239	399
	5240	BILLS/CLAI MS
	5241	^DGCR(399,
	5242	This file contains a ll the inf ormation n ecessary t o complete a Third P arty billi ng claim f orm.
	5243	399.1**
	5244	MCCR UTILI TY
	5245	^DGCR(399. 1,
	5246	This file contains a ll of the Occurrence Codes, Di scharge St atuses, Di scharge Be d sections , and Valu e Codes wh ich may be used on a Third Par ty Claim f orm.
	5247	399.2**
	5248	REVENUE CO DE
	5249	^DGCR(399. 2,
	5250	This file contains a ll of the Revenue Co des which may be use d on the T hird Party Claim for ms.
	5251	399.3**
	5252	RATE TYPE
	5253	^DGCR(399. 3,
	5254	This file contains a ll of the Rate Types which may be used o n the Thir d Party Cl aim forms.
	5255	399.4**
	5256	MCCR INCON SISTENT DA TA ELEMENT S
	5257	^DGCR(399. 4,
	5258	Contains a list of a ll possibl e reasons a bill may be disapp roved duri ng the aut horization phase of the billin g process.
	5259	399.5**
	5260	BILLING RA TES
	5261	^DGCR(399. 5,
	5262	Contains t he histori cal billin g rates as sociated w ith revenu e codes an d specialt ies for wh ich the DV A has legi slative au thority to bill thir d parties for reimbu rsement. It is used to automa tically as sociate re venue code s, bed sec tions, and amounts o n bills.
	5263	409.95
	5264	PRINT MANA GER CLINIC SETUP
	5265	^SD(409.95 ,
	5266	This file defines wh ich encoun ter forms to use for a particu lar clinic . It can also be us ed to defi ne other f orms or re ports to p rint, alon g with the new encou nter forms . For eac h appointm ent, a pac ket of for ms can be printed, s aving the effort of collating the forms manually.
	5267	409.96
	5268	PRINT MANA GER DIVISI ON SETUP
	5269	^SD(409.96 ,
	5270	This file allows the user to s pecify rep orts or fo rms that s hould prin t in addit ion to the encounter forms for the entir e division . Only re ports cont ained in t he PACKAGE INTERFACE file (#35 7.6) can b e specifie d. The us er can ALO S specify the condit ions under which the report sh ould print . The int ent is to print pack ets of for ms so that they do n ot have to be manual ly collate d.
	5271	*File cont ains data which will overwrite existing data.
	5272	**File con tains data which wil l merge wi th existin g data.
	5273	Templates
	5274
	5275	List Templ ates
	5276
	5277	TEMPLATE
	5278	DESCRIPTIO N
	5279	IBCE VIEW LOC PRINT
	5280	Protocol L ist Type. Generates the previ ously prin ted claims screen.
	5281	IBCN INS C O SELECTED
	5282	Protocol L ist Type. Displays Insurance Companies selected b y template IBCN INS CO SELECTO R. Allows users to d eselect an Insurance Company.
	5283	IBCN INS C O SELECTOR
	5284	Protocol L ist Type. Displays I nsurance C ompanies u sing a var iety of us er selecte d filters. Allows us er to sele ct and des elect Insu rance Comp anies. It allows fil ter criter ia to be r eset and f or users t o see a co mplete lis t of curre ntly selec ted Insura nce Compan ies.
	5285	IBCN SUBSC RIBER SELE CTED
	5286	Protocol L ist Type. Displays S ubscribers selected by templat e IBCN SUB SCRIBER SE LECTOR. Al lows user to deselec t a Subscr iber.
	5287	IBCN SUBSC RIBER SELE CTOR
	5288	Protocol L ist Type. Displays a list of S ubscribers for a spe cified gro up plan us ing user d efined fil ters. All ows user t o select a nd deselec t Subscrib ers, sort the listed Subscribe rs and see a complet e list of currently selected S ubscribers .
	5289	IBCNB INSU RANCE BUFF ER PAYER
	5290	Protocol L ist Type. Displays t he Payer S ummary inf ormation f or Eligibi lity Benef its.
	5291	IBCNCH POL COMMENT E XPAND VIEW
	5292	Protocol L ist Type. Displays a ll of the fields of the select ed Patient Policy Su bscriber c omment.
	5293	IBCNCH POL ICY COMMEN T EXPAND
	5294	Protocol L ist Type. Displays a ll of the fields of the select ed Patient Policy Su bscriber c omment. A llows the user to ed it or dele te the com ment under specified condition s.
	5295	IBCNCH POL ICY COMMEN T HISTORY
	5296	Protocol L ist Type. Displays a ll of the Patient Po licy Comme nts for a specified patient an d policy. Allows th e user to add a new comment, e xpand a co mment, sea rch all co mments for a specifi ed string, edit a co mment and delete a c omment.
	5297	IBCN POLIC Y COMMENT SEARCH
	5298	Protocol L ist Type. Displays P atient Pol icy Commen ts for a s pecified p atient and policy th at contain a specifi ed string. Allows u ser to scr oll throug h all comm ents that contain th e string u sing Next Comment an d Previous Comment a ctions.
	5299	IBCN POLIC Y COMMENT VIEW
	5300	Protocol L ist Type. Displays P atient Pol icy Commen ts for a s pecified p atient and policy. Allows the user to s earch all comments f or a speci fied strin g.
	5301	IBCNE ELIG IBILITY/BE NEFIT INFO
	5302	Protocol L ist Type. Generates the eIV E lig/Benefi t Informat ion screen .
	5303	IBCNE MEDI CARE COB D ISPLAY
	5304	Protocol L ist Type. Generates list of M edicare pa tients wit h subseque nt insuran ce.
	5305	IBCNE MEDI CARE COB L IST
	5306	Protocol L ist Type. Generates list of M edicare pa tients wit h subseque nt insuran ce and ena bles patie nt selecti on.
	5307	IBJP ADMIN CONTRACTO R COM
	5308	Protocol L ist Type. Generates the Comme rcial Alt Primary Pa yer ID Typ es screen.
	5309	IBJP ADMIN CONTRACTO R MED
	5310	Protocol L ist Type. Generates the Medic are Alt Pr imary Paye r ID Types screen.
	5311	IBJP IB RE VENUE CODE S
	5312	Protocol L ist Type. Generates the Exclu ded Revenu e Codes sc reen.
	5313	IBJP CLAIM S TRACKING
	5314	Protocol L ist Type. Generates the Claim s Tracking Parameter screen.
	5315	IBJP HCSR ADM INSCO
	5316	Protocol L ist Type. Generates the HCSR Insurance Exclusions screen.
	5317	IBJP HCSR APPT INSCO
	5318	Protocol L ist Type. Generates the HCSR Insurance Exclusions screen.
	5319	IBJP HCSR CLINICS
	5320	Protocol L ist Type. Generates the HCSR Clinics In clusions s creen.
	5321	IBJP HCSR PARAMETERS
	5322	Protocol L ist Type. Generates the HCSR Parameters screen.
	5323	IBJP HCSR WARDS
	5324	Protocol L ist Type. Generates the HCSR Wards Excl usions scr een.
	5325	IBJP IB PA Y-TO PROVI DERS
	5326	Protocol L ist Type. Displays list of Pa y-to Provi ders defin ed under I B Site Par ameters; a llows user to add, e dit, and d elete Pay- to Provide rs; allows user to g o to Pay-t o Associat ions.
	5327	IBJP IB PA Y-TO ASSOC IATIONS
	5328	Protocol L ist Type. Displays Divisions associated with each Pay-to Pr ovider; al lows user to add, ed it, and de lete assoc iations.
	5329	IBJP IB TR ICARE PAY- TO PROVS
	5330	Protocol L ist Type. Displays list of TR ICARE-spec ific Pay-t o Provider s defined under IB S ite Parame ters; allo ws user to add, edit , delete T RICARE-spe cific Pay- to Provide rs; allows user to g o to TRICA RE-specifi c Pay-to A ssociation s.
	5331	IBJP IB TR ICARE PAY- TO ASSOCS
	5332	Protocol L ist Type. Displays Divisions associated with each TRICARE-s pecific Pa y-to Provi der; allow s user to add, edit, and delet e associat ions.
	5333	IBJP IIV S ITE PARAME TERS
	5334	Protocol L ist Type. Displays t he IV Site Parameter s.
	5335	IBJT ACTIV E LIST
	5336	Third Part y Joint in quiry – ac tive bills
	5337	IBJT INACT IVE LIST
	5338	Third Part y Joint in quiry – in active bil ls
	5339	IBRFI 277 DETAIL WL
	5340	Protocol L ist Type. Generates the RFAI Message De tail scree n.
	5341	IBRFI 277 WL
	5342	Protocol L ist Type. Displays the RFAI M anagement Worklist.
	5343	IBRFI COMM ENTS
	5344	Protocol L ist Type. Displays the RFAI C laim Comme nt History .
	5345	IBT CLAIMS TRACKING EDITOR
	5346	Protocol L ist Type. Generates the Claim s Tracking Editor sc reen.
	5347	IBT COMMUN ICATIONS E DITOR
	5348	Protocol L ist Type. Generates the Insur ance Revie ws/Contact s screen.
	5349	IBT HCSR E NTRY
	5350	Protocol L ist Type. Generates the HCSR Expanded E ntry scree n.
	5351	IBT HCSR R ESPONSE VI EW
	5352	Display Li st Type. Generates the HCSR R esponse Vi ew screen.
	5353	IBT HCSR R ESPONSE WO RKLIST
	5354	Protocol L ist Type. Generates the HCSR Response W orklist sc reen.
	5355	IBT HCSR S END 278 SH ORT
	5356	Protocol L ist Type. Generates the HCSR 278 Send s creen.
	5357	IBT HCSR W ORKLIST
	5358	Protocol L ist Type. Generates the HCSR Worklist s creen.
	5359	IBJT 835 E EOB PRINT
	5360	Protocol L ist Type. Generates the TPJI ERA/835 Pr int EEOB I nformation Screen, w hich displ ays detail ed EEOB da ta.
	5361	IBJT ADDIT IONAL 835 DATA
	5362	Protocol L ist Type. Generates the TPJI ERA/835 Ad ditional I nformation Screen, w hich displ ay additio nal payer and contac t informat ion in the 835 trans action.
	5363	IBJT ERA 8 35 INFORMA TION
	5364	Protocol L ist Type. Generates the TPJI ERA/835 In formation Screen, wh ich displa y Electron ic Remitta nce Advice /835 infor mation.
	5365
	5366	Input Temp lates
	5367
	5368	FILE#
	5369	TEMPLATE
	5370	DESCRIPTIO N
	5371	2
	5372	IBCN PATIE NT INSURAN CE
	5373	New input template t o handle t he input/e dit of fiel ds in the patient in surance mu ltiple (2. 312) in the patient f ile.
	5374	36
	5375	IBEDIT INS CO1
	5376	Edits INSU RANCE COMP ANY file f rom Insura nce Compan y Edit opt ion.
	5377	350.9
	5378	IB EDIT CL EAR
	5379	Clear Inte grated Bil ling Filer Parameter s.
	5380	350.9
	5381	IB EDIT MC CR PARM
	5382	Enter/edit MCCR Site Parameter s.
	5383	350.9
	5384	IB EDIT SI TE PARAM
	5385	Enter/edit Integrate d Billing Site Param eters.
	5386	350.9
	5387	IBCNE GENE RAL PARAME TER EDIT
	5388	MESSAGES M AILGROUP
	5389	CONTACT PE RSON
	5390	CONTACT PE RSON:
	5391	OFFICE PHONE;REQ
	5392	EMAIL A DDRESS;REQ
	5393	FAILURE MA ILMAN MSG
	5394	350.9
	5395	IBCNF EDIT CONFIGURA TION
	5396	Edits the eII config uration pa rameter fi elds in IB SITE PARA METERS (#3 50.9); it is called from IBCNF CON routin e.
	5397	351
	5398	IB BILLING CYCLE ADD
	5399	Patient Bi lling Cloc k Maintena nce, new e ntry.
	5400	351
	5401	IB BILLING CYCLE ADJ UST
	5402	Patient Bi lling Cloc k Maintena nce, edit existing e ntry.
	5403	351.61
	5404	IBAT OUT P RICING EDI T
	5405	PROCEDURES
	5406	PROCEDU RES
	5407	D CPTDS P^IBATLM2B (X)
	5408	QUANTIT Y
	5409	PROCEDU RE COST
	5410	353
	5411	IB DEVICE
	5412	Bill Form Print Devi ce Setup
	5413	353
	5414	IBCE ADD/E DIT LOCAL FORM
	5415	NAME
	5416	FORM LENGT H
	5417	ENTRY PRE- PROCESSOR
	5418	ENTRY POST -PROCESSOR
	5419	EXTRACT CO DE
	5420	OUTPUT COD E
	5421	FORM PRE-P ROCESSOR
	5422	FORM POST- PROCESSOR
	5423	FIELD DELI MITER
	5424	SHORT DESC RIPTION
	5425	354
	5426	IB CURRENT STATUS
	5427	Updates th e current status in the BILLIN G PATIENT file whene ver a new exemption is created .
	5428	354.1
	5429	IB INACTIV ATE EXEMPT ION
	5430	Inactivate s actives exemptions . Only on e exemptio n for a da te may be active.
	5431	354.1
	5432	IB NEW EXE MPTION
	5433	Updates ne w exemptio ns in the BILLING Ex emptions f ile.
	5434	354.3
	5435	IB ENTER T HRESHOLD
	5436	Enter new income thr esholds.
	5437	355.4
	5438	IBCN AB AD D COM
	5439	Allows edi ting of An nual Benef its commen ts.
	5440	355.4
	5441	IBCN AB ED IT ALL
	5442	Allows edi ting of al l Annual B enefits fi elds.
	5443	355.4
	5444	IBCN AB HO ME HEA
	5445	Allows edi ting of th e Home Hea lth sectio n of ANNUA L BENEFITS .
	5446	355.4
	5447	IBCN AB HO SPC
	5448	Allows edi ting of th e Hospice section of ANNUAL BE NEFITS.
	5449	355.4
	5450	IBCN AB IN PT
	5451	Allows edi ting of th e Inpatien t section of ANNUAL BENEFITS.
	5452	355.4
	5453	IBCN AB IV MGMT
	5454	Allows edi ting of th e IV Mgmt section of ANNUAL BE NEFITS.
	5455	355.4
	5456	IBCN AB ME N H
	5457	Allows edi ting of th e Mental H ealth sect ion of ANN UAL BENEFI TS.
	5458	355.4
	5459	IBCN AB OP T
	5460	Allows edi ting of th e Outpatie nt section of ANNUAL BENEFITS.
	5461	355.4
	5462	IBCN AB PO L INF
	5463	Allows edi ting of th e Policy I nformation section o f ANNUAL B ENEFITS.
	5464	355.4
	5465	IBCN AB RE HAB
	5466	Allows edi ting of th e Rehab se ction of A NNUAL BENE FITS.
	5467	355.5
	5468	IBCN BU AD D COM
	5469	Allows edi ting of th e Comments in BENEFI TS USED.
	5470	355.5
	5471	IBCN BU ED AL
	5472	Allows edi ting of al l BENEFITS USED fiel ds.
	5473	355.5
	5474	IBCN BU IN PT
	5475	Allows edi ting of th e Inpatien t section of BENEFIT S USED.
	5476	355.5
	5477	IBCN BU OP T
	5478	Allows edi ting of th e Outpatie nt section of BENEFI TS USED.
	5479	355.5
	5480	IBCN BU PO L
	5481	Allows edi ting of th e Policy s ection of BENEFITS U SED.
	5482	356
	5483	IBT ASSIGN CASE
	5484	Allows ass igning a c ase to a r eviewer.
	5485	356
	5486	IBT BILLLI NG INFO
	5487	Allows edi ting of bi lling info rmation in Claims Tr acking.
	5488	356
	5489	IBT PRECER T INFO
	5490	Allows edi ting of pr e-certific ation info rmation in Claims Tr acking.
	5491	356
	5492	IBT QUICK EDIT
	5493	Allows edi ting of ne cessary fi elds for a visit in Claims Tra cking.
	5494	356
	5495	IBT STATUS CHANGE
	5496	Allows cha nging stat us of a vi sit in Cla ims Tracki ng.
	5497	356
	5498	IBT UR INF O
	5499	Edit field used to d etermine w hich cases require w hich types of review s.
	5500	356.1
	5501	IBT ADD CO MMENTS
	5502	Edits COMM ENTS field of HOSPIT AL REVIEW file (#356 .1).
	5503	356.1
	5504	IBT REMOVE NEXT REVI EW
	5505	Deletes ne xt review date.
	5506	356.1
	5507	IBT REVIEW INFO
	5508	Edits REVI EW INFORMA TION field .
	5509	356.1
	5510	IBT SPECIA L UNIT
	5511	Edits Spec ial Units si/is fiel ds.
	5512	356.1
	5513	IBT STATUS CHANGE
	5514	Edits STAT US field.
	5515	356.19
	5516	IBT AVERAG E BILL AMO UNTS (12M)
	5517	NO. INPT I NST. CLAIM S (12M)
	5518	AMT INPT I NST. CLAIM S (12M)
	5519	NO. INPT E PISODES/IN ST. (12M)
	5520	NO. INPT P ROF. CLAIM S (12M)
	5521	AMT INPT P ROF. CLAIM S (12M)
	5522	NO. INPT E PISODES/PR OF. (12M)
	5523	DATE UPDAT ED (12M)
	5524	356.19
	5525	IBT AVERAG E BILL AMO UNTS (MON)
	5526	NO. INPT I NST. CLAIM S (MON)
	5527	AMT INPT I NST. CLAIM S (MON)
	5528	NO. INPT E PISODES/IN ST. (MON)
	5529	NO. INPT P ROF. CLAIM S (MON)
	5530	AMT INPT P ROF. CLAIM S (MON)
	5531	NO. INPT E PISODES/PR OF. (MON)
	5532	DATE UPDAT ED (MON)
	5533	356.19
	5534	IBT UNBILL ED AMOUNTS
	5535	EPISODES M ISSING INS T CLAIMS
	5536	EPISODES M ISSING PRO F CLAIMS
	5537	ENCOUNTERS MISSING C LAIMS
	5538	CPT CODES MISSING IN ST CLAIMS
	5539	CPT CODES MISSING PR OF CLAIMS
	5540	NUMBER OF UNBILLED R X'S
	5541	UNBILLED I NPATIENT A MOUNT
	5542	UNBILLED O UTPATIENT AMOUNT
	5543	UNBILLED R X AMOUNT
	5544	TOTAL UNBI LLED AMOUN T
	5545	NO. MRA IN PT INST CL AIMS
	5546	NO. MRA IN PT PROF CL AIMS
	5547	MRA CPT CO DES ON INS T CLAIMS
	5548	MRA CPT CO DES ON PRO F CLAIMS
	5549	NUMBER OF MRA UNBILL ED RX'S
	5550	MRA UNBILL ED INPATIE NT AMOUNT
	5551	MRA UNBILL ED OUTPATI ENT AMOUNT
	5552	MRA UNBILL ED PRESCRI PTION AMT
	5553	TOTAL MRA UNBILLED A MOUNT
	5554	2.11
	5555	356.2
	5556	IBT ACTION INFO
	5557	Allows edi ting of sp ecific fie ld relativ e to an Ac tion.
	5558	356.2
	5559	IBT ADD AP PEAL
	5560	Edits Appe al informa tion.
	5561	356.2
	5562	IBT APPEAL INFO
	5563	Allows edi ting of Ap peal Addre ss in File #36.
	5564	356.2
	5565	IBT COMMEN T INFO
	5566	Edits COMM ENTS field s.
	5567	356.2
	5568	IBT CONTAC T INFO
	5569	Edits Cont act inform ation.
	5570	356.2
	5571	IBT FINAL OUTCOME
	5572	Allows spe cifying fi nal outcom e of an ap peal.
	5573	356.2
	5574	IBT INS VE RIFICATION
	5575	Allows ins urance ver ifiers to edit speci fic contac t informat ion from I nsurance M gmt.
	5576	356.2
	5577	IBT INSURA NCE INFO
	5578	Edits the Appeals Ad dress in t he INSURAN CE COMPANY file (#36 ).
	5579	356.2
	5580	IBT QUICK EDIT
	5581	Used to ad d/edit a n ew review.
	5582	356.2
	5583	IBT REMOVE NEXT REVI EW
	5584	Deletes ne xt review data.
	5585	356.2
	5586	IBT STATUS CHANGE
	5587	Edits INSU RANCE REVI EW STATUS field.
	5588	356.22
	5589	IB ADD/EDI T 278
	5590	Used to cr eate/Edit a 278 requ est for a selected H CSR Workli st event.
	5591	356.22
	5592	IB CREATE 278 REQUES T
	5593	Used to cr eate/Edit a 278 requ est for a selected H CSR Workli st event.
	5594	356.22
	5595	IB CREATE 278 REQUES T SHORT
	5596	Used to cr eate/Edit a 278 requ est for a selected H CSR Workli st event.
	5597	357
	5598	IBDF EDIT NEW FORM
	5599	Used to ed it a new f orm.
	5600	357
	5601	IBDF EDIT OLD OR COP IED FORM
	5602	Used to ed it an exis ting form.
	5603	357.1
	5604	IBDF EDIT HEADER & O UTLINE
	5605	Used to ed it a block 's header and outlin e.
	5606	357.1
	5607	IBDF EDIT HEADER BLO CK
	5608	Used to ed it the hea der block of a form.
	5609	357.1
	5610	IBDF NEW E MPTY BLOCK
	5611	Used to ed it the hea der, posit ion, outli ne, and ot her charac teristics of a new b lock.
	5612	357.1
	5613	IBDF POSIT ION COPIED BLOCK
	5614	Used to po sition a c opied bloc k onto a f orm.
	5615	357.2
	5616	IBDF EDIT SELECTION LIST
	5617	Used to ed it a selec tion list, except fo r the posi tion and s ize of the columns.
	5618	357.2
	5619	IBDF POSIT ION/SIZE C OLUMNS
	5620	Used to ed it the siz e and posi tion of a selection list's col umns.
	5621	357.3
	5622	IBDF CPT M ODIFIER
	5623	CPT MODIFI ER
	5624	ALL
	5625	357.3
	5626	IBDF EDIT PLACE HOLD ER
	5627	PRINT ORDE R WITHIN G ROUP
	5628	PLACE HOLD ER TEXT
	5629	USE AS SUB HEADER?
	5630	357.3
	5631	IBDF EDIT SELECTION
	5632	Used to ed it a selec tion.
	5633	357.5
	5634	IBDF EDIT DATA FIELD
	5635	Used to ed it a data field.
	5636	357.5
	5637	IBDF EDIT FORM HEADE R
	5638	Used to ed it the for m header d ata field.
	5639	357.5
	5640	IBDF EDIT LABEL FIEL D
	5641	NAME
	5642	BLOCK
	5643	TYPE OF DA TA
	5644	SUBFIELD
	5645	SUBFIEL D LABEL
	5646	STARTIN G ROW FOR LABEL
	5647	STARTIN G COLUMN F OR LABEL
	5648	357.6
	5649	IBDF EDIT AVAILABLE HLTH SMRY
	5650	Used to de fine a pac kage inter face that prints a H ealth Summ ary.
	5651	357.6
	5652	IBDF EDIT AVAILABLE REPORT
	5653	Used to de fine a pac kage inter face that prints a r eport othe r than a H ealth Summ ary.
	5654	357.6
	5655	IBDF EDIT OUTPUT/SEL ECTION RTN
	5656	Used to de fine a pac kage inter face of th e type out put routin e or selec tion routi ne.
	5657	357.69
	5658	IB EDIT E& M QUANTITY
	5659	ALLOW QUAN TITY GREAT ER THAN 1
	5660	357.7
	5661	IBDF FORM LINE
	5662	Used to ed it a line.
	5663	357.8
	5664	IBDF EDIT TEXT AREA
	5665	Used to ed it a text area.
	5666	357.91
	5667	IBDF EDIT MARKING AR EA
	5668	Used to ed it a marki ng area.
	5669	357.93
	5670	IBDF EDIT MULT CHOIC E FIELD
	5671	NAME
	5672	BLOCK
	5673	SELECTION RULE
	5674	CHOICE
	5675	ID
	5676	DATA QU ALIFIER
	5677	CHOICE LABEL
	5678	STARTIN G COLUMN F OR LABEL
	5679	STARTIN G ROW FOR LABEL
	5680	BUBBLE COLUMN
	5681	BUBBLE ROW
	5682	357.94
	5683	IBDF EDIT PRINTER
	5684	TERMINAL T YPE
	5685	PRINTER LA NGUAGE TYP E
	5686	SIMPLEX
	5687	DUPLEX, LO NG-EDGE BI NDING
	5688	DUPLEX, SH ORT-EDGE B INDING
	5689	TCP PRINTE R
	5690	357.96
	5691	IBD CREATE FORM TRAC KING
	5692	PATIENT
	5693	APPOINTMEN T
	5694	FORM TYPE
	5695	DATE/TIME PRINTED
	5696	SOURCE OF FORM ID
	5697	FORM TYPE ID (EXTERN AL SOURCE) EXTERNAL PRINTED FO RM ID
	5698	CLINIC
	5699	PROCESSING STATUS
	5700	NO APPOINT MENT ENTRY
	5701	357.96
	5702	IBD EDIT F ORM TRACKI NG STATUS
	5703	DATE/TIME RECEIVED I N DHCP
	5704	PROCESSING STATUS
	5705	ERROR
	5706	359.94
	5707	IBDF EDIT HAND PRINT FIELD
	5708	NAME
	5709	BLOCK
	5710	DHCP DATA ELEMENT
	5711	LABEL
	5712	LABEL APPE ARANCE
	5713	364.5
	5714	IBCE DEFIN E LOCAL EL EMENT
	5715	NAME
	5716	SECURITY L EVEL
	5717	BASE FILE
	5718	TYPE OF EL EMENT
	5719	ELEMENT CA TEGORY
	5720	ELEMENT CA TEGORY
	5721	FILEMAN FI ELD REFERE NCE
	5722	FILEMAN RE TURN FORMA T
	5723	CONSTANT V ALUE
	5724	EXTRACT CO DE
	5725	ARRAY ROOT
	5726	DESCRIPTIO N
	5727	364.6
	5728	IBCE ADD/E DIT LOCAL FORM FIELD
	5729	CALCULATE ONLY OR OU TPUT
	5730	PAGE OR SE QUENCE
	5731	FIRST LINE NUMBER
	5732	STARTING C OLUMN OR P IECE
	5733	MAX NUMBER LINES
	5734	LENGTH
	5735	LOCAL OVER RIDE ALLOW ED
	5736	SHORT DESC RIPTION
	5737	CALCULATE ONLY OR OU TPUT
	5738	364.7
	5739	IBCE EDIT FIELD CONT ENT
	5740	SECURITY L EVEL
	5741	DATA ELEME NT
	5742	EDIT STATU S
	5743	EDIT GROUP NUMBER
	5744	SCREEN PRO MPT
	5745	FORMAT COD E
	5746	INSURANCE COMPANY
	5747	BILL TYPE
	5748	PAD CHARAC TER
	5749	FORMAT COD E DESCRIPT ION
	5750	399
	5751	IB MAIL
	5752	Enter/edit a bill's mailing ad dress.
	5753	399
	5754	IB REVCODE EDIT
	5755	Enter/Edit a bill's revenue co de informa tion.
	5756	399
	5757	IB SCREEN1
	5758	Enter/Edit billing s creen 1, d emographic informati on.
	5759	399
	5760	IB SCREEN1 0
	5761	Enter/edit billing s creen 10
	5762	399
	5763	IB SCREEN1 02
	5764	Enter/edit billing s creen 10
	5765	399
	5766	IB SCREEN1 0H
	5767	Enter/edit billing s creen 10
	5768	399
	5769	IB SCREEN2
	5770	Enter/edit billing s creen 2, e mployment informatio n.
	5771	399
	5772	IB SCREEN3
	5773	Enter/edit billing s creen 3, p ayer infor mation.
	5774	399
	5775	IB SCREEN4
	5776	Enter/edit billing s creen 4, i npatient e vent infor mation.
	5777	399
	5778	IB SCREEN5
	5779	Enter/edit billing s creen 5, o utpatient event info rmation.
	5780	399
	5781	IB SCREEN6
	5782	Enter/Edit billing s creen 6, i npatient g eneral bil ling infor mation.
	5783	399
	5784	IB SCREEN7
	5785	Enter/edit billing s creen 7, o utpatient general bi lling info rmation.
	5786	399
	5787	IB SCREEN8
	5788	Enter/Edit UB-82 bil ling scree n 8, billi ng specifi c informat ion.
	5789	399
	5790	IB SCREEN8 2
	5791	Enter/edit UB-92 bil ling scree n 8, bill specific i nformation .
	5792	399
	5793	IB SCREEN8 H
	5794	Enter/Edit HCFA 1500 billing s creen 8, b illing spe cific info rmation.
	5795	399
	5796	IB SCREEN9
	5797	Ambulance Informatio n.
	5798	399
	5799	IB STATUS
	5800	Edit a bil l's status .
	5801	399.2
	5802	IB ACTIVAT E
	5803	Activate/i nactivate revenue co des.
	5804	399.3
	5805	IB RATE ED IT
	5806	Update RAT E TYPE fil e (#399.3) .
	5807	409.95
	5808	IBDF PRINT MANAGER
	5809	Defines re ports and encounter forms to c linic.
	5810	409.96
	5811	IBDF PRINT MANAGER
	5812	Defines re ports and encounter forms to d ivision.
	5813
	5814
	5815
	5816	Sort Templ ates
	5817
	5818	FILE#
	5819	TEMPLATE
	5820	DESCRIPTIO N
	5821	2
	5822	IBNOTVER, IBNOTVER1
	5823	Lists new, not verif ied insura nce entrie s.
	5824	36
	5825	IB INACTIV E INS CO
	5826	List of in active ins urance com panies cov ering pati ents.
	5827	335.93
	5828	IB PROVIDE RS FROM FB
	5829	List of re cords that have been affected by FB PAID TO IB aut omatic int erface (Fo r Future U se to Vali date Testi ng).
	5830	350
	5831	IB INCOMPL ETE
	5832	Integrated Billing A ction List of entrie s with a s tatus of I NCOMPLETE.
	5833	351.71
	5834	IBJD DM RE PT SORT
	5835	SORT BY: M ONTH
	5836	From: OCT 2003
	5837	To: OCT 20 03
	5838	ASK range of values
	5839	WITHIN MONTH, SOR T BY: REPO RT
	5840	REPORT SUB-FIELD: STATUS
	5841	From: 1
	5842	To: 2
	5843	ASK ran ge of valu es
	5844	354
	5845	IB BILLING PAT W/INC OME
	5846	List of pa tients wit h a "No In come Data" exemption .
	5847	354
	5848	IB BILLING PATIENT B Y REASON
	5849	List of cu rrently ex empt patie nts by rea son.
	5850	354
	5851	IB BILLING PATIENT B Y STATUS
	5852	List of cu rrently ex empt patie nts by sta tus.
	5853	354
	5854	IB EXEMPT PATIENTS
	5855	List of ex empt patie nts.
	5856	354
	5857	IB EXEMPTI ON LETTER
	5858	Stores res ults of se arch when printing e xemption l etters.
	5859	354.3
	5860	IB PRINT T HRESHOLD
	5861	List of th resholds.
	5862	356
	5863	IBT LIST V ISITS
	5864	Lists visi ts in Clai ms Trackin g by date and type. Primarily list rand om sample cases.
	5865	357.6
	5866	IBD PRIM C ARE SEARCH
	5867	List of ne w primary care inter faces for patch.
	5868	357.96
	5869	IBD NO APP OINTMENT L IST
	5870	This templ ate with l ist patien ts for a d ate range t hat have h ad encount er forms p rinted tha t are not related to appointme nts.
	5871	359.3
	5872	IBD LIST E RRORS
	5873	SORT BY: ' @ERROR DAT E/TIME
	5874	From:
	5875	To:
	5876	WITHIN ERROR DATE /TIME, SOR T BY: #USE R
	5877	From:
	5878	To:
	5879	WITH IN USER, S ORT BY: PA TIENT
	5880	From : @
	5881	To:
	5882	Do N OT ask ran ge of valu es
	5883	W ITHIN PATI ENT, SORT BY:
	5884	ENCO UNTER DATE /TIME;S1
	5885	F rom: @
	5886	T o:
	5887	D o NOT ask range of v alues
	5888	362.1
	5889	IB AB COMM ENTS
	5890	Automated Biller Err or/Comment s Report.
	5891	364.6
	5892	IBCE LOCAL DATA ELEM ENTS
	5893	This sort template w ill allow for the pr inting of l ocal form override d ata.
	5894	399
	5895	IB CLK PRO D
	5896	Clerk Prod uctivity R eport.
	5897	399.5
	5898	IB BILLING RATES
	5899	Billing Ra tes List.
	5900	8994
	5901	IBD RPC LI ST
	5902	AICS Remot e Procedur e List.
	5903
	5904
	5905	Print Temp lates
	5906
	5907	FILE#
	5908	TEMPLATE
	5909	DESCRIPTIO N
	5910	2
	5911	IB NOTVER
	5912	Lists new, not verif ied insura nce entrie s.
	5913	36
	5914	IB INACTIV E INS CO
	5915	List of in active ins urance com panies sho wn in the system as still prov iding pati ent covera ge.
	5916	40.8
	5917	IB DIVISIO N DISPLAY
	5918	Displays w age rates and locali ty modifie r data for a divisio n.
	5919	350
	5920	IB INCOMPL ETE
	5921	Integrated Billing A ction List of entrie s with sta tus of INC OMPLETE.
	5922	350
	5923	IB LIST
	5924	Integrated Billing A ction List .
	5925	350.41
	5926	IB CPT UPD ATE ERROR
	5927	Update Bil lable Ambu lance Surg ery Transf er Error L ist Report .
	5928	350.6
	5929	IB PURGE L IST LOG EN TRIES
	5930	Displays l og entries from the IB Archive Purge Log .
	5931	350.7
	5932	IB CPT PG DISPLAY
	5933	Displays a Check-off Sheet's l ine format and assoc iated sub headers.
	5934	350.71
	5935	IB CPT CP DISPLAY
	5936	Displays p rocedures associated with a pa rticular C heck-off S heet sub h eader.
	5937	351
	5938	IB BILLING CLOCK HEA DER
	5939	Displays t he header for the Pa tient Bill ing Clock Inquiry.
	5940	351
	5941	IB BILLING CLOCK INQ
	5942	Displays t he Patient Billing C lock Inqui ry data.
	5943	351.71
	5944	IBJD DM RE PT PRINT
	5945
	5946	351.71
	5947	IBJD DM V/ P EXTRACTS
	5948
	5949	352.1
	5950	IB APPOINT MENT TYPE
	5951	Billable A ppointment Type List .
	5952	354
	5953	IB BILLING PAT W/INC OME
	5954	Used when producing a list of nonexempt patients w ith no inc ome data.
	5955	354
	5956	IB BILLING PATIENT
	5957	Prints the exemption reason re ports with the detai led patien t listing.
	5958	354
	5959	IB BILLING PATIENT S UMMARY
	5960	Prints the exemption reason re ports that do not in clude the detailed p atient lis ting.
	5961	354
	5962	IB DO NOT USE
	5963	Creates re sults of I B EXEMPTIO N LETTER s ort templa te.
	5964	354
	5965	IB PATIENT ADDRESSES
	5966	For local use, conta ins patien t names an d addresse s.
	5967	354.3
	5968	IB PRINT T HRESHOLD
	5969	Prints a l ist of ent ries from the BILLIN G THRESHOL DS file (# 354.3).
	5970	356
	5971	IB LIST VI SITS
	5972	Lists visi ts in Clai ms Trackin g. Primar ily to lis t random s ample case s.
	5973	356
	5974	IBT LIST V ISITS
	5975	PATIENT;L2 0
	5976	PATIENT:
	5977	PRIMARY LONG ID;" PT. ID";L1 3
	5978	WARD LO CATION;L10 ;"WARD"
	5979	EVENT TYPE :
	5980	ABBREVI ATION;"VIS IT TYPE"
	5981	DATE(EPISO DE DATE);" DATE";L11
	5982	TRACKED AS INSURANCE CLAIM?;"I NS. CASE"; L4
	5983	TRACKED AS RANDOM SA MPLE?;"RAN DOM CASE"
	5984	TRACKED AS SPECIAL C ONDITION;" SPECIAL CO ND."
	5985	TRACKED AS A LOCAL A DDITION?;" LOCAL CASE "
	5986	HOSPITAL R EVIEWS ASS IGNED TO;L 12;"HOSP R EVIEWER"
	5987	INS. REVIE WS ASSIGNE D TO;L12;" INS REVIEW ER"
	5988	356
	5989	IBT QUICK REV CODING STAT
	5990	PATIENT
	5991	PATIENT:SS N;"SSN"
	5992	OUTPATIENT ENCOUNTER :LOCATION; "LOCATION" ;C1;L15
	5993	OUTPATIENT ENCOUNTER ;"DATE/TIM E";C18;L20
	5994	REASON NOT BILLABLE; C1
	5995	BILLABLE F INDINGS TY PE
	5996	BILLABL E FINDINGS TYPE
	5997	357.96
	5998	IBD NO APP OINTMENT L IST
	5999	PATIENT;L2 5!
	6000	PATIENT:
	6001	PRIMARY LONG ID;" SSN";L12
	6002
	6003	CLINIC;L25
	6004	DATE/TIME PRINTED;L2 0
	6005	PROCESSING STATUS;L1 8
	6006	359.3
	6007	IBD LIST E RRORS
	6008	PATIENT;L2 0
	6009	PATIENT:
	6010	PRIMARY LONG ID;" ID";L12
	6011
	6012	ENCOUNTER DATE/TIME; "APPOINTME NT DATE";L 16
	6013	FORM TRACK ING NUMBER ;"FORM TRA CKING ID"; R9
	6014	ERROR SOUR CE
	6015	USER;L20
	6016	ERROR MESS AGE;W35
	6017	362.1
	6018	IB AB COMM ENTS
	6019	Automated Biller Err or/Comment s Report.
	6020	364.2
	6021	IBCEM MESS AGE LIST
	6022	"MESSAGE # : "_#.01;X ;C1
	6023	"MESSAGE T YPE: "_MES SAGE TYPE; C40;X
	6024	"DATE RECO RDED: "_NU MDATE(DATE RECORDED) _"@"_TIME( DATE RECOR DED);C3;X
	6025	"BATCH NUM BER: "_BAT CH NUMBER; C40;X
	6026	"BILL #: " _TRANSMIT BILL;C3;X
	6027	"STATUS: " _STATUS;C4 0;X
	6028	"MESSAGE D ATE: "_NUM DATE(MESSA GE DATE)_" @"_TIME(ME SSAGE DATE );C3;X
	6029	"UPDATE TA SK: "_UPDA TE TASK;C4 0;X
	6030	"STATUS CH ANGED DATE : "_NUMDAT E(STATUS C HANGED DAT E)_"@"_TIM E(STATUS C HANGED DAT
	6031	"STATUS CH ANGED BY: "_STATUS C HANGED BY; C3;X
	6032	"SOURCE LE VEL: "_SOU RCE LEVEL; C3;X
	6033	"SOURCE: " _SOURCE;C4 0;X
	6034	"MESSAGE:" ;C1;X
	6035	MESSAGE;C1 ;X;m
	6036	"BILL NUMB ERS:";C7;S ;""
	6037	"TRANSMISS ION STATUS :";C29;""
	6038	"--------- ----";C7;" "
	6039	"--------- ---------- -";C29;""
	6040	BATCH NUMB ER:
	6041	EDI TRA NSMIT BILL :
	6042	BILL NUMBER;"" ;C7
	6043	TRAN SMISSION S TATUS;"";C 29
	6044	364.2
	6045	IBCEM MESS AGE LIST H DR
	6046	"EDI RETUR N MESSAGE DETAIL";C0 ;""
	6047	DATE(TODAY );C45;L18; "";d
	6048	TIME(NOW); C59;""
	6049	"PAGE: "_P AGE;C69;""
	6050	DUP("-",80 );C0;L80;S ;""
	6051	364.4
	6052	IBCE RULE DISPLAY
	6053	TOO MUCH I NFORMATION TO DISPLA Y
	6054	364.4
	6055	IBCE RULE DISPLAY HE ADER
	6056	"TRANSMISS ION RULE D ETAIL";C1
	6057	NOW;C36;X; L18
	6058	"PAGE: "_P AGE;C70;X
	6059	DUP("=",80 );C1;X
	6060	" ";C1;X
	6061	364.6
	6062	IBCE LOCAL DATA ELEM ENTS
	6063	ASSOCIATED FORM DEFI NITION:
	6064	"LINE: "_LINE_"/C OL: "_COL_ " ";X;L18
	6065
	6066	SHORT DESC RIPTION_$J ("",20);C1 9;"DESCRIP TION";L20
	6067	IB FORM FI ELD CONTEN T:
	6068	DATA EL EMENT;L28
	6069	"CODE: ";C10;X
	6070	FORMAT CODE;C16;W 50;"FORMAT CODE"
	6071	"DESC: ";C10;X
	6072	FORMAT CODE DESCR IPTION;C16 ;W50;m;w
	6073	"INSURA NCE COMPAN Y: "_$S(IN SURANCE CO MPANY="":" ALL",1:INS URANCE COM PANY);C10;
	6074	"BILL T YPE: "_$S( BILL TYPE= "":"ALL",1 :BILL TYPE );"";C10
	6075
	6076	" ";C1;""
	6077	399
	6078	IB CLK PRO D
	6079	Clerk Prod uctivity R eport.
	6080	399
	6081	IB CLK PRO D HDR
	6082	Clerk Prod uctivity R eport.
	6083	399.5
	6084	IB BILLING RATES
	6085	List billi ng rates.
	6086	409.71
	6087	IB CPT RG DISPLAY
	6088	Displays b illing Med icare rate group dat a for a pr ocedure.
	6089	File Flow Chart
	6090
	6091
	6092	File Flow Chart
	6093
	6094	FILE#
	6095	AND NAME
	6096	POINTS TO
	6097	POINTED TO BY
	6098	36
	6099	INSURANCE COMPANY
	6100	5
	6101	STATE
	6102	36
	6103	INSURANCE COMPANY
	6104	355.13
	6105	INSURANCE FILING TIM E FRAME
	6106	355.2
	6107	TYPE OF IN SURANCE CO VERAGE
	6108	355.97
	6109	IB PROVIDE R ID # TYP E
	6110	365.12
	6111	PAYER
	6112	399.2
	6113	REVENUE CO DE
	6114
	6115	2
	6116	PATIENT
	6117	36
	6118	INSURANCE COMPANY
	6119	340
	6120	AR DEBTOR
	6121	344.4
	6122	ELECTRONIC REMITTANC E ADVICE
	6123	350.9
	6124	IB SITE PA RAMETERS
	6125	355.3
	6126	GROUP INSU RANCE PLAN
	6127	355.9
	6128	IB BILLING PRACTITIO NER ID
	6129	355.91
	6130	IB INSURAN CE CO LEVE L BILLING PROV ID
	6131	355.92
	6132	FACILITY B ILLING ID
	6133	355.95
	6134	IB PROVIDE R ID CARE UNIT
	6135	355.96
	6136	IB INS CO PROVIDER I D CARE UNI T
	6137	356.2
	6138	INSURANCE REVIEW
	6139	356.25
	6140	CLAIMS TRA CKING ROI
	6141	361.1
	6142	EXPLANATIO N OF BENEF ITS
	6143	364.1
	6144	EDI TRANSM ISSION BAT CH
	6145	364.4
	6146	IB EDI TRA NSMISSION RULE
	6147	364.7
	6148	IB FORM FI ELD CONTEN T
	6149	367.1
	6150	HPID/OEID TRANSMISSI ON QUEUE
	6151	399
	6152	BILL/CLAIM S
	6153	412
	6154	AR DEBTOR
	6155	430
	6156	ACCOUNTS R ECEIVABLE
	6157	453
	6158	APPLICANT
	6159	19625
	6160	DSIV ICB A UDIT
	6161	594004
	6162	INSURANCE PATIENT BI LL
	6163	9002313.57
	6164	BPS LOG OF TRANSACTI ONS
	6165	9002313.59
	6166	BPS TRANSA CTION
	6167	9002313.78
	6168	BPS INSURE R DATA
	6169
	6170	355.93
	6171	IB NON/OTH ER VA BILL ING PROVID ER FILE
	6172	355.97
	6173	IB PROVIDE R ID # TYP E
	6174	200
	6175	NEW PERSON
	6176	8932.1
	6177	PERSON CLA SS
	6178	5
	6179	STATE
	6180
	6181	161.9
	6182	FEE BASIS PAID TO IB
	6183	355.9
	6184	IB BILLING PRACTITIO NER ID
	6185	399
	6186	BILL/CLAIM S
	6187
	6188	350
	6189	INTEGRATED BILLING A CTION FILE
	6190	2
	6191	PATIENT
	6192	4
	6193	INSTITUTIO N
	6194	200
	6195	NEW PERSON
	6196	350
	6197	INTEGRATED BILLING A CTION
	6198	350.1
	6199	IB ACTION TYPE
	6200	350.21
	6201	IB ACTION STATUS
	6202	350.3
	6203	IB CHARGE REMOVE REA SONS
	6204	352.5
	6205	IB CLINIC STOP CODE BILLABLE T YPES
	6206	354.71
	6207	IB CO-PAY TRANSACTIO NS
	6208	375
	6209	PFSS ACCOU NT
	6210
	6211	52
	6212	PRESCRIPTI ON
	6213	350
	6214	INTEGRATED BILLING A CTION
	6215	351.2
	6216	SPECIAL IN PATIENT BI LLING CASE S
	6217	351.5
	6218	TRICARE PH ARMACY TRA NSACTIONS
	6219	354.71
	6220	IB CO-PAY TRANSACTIO NS
	6221	366.15
	6222	IB NCPDP P RESCRIPTIO N
	6223
	6224	350.1
	6225	IB ACTION TYPE FILE
	6226	49
	6227	SERVICE/SE CTION
	6228	350.1
	6229	IB ACTION TYPE
	6230	430.2
	6231	ACCOUNTS R ECEIVABLE CATEGORY
	6232
	6233	52
	6234	PRESCRIPTI ON
	6235	350
	6236	INTEGRATED BILLING A CTION
	6237	350.1
	6238	IB ACTION TYPE
	6239	350.2
	6240	IB ACTION CHARGE
	6241	350.4
	6242	BILLABLE A MBULATORY SURGICAL C ODE
	6243	350.41
	6244	UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE
	6245	354.71
	6246	IB CO-PAY TRANSACTIO NS
	6247	399.1
	6248	MCCR UTILI TY
	6249
	6250	350.2
	6251	IB ACTION CHARGE FIL E
	6252	350.1
	6253	IB ACTION TYPE
	6254
	6255
	6256	350.21
	6257	IB ACTION STATUS FIL E
	6258
	6259	350
	6260	INTEGRATED BILLING A CTION
	6261
	6262	350.3
	6263	IB CHARGE REMOVE REA SONS FILE
	6264
	6265	350
	6266	INTEGRATED BILLING A CTION
	6267	354.71
	6268	IB CO-PAY TRANSACTIO NS
	6269
	6270	350.4
	6271	BILLABLE A MBULATORY SURGICAL C ODE FILE
	6272	81
	6273	CPT
	6274	350.1
	6275	IB ACTION TYPE
	6276
	6277
	6278	350.41
	6279	UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE FILE
	6280	81
	6281	CPT
	6282	350.1
	6283	IB ACTION TYPE
	6284
	6285
	6286	350.5
	6287	BASC LOCAL ITY MODIFI ER FILE
	6288	40.8
	6289	MEDICAL CE NTER DIVIS ION
	6290
	6291
	6292	350.6
	6293	IB ARCHIVE /PURGE LOG FILE
	6294	1
	6295	FILE
	6296	200
	6297	NEW PERSON
	6298
	6299
	6300	350.7
	6301	AMBULATORY CHECK-OFF SHEET FIL E
	6302
	6303	44
	6304	HOSPITAL L OCATION
	6305	350.71
	6306	AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
	6307
	6308	350.71
	6309	AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS FILE
	6310	350.7
	6311	AMBULATORY CHECK-OFF SHEET
	6312	350.71
	6313	AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
	6314	81
	6315	CPT
	6316
	6317	350.71
	6318	AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
	6319
	6320	350.8
	6321	IB ERROR
	6322	354.5
	6323	BILLING AL ERT DEFINI TION
	6324
	6325	399
	6326	BILL/CLAIM S
	6327
	6328	350.9
	6329	IB SITE PA RAMETERS
	6330	9002313.93
	6331	BPS NCPDP REJECT COD ES
	6332	363.1
	6333	CHARGE SET
	6334	81
	6335	CPT
	6336	3.5
	6337	DEVICE
	6338	4.1
	6339	FACILITY T YPE
	6340	142
	6341	HEALTH SUM MARY TYPE
	6342	80
	6343	ICD DIAGNO SIS
	6344	4
	6345	INSTITUTIO N
	6346	36
	6347	INSURANCE COMPANY
	6348	3.8
	6349	MAIL GROUP
	6350	40.8
	6351	MEDICAL CE NTER DIVIS ION
	6352	200
	6353	NEW PERSON
	6354	2
	6355	PATIENT
	6356	365.12
	6357	PAYER
	6358	399.2
	6359	REVENUE CO DE
	6360	49
	6361	SERVICE/SE CTION
	6362	5
	6363	STATE
	6364	351.6
	6365	TRANSFER P RICING PAT IENT
	6366	350.963
	6367	HCSR CLINI C LIST
	6368	350.964
	6369	HCSR WARD LIST
	6370	350.965
	6371	HCSR INSCO APPT LIST
	6372	350.966
	6373	HCSR INSCO ADM LIST
	6374
	6375
	6376	350.963
	6377	HCSR CLINI C LIST
	6378
	6379	350.9
	6380	IB SITE PA RAMETERS
	6381
	6382	350.964
	6383	HCSR WARD LIST
	6384
	6385	350.9
	6386	IB SITE PA RAMETERS
	6387
	6388	350.965
	6389	HCSR INSCO APPT LIST
	6390
	6391	350.9
	6392	IB SITE PA RAMETERS
	6393
	6394	350.966
	6395	HCSR INSCO ADM LIST
	6396
	6397	350.9
	6398	IB SITE PA RAMETERS
	6399
	6400	351
	6401	MEANS TEST BILLING C LOCK FILE
	6402	200
	6403	NEW PERSON
	6404	2
	6405	PATIENT
	6406
	6407
	6408	351.1
	6409	IB CONTINU OUS PATIEN T FILE
	6410	200
	6411	NEW PERSON
	6412	2
	6413	PATIENT
	6414
	6415
	6416	351.2
	6417	SPECIAL IN PATIENT BI LLING CASE S FILE
	6418	350
	6419	INTEGRATED BILLING A CTION
	6420	200
	6421	NEW PERSON
	6422	2
	6423	PATIENT
	6424	405
	6425	PATIENT MO VEMENT
	6426
	6427
	6428	351.5
	6429	TRICARE PH ARMACY TRA NSACTIONS FILE
	6430	399
	6431	BILL/CLAIM S
	6432	350
	6433	INTEGRATED BILLING A CTION
	6434	200
	6435	NEW PERSON
	6436	2
	6437	PATIENT
	6438	351.53
	6439	PRODUCT SE LECTION RE ASON
	6440
	6441	351.52
	6442	TRICARE PH ARMACY REJ ECTS
	6443
	6444	351.52
	6445	TRICARE PH ARMACY REJ ECTS FILE
	6446	351.5
	6447	TRICARE PH ARMACY TRA NSACTIONS
	6448
	6449
	6450	351.53
	6451	PRODUCT SE LECTION RE ASON FILE
	6452
	6453	351.5
	6454	TRICARE PH ARMACY TRA NSACTIONS
	6455
	6456	351.6
	6457	TRANSFER P RICING PAT IENT FILE
	6458	4
	6459	INSTITUTIO N
	6460	2
	6461	PATIENT
	6462
	6463	350.9
	6464	IB SITE PA RAMETERS
	6465	351.61
	6466	TRANSFER P RICING TRA NSACTIONS
	6467
	6468	351.61
	6469	TRANSFER P RICING TRA NSACTIONS FILE
	6470	81
	6471	CPT
	6472	80.2
	6473	DRG
	6474	50
	6475	DRUG
	6476	80
	6477	ICD DIAGNO SIS
	6478	4
	6479	INSTITUTIO N
	6480	405
	6481	PATIENT MO VEMENT
	6482	45
	6483	PTF
	6484	351.6
	6485	TRANSFER P RICING PAT IENT
	6486	351.61
	6487	TRANSFER P RICING TRA NSACTIONS
	6488
	6489	351.61
	6490	TRANSFER P RICING TRA NSACTIONS
	6491
	6492	351.67
	6493	TRANSFER P RICING INP T PROSTHET IC ITEMS F ILE
	6494	661.1
	6495	PROSTHETIC HCPCS
	6496
	6497
	6498	351.7 IB DM EXTRACT REPORTS F ILE
	6499
	6500	351.701
	6501	IB DM EXTR ACT DATA E LEMENTS
	6502
	6503	351.701 I B DM EXTRA CT DATA EL EMENTS FIL E
	6504	351.7
	6505	IB DM EXTR ACT REPORT S
	6506
	6507	351.71
	6508	IB DM EXTR ACT DATA
	6509
	6510	351.71 IB DM EXTRAC T DATA FIL E
	6511	351.701
	6512	IB DM EXTR ACT DATA E LEMENTS
	6513	351.7
	6514	IB DM EXTR ACT REPORT S
	6515
	6516
	6517	351.73 IB DM WORKLO AD PARAMET ERS FILE
	6518	430.2
	6519	ACCOUNTS R ECEIVABLE CATEGORY
	6520	200
	6521	NEW PERSON
	6522
	6523
	6524	351.81 LT C CO-PAY C LOCK FILE
	6525	200
	6526	NEW PERSON
	6527	2
	6528	PATIENT
	6529
	6530
	6531	351.9 CLA IMSMANAGER BILLS FIL E
	6532	399
	6533	BILL/CLAIM S
	6534	351.91
	6535	CLAIMSMANA GER STATUS
	6536	200
	6537	NEW PERSON
	6538
	6539
	6540	351.91 CL AIMSMANAGE R STATUS F ILE
	6541
	6542	351.9
	6543	CLAIMSMANA GER BILLS
	6544
	6545	352.1
	6546	BILLABLE A PPOINTMENT TYPE FILE
	6547	409.1
	6548	APPOINTMEN T TYPE
	6549
	6550
	6551	352.2
	6552	NON-BILLAB LE DISPOSI TIONS FILE
	6553	37
	6554	DISPOSITIO N
	6555
	6556
	6557	352.3
	6558	NON-BILLAB LE CLINIC STOP CODES FILE
	6559	40.7
	6560	CLINIC STO P
	6561
	6562
	6563	352.4
	6564	NON-BILLAB LE CLINICS FILE
	6565	44
	6566	HOSPITAL L OCATION
	6567
	6568
	6569	352.5
	6570	IB CLINIC STOP CODE BILLABLE T YPES FILE
	6571
	6572	350
	6573	INTEGRATED BILLING A CTION
	6574
	6575	353
	6576	BILL FORM TYPE FILE
	6577	353
	6578	BILL FORM TYPE
	6579	1
	6580	FILE
	6581
	6582	353
	6583	BILL FORM TYPE
	6584	364.6
	6585	IB FORM SK ELETON DEF INITION
	6586	399
	6587	BILL/CLAIM S
	6588
	6589	353.1
	6590	PLACE OF S ERVICE FIL E
	6591
	6592	399
	6593	BILL/CLAIM S
	6594
	6595	353.2
	6596	TYPE OF SE RVICE FILE
	6597
	6598	399
	6599	BILL/CLAIM S
	6600	162
	6601	FEE BASIS PAYMENT
	6602
	6603	354
	6604	BILLING PA TIENT FILE
	6605	354.2
	6606	EXEMPTION REASON
	6607	2
	6608	PATIENT
	6609
	6610	354.1
	6611	BILLING EX EMPTIONS
	6612
	6613	354.1
	6614	BILLING EX EMPTIONS F ILE
	6615	354.4
	6616	BILLING AL ERTS
	6617	354
	6618	BILLING PA TIENT
	6619	354.2
	6620	EXEMPTION REASON
	6621	200
	6622	NEW PERSON
	6623
	6624
	6625	354.2
	6626	EXEMPTION REASON FIL E
	6627
	6628	354
	6629	BILLING PA TIENT
	6630	354.1
	6631	BILLING EX EMPTIONS
	6632
	6633	354.4
	6634	BILLING AL ERTS FILE
	6635	354.5
	6636	BILLING AL ERT DEFINI TION
	6637	200
	6638	NEW PERSON
	6639
	6640	354.1
	6641	BILLING EX EMPTIONS
	6642
	6643	354.5
	6644	BILLING AL ERT DEFINI TION FILE
	6645	3.8
	6646	MAIL GROUP
	6647	200
	6648	NEW PERSON
	6649
	6650	350.8
	6651	IB ERROR
	6652	354.4
	6653	BILLING AL ERTS
	6654
	6655	354.7
	6656	IB PATIENT CO-PAY AC COUNT FILE
	6657	2
	6658	PATIENT
	6659
	6660	354.71
	6661	IB CO-PAY TRANSACTIO NS
	6662
	6663	354.71
	6664	IB CO-PAY TRANSACTIO NS FILE
	6665	350.1
	6666	IB ACTION TYPE
	6667	350.3
	6668	IB CHARGE REMOVE REA SONS
	6669	354.71
	6670	IB CO-PAY TRANSACTIO NS
	6671	354.7
	6672	IB PATIENT CO-PAY AC COUNT
	6673	4
	6674	INSTITUTIO N
	6675	350
	6676	INTEGRATED BILLING A CTION
	6677	200
	6678	NEW PERSON
	6679
	6680	52
	6681	PRESCRIPTI ON
	6682	350
	6683	INTEGRATED BILLING A CTION
	6684	354.71
	6685	IB CO-PAY TRANSACTIO NS
	6686
	6687	355.1
	6688	TYPE OF PL AN FILE
	6689
	6690	355.3
	6691	GROUP INSU RANCE PLAN
	6692	355.33
	6693	INSURANCE VERIFICATI ON PROCESS OR
	6694
	6695	355.12
	6696	SOURCE OF INFORMATIO N FILE
	6697
	6698	355.33
	6699	INSURANCE VERIFICATI ON PROCESS OR
	6700
	6701	355.13
	6702	INSURANCE FILING TIM E FRAME FI LE
	6703
	6704	36
	6705	INSURANCE COMPANY
	6706	355.3
	6707	GROUP INSU RANCE PLAN
	6708
	6709	355.2
	6710	TYPE OF IN SURANCE CO VERAGE FIL E
	6711
	6712	36
	6713	INSURANCE COMPANY
	6714	367.1
	6715	HPID/OEID TRANSMISSI ON QUEUE F ILE
	6716
	6717
	6718	355.3
	6719	GROUP INSU RANCE PLAN FILE
	6720	36
	6721	INSURANCE COMPANY
	6722	355.13
	6723	INSURANCE FILING TIM E FRAME
	6724	200
	6725	NEW PERSON
	6726	2
	6727	PATIENT
	6728	366.03
	6729	PLAN
	6730	355.1
	6731	TYPE OF PL AN
	6732
	6733	355.32
	6734	PLAN COVER AGE LIMITA TIONS
	6735	355.4
	6736	ANNUAL BEN EFITS
	6737	355.5
	6738	INSURANCE CLAIMS YEA R TO DATE
	6739	366.16
	6740	IB NDC NON COVERED B Y PLAN
	6741	19625
	6742	DSIV ICB A UDIT
	6743	9002313.02
	6744	BPS CLAIMS
	6745	9002313.15
	6746	BPS ASLEEP PAYERS
	6747	9002313.78
	6748	BPS INSURE R DATA
	6749
	6750	355.31
	6751	PLAN LIMIT ATION CATE GORY FILE
	6752	355.6
	6753	INSURANCE RIDERS
	6754
	6755	355.32
	6756	PLAN COVER AGE LIMITA TIONS
	6757
	6758	355.32
	6759	PLAN COVER AGE LIMITA TIONS FILE
	6760	355.3
	6761	GROUP INSU RANCE PLAN
	6762	200
	6763	NEW PERSON
	6764	355.31
	6765	PLAN LIMIT ATION CATE GORY
	6766
	6767
	6768	355.33
	6769	INSURANCE VERIFICATI ON PROCESS OR FILE
	6770	365.15
	6771	IIV STATUS TABLE
	6772	4
	6773	INSTITUTIO N
	6774	200
	6775	NEW PERSON
	6776	2
	6777	PATIENT
	6778	355.12
	6779	SOURCE OF INFORMATIO N
	6780	5
	6781	STATE
	6782	355.1
	6783	TYPE OF PL AN
	6784
	6785	365
	6786	IIV RESPON SE
	6787	365.1
	6788	IIV TRANSM ISSION QUE UE
	6789
	6790	355.35
	6791	HMS EXTRAC T FILE STA TUS FILE
	6792	(#.03) MES SAGES subf ile
	6793
	6794	MESSAGE ID (#.01) poi nts to MES SAGE(#3.9) file NUMB ER(#.001) field
	6795
	6796	355.351
	6797	HMS RESULT FILE STAT US FILE
	6798	(#.03) MES SAGES subf ile
	6799
	6800	MESSAGE ID (#.01) poi nts to MES SAGE(#3.9) file NUMB ER(#.001) field
	6801
	6802	355.4
	6803	ANNUAL BEN EFITS FILE
	6804	355.3
	6805	GROUP INSU RANCE PLAN
	6806	200
	6807	NEW PERSON
	6808
	6809
	6810	355.5
	6811	INSURANCE CLAIMS YEA R TO DATE FILE
	6812	355.3
	6813	GROUP INSU RANCE PLAN
	6814	200
	6815	NEW PERSON
	6816	2
	6817	PATIENT
	6818
	6819
	6820	355.6
	6821	INSURANCE RIDERS FIL E
	6822
	6823	355.31
	6824	PLAN LIMIT ATION CATE GORY
	6825	355.7
	6826	PERSONAL P OLICY
	6827
	6828	355.7
	6829	PERSONAL P OLICY FILE
	6830	355.6
	6831	INSURANCE RIDERS
	6832	2
	6833	PATIENT
	6834
	6835
	6836	355.8
	6837	SPONSOR FI LE
	6838	23
	6839	BRANCE OF SERVICE
	6840	2
	6841	PATIENT
	6842	355.82
	6843	SPONSOR PE RSON
	6844
	6845	355.81
	6846	SPONSOR RE LATIONSHIP
	6847
	6848	355.81
	6849	SPONSOR RE LATIONSHIP FILE
	6850	2
	6851	PATIENT
	6852	355.8
	6853	SPONSOR
	6854
	6855
	6856	355.82
	6857	SPONSOR PE RSON FILE
	6858
	6859	355.8
	6860	SPONSOR
	6861
	6862	355.9
	6863	IB BILLING PRACTITIO NER ID FIL E
	6864	355.96
	6865	IB INS CO PROVIDER I D CARE UNI T
	6866	355.93
	6867	IB NON/OTH ER VA BILL ING PROVID ER
	6868	355.97
	6869	IB PROVIDE R ID
	6870	36
	6871	INSURANCE COMPANY
	6872	200
	6873	NEW PERSON
	6874
	6875
	6876	355.91
	6877	IB INSURAN CE CO LEVE L BILLING PROV ID FI LE
	6878	355.96
	6879	IB INS CO PROVIDER I D CARE UNI T
	6880	355.97
	6881	IB PROVIDE R ID # TYP E
	6882	36
	6883	INSURANCE COMPANY
	6884
	6885
	6886	355.92
	6887	FACILITY B ILLING ID FILE
	6888	355.97
	6889	IB PROVIDE R ID # TYP E
	6890	355.95
	6891	IB PROVIDE R ID CARE UNIT
	6892	36
	6893	INSURANCE COMPANY
	6894	40.8
	6895	MEDICAL CE NTER DIVIS ION
	6896
	6897
	6898	355.93
	6899	IB NON/OTH ER VA BILL ING PROVID ER FILE
	6900	355.97
	6901	IB PROVIDE R ID # TYP E
	6902	200
	6903	NEW PERSON
	6904	8932.1
	6905	PERSON CLA SS
	6906	5
	6907	STATE
	6908
	6909	355.9
	6910	IB BILLING PRACTITIO NER ID
	6911	399
	6912	BILL/CLAIM S
	6913
	6914	355.95
	6915	IB PROVIDE R ID CARE UNIT FILE
	6916	36
	6917	INSURANCE COMPANY
	6918	40.8
	6919	MEDICAL CE NTER DIVIS ION
	6920
	6921	355.92
	6922	FACILITY B ILLING ID
	6923	355.96
	6924	IB INS CO PROVIDER I D CARE UNI T
	6925
	6926	355.96
	6927	IB INS CO PROVIDER I D CARE UNI T FILE
	6928	355.97
	6929	IB PROVIDE R ID # TYP E
	6930	355.95
	6931	IB PROVIDE R ID CARE UNIT
	6932	36
	6933	INSURANCE COMPANY
	6934
	6935	355.9
	6936	IB BILLING PRACTITIO NER ID
	6937	355.91
	6938	IB INSURAN CE CO LEVE L BILLING PROV ID
	6939
	6940	355.97
	6941	IB PROVIDE R ID # TYP E FILE
	6942
	6943	36
	6944	INSURANCE COMPANY
	6945	355.9
	6946	IB BILLING PRACTITIO NER ID
	6947	355.91
	6948	IB INSURAN CE CO LEVE L BILLING PROV ID
	6949	355.92
	6950	FACILITY B ILLING ID
	6951	355.93
	6952	IB NON/OTH ER VA BILL ING PROVID ER
	6953	355.96
	6954	IB INS CO PROVIDER I D CARE UNI T
	6955	399
	6956	BILL/CLAIM S
	6957
	6958
	6959
	6960	355.98
	6961	IB ALTERNA TE PRIMARY ID TYPE
	6962
	6963
	6964	36
	6965	INSURANCE COMPANY
	6966	350.9
	6967	IB SITE PA RAMETERS
	6968	399
	6969	BILL/CLAIM S
	6970
	6971	355.99
	6972	MASTER TYP E OF PLAN FILE
	6973
	6974	355.1
	6975	TYPE OF PL AN
	6976
	6977	356
	6978	CLAIMS TRA CKING FILE
	6979	399
	6980	BILL/CLAIM S
	6981	356.85
	6982	CLAIMS TRA CKING BILL ABLE FINDI NGS
	6983	356.8
	6984	CLAIMS TRA CKING NON- BILLABLE R EASONS
	6985	356.6
	6986	CLAIMS TRA CKING TYPE
	6987	356.9
	6988	INPATIENT DIAGNOSIS
	6989	200
	6990	NEW PERSON
	6991	409.68
	6992	OUTPATIENT ENCOUNTER
	6993	2
	6994	PATIENT
	6995	405
	6996	PATIENT MO VEMENT
	6997	52
	6998	PRESCRIPTI ON
	6999	660
	7000	RECORD OF PROS APPLI ANCE/REPAI R
	7001	41.1
	7002	SCHEDULED ADMISSION
	7003	9000010
	7004	VISIT
	7005
	7006	356.1
	7007	HOSPITAL R EVIEW
	7008	356.2
	7009	INSURANCE REVIEW
	7010	356.399
	7011	CLAIMS TRA CKING/BILL
	7012	362.1
	7013	IB AUTOMAT ED BILLING COMMENTS
	7014
	7015	356.001
	7016	X12 278 RE QUEST CATE GORY FILE
	7017
	7018	356.22
	7019	HCS REVIEW TRANSMISS ION
	7020
	7021	356.002
	7022	X12 278 CE RTIFICATIO N TYPE COD E FILE
	7023
	7024	356.22
	7025	HCS REVIEW TRANSMISS ION
	7026
	7027	356.003
	7028	X12 278 CU RRENT HEAL TH CONDITI ON CODE FI LE
	7029
	7030	356.22
	7031	HCS REVIEW TRANSMISS ION
	7032
	7033	356.004
	7034	X12 278 PR OGNOSIS CO DE FILE
	7035
	7036	356.22
	7037	HCS REVIEW TRANSMISS ION
	7038
	7039	356.005
	7040	X12 278 DE LAY REASON CODE FILE
	7041
	7042	356.22
	7043	HCS REVIEW TRANSMISS ION
	7044
	7045	356.006
	7046	X12 278 DI AGNOSISY T YPE FILE
	7047
	7048	356.22
	7049	HCS REVIEW TRANSMISS ION
	7050
	7051	356.007
	7052	X12 278 DE LIVERY PAT TERN TIME CODE FILE
	7053
	7054	356.22
	7055	HCS REVIEW TRANSMISS ION
	7056
	7057	356.008
	7058	X12 278 CO NDITION CO DE FILE
	7059
	7060	356.22
	7061	HCS REVIEW TRANSMISS ION
	7062
	7063	356.009
	7064	X12 278 AD MISSION SO URCE FILE
	7065
	7066	356.22
	7067	HCS REVIEW TRANSMISS ION
	7068
	7069	356.01
	7070	X12 278 PA TIENT STAT US FILE
	7071
	7072	356.22
	7073	HCS REVIEW TRANSMISS ION
	7074
	7075	356.011
	7076	X12 278 NU RSING HOME RESIDENTI AL STATUS FILE
	7077
	7078	356.22
	7079	HCS REVIEW TRANSMISS ION
	7080
	7081	356.012
	7082	X12 278 SU BLUXATION LEVEL CODE FILE
	7083
	7084	356.22
	7085	HCS REVIEW TRANSMISS ION
	7086
	7087	356.013
	7088	X12 278 OX YGEN EQUIP MENT TYPE FILE
	7089
	7090	356.22
	7091	HCS REVIEW TRANSMISS ION
	7092
	7093	356.014
	7094	X12 278 OX YGEN TEST CONDITION FILE
	7095
	7096	356.22
	7097	HCS REVIEW TRANSMISS ION
	7098
	7099	356.015
	7100	X12 278 OX YGEN TEST FINDINGS F ILE
	7101
	7102	356.22
	7103	HCS REVIEW TRANSMISS ION
	7104
	7105	356.016
	7106	X12 278 OX YGEN DELIV ERY SYSTEM CODE FILE
	7107
	7108	356.22
	7109	HCS REVIEW TRANSMISS ION
	7110
	7111	356.017
	7112	X12 278 PA TIENT LOCA TION FILE
	7113
	7114	356.22
	7115	HCS REVIEW TRANSMISS ION
	7116
	7117	356.018
	7118	X12 278 RE PORT TYPE CODE FILE
	7119
	7120	356.22
	7121	HCS REVIEW TRANSMISS ION
	7122
	7123	356.019
	7124	X12 278 NU RSING HOME LEVEL OF CARE FILE
	7125
	7126	356.22
	7127	HCS REVIEW TRANSMISS ION
	7128
	7129	356.02
	7130	X12 278 CE RTIFICATIO N ACTION C ODES FILE
	7131
	7132	356.22
	7133	HCS REVIEW TRANSMISS ION
	7134
	7135	356.021
	7136	X12 278 DC S DECISION REASON CO DES FILE
	7137
	7138	356.22
	7139	HCS REVIEW TRANSMISS ION
	7140
	7141	356.022
	7142	UNIVERSAL DENTAL NUM BERING SYS TEM
	7143
	7144	356.22
	7145	HCS REVIEW TRANSMISS ION
	7146
	7147	356.023 HC SR WORKLIS T DELETE R EASON CODE
	7148
	7149	356.22
	7150	HCS REVIEW TRANSMISS ION
	7151
	7152	356.1
	7153	HOSPITAL R EVIEW FILE
	7154	356
	7155	CLAIMS TRA CKING
	7156	356.4
	7157	CLAIMS TRA CKING NON- ACUTE CLAS SIFICATION S
	7158	356.11
	7159	CLAIMS TRA CKING REVI EW TYPE
	7160	356.3
	7161	CLAIMS TRA CKING SI/I S CATEGORI ES
	7162	45.7
	7163	FACILITY T REATING SP ECIALTY
	7164	356.1
	7165	HOSPITAL R EVIEW
	7166	200
	7167	NEW PERSON
	7168
	7169	356.1
	7170	HOSPITAL R EVIEW
	7171	356.2
	7172	INSURANCE REVIEW
	7173
	7174	356.11
	7175	CLAIMS TRA CKING REVI EW TYPE FI LE
	7176
	7177	356.1
	7178	HOSPITAL R EVIEW
	7179	356.2
	7180	INSURANCE REVIEW
	7181
	7182	356.2
	7183	INSURANCE REVIEW FIL E
	7184	356
	7185	CLAIMS TRA CKING
	7186	356.7
	7187	CLAIMS TRA CKING ACTI ON
	7188	356.21
	7189	CLAIMS TRA CKING DENI AL REASONS
	7190	356.11
	7191	CLAIMS TRA CKING REVI EW TYPE
	7192	356.1
	7193	HOSPITAL R EVIEW
	7194	80
	7195	ICD DIAGNO SIS
	7196	36
	7197	INSURANCE COMPANY
	7198	356.2
	7199	INSURANCE REVIEW
	7200	200
	7201	NEW PERSON
	7202	2
	7203	PATIENT
	7204
	7205	356.2
	7206	INSURANCE REVIEW
	7207
	7208	356.21
	7209	CLAIMS TRA CKING
	7210	DENIAL REA SONS
	7211
	7212	356.2INSUR ANCE REVIE W
	7213
	7214	356.22
	7215	HCS REVIEW TRANSMISS ION FILE
	7216	2
	7217	PATIENT
	7218	42
	7219	WARD LOCAT ION
	7220	44
	7221	HOSPITAL L OCATION
	7222	200
	7223	NEW PERSON
	7224	356.001
	7225	X12 278 RE QUEST CATE GORY
	7226	356.002
	7227	X12 278 CE RTIFICATIO N TYPE COD E
	7228	365.013
	7229	X12 271 SE RVICE TYPE
	7230	353.1
	7231	PLACE OF S ERVICE
	7232	5
	7233	STATE
	7234	779.004
	7235	COUNTRY CO DE
	7236	356.003
	7237	X12 278 CU RRENT HEAL TH CONDITI ON CODE
	7238	356.004
	7239	X12 278 PR OGNOSIS CO DE
	7240	356.005
	7241	X12 278 DE LAY REASON CODE
	7242	356.006
	7243	X12 278 DI AGNOSIS TY PE
	7244	365.016
	7245	X12 271 QU ANTITY QUA LIFIER
	7246	365.015
	7247	X12 271 TI ME PERIOD QUALIFIER
	7248	365.025
	7249	X12 271 DE LIVERY FRE QUENCY COD E
	7250	356.007
	7251	X12 278 DE LIVERY PAT TERN TIME CODE
	7252	356.008
	7253	X12 278 CO NDITION CO DE
	7254	356.009
	7255	X12 278 AD MISSION SO URCE
	7256	356.01
	7257	X12 278 PA TIENT STAT US
	7258	356.011
	7259	X12 278 NU RSING HOME RESIDENTI AL STATUS
	7260	356.012
	7261	X12 278 SU BLUXATION LEVEL CODE
	7262	356.013
	7263	X12 278 OX YGEN EQUIP MENT TYPE
	7264	356.014
	7265	X12 278 OX YGEN TEST CONDITION
	7266	356.015
	7267	X12 278 OX YGEN TEST FINDINGS
	7268	356.016
	7269	X12 278 OX YGEN DELIV ERY SYSTEM CODE
	7270	356.017
	7271	X12 278 PA TIENT LOCA TION
	7272	356.018
	7273	X12 278 RE PORT TYPE
	7274	356.023
	7275	HCSR WORKL IST DELETE REASON CO DE
	7276	365.022
	7277	X12 271 EN TITY IDENT IFIER CODE
	7278	365.027
	7279	X12 271 LO OP ID
	7280	365.023
	7281	X12 271 ID ENTIFICATI ON QUALIFI ER
	7282	36
	7283	INSURANCE COMPANY
	7284	81.3
	7285	CPT MODIFI ER
	7286	399.2
	7287	REVENUE CO DE
	7288	356.019
	7289	X12 278 NU RSING HOME LEVEL OF CARE
	7290	81
	7291	CPT
	7292	365.017
	7293	X12 271 ER ROR CONDIT ION
	7294	365.018
	7295	X12 271 ER ROR ACTION
	7296	356.022
	7297	UNIVERSAL SENTAL NUM BERING SYS TEM
	7298	356.021
	7299	X12 278 HC S DECISION REASON CO
	7300	356.02
	7301	X12 278 CE RTIFICATIO N ACTION C
	7302	356.22
	7303	HCS REVIEW TRANSMISS ION
	7304	80.1
	7305	ICD OPERAT ION/PROCED URE
	7306
	7307	356.22
	7308	HCS REVIEW TRANSMISS ION FILE
	7309	356.25
	7310	CLAIMS TRA CKING ROI FILE
	7311	50
	7312	DRUG
	7313	36
	7314	INSURANCE COMPANY
	7315	200
	7316	NEW PERSON
	7317	2
	7318	PATIENT
	7319
	7320
	7321	356.26
	7322	CLAIMS TRA CKING ROI CONSENT
	7323	200 N EW PERSON
	7324	2 PATIENT
	7325
	7326	356.3
	7327	CLAIMS TRA CKING SI/I S CATEGORI ES FILE
	7328
	7329	356.1
	7330	HOSPITAL R EVIEW
	7331
	7332	356.399
	7333	CLAIMS TRA CKING/BILL FILE
	7334	399
	7335	BILL/CLAIM S
	7336	356
	7337	CLAIMS TRA CKING
	7338
	7339
	7340	356.5
	7341	CLAIMS TRA CKING ALOS FILE
	7342	80.2
	7343	DRG
	7344
	7345
	7346	356.6
	7347	CLAIMS TRA CKING TYPE FILE
	7348
	7349	356
	7350	CLAIMS TRA CKING
	7351
	7352	356.7
	7353	CLAIMS TRA CKING ACTI ON FILE
	7354
	7355	356.2
	7356	INSURANCE REVIEW
	7357
	7358	356.8
	7359	CLAIMS TRA CKING NON- BILLABLE R EASONS FIL E
	7360
	7361	356
	7362	CLAIMS TRA CKING
	7363	9002313.02
	7364	BPS CLAIMS
	7365	9002313.77
	7366	BPS REQUES TS
	7367
	7368	356.9
	7369	INPATIENT DIAGNOSIS FILE
	7370	80
	7371	ICD DIAGNO SIS
	7372	405
	7373	PATIENT MO VEMENT
	7374
	7375	356
	7376	CLAIMS TRA CKING
	7377
	7378	356.91
	7379	INPATIENT PROCEDURE FILE
	7380	80.1
	7381	ICD OPERAT ION / PROC EDURE
	7382	405
	7383	PATIENT MO VEMENT
	7384
	7385
	7386	356.93
	7387	INPATIENT INTERIM DR G FILE
	7388	80.2
	7389	DRG
	7390	405
	7391	PATIENT MO VEMENT
	7392
	7393
	7394	356.94
	7395	INPATIENT PROVIDERS FILE
	7396	200
	7397	NEW PERSON
	7398	405
	7399	PATIENT MO VEMENT
	7400
	7401
	7402	357
	7403	ENCOUNTER FORM FILE
	7404
	7405	357.09
	7406	ENCOUNTER FORM PARAM ETERS
	7407	357.1
	7408	ENCOUNTER FORM BLOCK
	7409	357.95
	7410	FORM DEFIN ITION
	7411	359
	7412	CONVERTED FORMS
	7413	359.3
	7414	AICS ERROR AND WARNI NG LOG
	7415	409.95
	7416	PRINT MANA GER CLINIC SETUP
	7417
	7418	357.08
	7419	AICS PURGE LOG FILE
	7420
	7421
	7422	357.09
	7423	ENCOUNTER FORM PARAM ETERS FILE
	7424	357
	7425	ENCOUNTER FORM
	7426	3.8
	7427	MAIL GROUP
	7428	357.99
	7429	PRINT MANA GER CLINIC GROUPS
	7430
	7431
	7432	357.1
	7433	ENCOUNTER FORM BLOCK FILE
	7434	359.1
	7435	AICS DATA ELEMENTS
	7436	357.98
	7437	AICS DATA QUALIFIERS
	7438	357
	7439	ENCOUNTER FORM
	7440	357.6
	7441	PACKAGE IN TERFACE
	7442
	7443	357.2
	7444	SELECTION LIST
	7445	357.5
	7446	DATA FIELD
	7447	357.7
	7448	FORM LINE
	7449	357.8
	7450	TEXT AREA
	7451	357.93
	7452	MULTIPLE C HOICE FIEL D
	7453	358.94
	7454	IMP/EXP HA ND PRINT F IELD
	7455	359.94
	7456	HAND PRINT FIELD
	7457
	7458
	7459
	7460	357.2
	7461	SELECTION LIST FILE
	7462	357.98
	7463	AICS DATA QUALIFIERS
	7464	357.1
	7465	ENCOUNTER FORM BLOCK
	7466	357.91
	7467	MARKING AR EA TYPE
	7468	357.6
	7469	PACKAGE IN TERFACE
	7470
	7471	357.3
	7472	SELECTION
	7473	357.4
	7474	SELECTION GROUP
	7475
	7476	357.3
	7477	SELECTION FILE
	7478	757.01
	7479	EXPRESSION S
	7480	357.4
	7481	SELECTION GROUP
	7482	357.2
	7483	SELECTION LIST
	7484
	7485
	7486	357.4
	7487	SELECTION GROUP FILE
	7488	357.2
	7489	SELECTION LIST
	7490
	7491	357.3
	7492	SELECTION
	7493
	7494	357.5
	7495	DATA FIELD FILE
	7496	357.1
	7497	ENCOUNTER FROM BLOCK
	7498	357.6
	7499	PACKAGE IN TERFACE
	7500
	7501
	7502	357.6
	7503	PACKAGE IN TERFACE FI LE
	7504	359.1
	7505	AICS DATA ELEMENTS
	7506	142
	7507	HEALTH SUM MARY TYPE
	7508	357.6
	7509	PACKAGE IN TERFACE
	7510
	7511	357.2
	7512	SELECTION LIST
	7513	357.5
	7514	DATA FIELD
	7515	357.6
	7516	PACKAGE IN TERFACE
	7517	357.93
	7518	MULTIPLE C HOICE FIEL D
	7519	358.94
	7520	IMP/EXP HA ND PRINT F IELD
	7521	359.3
	7522	AICS ERROR AND WARNI NG LOG
	7523	359.94
	7524	HAND PRINT FIELD
	7525
	7526	357.69
	7527	TYPE OF VI SIT FILE
	7528	81
	7529	CPT
	7530
	7531
	7532	357.7
	7533	FORM LINE FILE
	7534	357.1
	7535	ENCOUNTER FORM BLOCK
	7536
	7537
	7538	357.8
	7539	TEXT AREA FILE
	7540	357.1
	7541	ENCOUNTER FORM BLOCK
	7542
	7543
	7544	357.93
	7545	MULTIPLE C HOICE FIEL D FILE
	7546	357.98
	7547	AICS DATA QUALIFIERS
	7548	357.1
	7549	ENCOUNTER FORM BLOCK
	7550	357.6
	7551	PACKAGE IN TERFACE
	7552
	7553
	7554	357.94
	7555	ENCOUNTER FORM PRINT ERS FILE
	7556	3.2
	7557	TERMINAL T YPE
	7558
	7559
	7560	357.95
	7561	FORM DEFIN ITION FILE
	7562	359.1
	7563	AICS DATA ELEMENTS
	7564	357.98
	7565	AICS DATA QUALIFIERS
	7566	357
	7567	ENCOUNTER FORM
	7568	757.01
	7569	EXPRESSION S
	7570	44
	7571	HOSPITAL L OCATION
	7572	357.6
	7573	PACKAGE IN TERFACE
	7574	357.3
	7575	SELECTION
	7576
	7577	357.96
	7578	ENCOUNTER FORM TRACK ING
	7579
	7580	357.96
	7581	ENCOUNTER FORM TRACK ING FILE
	7582	357.98
	7583	AICS DATA QUALIFIERS
	7584	357.95
	7585	FORM DEFIN ITION
	7586	44
	7587	HOSPITAL L OCATION
	7588	200
	7589	NEW PERSON
	7590	357.6
	7591	PACKAGE IN TERFACE
	7592	2
	7593	PATIENT
	7594
	7595
	7596	357.98
	7597	AICS DATA QUALIFIERS FILE
	7598
	7599	357.6
	7600	PACKAGE IN TERFACE
	7601
	7602	357.99
	7603	PRINT MANA GER CLINIC GROUPS FI LE
	7604	44
	7605	HOSPITAL L OCATION
	7606	40.8
	7607	MEDICAL CE NTER DIVIS ION
	7608
	7609
	7610	358
	7611	IMP/EXP EN COUNTER FO RM FILE
	7612
	7613	358.1
	7614	IMP/EXP EN COUNTER FO RM BLOCK
	7615
	7616	358.1
	7617	IMP/EXP EN COUNTER FO RM BLOCK F ILE
	7618	358
	7619	IMP/EXP EN COUNTER FO RM
	7620
	7621	358.2
	7622	IMP/EXP SE LECTION LI ST
	7623	358.5
	7624	IMP/EXP DA TA FIELD
	7625	358.7
	7626	IMP/EXP FO RM LINE
	7627	358.8
	7628	IMP/EXP TE XT AREA
	7629	358.93
	7630	IMP/EXP MU LTIPLE CHO ICE FIELD
	7631
	7632	358.2
	7633	IMP/EXP SE LECTION LI ST FILE
	7634	358.98
	7635	IMP/EXP AI CS DATA QU ALIFIERS
	7636	358.1
	7637	IMP/EXP EN COUNTER FO RM BLOCK
	7638	358.91
	7639	IMP/EXP MA RKING AREA
	7640	358.6
	7641	IMP/EXP PA CKAGE INTE RFACE
	7642
	7643	358.3
	7644	IMP/EXP SE LECTION
	7645	358.4
	7646	IMP/EXP SE LECTION GR OUP
	7647
	7648	358.3
	7649	IMP/EXP SE LECTION FI LE
	7650	757.01
	7651	EXPRESSION S
	7652	358.4
	7653	IMP/EXP SE LECTION GR OUP
	7654	358.2
	7655	IMP/EXP SE LECTION LI ST
	7656
	7657
	7658	358.4
	7659	IMP/EXP SE LECTION GR OUP FILE
	7660	358.2
	7661	IMP/EXP SE LECTION LI ST
	7662
	7663	358.3
	7664	IMP/EXP SE LECTION
	7665
	7666	358.5
	7667	IMP/EXP DA TA FIELD F ILE
	7668	358.1
	7669	IMP/EXP EN COUNTER FO RM BLOCK
	7670	358.6
	7671	IMP/EXP PA CKAGE INTE RFACE
	7672
	7673
	7674	358.6
	7675	IMP/EXP PA CKAGE INTE RFACE FILE
	7676	142
	7677	HEALTH SUM MARY TYPE
	7678	358.99
	7679	IMP/EXP AI CS DATA EL EMENTS
	7680	358.6
	7681	IMP/EXP PA CKAGE INTE RFACE
	7682
	7683	358.2
	7684	IMP/EXP SE LECTION LI ST
	7685	358.5
	7686	IMP/EXP DA TA FIELD
	7687	358.6
	7688	IMP/EXP PA CKAGE INTE RFACE
	7689	358.93
	7690	IMP/EXP MU LTIPLE CHO ICE FIELD
	7691
	7692	358.7
	7693	IMP/EXP FO RM LINE FI LE
	7694	358.1
	7695	IMP/EXP EN COUNTER FO RM BLOCK
	7696
	7697
	7698	358.8
	7699	IMP/EXP TE XT AREA FI LE
	7700	358.1
	7701	IMP/EXP EN COUNTER FO RM BLOCK
	7702
	7703
	7704	358.93
	7705	IMP/EXP MU LTIPLE CHO ICE FIELD FILE
	7706	358.98
	7707	IMP/EXP AI CS DATA QU ALIFIERS
	7708	358.1
	7709	IMP/EXP EN COUNTER FO RM BLOCK
	7710	358.6
	7711	IMP/EXP PA CKAGE INTE RFACE
	7712
	7713
	7714	358.94
	7715	IMP/EXP HA ND PRINT F IELD FILE
	7716	359.1
	7717	AICS DATA ELEMENTS
	7718	357.1
	7719	ENOCUNTER FORM BLOCK
	7720	357.6
	7721	PACKAGE IN TERFACE
	7722
	7723
	7724	358.98
	7725	IMP/EXP AI CS DATA QU ALIFIERS F ILE
	7726
	7727	357.6
	7728	PACKAGE IN TERFACE
	7729	358.6
	7730	IMP/EXP PA CKAGE INTE RFACE
	7731
	7732	359
	7733	CONVERTED FORMS FILE
	7734	357
	7735	ENCOUNTER FORM
	7736
	7737
	7738	359.1
	7739	AICS DATA ELEMENTS F ILE
	7740
	7741	357.6
	7742	PACKAGE IN TERFACE
	7743	358.94
	7744	IMP/EXP HA ND PRINT F IELD
	7745	359.94
	7746	HAND PRINT FIELD
	7747
	7748	359.3
	7749	AICS ERROR AND WARNI NG LOG FIL E
	7750	357
	7751	ENCOUNTER FORM
	7752	200
	7753	NEW PERSON
	7754	357.6
	7755	PACKAGE IN TERFACE
	7756	2
	7757	PATIENT
	7758
	7759
	7760	359.94
	7761	HAND PRINT FIELD FIL E
	7762	359.1
	7763	AICS DATA ELEMENTS
	7764	357.1
	7765	ENCOUNTER FORM BLOCK
	7766	357.6
	7767	PACKAGE IN TERFACE
	7768
	7769
	7770	361
	7771	BILL STATU S MESSAGE FILE
	7772	399
	7773	BILL/CLAIM S
	7774	364.1
	7775	EDI TRANSM ISSION BAT CH
	7776	364
	7777	EDI TRANSM IT BILL
	7778	200
	7779	NEW PERSON
	7780
	7781
	7782	361.1
	7783	EXPLANATIO N OF BENEF ITS FILE
	7784	399
	7785	BILL/CLAIM S
	7786	364.1
	7787	EDI TRANSM ISSION BAT CH
	7788	364
	7789	EDI TRANSM IT BILL
	7790	36
	7791	INSURANCE COMPANY
	7792	200
	7793	NEW PERSON
	7794	399.2
	7795	REVENUE CO DE
	7796
	7797
	7798	361.3
	7799	IB MESSAGE SCREEN TE XT FILE
	7800	200
	7801	NEW PERSON
	7802
	7803
	7804	361.4
	7805	EDI TEST C LAIM STATU S MESSAGE FILE
	7806	399
	7807	BILL/CLAIM S
	7808	361.4
	7809	EDI TEST C LAIM STATU S MESSAGE
	7810	364.1
	7811	EDI TRANSM ISSION BAT CH
	7812	200
	7813	NEW PERSON
	7814
	7815
	7816	362.1
	7817	IB AUTOMAT ED BILLING COMMENTS FILE
	7818	399
	7819	BILL/CLAIM S
	7820	356
	7821	CLAIMS TRA CKING
	7822
	7823
	7824	362.3
	7825	IB BILL/CL AIMS DIAGN OSIS FILE
	7826	399
	7827	BILL/CLAIM S
	7828	80
	7829	ICD DIAGNO SIS
	7830
	7831
	7832	362.4
	7833	IB BILL/CL AIMS PRESC RIPTION RE FILL FILE
	7834	399
	7835	BILL/CLAIM S
	7836	50
	7837	DRUG
	7838	52
	7839	PRESCRIPTI ON
	7840
	7841
	7842	362.5
	7843	IB BILL/CL AIMS PROST HETICS FIL E
	7844	399
	7845	BILL/CLAIM S
	7846	660
	7847	RECORD OF PROS APPLI ANCE / REP AIR
	7848
	7849
	7850	363
	7851	RATE SCHED ULE FILE
	7852	363.1
	7853	CHARGE SET
	7854	399.1
	7855	MCCR UTILI TY
	7856	399.3
	7857	RATE TYPE
	7858
	7859
	7860	363.1
	7861	CHARGE SET FILE
	7862	363.3
	7863	BILLING RA TE
	7864	363.31
	7865	BILLING RE GION
	7866	399.1
	7867	MCCR UTILI TY
	7868	399.2
	7869	REVENUE CO DE
	7870
	7871	350.9
	7872	IB SITE PA RAMETERS
	7873	363.2
	7874	CHARGE ITE M
	7875
	7876	363.2
	7877	CHARGE ITE M FILE
	7878	363.21
	7879	BILLING IT EMS
	7880	363.1
	7881	CHARGE SET
	7882	81
	7883	CPT
	7884	81.3
	7885	CPT MODIFI ER
	7886	80.2
	7887	DRG
	7888	399.1
	7889	MCCR UTILI TY
	7890	399.2
	7891	REVENUE CO DE
	7892
	7893
	7894	363.21
	7895	BILLING IT EMS FILE
	7896
	7897	363.2
	7898	CHARGE ITE M
	7899
	7900	363.3
	7901	BILLING RA TE FILE
	7902
	7903	363.1
	7904	CHARGE SET
	7905
	7906	363.31
	7907	BILLING RE GION FILE
	7908	4
	7909	INSTITUTIO N
	7910	40.8
	7911	MEDICAL CE NTER DIVIS ION
	7912
	7913	363.1
	7914	CHARGE SET
	7915
	7916	363.32
	7917	BILLING SP ECIAL GROU PS FILE
	7918	363.3
	7919	BILLING RA TE
	7920	363.1
	7921	CHARGE SET
	7922
	7923	363.33
	7924	BILLING RE VENUE CODE LINKS
	7925	363.34
	7926	BILLING PR OVIDER DIS COUNT
	7927
	7928	363.33
	7929	BILLING RE VENUE CODE LINKS FIL E
	7930	363.32
	7931	BILLING SP ECIAL GROU PS
	7932	81
	7933	CPT
	7934	399.2
	7935	REVENUE CO DE
	7936
	7937
	7938	363.34
	7939	BILLING PR OVIDER DIS COUNT FILE
	7940	363.32
	7941	BILLING SP ECIAL GROU PS
	7942	8932.1
	7943	PERSON CLA SS
	7944
	7945
	7946	364
	7947	EDI TRANSM IT BILL FI LE
	7948	399
	7949	BILL/CLAIM S
	7950	364.1
	7951	EDI TRANSM ISSION BAT CH
	7952
	7953	361
	7954	BILL STATU S MESSAGE
	7955	361.1
	7956	EXPLANATIO N OF BENEF ITS
	7957	364.2
	7958	EDI MESSAG ES
	7959
	7960	364.1
	7961	EDI TRANSM ISSION BAT CH FILE
	7962	364.2
	7963	EDI MESSAG ES
	7964	364.1
	7965	EDI TRANSM ISSION BAT CH
	7966	36
	7967	INSURANCE COMPANY
	7968	200
	7969	NEW PERSON
	7970
	7971	361
	7972	BILL STATU S MESSAGE
	7973	361.1
	7974	EXPLANATIO N OF BENEF ITS
	7975	364
	7976	EDI TRANSM IT BILL
	7977	364.1
	7978	EDI TRANSM ISSION BAT CH
	7979	364.2
	7980	EDI MESSAG ES
	7981
	7982	364.2
	7983	EDI MESSAG ES FILE
	7984	364.1
	7985	EDI TRANSM ISSION BAT CH
	7986	364
	7987	EDI TRANSM IT BILL
	7988	364.3
	7989	IB MESSAGE ROUTER
	7990	200
	7991	NEW PERSON
	7992	2
	7993	PATIENT
	7994
	7995	364.1
	7996	EDI TRANSM ISSION BAT CH
	7997
	7998	364.3
	7999	IB MESSAGE ROUTER FI LE
	8000	3.8
	8001	MAIL GROUP
	8002
	8003	364.2
	8004	EDI MESSAG ES
	8005
	8006	364.4
	8007	IB EDI TRA NSMISSION RULE FILE
	8008	36
	8009	INSURANCE COMPANY
	8010	200
	8011	NEW PERSON
	8012
	8013
	8014	364.5
	8015	IB DATA EL EMENT DEFI NITION FIL E
	8016	1
	8017	FILE
	8018
	8019	364.7
	8020	IB FORM FI ELD CONTEN T
	8021
	8022	364.6
	8023	IB FORM SK ELETON DEF INITION FI LE
	8024	353
	8025	BILL FORM TYPE
	8026	364.6
	8027	IB FORM SK ELETON DEF INITION
	8028
	8029	364.6
	8030	IB FORM SK ELETON DEF INITION
	8031	364.7
	8032	IB FORM FI ELD CONTEN T
	8033
	8034	364.7
	8035	IB FORM FI ELD CONTEN T FILE
	8036	364.5
	8037	IB DATA EL EMENT DEFI NITION
	8038	364.6
	8039	IB FORM SK ELETON DEF INITION
	8040	36
	8041	INSURANCE COMPANY
	8042
	8043
	8044	365
	8045	IIV RESPON SE FILE
	8046	80
	8047	ICD DIAGNO SIS
	8048	365.1
	8049	IIV TRANSM ISSION QUE UE
	8050	365.14
	8051	IIV TRANSM ISSION STA TUS
	8052	355.33
	8053	INSURANCE VERIFICATI ON PROCESS OR
	8054	2
	8055	PATIENT
	8056	365.12
	8057	PAYER
	8058	353.1
	8059	PLACE OF S ERVICE
	8060	5
	8061	STATE
	8062	365.021
	8063	X12 271 CO NTACT QUAL IFIER
	8064	365.012
	8065	X12 271 CO VERAGE LEV EL
	8066	365.026
	8067	X12 271 DA TE QUALIFI ER
	8068	365.025
	8069	X12 271 DE LIVERY FRE QUENCY COD E
	8070	365.011
	8071	X12 271 EL IGIBILITY / BENEFIT
	8072	365.022
	8073	X12 271 EN TITY IDENT IFIER CODE
	8074	365.018
	8075	X12 271 ER ROR ACTION
	8076	365.017
	8077	X12 271 ER ROR CONDIT ION
	8078	365.023
	8079	X12 271 ID ENTIFICATI ON QUALIFI ER
	8080	365.014
	8081	X12 271 IN SURANCE TY PE
	8082	365.024
	8083	X12 271 PR OVIDER COD E
	8084	365.016
	8085	X12 271 QU ANTITY QUA LIFIER
	8086	365.028
	8087	X12 271 RE FERENCE ID ENTIFICATI ON
	8088	365.013
	8089	X12 271 SE RVICE TYPE
	8090	365.015
	8091	X12 271 TI ME PERIOD QUALIFIER
	8092	365.027
	8093	X12 271 LO OP ID
	8094	365.036
	8095	X12 271 DE LIVERY PAT TERN
	8096	365.044
	8097	X12 271 CO DE LIST QU ALIFIER
	8098	365.032
	8099	X12 271 DA TE FORMAT QUALIFIER
	8100
	8101
	8102	365.1
	8103	IIV TRANSM ISSION QUE UE
	8104	2.312
	8105	INSURANCE TYPE subfi le within the PATIEN T file (#2 )
	8106	365.18
	8107	EIV EICD T RACKING
	8108	365.2
	8109	IIV RESPON SE REVIEW
	8110
	8111
	8112
	8113
	8114
	8115
	8116
	8117	365.031
	8118	X12 271 EN TITY RELAT IONSHIP CO DE
	8119	365.043
	8120	X12 271 EN TITY TYPE QUALIFIER
	8121	365.038
	8122	X12 271 IN JURY CATEG ORY
	8123	365.034
	8124	X12 271 LO CATION QUA LIFER
	8125	365.046
	8126	X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
	8127	365.041
	8128	X12 271 MI LITARY GOV T SERVICE
	8129	365.039
	8130	X12 271 MI LITARY PER SONNEL INF O STATUS C ODE:
	8131	365.042
	8132	X12 271 MI LITARY SER VICE RANK
	8133	365.045
	8134	X12 271 NA TURE OF IN JURY CODES
	8135	365.037
	8136	X12 271 PA TIENT RELA TIONSHIP
	8137	365.035
	8138	X12 271 PR OCEDURE CO DING METHO D
	8139	365.029
	8140	X12 271 UN ITS OF MEA SUREMENT
	8141	365.033
	8142	X12 271 YE S/NO RESPO NSE CODE
	8143
	8144
	8145	365.011
	8146	X12 271 EL IGIBILITY/ BENEFIT FI LE
	8147
	8148	365
	8149	IIV RESPON SE
	8150	2.312
	8151	INSURANCE TYPE sub-f ile
	8152
	8153	365.012
	8154	X12 271 CO VERAGE LEV EL FILE
	8155
	8156	365
	8157	IIV RESPON SE
	8158	2.312
	8159	INSURANCE TYPE sub-f ile
	8160
	8161	365.013
	8162	X12 271 SE RVICE TYPE FILE
	8163
	8164	365
	8165	IIV RESPON SE
	8166	2.312
	8167	INSURANCE TYPE sub-f ile
	8168
	8169	365.014
	8170	X12 271 IN SURANCE TY PE FILE
	8171
	8172	365
	8173	IIV RESPON SE
	8174	2.312
	8175	INSURANCE TYPE sub-f ile
	8176
	8177	365.015
	8178	X12 271 TI ME PERIOD QUALIFIER FILE
	8179
	8180	365
	8181	IIV RESPON SE
	8182	2.312
	8183	INSURANCE TYPE sub-f ile
	8184
	8185	365.016
	8186	X12 271 QU ANTITY QUA LIFIER FIL E
	8187
	8188	365
	8189	IIV RESPON SE
	8190	2.312
	8191	INSURANCE TYPE sub-f ile
	8192
	8193	365.017
	8194	X12 271 ER ROR CONDIT ION FILE
	8195
	8196	365
	8197	IIV RESPON SE
	8198	356.22
	8199	HCS REVIEW TRANSMISS ION FILE
	8200
	8201
	8202
	8203	365.018
	8204	X12 271 ER ROR ACTION FILE
	8205
	8206	365
	8207	IIV RESPON SE
	8208
	8209	365.021
	8210	X12 271 CO NTACT QUAL IFIER FILE
	8211
	8212	365
	8213	IIV RESPON SE
	8214	2.312
	8215	INSURANCE TYPE sub-f ile
	8216
	8217	365.022
	8218	X12 271 EN TITY IDENT IFIER CODE FILE
	8219
	8220	365
	8221	IIV RESPON SE
	8222	2.312
	8223	INSURANCE TYPE sub-f ile
	8224	356.22
	8225	HCS REVIEW TRANSMISS ION FILE
	8226
	8227	365.023
	8228	X12 271 ID ENTIFICATI ON QUALIFI ER FILE
	8229
	8230	365
	8231	IIV RESPON SE
	8232	2.312
	8233	INSURANCE TYPE sub-f ile
	8234
	8235	365.024
	8236	X12 271 PR OVIDER COD E FILE
	8237
	8238	365
	8239	IIV RESPON SE
	8240	2.312
	8241	INSURANCE TYPE sub-f ile
	8242
	8243	365.025
	8244	X12 271 DE LIVERY FRE QUENCY COD E FILE
	8245
	8246	365
	8247	IIV RESPON SE
	8248	2.312
	8249	INSURANCE TYPE sub-f ile
	8250	356.22
	8251	HCS REVIEW TRANSMISS ION FILE
	8252
	8253	365.026
	8254	X12 271 DA TE QUALIFI ER FILE
	8255
	8256	365
	8257	IIV RESPON SE
	8258	2.312
	8259	INSURANCE TYPE sub-f ile
	8260
	8261	365.027
	8262	X12 271 LO OP ID FILE
	8263
	8264	356.22
	8265	HCS REVIEW TRANSMISS ION
	8266
	8267	365.028
	8268	X12 271 RE FERENCE ID ENTIFICATI ON FILE
	8269
	8270	365
	8271	IIV RESPON SE
	8272	2.312
	8273	INSURANCE TYPE sub-f ile
	8274
	8275	365.029
	8276	X12 271 UN ITS OF MEA SUREMENT
	8277
	8278	365
	8279	IIV RESPON SE
	8280	2.312
	8281	INSURANCE TYPE sub-f ile
	8282
	8283	365.031
	8284	X12 271 EN TITY RELAT IONSHIP CO DE
	8285
	8286	365
	8287	IIV RESPON SE
	8288	2.312
	8289	INSURANCE TYPE sub-f ile
	8290
	8291	365.032
	8292	X12 271 DA TE FORMAT QUALIFIER
	8293
	8294	365
	8295	IIV RESPON SE
	8296	2.312
	8297	INSURANCE TYPE sub-f ile
	8298
	8299	365.033
	8300	X12 271 YE S/NO RESPO NSE CODE
	8301
	8302	365
	8303	IIV RESPON SE
	8304	2.312
	8305	INSURANCE TYPE sub-f ile
	8306
	8307	365.034
	8308	X12 271 LO CATION QUA LIFER
	8309
	8310	365
	8311	IIV RESPON SE
	8312	2.312
	8313	INSURANCE TYPE sub-f ile
	8314
	8315	365.034
	8316	X12 271 LO CATION QUA LIFER
	8317
	8318	365
	8319	IIV RESPON SE
	8320	2.312
	8321	INSURANCE TYPE sub-f ile
	8322
	8323	365.036
	8324	X12 271 DE LIVERY PAT TERN
	8325
	8326	365
	8327	IIV RESPON SE
	8328	2.312
	8329	INSURANCE TYPE sub-f ile
	8330
	8331	365.037
	8332	X12 271 PA TIENT RELA TIONSHIP
	8333
	8334	365
	8335	IIV RESPON SE
	8336	2.312
	8337	INSURANCE TYPE sub-f ile
	8338
	8339	365.038
	8340	X12 271 IN JURY CATEG ORY
	8341
	8342	365
	8343	IIV RESPON SE
	8344	2.312
	8345	INSURANCE TYPE sub-f ile
	8346
	8347	365.039
	8348	X12 271 MI LITARY PER SONNEL INF O STATUS C ODE
	8349
	8350	365
	8351	IIV RESPON SE
	8352	2.312
	8353	INSURANCE TYPE sub-f ile
	8354
	8355	365.041
	8356	X12 271 MI LITARY GOV T SERVICE AFFILIATIO N
	8357
	8358	365
	8359	IIV RESPON SE
	8360	2.312
	8361	INSURANCE TYPE sub-f ile
	8362
	8363	365.042
	8364	X12 271 MI LITARY SER VICE RANK
	8365
	8366	365
	8367	IIV RESPON SE
	8368	2.312
	8369	INSURANCE TYPE sub-f ile
	8370
	8371	365.043
	8372	X12 271 EN TITY TYPE QUALIFIER
	8373
	8374	365
	8375	IIV RESPON SE
	8376	2.312
	8377	INSURANCE TYPE sub-f ile
	8378
	8379	365.044
	8380	X12 271 CO DE LIST QU ALIFIER
	8381
	8382	365
	8383	IIV RESPON SE
	8384	2.312
	8385	INSURANCE TYPE sub-f ile
	8386
	8387	365.045
	8388	X12 271 NA TURE OF IN JURY CODES
	8389
	8390	365
	8391	IIV RESPON SE
	8392	2.312
	8393	INSURANCE TYPE sub-f ile
	8394
	8395	365.046
	8396	X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
	8397
	8398	365
	8399	IIV RESPON SE
	8400	2.312
	8401	INSURANCE TYPE sub-f ile
	8402
	8403	365.1
	8404	IIV TRANSM ISSION QUE UE FILE
	8405	365
	8406	IIV RESPON SE
	8407	365.14
	8408	IIV TRANSM ISSION STA TUS
	8409	355.33
	8410	INSURANCE VERIFICATI ON PROCESS OR
	8411	2
	8412	PATIENT
	8413	365.12
	8414	PAYER
	8415	365.18
	8416	EIV EICD T RACKING
	8417
	8418	365
	8419	IIV RESPON SE
	8420	365.18
	8421	EIV EICD T RACKING
	8422
	8423	365.11
	8424	IIV AUTO M ATCH FILE
	8425	200
	8426	NEW PERSON
	8427
	8428
	8429	365.12
	8430	PAYER FILE
	8431	200
	8432	NEW PERSON
	8433	365.13
	8434	PAYER APPL ICATION
	8435
	8436	36
	8437	INSURANCE COMPANY
	8438	350.9
	8439	IB SITE PA RAMETERS
	8440	365
	8441	IIV RESPON SE
	8442	365.1
	8443	IIV TRANSM ISSION QUE UE
	8444	366.03
	8445	PLAN
	8446
	8447	365.13
	8448	PAYER APPL ICATION FI LE
	8449
	8450	365.12
	8451	PAYER
	8452
	8453	365.14
	8454	IIV TRANSM ISSION STA TUS FILE
	8455
	8456	365
	8457	IIV RESPON SE
	8458	365.1
	8459	IIV TRANSM ISSION QUE UE
	8460
	8461	365.15
	8462	IIV STATUS TABLE FIL E
	8463
	8464	355.33
	8465	INSURANCE VERIFICATI ON PROCESS OR
	8466
	8467	365.18
	8468	EIV EICD T RACKING
	8469	2
	8470	PATIENT
	8471	5
	8472	STATE
	8473	365
	8474	IIV RESPON SE
	8475	365.1
	8476	IIV TRANSM ISSION QUE UE
	8477	365.12
	8478	PAYER
	8479
	8480
	8481	365.1
	8482	IIV TRANSM ISSION QUE UE
	8483
	8484
	8485	365.2
	8486	IIV RESPON SE REVIEW FILE
	8487	365
	8488	IIV RESPON SE
	8489
	8490	200
	8491	NEW PERSON
	8492
	8493
	8494	366
	8495	IB SSVI PI N/HL7 PIVO T
	8496	2
	8497	PATIENT
	8498	200
	8499	NEW PERSON
	8500
	8501
	8502	366.01
	8503	NCPDP PROC ESSOR FILE
	8504	366.11
	8505	NCPDP PROC ESSOR APPL ICATION
	8506	200
	8507	NEW PERSON
	8508
	8509	366.03
	8510	PLAN
	8511
	8512	366.02
	8513	PHARMACY B ENEFITS MA NAGER (PBM ) FILE
	8514	200
	8515	NEW PERSON
	8516	366.12
	8517	PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION
	8518
	8519	366.03
	8520	PLAN
	8521
	8522	366.03
	8523	PLAN FILE
	8524	9002313.92
	8525	BPS NCPDP FORMATS
	8526	366.01
	8527	MCPDP PROC ESSOR
	8528	200
	8529	NEW PERSON
	8530	365.12
	8531	PAYER
	8532	366.02
	8533	PHARMACY B ENEFITS MA NAGER (PBM )
	8534	366.13
	8535	PLAN APPLI CATION
	8536
	8537	355.3
	8538	GROUP INSU RANCE PLAN
	8539
	8540	366.1
	8541	IB INSURAN CE INCONSI STENT DATA
	8542	2
	8543	PATIENT
	8544
	8545
	8546	366.11
	8547	NCPDP PROC ESSOR APPL ICATION FI LE
	8548
	8549	366.01
	8550	NCPDP PROC ESSOR
	8551
	8552	366.12
	8553	PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION FILE
	8554
	8555	366.02
	8556	PHARMACY B ENEFITS MA NAGER (PBM )
	8557
	8558	366.13
	8559	PLAN APPLI CATION FIL E
	8560
	8561	366.03
	8562	PLAN
	8563
	8564	366.14
	8565	IB NCPDP E VENT LOG F ILE
	8566	399
	8567	BILL/CLAIM S
	8568	9002313.56
	8569	BPS PHARMA CIES
	8570	356.8
	8571	CLAIMS TRA CKING NON- BILLABLE R EASONS
	8572	355.3
	8573	GROUP INSU RANCE PLAN
	8574	40.8
	8575	MEDICAL CE NTER DIVIS ION
	8576	200
	8577	NEW PERSON
	8578	2
	8579	PATIENT
	8580	52
	8581	PRESCRIPTI ON
	8582	399.3
	8583	RATE TYPE
	8584	5
	8585	STATE
	8586
	8587
	8588	366.15
	8589	IB NCPDP P RESCRIPTIO N FILE
	8590	350
	8591	INTEGRATED BILLING A CTION
	8592	399.3
	8593	RATE TYPE
	8594
	8595
	8596	366.16
	8597	IB NDC NON COVERED B Y PLAN FIL E
	8598	9002313.93
	8599	BPS NCPDP REJECT COD ES
	8600	355.3
	8601	GROUP INSU RANCE PLAN
	8602
	8603
	8604	366.17
	8605	IB NCPDP N ON-BILLABL E REASONS
	8606
	8607	366.14
	8608	IB NCPDP E VENT LOG
	8609
	8610	366.2
	8611	IB INSURAN CE CONSIST ENCY ELEME NTS
	8612
	8613
	8614	367HPID/OE ID RESPONS E
	8615	367.1
	8616	HPID/OEID TRANSMISSI ON QUEUE
	8617	367.11
	8618	INSURANCE COMPANY ID TYPE
	8619
	8620	367.1
	8621	HPID/OEID TRANSMISSI ON QUEUE
	8622
	8623	367.1HPID/ OEID TRANS MISSION QU EUE
	8624	36
	8625	INSURANCE COMPANY
	8626	367
	8627	HPID/OEID RESPONSE
	8628	367.11
	8629	INSURANCE COMPANY ID TYPE
	8630	5
	8631	STATE
	8632	355.2
	8633	TYPE OF CO VERAGE
	8634
	8635	367
	8636	HPID/OEID RESPONSE
	8637
	8638	367.11INSU RANCE COMP ANY ID TYP E
	8639
	8640	367
	8641	HPID/OEID RESPONSE
	8642	367.1
	8643	HPID/OEID TRANSMISSI ON QUEUE
	8644
	8645	368
	8646	HEALTH CAR E CLAIM RF AI (277)
	8647	399 B ILL/CLAIMS
	8648	779.004 COUN TRY CODE
	8649	81.3 C PT MODIFIE R
	8650	36 INSURANCE COMPANY
	8651	95.3 L AB LOINC
	8652	200 N EW PERSON
	8653	2 PATIENT
	8654	399.2 RE VENUE CODE
	8655	5 STATE
	8656	365.021 X1 2 271 CONT ACT QUALIF IER
	8657	368.001 X1 2 277 CLAI M STATUS C ATEGORY
	8658	368.002 X1 2 277 PROD UCT OR SER VICE ID
	8659	5.11 ZI P CODE
	8660
	8661	368.001
	8662	X12 277 CL AIM STATUS CATEGORY FILE
	8663
	8664	368 H EALTH CARE CLAIM
	8665	RFAI (27 7)
	8666	368.002
	8667	X12 277 PR ODUCT OR S ERVICE ID QUAL
	8668
	8669	368 H EALTH CARE CLAIM
	8670	RFAI (27 7)
	8671	372
	8672	PFSS SITE PARAMETERS FILE
	8673	4
	8674	INSTITUTIO N
	8675	3.8
	8676	MAIL GROUP
	8677	200
	8678	NEW PERSON
	8679
	8680
	8681	373
	8682	PFSS CHARG E CACHE FI LE
	8683	81
	8684	CPT
	8685	44
	8686	HOSPITAL L OCATION
	8687	80
	8688	ICD DIAGNO SIS
	8689	200
	8690	NEW PERSON
	8691	100
	8692	ORDER
	8693	2
	8694	PATIENT
	8695	375
	8696	PFSS ACCOU NT
	8697	440
	8698	VENDOR
	8699
	8700
	8701	375
	8702	PFSS ACCOU NT FILE
	8703	409.1
	8704	APPOINTMEN T TYPE
	8705	40.7
	8706	CLINIC STO P
	8707	81
	8708	CPT
	8709	772
	8710	HL7 MESSAG E TEXT
	8711	44
	8712	HOSPITAL L OCATION
	8713	80
	8714	ICD DIAGNO SIS
	8715	8.1
	8716	MAS ELIGIB ILITY CODE
	8717	40.8
	8718	MEDICAL CE NTER DIVIS ION
	8719	200
	8720	NEW PERSON
	8721	2
	8722	PATIENT
	8723	75.1
	8724	RAD/NUC ME D ORDERS
	8725	130
	8726	SURGERY
	8727	45.3
	8728	SURGICAL S PECIALTY
	8729
	8730	52
	8731	PRESCRIPTI ON
	8732	75.1
	8733	RAD/NUC ME D ORDERS
	8734	100
	8735	ORDER
	8736	130
	8737	SURGERY
	8738	350
	8739	INTEGRATED BILLING A CTION
	8740	373
	8741	PFSS CHARG E CACHE
	8742	409.55
	8743	APPOINTMEN T PFSS ACC OUNT REFER ENCE
	8744	660
	8745	RECORD OF PROS APPLI ANCE/REPAI R
	8746	9000010
	8747	VISIT
	8748
	8749	390
	8750	ENROLLMENT RATED DIS ABILITY UP LOAD AUDIT FILE
	8751	31
	8752	DISABILITY CONDITION
	8753	2
	8754	PATIENT
	8755
	8756
	8757	391
	8758	TYPE OF PA TIENT FILE
	8759	8.2
	8760	IDENTIFICA TION FORMA T
	8761
	8762	2
	8763	PATIENT
	8764
	8765	391.1
	8766	AMIS SEGME NT FILE
	8767	40.8
	8768	MEDICAL CE NTER DIVIS ION
	8769	200
	8770	NEW PERSON
	8771
	8772	2
	8773	PATIENT
	8774
	8775	391.31
	8776	HOME TELEH EALTH PATI ENT FILE
	8777	4
	8778	INSTITUTIO N
	8779	200
	8780	NEW PERSON
	8781	2
	8782	PATIENT
	8783	123
	8784	REQUEST / CONSULTATI ON
	8785
	8786
	8787	399
	8788	BILL/CLAIM S FILE
	8789	353.5
	8790	AMBULANCE CONDITION INDICATORS
	8791	353
	8792	BILL FORM TYPE
	8793	399
	8794	BILL/CLAIM S
	8795	81
	8796	CPT
	8797	81.3
	8798	CPT MODIFI ER
	8799	80.2
	8800	DRG
	8801	44
	8802	HOSPITAL L OCATION
	8803	353.3
	8804	IB ATTACHM ENT REPORT TYPE
	8805	362.3
	8806	IB BILL/CL AIMS DIAGN OSIS
	8807	350.8
	8808	IB ERROR
	8809	355.96
	8810	IB INS CO PROVIDER I D CARE UNI T
	8811	355.93
	8812	IB NON/OTH ER VA BILL ING PROVID ER
	8813	355.97
	8814	IB PROVIDE R ID # TYP E
	8815	80
	8816	ICD DIAGNO SIS
	8817	80.1
	8818	ICD OPERAT ION / PROC EDURE
	8819	4
	8820	INSTITUTIO N
	8821	36
	8822	INSURANCE COMPANY
	8823	399.4
	8824	MCCR INCON SISTEND DA TA ELEMENT
	8825	399.1
	8826	MCCR UTILI TY
	8827	40.8
	8828	MEDICAL CE NTER DIVIS ION
	8829	200
	8830	NEW PERSON
	8831	409.68
	8832	OUTPATIENT ENCOUNTER
	8833	2
	8834	PATIENT
	8835	8932.1
	8836	PERSON CLA SS
	8837	353.1
	8838	PLACE OF S ERVICE
	8839	45
	8840	PTF
	8841	399.3
	8842	RATE TYPE
	8843	399.2
	8844	REVENUE CO DE
	8845	5
	8846	STATE
	8847	353.4
	8848	TRANSPORT REASON COD E
	8849	353.2
	8850	TYPE OF SE RVICE
	8851
	8852	351.5
	8853	TRICARE PH ARMACY TRA NSACTIONS
	8854	351.9
	8855	CLAIMSMANA GER BILLS
	8856	356
	8857	CLAIMS TRA CKING
	8858	356.399
	8859	CLAIMS TRA CKING/BILL
	8860	361
	8861	BILL STATU S MESSAGE
	8862	361.1
	8863	EXPLANATIO N OF BENEF ITS
	8864	361.4
	8865	EDI TEST C LAIM STATU S MESSAGE
	8866	362.1
	8867	IB AUTOMAT ED BILLING COMMENTS
	8868	362.3
	8869	IB BILL/CL AIMS DIAGN OSIS
	8870	362.4
	8871	IB BILL/CL AIMS PRESC RIPTION RE FILL
	8872	362.5
	8873	IB BILL/CL AIMS PROST HETICS
	8874	364
	8875	EDI TRANSM IT BILL
	8876	399
	8877	BILL/CLAIM S
	8878	9002313.77
	8879	BPS REQUES TS
	8880
	8881	399.1
	8882	MCCR UTILI TY FILE
	8883	350.1
	8884	IB ACTION TYPE
	8885	399.1
	8886	MCCR UTILI TY
	8887
	8888	42.4
	8889	SPECIALTY
	8890	363
	8891	RATE SCHED ULE
	8892	363.1
	8893	CHARGE SET
	8894	363.2
	8895	CHARGE ITE M
	8896	399
	8897	BILL/CLAIM S
	8898	399.1
	8899	MCCR UTILI TY
	8900	399.5
	8901	BILLING RA TES
	8902	487.81
	8903	ODS DOD RA TES
	8904	11500.61
	8905	ODS BILLIN G SPECIALT Y
	8906
	8907	399.2
	8908	REVENUE CO DE FILE
	8909
	8910	36
	8911	INSURANCE COMPANY
	8912	350.9
	8913	IB SITE PA RAMETERS
	8914	363.1
	8915	CHARGE SET
	8916	363.2
	8917	CHARGE ITE M
	8918	363.33
	8919	BILLING RE VENUE CODE LINKS
	8920	399.5
	8921	BILLING RA TES
	8922
	8923
	8924
	8925	399.3
	8926	RATE TYPE FILE
	8927	430.2
	8928	ACCOUNTS R ECEIVABLE CATEGORY
	8929	430.6
	8930	AR DEBT LI ST
	8931
	8932	363
	8933	RATE SCHED ULE
	8934	366.15
	8935	IB NCPDP P RESCRIPTIO N
	8936	399
	8937	BILL/CLAIM S
	8938	9002313.77
	8939	BPS REQUES TS
	8940
	8941	399.5
	8942	BILLING RA TES FILE
	8943	399.1
	8944	MCCR UTILI TY
	8945	399.2
	8946	REVENUE CO DE
	8947
	8948
	8949
	8950
	8951
	8952	Exported O ptions
	8953
	8954	Menu Diagr am
	8955
	8956	The Diagra m Menu Opt ions featu re of the Kernel pac kage may b e used to generate p rintouts o f full men us provide d by IB.
	8957
	8958	Options wi thout Pare nts
	8959
	8960	OPTIONS
	8961	DESCRIPTIO N
	8962	Background Vet. Pati ents with Discharges and Ins
	8963	[IB BACKGR ND VET DIS CHS W/INS] Backgroun d Vet. Pat ients with Admission s and Ins
	8964	[IB BACKGR ND VETS IN PT W/INS]
	8965	Background Vet. Pati ents with Opt. Visit s and Ins
	8966	[IB BACKGR ND VETS OP T W/INS]
	8967	These repo rt options may be qu eued to ru n regularl y at the d iscretion of the fac ility.
	8968	Clear Inte grated Bil ling Filer Parameter s
	8969	[IB FILER CLEAR PARA METERS]
	8970	This optio n clears t he IB site parameter s which co ntrol the IB Backgro und Filer. It is se t up as a Start Up j ob which i s executed when the CPU is reb ooted.
	8971	Queue Mean s Test/Cat egory C Co mpilation of Charges
	8972	[IB MT NIG HT COMP]
	8973	This optio n executes jobs for Claims Tra cking, the Auto Bill er, and Me ans Test b illing. I t should b e queued t o run each evening a fter the G &L recalcu lation has been comp leted.
	8974	Output IB Menu
	8975	[IB OUTPUT MENU]
	8976	This menu option is designed t o be assig ned to use rs outside of IB.
	8977	Return Mes sages Serv er
	8978	[IBCE MESS AGES SERVE R]
	8979	This optio n controls the readi ng and sto ring of re turn messa ges genera ted as a r esult of t he process ing of Int egrated Bi lling elec tronic tra nsmissions with the Austin tra nslator.
	8980	View Insur ance Manag ement Menu
	8981	[IBCN VIEW INSURANCE DATA]
	8982	This menu contains v iew option s to patie nt insuran ce and ins urance com pany infor mation. I t was desi gned to be assigned to users o utside of IB.
	8983	[IBCNF EII GET SERVE R]
	8984	This is a server typ e option ( not used b y any user ) that run s the GAIT CMSG^IBCNF RD routine . Members of the IB N, IBX, IB K and IBH mail group s will rec eive the A ITC DMI Qu eue confir mation mes sages for the four t ypes of Ex tract file s. The IB N mail gro up will al so receive the resul ts file me ssages.
	8985	Send HPID/ OEID Batch Queries[I BCNH HPID NIF BATCH QUERY]
	8986	This optio n does not appear on any VistA user menu and is fo r a one-ti me use wit h IB2.05 19. It is not to be execute d by a Vis tA user. Once this option is run once, it will be marked as ‘OUT OF O RDER’.
	8987
	8988	When the e Insurance staff is i nformed by FSC that the Nation al Insuran ce File (N IF) is rea dy to exch ange HL7 m essages fo r a given VistA site , this opt ion will b e remotely executed at the spe cified Vis tA site. The receip t of a Mai lMan messa ge by the VistA mail group “NIF QRY” with the subjec t line of “TRIGGER B ATCH QUERY ” will res ult in the execution of this o ption.
	8989
	8990	The purpos e of this option is to retriev e the NIF ID's and H PID/OEID d ata from t he NIF and load it i nto the Vi stA system . This op tion will kick off o ne HL7 mes sage per i nsurance c ompany. R unning thi s option w ill set th e HPID/OEI D Active? flag in th e IB SITE PARAMETERS file (#35 0.9) to 1 for Active which wil l indicate to VistA that the N IF is read y to send and receiv e Insuranc e Company HL7 update s to and f rom the si te.
	8991	Auto-Build Average B ill Amount s
	8992	[IBT MONTH LY AUTO GE N AVE BILL ]
	8993	This optio n should b e schedule d to run a utomatical ly once a month. No device is necessary . It will build and store the number of inpatient and outpa tient bill s authoriz ed and the total dol lar amount s of the b ills. A m ail messag e is gener ated when the job ha s successf ully compl eted.
	8994	Auto-Gener ate Unbill ed Amounts Report
	8995	[IBT MONTH LY AUTO GE N UNBILLED ]
	8996	This optio n should b e schedule d to run a utomatical ly once a month on o r about th e first of the month . No devi ce is nece ssary. It will buil d and stor e the unbi lled amoun ts data an d send a m ail messag e with the necessary results. The new s ite parame ter, AUTO PRINT UNBI LLED LIST, will allo w for site s to pre-d etermine i f a detail ed listing should be printed e ach month.
	8997	Master Typ e of Plan Associatio n [IBMTOP ASSN]
	8998	This optio n enables users to a ssociate T YPE OF PLA N file (#3 55.1) entr ies with t he MASTER TYPE OF PL AN file (# 355.99).
	8999	Master Typ e of Plan Report [IB MASTER TY PE OF PLAN RPT]
	9000	This repor t prints t he Plan Ty pes from t he TYPE OF PLAN (#35 5.1) file and each P lan Type's mapping r elationshi p to the M ASTER TYPE OF PLAN ( #355.99) f ile.
	9001	eIV NIGHTL Y PROCESS [IBCNE IIV BATCH PRO CESS]
	9002	This optio n is not t o be place d on any m enu nor ru n by any u ser. This option is specifica lly design ed to be s cheduled i n TaskMan to be
	9003	executed once a day during of f-peak hou rs. Runni ng this mo re than on ce a day m ay cause u nexpected results. This optio n is the e IV nightly task that extracts the patie nt/insuran ce data fr om VistA a nd transmi ts it to A AC while following the eIV Si te Paramet ers within file #350 .9.
	9004
	9005	Exported O ptions
	9006	OPTIONS
	9007	DESCRIPTIO N
	9008	IB ACTIVAT E REVENUE CODES
	9009	This optio n allows t he user to activate the revenu e codes wh ich that s ite has ch osen to us e for its third part y billing.
	9010	IB AUTHORI ZE BILL GE NERATION
	9011	This optio n allows t he user to perform f inal revie w of infor mation con tained in a billing record. T he user is then able to author ize the ge neration o f the bill and the r elease of the inform ation to F iscal.
	9012	IB AUTO BI LLER PARAM S
	9013	Enter and edit the p arameters controllin g Automate d Billing. Security key IB PAR AMETER EDI T required .
	9014	IB BACKGRN D VET DISC HS W/INS
	9015	This optio n may be s et to be q ueued once per week to run and generate a list of Veterans w ith Insura nce and Di scharges.
	9016	IB BACKGRN D VETS INP T W/INS
	9017	This optio n may be s et to be q ueued once per week to run and generate a list of Veterans w ith Insura nce and Ad missions.
	9018	IB BACKGRN D VETS OPT W/INS
	9019	This optio n may be s et to be q ueued once per week to run and generate a list of Veterans w ith Insura nce and Ou tpatient V isits.
	9020	IB BATCH P RINT BILLS
	9021	Queues all authorize d bills th at have no t been fla gged for t ransmissio n to print in user s pecified o rder.
	9022	IB BILL ST ATUS REPOR T
	9023	This optio n generate s a summar y (count a nd amount) of bill r ate types and status es.
	9024	IB BILLING CLERK MEN U
	9025	This menu contains t he basic M edical Car e Cost Rec overy Bill ing Module options. Through t his option , a user m ay inquire to billin g records, generate a limited number of reports, a nd with th e proper s ecurity ke ys, may al so establi sh and rev iew billin g records.
	9026	IB BILLING RATES FIL E
	9027	This optio n allows e nter/edit of Billing Rates tha t will be used in th e automati c calculat ion of cos ts when pr eparing a third part y bill.
	9028	IB BILLING SUPERVISO R MENU
	9029	This menu contains a ll of the Medical Ca re Cost Re covery Bil ling Modul e options. Through this optio n, a user may accomp lish every phase of the billin g process and access all billi ng reports .
	9030	IB BILLING TOTALS RE PORT
	9031	This repor t is sorte d by rate type and p rints all billing to tals for e ach rate t ype.
	9032	IB CANCEL BILL
	9033	This optio n allows t he user to cancel a bill. A m andatory c omment fie ld exists to documen t the reas on for can cellation, and a log is mainta ined to au dit respon sible user and date/ time bill is cancell ed. A bull etin is se nt to the billing su pervisor e ach time a bill is c ancelled.
	9034	IB CANCEL/ EDIT/ADD C HARGES
	9035	This optio n will all ow the use r to direc tly cancel , edit, or add to pa tient char ges.
	9036	IB CIDC IN SURANCE SW ITCH
	9037	This optio n allows e diting of the CIDC I nsurance S witch. Th is switch should be changed wi th great c aution as it can aff ect multip le package s and user s.
	9038	IB CLEAN A UTO BILLER LIST
	9039	Deletes al l entries from the a uto biller results l ist before a certain date.
	9040	IB COPY AN D CANCEL
	9041	This optio n will all ow cancell ing a bill and then will creat e an exact duplicate bill exce pt its sta tus will b e ENTERED/ NOT REVIEW ED.
	9042	IB COPY SE COND/THIRD
	9043	This optio n is used to create Secondary and Tertia ry bills. The Prima ry bill is copied to create th e bill to the Second ary payer. The Seco ndary bill is copied to create the bill to the Ter tiary paye r. The bi ll being c opied is n ot cancell ed.
	9044	IB CORRECT REJECTED/ DENIED
	9045	This optio n will all ow correct ing a reje cted or de nied bill which has not had an y payments posted to it.
	9046	IB DRUGS N ON COVERED REPORT
	9047	This optio n will pri nt non cov ered drugs , plans an d dates.
	9048	IB ECME BI LLING EVEN TS
	9049	This optio n prints t he ECME Bi lling Even ts Report.
	9050	IB EDIT BI LLING INFO
	9051	This optio n allows t he user to enter the informati on require d to gener ate a thir d party bi ll and to edit exist ing billin g informat ion.
	9052	IB EDIT E& M CODE QUA NTITY FLAG
	9053	Runs the i nput templ ate IB EDI T E&M QUAN TITY to se t the valu e for the E&M CODE Q UANTITY FL AG. (Field .06 of fi le 357.69)
	9054	IB EDIT RE TURNED BIL L
	9055	This optio n will all ow users t o edit a b ill that h as been re turned fro m AR to MC CR and ret urn it bac k to A/R
	9056	IB EDIT SI TE PARAMET ERS
	9057	This optio n allows e ntering an d editing of Integra ted Billin g Site Par ameter fil e. Modifyi ng the sit e paramete rs can aff ect the pe rformance of Integra ted Billin g's backgr ound filer . Security key IB PA RAMETER ED IT require d.
	9058	IB FILER C LEAR PARAM ETERS
	9059	This optio n will cle ar the IB site param eters to a llow the I B filer to start on its own wh enever it needs to. It will n ot edit th e field, F ILE IN BAC KGROUND. It will on ly let the filer sta rt when ca lled if th is field i s set to y es. This option wil l be calle d as a sta rtup job w hen the CP U is reboo ted. It w ill clear the two IB parameter s that pre vent the I B filer fr om restart ing if the CPU crash ed while t he filer w as running .
	9060	IB FILER S TART
	9061	This optio n will tas k the IB b ackground filer to r un whether or not a filer is c urrently r unning. T his option can be us ed when a filer job has termin ated unexp ectedly an d won't re start itse lf. This w ill force a filer to start run ning.
	9062	IB FILER S TOP
	9063	This optio n will cau se the IB background filer to cease when it has fi nished pro cessing al l its know n transact ions. Pro cessing wi th Account s Receivab le will th en be acco mplished i n the fore ground.
	9064	IB FLAG CO NTINUOUS P ATIENTS
	9065	This optio n can be u sed to add or edit e ntries in the file o f patient continuous ly hospita lized sinc e 1986. T hese patie nts are ex empt from the co-pay ment porti on of the means test but may s till be ch arged the per diem. The autom ated categ ory C bill ing softwa re will ex empt these patients from the c o-payments . In orde r to be co nsidered c ontinuousl y hospital ized the p atient mus t not have changed l evels of c are, i.e., gone from a NHCU to the hospi tal.
	9066	IB GENERAT E ECME RX BILLS
	9067	This optio n is for B ack-Billin g purposes . It allo ws resendi ng a singl e or multi ple prescr iptions th rough ECME for elect ronic bill ing.
	9068	IB GMT MON THLY TOTAL S
	9069
	9070	IB GMT SIN GLE PATIEN T REPORT
	9071	The option calls the GMT Singl e Patient Report.
	9072	IB HCCH PA YER ID REP ORT
	9073	The option calls the HCCH Paye r ID Repor t. (IB2. 0577)
	9074	IB INPATIE NT VET REP ORT
	9075	This optio n prints a list of a ll patient s with non -service c onnected d isabilitie s who have insurance and who h ad inpatie nt admissi ons during a user-sp ecified da te range. Eligibili ty status is provide d for each patient o n list.
	9076	IB LIST AL L BILLS FO R PAT.
	9077	This optio n will pri nt a list of all bil ls for one patient.
	9078	IB LIST BI LLS FOR EP ISODE
	9079	This optio n will lis t all bill s related to an epis ode of car e
	9080	IB LIST OF BILLING R ATES
	9081	This optio n will pri nt a list of Billing Rates by Effective date.
	9082	IB MANAGER MENU
	9083	This is th e master I B menu tha t will con tain all t he IB opti ons.
	9084	IB MEANS T EST MENU
	9085	This menu contains t he options to manage the autom ated charg es that ar e generate d for Cate gory C vet erans.
	9086	IB MRA BAC KBILLING R EPORT
	9087	This optio n is to be used to p roduce a r eport and/ or send da ta on the potential recoveries of old cl aims to ca rriers tha t have con sistently refused to reimburse the VA fo r Medicare supplemen tal polici es.
	9088	IB MRA EDI T INS CO L IST
	9089	Use this o ption to c reate a li st of Insu rance Comp anies that are prima rily Medic are supple mental car riers and they have consistent ly denied payments t o the VA d ue to the VA's inabi lity to pr oduce an E OB from Me dicare sho wing the M edicare al lowable ch arges and the patien ts respons ibility fo r the clai m, for exa mple, USAA .
	9090	IB MRA EXT RACT
	9091	This optio n is used to queue t he MRA ext ract.
	9092	IB MT BILL ABLE STOPS
	9093	This optio n will pri nt the bil lable type s (stop co des) for c o-pay visi ts. You h ave the op tion to de liver the report to yourself i n mailman or print t he report to a print er or on y our screen .
	9094	IB MT BILL ING REPORT
	9095	This repor t is used to list al l Means Te st and LTC charges w ithin a us er-specifi ed date ra nge.
	9096	IB MT CLOC K INQUIRY
	9097	Allows inq uiry to th e Means Te st co-pay patient’s number of inpatient days and a mounts bil led.
	9098	IB MT CLOC K MAINTENA NCE
	9099	This optio n will all ow adding or editing of Patien t Billing Clocks.
	9100	IB MT DISP SPECIAL C ASES
	9101	This optio n is used to enter t he reason for not bi lling spec ial inpati ent billin g cases.
	9102	IB MT ESTI MATOR
	9103	This repor t is used to estimat e the Mean s Test cha rges for a n episode of Hospita l or Nursi ng Home Ca re, given a proposed length of stay. Th e report m ay also be used to d etermine t he remaini ng charges that will be billed to a curr ent inpati ent.
	9104	IB MT FIX/ DISCH SPEC IAL CASE
	9105	This optio n will upd ate record s in the S pecial Inp atient Bil ling Cases File (#35 1.2) with discharge dates, if any exist in the Pat ient Movem ent File ( #405).
	9106	IB MT FLAG OPT PARAM S
	9107	This optio n is used to flag st op codes, dispositio ns, and cl inics whic h the site has deter mined to b e exempt f rom the Me ans Test o utpatient co-payment charge. These para meters are all flagg ed by date and may b e inactiva ted and re -activated .
	9108	IB MT LIST FLAGGED P ARAMS
	9109	This outpu t is used to generat e a list o f all stop codes, di spositions , and clin ics which are inacti ve as of a user-spec ified date .
	9110	IB MT LIST HELD (RAT E) CHARGES
	9111	This optio n is used to generat e a list o f all Mean s Test out patient co -payment c harges whi ch have be en placed on hold in Integrate d Billing because th e outpatie nt co-pay rate is ov er one yea r old.
	9112	IB MT LIST SPECIAL C ASES
	9113	This optio n is used to list al l special inpatient billing ca ses. Afte r a case h as been di sposed, th e output w ill includ e either t he reason for non-bi lling, or all of the charges w hich have been bille d for the admission.
	9114	IB MT LTC REMOTE QUE RY
	9115	This optio n will all ow you to perform a remote que ry on a pa tient for both MT an d LTC bill ing inform ation.
	9116	IB MT NIGH T COMP
	9117	This job c reates Mea ns Test bi lls for al l current inpatients through t he previou s day. The job shoul d be queue d to run e ach evenin g after th e G&L Reca lculation has been c ompleted.
	9118	IB MT ON H OLD FIX
	9119	This optio n should b e assigned to the pe rson respo nsible for insuring IB Actions are proce ssed corre ctly. Thi s option s hould be d eleted onc e the clea n-up proce ss is comp lete. Sele ct this op tion to pe rform one of three a ctions:
	9120	1. List al l INTEGRAT ED BILLING ACTIONS w ith a stat us of INCO MPLETE.
	9121	2. List al l INTEGRAT ED BILLING ACTIONS w ith a stat us of COMP LETE/ PEND ING AR.
	9122	3. Repost INTEGRATED BILLING A CTIONS wit h a status of COMPLE TE/ PENDIN G AR and p ass these charges to AR. Plea se note th at when se lecting it em #3, the software will attem pt to proc ess the IB actions w ith a stat us of COMP LETE. Som e of these IB Action s will be placed ON HOLD with the ON HOL D DATE set to TODAY, while oth er IB Acti ons will b e passed t o AR and p atients wi ll be bill ed IMMEDIA TELY.
	9123	IB MT ON H OLD MENU
	9124	This menu is used to group all options w hich are u sed to man age Integr ated Billi ng actions which are placed on hold beca use the pa tient has insurance coverage o r because the outpat ient co-pa y rate is over one y ear old.
	9125	IB MT PASS CONV CHAR GES
	9126	This optio n sends co nverted ch arges to a ccounts re ceivable. User can u se Patient name or a Cutoff da te as sele ction crit eria.
	9127	IB MT PROF ILE
	9128	The Means Test Billi ng Profile may be us ed to list , for a si ngle patie nt, all Me ans Test c harges whi ch fall wi thin a use r-specifie d date ran ge.
	9129	IB MT REL HELD (RATE ) CHARGES
	9130	This optio n is used to release charges w hich have been place d on hold in Integra ted Billin g because the outpat ient co-pa y rate is over one y ear old. If the new (less tha n one year old) rate has been entered in to the Bil ling table , the opti on will pr ompt the u ser to tas k off a jo b which wi ll automat ically upd ate the do llar amoun t and bill all such charges. T he user wi ll receive a bulleti n when the tasked jo b has comp leted.
	9131	IB MT RELE ASE CHARGE S
	9132	This optio n is used to release Means Tes t charges which are 'on hold' awaiting c laim dispo sition fro m the pati ent's insu rance comp any. Any held up ch arges for a patient (which is specified by the use r) may be selected a nd passed to Account s Receivab le. This o ption will also be a ccessed fr om the 'En ter a Paym ent' optio n in the A ccounts Re ceivable p ackage. I f the user posts a p ayment fro m an insur ance compa ny for a b ill which has any 'h eld' charg es associa ted with i t, the use r may opt to select any of the charges t o pass to Accounts R eceivable in order t o post a p ortion of the insura nce compan y's paymen t to the p atient's b ill.
	9133	IB MT REV PEND CHARG ES
	9134	This new o ption is i ntroduced with IVM v 2.0 to sup port the I VM process . When an IVM-verif ied Means Test is tr ansmitted from the I VM Center to the fie ld facilit y, Means T ests charg es will be created, if necessa ry, for pa tients who se MT stat us has cha nged from NO to YES. These ch arges are not passed to Accoun ts Receiva ble, but h eld in Bil ling in a new 'hold' (HOLD - R EVIEW) sta tus to awa it a manua l review. This opti on is used to review all charg es which a re pending a review before bei ng billed to the pat ient. Onc e reviewed , the char ge may eit her be can celled or passed to AR. If th e charge i s passed, billing in formation is passed to the IVM package t o initiate the trans mission of billing i nformation back to t he IVM Cen ter.
	9135	IB OUTPATI ENT VET RE PORT
	9136	This optio n prints a list of a ll patient s with non -service c onnected d isabilitie s who have insurance and who h ad outpati ent visits during a user-speci fied date range. El igibility status is provided f or each pa tient on l ist.
	9137	IB OUTPT V ISIT DATE INQUIRY
	9138	This optio n displays a billing record wh ich covers a specifi ed outpati ent visit. The user may selec t any pati ent with b illed outp atient vis its, and t hen the vi sit date i n question . The opt ion displa ys the sam e informat ion as fou nd in the Patient Bi lling Inqu iry.
	9139	IB OUTPUT AUTO BILLE R
	9140	Prints the list of b ills and c omments re sulting fr om the Aut omated Bil ler.
	9141	IB OUTPUT CLK PROD
	9142	Lists numb er and typ e of bills entered b y selected clerks, o ver a date range.
	9143	IB OUTPUT CNT/AMT RP T
	9144	This optio n produces the Count and Dolla r Amount o f Charges On Hold Re port. The report pr ovides a s ubtotal an d sub-coun t, by acti on type, o f each pat ient charg e with the status of ON HOLD. These cha rges have not been p assed to A ccounts Re ceivable. Accounting is respon sible for supplying these figu res to FMS on a mont hly basis.
	9145	IB OUTPUT CONTINUOUS PATIENTS
	9146	This optio n is a lis t of curre nt inpatie nts contin uously hos pitalized at the sam e level of care sinc e 1986.
	9147	IB OUTPUT DAYS ON HO LD
	9148	This optio n produces the Days On Hold Re port. The report li sts all In tegrated B illing cha rges that have been in the ON HOLD statu s for an e xtended pe riod of ti me. Use t he default to list c harges tha t have bee n on hold for longer than 60 d ays.
	9149	IB OUTPUT EMPLOYER R EPORT
	9150	For patien ts without active in surance, t his report will list the patie nts and/or the spous e’s employ er.
	9151	IB OUTPUT EVENTS REP ORT
	9152	Report of clinic che ck-ins, st op codes, registrati ons, and c harges for Category C patients .
	9153	IB OUTPUT FULL INQ B Y BILL NO
	9154	This optio n will dis play infor mation abo ut a bill. The bill may eithe r be a thi rd party b ill, a pha rmacy co-p ay bill, o r a means test charg e. If a f ull inquir y is selec ted for no n-third pa rty bills, then addi tional inf ormation a bout the c are or ser vices is d isplayed w hen availa ble.
	9155	IB OUTPUT HELD CHARG ES
	9156	This optio n produces the Held Charges Re port. The report li sts all ch arges havi ng the sta tus of ON HOLD. Wit h each cha rge is lis ted bills that are f or the sam e outpatie nt visit o r the same inpatient admission with an o verlap in the period covered. Users hav e the opti on of prin ting the r eport with or withou t Insuranc e informat ion.
	9157	IB OUTPUT HELD CHARG ES/PT
	9158	This optio n lists al l IB Actio ns for a p atient tha t is curre ntly on ho ld or was on hold fo r a user s pecified d ate range. The repo rt lists I B Action I D, Rate Ty pe, Bill # , AR statu s, IB Stat us and inf ormation r elated to correspond ing Third Party Clai ms. Note: Only those charges p laced on h old since the instal lation of patch IB2 70 will a ppear on t his report .
	9159	IB OUTPUT HISTORY OF HELD CHGS
	9160	This optio n provides a count a nd dollar total of c harges tha t have bee n on hold for a date range. T he report sorts char ges by the ir current status. Sites will be able t o keep tra ck of how many charg es were ca ncelled, r eleased (b illed), or remain on hold. Th is report only count s charges with an ON HOLD DATE defined.
	9161	IB OUTPUT IB INQ
	9162	This optio n will dis play a cap tioned inq uiry of on e IB Actio n.
	9163	IB OUTPUT INPTS WITH OUT INS
	9164	This optio n will pro duce a lis t of eithe r current inpatients or admiss ions for a date rang e where th e patient has either unknown i nsurance o r the insu rance is e xpired.
	9165	IB OUTPUT INQ BY PAT IENT
	9166	This inqui ry will pr ovide a br ief displa y of IB ac tions for select pat ients for a selected date rang e.
	9167	IB OUTPUT IVM BILLIN G ACTIVITY
	9168	This optio n is used to generat e a list o f bills wh ich have b een genera ted agains t insuranc e policies which wer e identifi ed by the IVM Center . The use r has the option of electronic ally trans mitting th e report t o the IVM Center whe n the opti on is exec uted in th e Producti on account .
	9169	IB OUTPUT LIST ACTIO NS
	9170	This optio n will pri nt the IB actions by a user se lected dat e range. The user m ay also se lect an ad ditional f ield to so rt by, suc h as statu s.
	9171	IB OUTPUT MANAGEMENT REPORTS
	9172	This menu contains r eports tha t provide statistics or lists of bills t hat can be used in m anaging th e Billing program.
	9173	IB OUTPUT MENU
	9174	This menu contains I nquiry and report op tions for Integrated Billing
	9175	IB OUTPUT MOST COMMO N OPT CPT
	9176	This optio n will lis t the most common Am bulatory P rocedures and Ambula tory Surge ries perfo rmed in a date range for a giv en set of clinics. This can b e used to help build the CPT C heck-off S heets.
	9177	IB OUTPUT OPTS WITHO UT INS
	9178	This repor t will pro duce a lis t of patie nts for cl inic appoi ntments th at have un known or e xpired ins urance.
	9179	IB OUTPUT PATIENT RE PORT MENU
	9180	This menu contains t he Billing reports t hat deal w ith one or a group o f patients . This in cludes all billing l ists of pa tients and billing i nquiries.
	9181	IB OUTPUT PRE-REG SO URCE REPT
	9182	This repor t will sho w patients which had insurance entered w ithin a se lected dat e range wi th a sourc e of infor mation equ al to the user selec ted criter ia. The r eport will show a li st of pati ents, tota l bills cr eated duri ng date ra nge, and t otal payme nts receiv ed during date range . This op tion was f ormerly kn own as the Pre-Regis tration So urce Repor t.
	9183	IB OUTPUT RANK CARRI ERS
	9184	This optio n is used to generat e a listin g of insur ance carri ers ranked by the to tal amount billed. The user m ay specify a date ra nge from w hich bills should be selected, as well a s the numb er of carr iers to be ranked. This outpu t must be transmitte d to the M CCR Progra m Office a fter the b eginning o f the fisc al year. The select ed date ra nge should be the en tire fisca l year (i. e., 10/1/9 2 through 9/30/93) a nd 30 carr iers shoul d be ranke d. You sh ould first run the r eport with out transm itting in order to f irst revie w the resu lts. When the report is being run in the Productio n account, the user will alway s have the opportuni ty to tran smit the r eport cent rally. Th e central mail group is G.MCCR DATA@FORU M.VA.GOV, which is s tored as a parameter in field #4.05 in t he IB SITE PARAMETER S (#350.9) file.
	9185	IB OUTPUT RELEASED C HARGES RPT
	9186	This repor t lists al l charges identified as once b eing ON HO LD or on H OLD-REVIEW status th at current ly have a status of BILLED and the DATE LAST UPDAT ED falls w ithin the date range the user specifies.
	9187	IB OUTPUT ROI EXPIR ED
	9188	This repor t lists th e ROI Spec ial Consen ts that wi ll expire within a u ser-specif ied date r ange.
	9189	IB OUTPUT STATISTICA L REPORT
	9190	This repor t lists th e total nu mber of In tegrated B illing act ions by Ac tion type along with the total charge by type for a date ran ge. The ne t totals a re also pr inted. Th e net tota ls are der ived by lo oking at t he last up date for a parent ev en though the update may not b e within t he date ra nge. The net total within a d ate range can be der ived by th e formula "new-updat e-cancel" for any as sociated a ction type s.
	9191	IB OUTPUT TREND REPO RT
	9192	This optio n allows t he user to analyze p ayment tre nds among insurance companies. In addit ion, it ma y be used to track r eceivables which are due the M edical Cen ter. Many different criteria may be spe cified to limit the selection of bills, such as Ra te Type, I mpatient/O utpatient, Treatment Dates, Bi ll Printed Dates, an d Insuranc e Company. Any addi tional fie ld may als o be selec ted and an alyzed dep ending upo n its cont ent.
	9193	IB OUTPUT VERIFY RX LINKS
	9194	This optio n will com pare the s oft-link s tored in I ntegrated Billing wi th the poi nter in th e prescrip tion file pointing b ack to Int egrated Bi lling. A report wil l print ou t of all I B Actions that do no t verify.
	9195	IB OUTPUT VETS BY DI SCH
	9196	List of Ve teran disc harges by division t hat is bil lable.
	9197	IB PATIENT BILLING I NQUIRY
	9198	This optio n displays all the a ctions whi ch have be en perform ed on a sp ecified bi lling reco rd. The u ser may se lect by pa tient name or bill n umber a pa rticular r ecord, and is shown bill statu s, total c harges, st atement co vers perio d, and all previous actions of that bill ing record .
	9199	IB PROVIDE R FROM FB DETAIL
	9200	This optio n prints a ll records modified by the FB PAID TO IB backgroun d process for a date range (Fo r Future U se to Vali date Testi ng).
	9201	IB PROVIDE R FROM FB RPTS MENU
	9202	This menu option all ows users to run rep orts about records i n the IB NON/OTHER BILLING PR OVIDER (#3 55.93) fil e that hav e been aff ected by t he FB PAID TO IB bac kground jo b (For Fut ure Use to Validate Testing).
	9203	IB PROVIDE R FROM FB SUMMARY
	9204	This optio n identifi es and rep orts on en tries in t he IB NON /OTHER VA BILLING PR OVIDER (#3 55.93) fil e that wer e added or changed b y the FEE BASIS PAID TO IB int erface for a date ra nge (For F uture Use to Validat e Testing) .
	9205	IB PRINT B ILL
	9206	This optio n allows t he user to print a t hird party bill afte r all requ ired infor mation has been inpu t, and aft er the bil ling infor mation has been revi ewed and a uthorized. A reimbu rsable ins urance bil l that has been flag ged for tr ansmission cannot be printed b efore it h as been tr ansmitted at least o nce.
	9207	IB PRINT B ILL ADDEND UM
	9208	Prints the Addendum sheets tha t may acco mpany CMS- 1500 Rx Re fill or Pr osthetics bills. Th e addendum contains informatio n that cou ld not fit on the bi ll form.
	9209	IB PRINTED CLAIMS RE PORT
	9210	This optio n will gen erate a re port of cl aims for a specified timeframe that were locally p rinted but which had the poten tial to be transmitt ed electro nically.
	9211	IB PURGE B ILLING DAT A
	9212	This optio n may be u sed to pur ge data fr om the fol lowing fil es: #350 I NTEGRATED BILLING AC TION #351 CATEGORY C BILLING C LOCK #399 BILL/CLAIM S Entries from these files mus t be archi ved before they may be purged.
	9213	IB PURGE D ELETE TEMP LATE ENTRY
	9214	This optio n may be u sed to pre vent a rec ord from b eing purge d from the database. The user will be p rompted fo r an estab lished Sea rch Templa te based o n one of t he followi ng three f iles: 350 INTEGRATED BILLING A CTION 351 CATEGORY C BILLING C LOCK 399 B ILL/CLAIMS The recor ds stored in this te mplate wil l be liste d, and the user may select a r ecord to b e deleted from the t emplate.
	9215	IB PURGE L IST LOG EN TRIES
	9216	This optio n may be u sed to lis t all of t he log ent ries in th e IB ARCHI VE/PURGE L OG file, # 350.6. Al l entries in the fil e are list ed, in the order tha t they wer e added to the file.
	9217	IB PURGE L IST TEMPLA TE ENTRIES
	9218	This optio n may be u sed to lis t all entr ies in a S earch Temp late which are sched uled to be archived and purged .
	9219	IB PURGE L OG INQUIRY
	9220	This optio n may be u sed to pro vide a ful l inquiry of any ent ry in the IB ARCHIVE /PURGE LOG , file #35 0.6.
	9221	IB PURGE M ENU
	9222	This menu contains a ll the Int egrated bi lling purg e options
	9223	IB PURGE/A RCHIVE BIL LING DATA
	9224	This optio n may be u sed to arc hive data from the f ollowing f iles: #350 INTEGRATE D BILLING ACTION #35 1 CATEGORY C BILLING CLOCK #39 9 BILL/CLA IMS Entrie s from the se files m ust be fou nd, and pl aced in th e appropri ate Search (Sort) te mplate, be fore they may be arc hived.
	9225	IB PURGE/B ASC TRANSF ER CLEANUP
	9226	Delete all CPT entri es in the temporary file that have been transferre d to the p ermanent b illing fil e.
	9227	IB PURGE/F IND BILLIN G DATA
	9228	This optio n may be u sed to ide ntify reco rds to be archived a nd purged from the f ollowing f iles: #350 INTEGRATE D BILLING ACTION #35 1 CATEGORY C BILLING CLOCK #39 9 BILL/CLA IMS Entrie s which ar e selected to be arc hived and then purge d are plac ed into a Search (So rt) templa te.
	9229	IB REPOST
	9230	Option all ows passin g of IB ac tion entri es that di d not succ essfully p ass to AR to be repo sted to th e IB filer .
	9231	IB RETURN BILL
	9232	This optio n will all ow users t o return a bill from MCCR to A R if it ha d previous ly been re turned to MCCR from AR.
	9233	IB RETURN BILL LIST
	9234	This optio n will gen erate a li st of bill s returned by Accoun ts Receiva ble to MCC R. The ou tput shoul d be direc ted to a p rinter as this repor t may take a few min utes to pr int.
	9235	IB RETURN BILL MENU
	9236	Menu to ac cess optio ns related to editin g bills re turned by A/R to MCC R and retu rning them to A/R.
	9237	IB REV COD E TOTALS
	9238	Print tota ls of Reve nue Code a mounts by Rate Type. To collec t data for AMIS Segm ents 295 a nd 296
	9239	IB RX ADD THRESHOLDS
	9240	This optio n is used to add the Income Th resholds u sed in the Medicatio n Co-payme nt Income Exemption.
	9241	IB RX EDIT LETTER
	9242	This optio n will all ow editing of the he ader, or s tation nam e and addr ess, and t he main bo dy of a le tter. The letter IB NOW EXEMP T is the l etter that was writt en to be s ent to pat ients who become exe mpt during the conve rsion to i nform them that they no longer need to s end in a c o-payment with their Rx refill requests. The firs t six line s of the h eader fiel d will be centered a t the top of each le tter. Do not center these lin es. The p atient add ress will print begi nning on l ine 17. T he main bo dy will pr int after the patien t address section. Do not inc lude funct ions in ei ther word processing field as VA FileMan utilities are not u sed at thi s time to output the letters.
	9243	IB RX EXEM PTION MENU
	9244	This is th e primary menu in IB for the o ptions to manage and print rep orts on th e Medicati on Co-paym ent Income Exclusion functiona lity.
	9245	IB RX HARD SHIP
	9246	This optio n can be u sed to giv e a hardsh ip waiver from the M edication Co-payment . If a ha rdship is granted it will be g ood for on e year fro m the date of the ha rdship. T his option can also be used to update a single pat ient's exe mption to the correc t status a s computed from his patient re cord, if t he current exemption does not match what is comput ed.
	9247	IB RX INQU IRE
	9248	This optio n will all ow a brief inquiry t o active e xemptions or a full inquiry to the histo ry of all exemptions for a pat ient.
	9249	IB RX PRIN T EX LETER S
	9250	This optio n will pri nt the for m letter I B NOW EXEM PT for all currently exempt pa tients. T he followi ng patient s will not be includ ed: Deceas ed Patient s Non-Vete rans Patie nts who ar e rated SC greater t han 50% Th e user wil l be allow ed to sort by Exempt ion Status Date, and by Patien t name. O ptionally, the user can store the result s of the s earch in a template named IB E XEMPTION L IST for lo cal printi ng purpose s.
	9251	IB RX PRIN T PAT. EXE MP.
	9252	This optio n can prin t a list o f patients by exempt ion status or exempt ion reason . This wi ll enable a facility to print a list of patients w ho are eit her exempt or non-ex empt. Opt ionally th e report c an print o nly sub to tals witho ut printin g the deta iled patie nt listing .
	9253	IB RX PRIN T RETRO CH ARGES
	9254	This repor t will pri nt a list of patient s and Medi cation Co- payment ch arges that have been canceled due to the income ex clusion. Initially this repor t will pri nt a list of charges canceled during the installat ion/ conve rsion proc ess. The software m ay cancel other char ges after installati on and thi s report c an be used to list t hose charg es.
	9255	IB RX PRIN T THRESHOL DS
	9256	This optio n will pri nt a listi ng of the Income Thr esholds us ed in the Medication Co-paymen t Income E xemption p rocess. T he output is sorted by type of Threshold and Effec tive Date.
	9257	IB RX PRIN T VERIFY E XEMP
	9258	This optio n can be u sed to sea rch throug h the BILL ING EXEMPT IONS file and compar e the curr ently stor ed active exemption for each p atient aga inst what it calcula tes to be the correc t exemptio n status f or the pat ient based on curren t data in the MAS fi les. This report ca n be run t o just pri nt a list of discrep ancies or it can be run to aut omatically update ea ch incorre ct exempti on status. Initiall y the repo rt should be run wit hout updat ing the ex emptions. The optio n Manually Change Co -pay Exemp tions (Har dship) can be used t o update e xemptions to the cor rect statu s one pati ent at a t ime if des ired.
	9259	IB RX REPR INT REMIND ER
	9260	This optio n is used to generat e an Incom e Test rem inder lett er for a v eteran who effective co-pay ex emption is based upo n income. When the l etter is g enerated, the field REMINDER L ETTER DATE (#.16) in the BILLI NG EXEMPTI ONS (#354. 1) file wi ll be upda ted, for t he exempti on record which is t he basis f or sending the remin der letter , with the current d ate.
	9261	IB SC DETE RMINATION CHANGE RPT
	9262	This optio n creates a report t o display patients t hat have a Service C onnected d eterminati on change for co-pay s being re set.
	9263	IB SITE DE VICE SETUP
	9264	This optio n allows a ssociating devices a s the defa ult answer when prin ting forms . This is used to e nter the d efault dev ice for AR for follo w-up activ ity.
	9265	IB SITE MG R MENU
	9266	This menu contains t he options for the S ystem Mana ger to che ck on the status of Integrated Billing, edit site parameters , and mana ge the bac kground fi ler.
	9267	IB SITE ST ATUS DISPL AY
	9268	This optio n displays informati on from th e IB site parameter file and p ertinent i nformation about the status of the IB ba ckground f iler.
	9269	IB SYSTEM DEFINITION MENU
	9270	This optio n allows t he user to set up th e MCCR par ameters ne cessary fo r third pa rty billin g.
	9271	IB THIRD P ARTY BILLI NG MENU
	9272	This menu contains t he options necessary to create , edit, re view, auth orize, pri nt, and ca ncel third party bil ls.
	9273	IB THIRD P ARTY OUTPU T MENU
	9274	This optio n allows t he user to generate any of the Third Par ty Outputs .
	9275	IB TP FLAG OPT PARAM S
	9276	This optio n is used to flag st op codes a nd clinics as either non-billa ble for Th ird Party billing or to be ign ored by th e Third Pa rty auto b iller. Th ese parame ters are a ll flagged by date a nd may be inactivate d and re-a ctivated.
	9277	IB TP LIST FLAGGED P ARAMS
	9278	This outpu t is used to generat e a list o f all stop codes and clinics t hat are fl agged as n on-billabl e for Thir d Party bi lling or t hat should not be au to billed by the Thi rd Party a uto biller on a user -specified date.
	9279	IB TRICARE DEL REJEC T
	9280	This optio n is used to delete entries fr om the TRI CARE PHARM ACY REJECT S (#351.52 ) file. E ntries to be deleted are usual ly transmi tted in er ror origin ally and a re not goi ng to be r e-submitte d.
	9281	IB TRICARE ENGINE ST ART
	9282	This optio n is used to start t he TRICARE Pharmacy billing en gine. The option wi ll cause f our queued tasks to be run - t wo primary This opti on is used to start the TRICAR E Pharmacy billing e ngine task s (one use d to submi t claims f or prescri ptions to the TRICAR E fiscal i ntermediar y, and one to accept AWP updat es) and tw o secondar y tasks as backups t o the prim ary tasks. If eithe r primary task fails , the seco ndary task will beco me the pri mary task and spawn another se condary ta sk.
	9283	IB TRICARE ENGINE ST OP
	9284	This optio n is used to gracefu lly termin ate the TR ICARE Phar macy billi ng engines . Use of this optio n will cau se all fou r queued t asks to sh utdown.
	9285	IB TRICARE MENU
	9286	This menu contains o ptions and reports r elated to the billin g of presc riptions a nd medical care prov ided to TR ICARE pati ents.
	9287	IB TRICARE REJECT
	9288	This outpu t provides a list of all billi ng transmi ssions whi ch were re jected by the TRICAR E fiscal i ntermediar y.
	9289	IB TRICARE RESUBMIT
	9290	This optio n is used to submit a claim fo r a TRICAR E prescrip tion which was not p reviously billed.
	9291	IB TRICARE REVERSE
	9292	This optio n is used to cancel a claim an d co-payme nt for a T RICARE pre scription which was billed in error.
	9293	IB TRICARE TRANSMISS ION
	9294	This outpu t provides a list, b y prescrip tion fill date, of a ll billing transmiss ions sent to the TRI CARE fisca l intermed iary.
	9295	IB VIEW CA NCEL BILL
	9296	This optio n allows t he user to select an d view a b ill that i s in cance lled statu s.
	9297	IBAEC LTC BILLING ME NU
	9298	This menu holds all the LTC me nu options .
	9299	IBAEC LTC BILLING PR OFILE
	9300	Prints "LT C Single P atient Bil ling Profi le" report .
	9301	IBAEC LTC CLOCK EDIT
	9302	This optio n allows u sers to ed it the LTC co-pay bi lling cloc k. You can change th e start da te of the clock and edit the f ree days.
	9303	IBAEC LTC CLOCK INQU IRY
	9304	This optio n prints " LTC Billin g Clock In quiry" rep ort, conta ining deta iled infor mation abo ut selecte d LTC Bill ing Clock.
	9305	IBARXM CAP TRANS PUS H
	9306	This optio n will all ow the use r to try t o "push" o utpatient medication co-paymen t cap tran sactions t o the othe r treating facilitie s for the patient. This is us ed to try to resolve problems with trans missions. The probl ems are us ually iden tified by mail messa ges sent t o the IB R X CO-PAY C AP ERROR m ail group. To resol ve these e rror messa ges first IRM should verify th at the HL7 logical l inks are w orking cor rectly. T hen with t his option the user can select individua l transact ions to at tempt to s end or All un-transm itted tran sactions.
	9307	IBARXM CO- PAY QUERY
	9308	This optio n will pro duce a rep ort that w ill show w hat medica tion co-pa yments a p atient has been bill ed for and not bille d for. Th is option will allow you to qu ery remote facilitie s to get a ll the inf ormation a nd verify its accura cy. If th ere is a d iscrepancy , the amou nts will b e updated as well.
	9309	IBARXM FAC ILITY CAP SUMM RPT
	9310	This optio n will gen erate the Facility P harmacy Co -Pay Cap S ummary Rep ort. The purpose of this repo rt is to d elineate s ix data el ements req uired by t he VHA Chi ef Busines s Office o n a yearly basis.
	9311	IBARXM NON BILLABLE C O-PAY
	9312	This repor t will sho w what med ication co -payments were not b illable as a result of the med ication co -payment c ap for the specified month/yea r.
	9313	IBARXM PAT IENT CAP R EPORT
	9314	This optio n will pro duce a lis t of patie nts that h ave either met or ar e above th eir cap fo r the date specified . You may specify e ither a mo nth/year o r just a y ear.
	9315	IBAT EXCEL REPORT
	9316	This repor t will all ow the use r to selec t which fi elds they want print ed in an e xcel forma t. It use s a pike ( \|) as the excel deli miter.
	9317	IBAT INPT PROSTHETIC ITEMS
	9318	This optio n will all ow enterin g/editing/ deleting o f items th at should be billed for inpati ent prosth etics. It ems in her e will be automatica lly billed by the ni ghtly back ground job for inpat ients. No other inp atient iss ued items will be au tomaticall y billed.
	9319	IBAT PATIE NT LIST
	9320	This repor t will gen erate list s of trans fer pricin g patients by facili ty or VISN .
	9321	1. The dat a availabl e on the r eport will include p atient nam e, date of birth, pr imary elig ibility, S SN, and VI SN.
	9322	2. The rep ort will b e able to be sorted by patient , treating facility, or by VIS N.
	9323	IBAT PATIE NT REPORT
	9324	This repor t will cre ate a deta iled listi ng of a tr ansfer pri cing state ment by pa tient. Th is report will also aid in det ermining w hether or not a bill able third party is involved.
	9325	1. You wil l be able to select a VISN (ho me or pref erred VISN ) for deta iled data to accumul ate from.
	9326	2. You wil l be able to select a date ran ge with su mmary data inclusive .
	9327	3. Detail data will be availab le per pat ient on th e report a long with a subtotal per patie nt and a G rand Total .
	9328	IBAT SUMMA RY REPORT
	9329	This repor t will cre ate a tran sfer prici ng stateme nt summary . This bo ttom line to this ov erall summ ary yields the total number of episodes and total amounts of those epi sodes per VISN/facil ity or gro ups of VIS N/faciliti es.
	9330	1. You can select on e or more VISN/facil ities (hom e or prefe rred VISN/ facility) for summar y data to accumulate from.
	9331	2. You can select a date range for which those ser vices were provided with summa ry data in clusive.
	9332	3. There i s summary data on th e report f or Inpatie nt, Outpat ient, Phar macy, and a Grand To tal of the three.
	9333	IBAT TP MA NAGEMENT
	9334	This is th e main ent ry option for viewin g and edit ing patien ts and tra nsactions.
	9335	IBAT TRANS FER PRICIN G MENU
	9336	This menu will hold all the Tr ansfer Pri cing menu options.
	9337	IBAT WORKL OAD REPORT
	9338	This repor t shall en able the u ser to cre ate a tran sfer prici ng stateme nt workloa d detail. The empha sis of thi s report i s on work detail via Units.
	9339	1. The use r shall be able to s elect one or more VI SN/facilit ies (home or preferr ed VISN/fa cility) fo r workload data to a ccumulate from.
	9340	2. The use r shall be able to s elect a da te range w ith summar y data inc lusive.
	9341	3. Workloa d detail d ata shall be availab le on the report alo ng with th e Grand To tal.
	9342	IBBA BATCH DFT
	9343	The menu o ption is u sed to sch edule via TaskManage r the PFSS Charge Ba tch Proces sor. Norm ally, this option sh ould be sc heduled to run once daily at a time of l ow system activity. When the batch proc essor star ts, it wil l set data into two fields in the PFSS S ITE PARAME TERS file (#372):
	9344	(1) The CH ARGE PROCE SSOR RUNNI NG field ( #.1) will be set to "YES".
	9345	(2) The CH ARGE PROCE SS START T IME field (#.11) wil l be set t o the curr ent system date/time .
	9346	When charg e batch pr ocessing i s complete , then:
	9347	(1) The CH ARGE PROCE SSOR RUNNI NG field ( #.1) will be set to "NO".
	9348	(2) The CH ARGE PROCE SS START T IME field (#.11) wil l be delet ed.
	9349	When a cha rge batch processor job is sta rted, it a lways chec ks the sta tus of the CHARGE PR OCESSOR RU NNING fiel d. If thi s field is set to "Y ES", then the job qu its immedi ately. Th is insures that only one batch processor is runnin g at any g iven time.
	9350	IBCE 837 E DI MENU
	9351	This menu contains t he options needed to process a nd maintai n EDI 837 bill submi ssion func tions.
	9352	IBCE 837 E DI REPORTS
	9353	This menu contains t he options needed to define th e types of electroni c reports from the c learinghou se that th e site nee ds to see and define s the text that shou ld/should not allow automatic review and file for informatio nal status messages. It also contains a n option t o purge ol d status m essages, r eports for maintaini ng the int egrity of the return message s ubsystem a nd the opt ion for re viewing el ectronical ly returne d messages .
	9354	IBCE 837 M ANUAL TRAN SMIT
	9355	This job b atches and transmits bills tha t are in a uthorized or Request MRA statu s for insu rance comp anies flag ged to tra nsmit elec tronically via EDI. This job can be exe cuted at a ny time to transmit bills awai ting extra ct.
	9356	IBCE BATCH STATUS DE TAIL
	9357
	9358	IBCE BATCH ES PENDING TOO LONG
	9359	This repor t lists al l batches by batch t ype that h ave been i n a PENDIN G status a nd have no t yet rece ived confi rmation of receipt f rom Austin for more than 1 day . Report includes p ending sin ce date an d mail mes sage # the batch is contained in.
	9360	IBCE CLAIM S STATUS A WAITING
	9361	Used by bi ll staff t o review t he most cu rrent stat us message s received for a bil l(s) and d o follow-u p on the b ills. Use rs will be able to s elect a bi ll from th e list to view the d etails and the entir e message text as we ll as to m ark the me ssage as r eviewed or under rev iew and do cument use r comments .
	9362	IBCE COB M ANAGEMENT
	9363	This will be a list manager sc reen with the option available to print an associa ted report . Using t he screen, billing s taff will be able to follow up on bills for second ary and te rtiary bil ling for n on-MRA bil ls.
	9364	IBCE EDI B ATCHES INC OMPLETE
	9365	This repor t lists al l batches that have been resub mitted, bu t not all bills were included. These ar e batches that have at least o ne bill st ill not re submitted or cancele d.
	9366	IBCE EDI V IEW/PRINT EXTRACT
	9367	This optio n will dis play the E DI extract data for a bill.
	9368	IBCE ELEC REPORT DIS POSITION
	9369	This optio n allows t he site to determine which cle aringhouse generated electroni c canned r eports are to be sen t to the E DI mail gr oup and wh ich should be totall y ignored when recei ved at the site.
	9370	IBCE ELECT RONIC ERRO R REPORT
	9371	This repor t provides a tool fo r billing personnel to identif y the who, what, and where of errors in electronic billing p rocess.
	9372	IBCE EXTRA CT STATUS
	9373	This is a list manag er screen that will display bi lls that a re trapped in a read y for extr act status due to th e EDI/MRA parameter being turn ed off. F rom here, the valid actions ar e cancel a bill, can cel/clone/ authorize a bill wit hout user interactio n, or prin t the repo rt.
	9374	IBCE LIST LOCAL
	9375	This repor t lists, b y local pr int form, all the ov erride fie lds for al l local pr int forms for the si te.
	9376	IBCE MESSA GE SCREEN TEXT
	9377	This optio n allows f or the dis play of a list of wo rds or phr ases that if found i n the text of an inf ormational status me ssage, wil l either a lways requ ire the me ssage to b e reviewed or will a uto-file t he message and flag it as not needing a review.
	9378	IBCE MESSA GES SERVER
	9379	This optio n controls the readi ng and sto ring of re turn messa ges genera ted as a r esult of t he process ing of Int egrated Bi lling elec tronic tra nsmissions with the Austin tra nslator.
	9380	IBCE MRA M ANAGEMENT
	9381	This will be a list manager sc reen with the option available to print an associa ted report . Using t he screen, billing s taff will be able to follow up on bills for second ary and te rtiary bil ling for M RA bills.
	9382	IBCE MSGS PENDING TO O LONG
	9383	This repor t lists ED I messages still wai ting to be filed aft er a user specified number of days.
	9384	IBCE OUTPU T FORMATTE R
	9385	This optio n allows t he user to access th e utilitie s needed t o set up a nd maintai n local fo rms using the forms output uti lity.
	9386	IBCE PREV TRANSMITTE D CLAIMS
	9387	This optio n allows a user to v iew or pro duce a rep ort of cla ims that w ere previo usly trans mitted as live claim s or that were trans mitted as test claim s prior to turning E DI on for an insuran ce company .
	9388	IBCE PRINT EOB
	9389	Print EOB.
	9390	IBCE PROVI DER ID QUE RY
	9391	This optio n allows t he site to run or re -run the p rovider id query rep ort to rep ort some o f the inva lid provid er id set ups for in surance co mpanies.
	9392	CONDITIONS TO IDENTI FY:
	9393	1-BLUE CRO SS LINKED TO CMS-150 0 ONLY (1) THE ONLY HARD ERROR
	9394	2-BLUE SHI ELD LINKED TO UB92 O NLY (2) WA RNING
	9395	3-BLUE CRO SS ID APPL IED TO BOT H FORMS (0 ) WARNING
	9396	4-BLUE CRO SS OR BLUE SHIELD ID s EXIST FO R AN INS C O, BUT ONE OR MORE O F THE INSU RANCE COMP ANY'S PLAN S DOES NOT HAVE AN E LECTRONIC PLAN TYPE OF 'BL'
	9397	5-NON BLUE CROSS/SHI ELD ID FOR AN INS CO MPANY WITH BLUE PLAN (S)
	9398	6-VAD000 a s an ID bu t not flag ged as a U PIN
	9399	IBCE PROVI DER ID WOR KSHEET
	9400	Allows the user to p rint off p rovider id worksheet s on which to record special r equirement s for prov ider ids f or insuran ce compani es. Users may choos e blank sh eets or sh eets popul ated with all BLUE C ROSS, BLUE SHIELD an d TRICARE insurance company na mes.
	9401	IBCE PROVI DER MAINT
	9402	This is th e screen f rom which all provid er id main tenance ca n be perfo rmed.
	9403	IBCE PRVNV A FAC EDIT
	9404	This optio n allows f or enterin g and edit ing of NON -VA facili ty informa tion for b illing.
	9405	IBCE QUERY PENDING B ATCH
	9406	This repor t shows th e current transmissi on status of a batch 's mail me ssage. It also incl udes the m ail messag e number i t was sent in along with the f irst and l ast date/t imes it wa s sent.
	9407	IBCE READY FOR EXTRA CT REP
	9408	This repor t provides a list of claims he ld in a Re ady for Ex tract stat us due to the EDI/MR A IB site parameter field bein g turned o ff.
	9409	IBCE RETUR N MSG PROC ESSING
	9410	This optio n allows f or the dis play of a list of re turn messa ges that h ave been r eceived at the site, but have been left in the tem porary STA TUS MESSAG E file. T his may ha ve been be cause of a system er ror or the message m ay not hav e been rec eived in a readable format. T his option provides the means to delete the messag e or to at tempt to r eapply it against th e VistA da ta base.
	9411	IBCE RULE MAINTENANC E
	9412	This optio n will all ow for the adding of new elect ronic tran smission r ules and t o modify e xisting on es.
	9413	IBCE TRANS MIT SELECT ED BILLS
	9414	This optio n allows a user to t ransmit on e or more transmitta ble claims that are waiting to be transm itted and are in a W AITING FOR EXTRACT s tatus.
	9415	IBCE TXMT MGMNT REPO RTS
	9416	This menu contains t he options needed to produce r eports for the 837 E DI module that deal with the s tatus of t he transmi ssion of e lectronic billing da ta.
	9417	IBCE VIEW PENDING BI LL
	9418	This optio n allows f or the use r to enter the ENTER /EDIT bill ing inform ation scre ens in a v iew-only m ode for a selected a uthorized bill whose transmiss ion status is either WAITING A USTIN CONF IRM or REA DY FOR EXT RACT.
	9419	IBCE VIEW PREV TRANS MESSAGE
	9420	This repor t will dis play test claim EDI transmissi on data an d EDI stat us message data from file 361. 4.
	9421	IBCED EDI CLAIM STAT US REPORT
	9422	This repor t shows in formation about tran smitted el ectronic c laims. Sel ection cri teria incl ude divisi on, payer, date last transmitt ed, and cu rrent EDI status. T his report has 3 sor t levels a nd 8 sorti ng criteri a.
	9423	IBCEM MESS AGES WITHO UT REVIEW
	9424	This optio n allows f or the dis play of al l EDI retu rn message s that wer e filed wi thout need ing a revi ew based o n the text entries i n the mess age screen text file (#361.3). The repo rt can be run for a user-selec ted date r ange on da te the mes sage was r eceived at the site and may be sorted by message t ext that c aused the message to not need a review o r by bill #.
	9425	IBCEM MRA MANAGEMENT MENU
	9426	This menu option hol ds all EDI Medicare Remittance Advice (M RA) relate d options.
	9427	IBCEM MRA REPORT PRI NT
	9428	This menu option pri nts the MR A Reports given a Bi ll Number. Based on the Bill T ype, this report wil l print ei ther an In stitutiona l Format ( Part A) or a Profess ional Form at (Part B ). In addi tion, if m ore than o ne MRA are associate d with the Bill, all MRA's wil l print.
	9429	IBCEM MRA STATISTICS REPORT
	9430	The MRA St atistics R eport disp lays stati stics on P rimary and Secondary MRA reque sts.
	9431	IBCEM NON- MRA REPORT
	9432	The Non-MR A Producti vity Repor t displays informati on on Prim ary, Secon dary and T ertiary no n-MRA clai ms.
	9433	IBCEM PATI ENTS W/O M EDICARE
	9434	This repor t will sho w living p atients th at have ac tive insur ance, but no MEDICAR E (WNR) in surance on file. Th e other ac tive insur ance must be Medigap , or Medic are Second ary type i nsurance. In these c ases, MEDI CARE (WNR) should be the prima ry insuran ce. This is for the MRA proje ct.
	9435	IBCEM STAT US MESSAGE
	9436	This optio n contains the funct ionality t o print/pu rge electr onically r eturned st atus messa ges that h ave been i n a final review sta tus for a user selec ted number of days.
	9437	IBCEM VIEW MRA EOB
	9438	This optio n will all ow the use r to choos e a bill t hat has at least one Medicare Remittance Advice (M RA) Explan ation of B enefits (E OB) on fil e. The us er can the n view the MRA EOB t hrough the List Mana ger utilit y.
	9439	IBCEMC MUL T CSA MSG MANAGEMENT
	9440	This optio n allows u sers to se e rejected claims st atus messa ges which are not re viewed. T he users a re able to take the same actio n on multi ple messag es at the same time.
	9441	IBCI ASSIG N CLAIMSMA NAGER BILL
	9442	This optio n will all ow users t o assign b ills to ot her users.
	9443	IBCI CLAIM SMANAGER E RROR RPT
	9444	This repor t prints b ill inform ation for those bill s that hav e ClaimsMa nager erro rs.
	9445	IBCI CLAIM SMANAGER F ILE MENU
	9446	This is a menu optio n containi ng the opt ions that extract Vi stA data a nd create export fil es for the ClaimsMan ager appli cation.
	9447	IBCI CLAIM SMANAGER N PT FILE
	9448	Create Cla imsManager NPT file.
	9449	IBCI CLAIM SMANAGER P AYOR FILE
	9450	Extract da ta from In surance co mpany file (#36) and build the ClaimsMan ager Payer file.
	9451	IBCI CLAIM SMANAGER R PT MENU
	9452	This is a menu that contains t he ClaimsM anager rep ort option s.
	9453	IBCI CLAIM SMANAGER S TATUS RPT
	9454	This repor t prints b ill inform ation for those bill s that hav e gone thr ough the C laimsManag er interfa ce process .
	9455	IBCI CLAIM SMANAGER W ORKSHEET
	9456	This repor t prints t he ClaimsM anager err or message s for a si ngle bill.
	9457	IBCI CLEAR CLAIMSMAN AGER QUEUE
	9458	This optio n exists p rimarily f or program mers to be able to c lear the C laimsManag er results queue so the Claims Manager in terface ge ts back in sync. Th is method is not alw ays succes sful. If it does no t work, th en Ingenix must be c alled at 1 -800-765-6 818.
	9459	IBCI MULTI PLE CLAIM SEND
	9460	This optio n will all ow users t o access t he IBCI SK IP LIST li st templat e. This is where use rs can sen d claims t hat were i n error du e to commu nication e rrors.
	9461	IBCN GRP P LAN FILES RPT
	9462	This optio n runs the List Grou p Plans wi thout Annu al Benefit s Report.
	9463	IBCN HPID CLAIM RPT
	9464	This optio n runs the Manually Added HPID s to Billi ng Claim R eport.
	9465	IBCN ID DU P INSURANC E ENTRIES
	9466	This optio n allows u sers to se arch the I nsurance C ompany (36 #) File to identify duplicate entries. The file m ay be sear ched by In surance Co mpany name , address, city, or state. A listing of Insurance Company n ames, addr ess and ph one number that meet the searc h criteria will disp lay.
	9467	IBCN INS B ILL PROV F LAG RPT
	9468	This optio n was dele ted as par t of IB2. 0516.
	9469	IBCN INS R PTS
	9470	This is a menu to ed it, view, and print insurance- related re ports.
	9471	IBCN INS P LANS MISSI NG DATA
	9472	This repor t prints a listing o f user sel ected Insu rance Comp anies that contain f ields with no data f or one or more user selected f ields.
	9473	IBCN INSUR ANCE BUFFE R PROCESS
	9474	Display sc reens and processing actions f or the Ins urance Buf fer.
	9475	IBCN INSUR ANCE BUFFE R PURGE
	9476	This optio n may be u sed to pur ge the Ins urance Buf fer of ent ries that were proce ssed (acce pted or re jected) at least one year ago.
	9477	IBCN INSUR ANCE CO ED IT
	9478	This optio n allows e dit insura nce compan y informat ion
	9479	IBCN INSUR ANCE EDI R EPORT
	9480	This repor t will dis play EDI r elated inf ormation f rom the In surance Co mpany file (#36).
	9481	IBCN INSUR ANCE MGMT MENU
	9482	This is th e main men u to edit, view, and print ins urance inf ormation.
	9483	IBCN INTER FACILITY I NS UPDATE
	9484	This optio n runs the Interfaci lity Ins U pdate Acti vity Repor t
	9485	IBCN LIST INACTIVE I NS W/PAT
	9486	This optio n will lis t inactive insurance companies that have patients listed as having thi s company as an insu rer. Run this repor t and then use the I nsurance C ompany Edi t option a nd choose the (In)Ac tivate Com pany actio n to re-po int those patients t o a valid insurance company.
	9487	IBCN LIST NEW NOT VE R
	9488	This optio n will lis t by patie nt new ins urance ent ries that have never been veri fied. Run this repo rt and the n use the Patient In surance In fo View/Ed it option and choose the Verif y Coverage action to verify co verage for individua l patients .
	9489	IBCN LIST PLANS BY I NS CO
	9490	This optio n lists in surance co mpanies an d the plan s under ea ch company . The use r may sele ct one, ma ny or all in both ca ses. The report can be run wi th or with out a list ing of the patients under each policy.
	9491	IBCN MEDIC ARE INSURA NCE INTAKE
	9492	This optio n provides users wit h a conden sed input template t o enter Me dicare Ins urance inf ormation f rom Medica re cards. The Name of the Ben eficiary s hould be e ntered in the follow ing format : Last Nam e, First N ame, Middl e Initial. The Medi care claim number sh ould be en tered exac tly as it appears on the card. Both, th e Part A a nd Part B effective dates from the card should als o be enter ed. Two s eparate po licies wil l be creat ed for bot h Part A a nd Part B coverage, as long as an effect ive date w as entered for each type of co verage. U sers holdi ng the IB Insurance Supervisor Security key will b e able to verify the informati on after e ntry. The policy wi ll be plac ed in the Insurance Buffer Fil e for non- key holder s.
	9493	IBCN MOVE SUBSCRIB T O PLAN
	9494	This optio n allows u sers to mo ve subscri bers to a different plan. The plan may b e with the same or d ifferent I nsurance C ompany. An nual Benef its, plan attributes and cover age limita tions may be moved a s well.
	9495	IBCN NO CO VERAGE VER IFIED
	9496	This optio n will lis t all Pati ents withi n the spec ified sort criteria that have a No Cover age Verifi cation Dat e entered. Verifica tion of no insurance coverage may need t o be revie wed yearly .
	9497	IBCN OUTPU T INS BUFF ACTIVITY
	9498	This repor t provides a summary of the ac tivity wit hin the In surance Bu ffer for a specified date rang e. Counts , percenta ges, and a verage pro cessing ti mes are in cluded for both proc essed and unprocesse d entries. The repo rt can be printed wi th totals only or wi th subtota ls by mont h within t he date ra nge select ed.
	9499	IBCN OUTPU T INS BUFF EMPLOYEE
	9500	This repor t provides a summary of entrie s in the I nsurance B uffer by e mployee an d a specif ied date r ange. The re are two variation s of this report, on e is for t hose emplo yees that create/ent er new Buf fer entrie s. The ot her variat ion is for those emp loyees tha t verify o r process (accept/re ject) Buff er entries . The rep ort may be printed f or one sel ected empl oyee or al l employee s using th e Buffer. Counts and percentag es are inc luded and can be pri nted with totals onl y or by mo nth.
	9501	IBCN PATIE NT INSURAN CE
	9502	This optio n allows v iewing and editing o f patient insurance informatio n.
	9503	IBCN POL W /NO EFF DA TE REPORT
	9504	This optio n displays all Activ e Policies that have no effect ive date f or the sea rch criter ia entered . The rep ort separa tes Verifi ed and Non -Verified policies a nd lists P atient inf ormation, Insurance informatio n and pati ent policy informati on. This report sho uld be que ued.
	9505	IBCN PT W/ WO INSURAN CE REPORT
	9506	This optio n provides a list of patients with or wi thout insu rance cove rage. The report li sts patien ts who rec eived medi cal treatm ent within a user sp ecified da te range, and may fu rther be r efined to only list patients w hose names or 'termi nal digit' falls wit hin a spec ified rang e. When p rinting th e report o f patients who have insurance coverage, the report may be re stricted t o those pa tients who have cove rage with specific c ompanies ( up to six) or a rang e of compa nies. Add itionally, the repor t may also be restri cted to on ly include patients whose age falls with in a user specified date range . This rep ort should be queued .
	9507	IBCN REMOT E INSURANC E QUERY
	9508	This optio n will per form a que ry on the selected p atient for insurance informati on at remo te VA site s.
	9509	IBCN RESYN CH INS COM P
	9510	On the rar e occasion that the associated insurance company p rovider ID s get out of synch, this optio n is to be used by E VS or the IRM to get the paren t and chil d insuranc e companie s to be th e same. T his option should no t be linke d to any m enu. This runs for all insura nce compan ies and lo cks the in surance co mpany file before st arting so no one can be editin g an insur ance compa ny while i t is runni ng.
	9511	IBCN UPDAT E SUBSCRIB ER INFO
	9512	This optio n will upd ate subscr iber field s defined to the PAT IENT FILE (#2) INSUR ANCE TYPE sub-file ( #2.312).
	9513	IBCN USER EDIT RPT
	9514	This optio n runs the new User Edit Repor t.
	9515	IBCN VIEW INSURANCE CO
	9516	This optio n allows v iewing of insurance company in formation.
	9517	IBCN VIEW INSURANCE DATA
	9518	This menu contains t he view op tion to Pa tient Insu rance and Insurance Company in formation.
	9519	IBCN VIEW PATIENT IN SURANCE
	9520	This optio n allows v iewing of patient in surance in formation.
	9521	IBCNE AUTO MATCH BUF FER
	9522	This optio n allows t he user to see insur ance compa ny names i n the Insu rance Buff er file th at do not exist in t he Insuran ce Company file (Fil e# 36) and that do n ot exist o r pattern match with anything in the Aut o Match fi le (File# 365.11).
	9523	IBCNE AUTO MATCH ENT ER/EDIT
	9524	This optio n allows t he user to manage th e entries in the Aut o Match fi le.
	9525	IBCNE EIV UPDATE REP ORT
	9526	Generate e IV Patient Insurance Update Re port based on eIV In quiries an d Response s for a gi ven date r ange and c urrent Pat ient Insur ance data.
	9527	IBCNE HL7 RESPONSE R EPORT
	9528	This optio n displays the time the reques t was sent to FSC an d the Time the respo nse was re ceive. It also show s the Buff er #, Paye r # and Pa tient #
	9529	IBCNE IIV AMBIGUOUS POLICY RPT
	9530	This repor t will all ow a user to display any Ambig uous Payer Responses for insur ance polic ies that t he eIV sof tware disc overed whi le questio ning Payer s. These policies a re not nec essarily o n the pati ent's insu rance file . Ambiguo us payer r esponses a re those r esponses t hat do not have enou gh informa tion to sa fely deter mine if th e policy i s active o r not.
	9531	IBCNE IIV BATCH PROC ESS
	9532	This optio n is not t o be place d on any m enu or run by any us er. This o ption is s pecificall y designed to be sch eduled in TaskMan to be execut ed once a day during off-peak hours. Ru nning this more than once a da y may caus e unexpect ed results . This op tion is th e eIV nigh tly task t hat extrac ts the pat ient/insur ance data from VISTA and trans mits it to AAC while following the eIV S ite Parame ters withi n file #35 0.9.
	9533	IBCNE IIV INACTIVE P OLICY RPT
	9534	This repor t will all ow a user to display any Inact ive Insura nce Polici es that th e eIV soft ware disco vered whil e question ing Payers . These po licies are not neces sarily on the patien t's insura nce file.
	9535	IBCNE IIV MENU
	9536	This menu contains o ptions rel ated to eI V (Electro nic Insura nce Verifi cation).
	9537	IBCNE EIV PAYER LINK NOTIFY
	9538	This optio n sends a Mailman no tification to eIV ma il group t hat contai ns total n umber of n ationally active unl inked paye rs with po tential in surance co mpany matc hes along with the l ist of nat ionally ac tive linke d payers t hat are lo cally inac tive.
	9539	IBCNE IIV PAYER LINK REPORT
	9540	This repor t shows th e relation ship betwe en the ins urance com panies in file 36 an d the paye rs in file 365.12.
	9541	IBCNE IIV PAYER REPO RT
	9542	Generate t he eIV Pay er Report based on e IV Respons es receive d for a gi ven date r ange by Pa yer.
	9543	IBCNE IIV RESPONSE R EPORT
	9544	Generate e IV Payer R eport base d on the e IV Respons es for a g iven date range, Pay er name ra nge and Pa tient name range. Al l the resp onse infor mation is displayed for the se lected res ponses.
	9545	IBCNE IIV STATISTICA L REPORT
	9546	Generate e IV Statist ical Repor t based on eIV Inqui ries and R esponses f or a given date rang e and curr ent Insura nce Buffer data.
	9547	IBCNE PAYE R EDIT
	9548	Option to allow user s to updat e the Loca l Active f lag for Pa yers and P ayer appli cations.
	9549	IBCNE PAYE R LINK
	9550	This optio n allows t he user to see payer s added du ring a dat e range en tered by t he user. T hey will t hen be abl e to link these paye rs to sele cted insur ance compa nies.
	9551	IBCNE PAYE R MAINTENA NCE MENU
	9552	This menu contains o ptions rel ated to ma intaining the Payer file (#365 .12).
	9553	IBCNE POTE NTIAL COB LIST
	9554	This optio n creates a list of those pati ents whom Medicare h as identif ied in a 2 71 HL7 res ponse mess age as hav ing insura nce subseq uent to th eir Medica re Insuran ce.
	9555	IBCNE POTE NTIAL NEW INS FOUND
	9556	While eIV was trying to identi fy/find (g uess) insu rance poli cies, usin g the Most Popular P ayer list and/or old expired i nsurance p olicies, p otential i nsurance p olicies we re discove red.
	9557	IBCNE PURG E IIV DATA
	9558	This optio n is respo nsible for purging d ata from f ile 365 (e IV Respons e) and fro m file 365 .1 (eIV Tr ansmission Queue). O nly data t hat is old er than 6 months can be purged .
	9559	IBCNE REQU EST INQUIR Y
	9560	Option to allow user s to force electroni c inquiry of patient insurance informati on through the eIV a pplication .
	9561	IBCNF EDIT CONFIGURA TION
	9562	eII Edit C onfigurati on: Runs the IBCNFC ON routine to edit t he eII con figuration parameter s. IBCNF EDIT secur ity key re quired.
	9563	IBCNF EII GET SERVER
	9564	This is a server typ e option ( not used b y any user ) that run s the GAIT CMSG^IBCNF RD routine . Members of the IB N, IBX, IB K and IBH mail group s will rec eive the A ITC DMI Qu eue confir mation mes sages for the four t ypes of Ex tract file s. The IB N mail gro up will al so receive the resul ts file me ssages.
	9565	IBCNR E-PH ARMACY MEN U
	9566	Contains o ptions for the e-Pha rmacy Proj ect.
	9567	IBCNR EDIT HIPAA NCP DP FLAG
	9568	This optio n allows t he user to edit the HIPAA NCPD P ACTIVE F LAG (#350. 9, 11.01) (master sw itch to co ntrol e-Ph armacy NCP DP transac tions).
	9569	IBCNR EDIT NCPDP PRO CESSOR
	9570	This optio n allows t he user to edit the NCPDP PROC ESSOR APPL ICATION su b-file (#3 66.013). Specific t o e-Pharma cy.
	9571	IBCNR EDIT PAYER
	9572	This optio n allows t he user to edit the PAYER APPL ICATION su b-file (#3 65.121). Specific t o e-Pharma cy.
	9573	IBCNR EDIT PBM
	9574	This optio n allows t he user to edit the PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION sub-fi le (#366.0 23). Spec ific to e- Pharmacy.
	9575	IBCNR EDIT PLAN
	9576	This optio n allows t he user to edit the PLAN APPLI CATION sub -file (#36 6.033). S pecific to e-Pharmac y.
	9577	IBCNR GROU P PLAN MAT CH
	9578	This optio n allows a user to m atch multi ple GROUP INSURANCE PLAN file (#355.3) r ecords to a PHARMACY PLAN file (#366.03) record.
	9579	IBCNR GROU P PLAN WOR KSHEET
	9580	The Group Plan Works heet allow s a user t o, for a g iven date range, vie w all auth orized Bil l/Claim ac tivity for a Group P lan that h as active Pharmacy c overage.
	9581	IBCNR PHAR MACY PLAN REPORT
	9582	The Pharma cy Plan Re port lists the Plan Name, Plan ID, Banki ng Identif ication Nu mber (BIN) , and Proc essor Cont rol Number (PCN) for all entri es. It can be sorted by Plan N ame or BIN and PCN.
	9583	IBCNR PLAN MATCH
	9584	This optio n allows a user to m atch a GRO UP INSURAN CE PLAN fi le (#355.3 ) record t o a PHARMA CY PLAN fi le (#366.0 3) record.
	9585	IBCNR PLAN STATUS IN QUIRY
	9586	Group Plan Status In quiry scre en
	9587	IBCNR PLAN STATUS RE PORT
	9588	IBCNR Grou p Plan Sta tus Report
	9589	IBCNR RELE ASE OF INF ORMATION
	9590	This optio n allows t he trackin g of Relea se of Info rmation fo r sensitiv e diagnosi s medicati ons
	9591	IBCNR ROI EXPIRATION REPORT
	9592	This optio n displays a report that will allow user s to see w hen Releas es of Info rmation (R OI) are be coming exp ired or so on will ex pire. It a lso allows the user to see the status of “Active” or “Inacti ve” for ea ch ROI. T he databas e for this report is file #356 .25 – CLAI MS TRACKIN G ROI.
	9593	IBCNR SHAR ED MATCHES RPT TASK
	9594	EPHARMACY SHARED MAT CHES REPOR T TASKMAN - Initiate s e-pharma cy Shared Plan Match es Report which gene rates and sends the report - F or use wit h TASKMAN scheduling .
	9595	IBCNR TEST PAYER SHE ET MATCH
	9596	This optio n allows t he user to override a payer sh eet associ ated with a Pharmacy Plan with a test pa yer sheet. This opt ion should only be u sed for te sting purp oses only.
	9597	IBCNSRVBP
	9598	This serve r option w ill facili tate on-de mand revie w of insur ance compa nies in IB patch 400 switchbac k mode.
	9599	IBCR ADJUS TMENT ENTE R/EDIT
	9600	Charge Mas ter option for IRM. Allow ente r/edit of Rate Sched ule Adjust ment field . This fi eld is M c ode and th erefore re quires pro grammer ac cess.
	9601	IBCR CHARG E MASTER I RM MENU
	9602	This menu contains a ll IRM opt ions for t he Integra ted Billin g Charge M aster.
	9603	IBCR CHARG E MASTER M ENU
	9604	This menu contains o ptions to define and support T hird Party billing r ates and c harges.
	9605	IBCR DELET E CHARGE I TEMS
	9606	Reports an d deletes Charge Ite ms in a Ch arge Set b ased on da te. All c harges tha t become i nactive be fore a use r specifie d date may be delete d allowing old, no l onger used charges t o be remov ed from th e system.
	9607	IBCR DISPL AY CHARGE MASTER
	9608	Display sc reens and enter/edit options f or Charge Master.
	9609	IBCR ENTER RC NATION AL CHARGES
	9610	This optio n is used to enter t he Nationa l Interim Reasonable Charges. These non -site spec ific charg es are pro vided when new CPT/H CPCS codes are relea sed as int erim charg es until t he next fu ll release of Reason able Charg es.
	9611	IBCR ENTER TP NEG RA TES
	9612	This optio n is used to enter/e dit Transf er Pricing Negotiate d rates. R ates can b e negotiat ed between another V A Facility or an ent ire networ k (VISN). This opti on can onl y be used to edit ra tes in cha rge sets t hat were p reviously set up usi ng this op tion. The rates ente red here a re stored in Charge Master for use.
	9613	IBCR FAST ENTER BILL ING RATES
	9614	This optio n is desig ned to spe ed the ent ry into th e Charge M aster of t he Interag ency and T ortuously Liable Bil ling Rates when they are relea sed once a year.
	9615	IBCR HOST FILE LOAD
	9616	This optio n includes functions necessary to load c harges fro m a Host f ile into t he Charge Master.
	9617	IBCR INACT IVE CODES
	9618	Reports an d inactiva tes the ch arges in t he Charge Master for all curre ntly inact ive CPT co des.
	9619	IBCR RC EX TRACT
	9620	This optio n is used to extract Reasonabl e Charges rates from Charge Ma ster in a format tha t can be i mported to Excel. T he extract will allo w you to c reate a te xt file th at is deli mitated by the circu mflex/care t (^) char acter. Wh en importi ng to Exce l specify that delim iter. Thi s can be u sed for an y version of RC from 2.0 or ab ove. The output dev ice select ed should be a Host File Serve r (HFS) or the Curre nt Termina l (for scr een captur e).
	9621	IBCR RC FA CILITY TYP E
	9622	This optio n allows t he user to change th e VA divis ion’s Faci lity Type designatio n for Reas onable Cha rges from Provider B ased to No n-Provider Based and vice vers a, which d etermines the charge s loaded a nd availab le for use for that division.
	9623	IBCR REPOR TS FOR CHA RGE MASTER
	9624	Option to print Char ge Master reports.
	9625	IBD EDS TR AINING
	9626
	9627	IBD MANUAL DATA DISP LAY
	9628	This optio n will dis play the c omponents of a form that are a vailable f or data en try, the s election r ules, and any associ ated data qualifiers . Use this to determ ine if the form has been set u p correctl y.
	9629	IBD MANUAL DATA ENTR Y BY CLIN
	9630	This optio n allows m anual data entry of encounter data for t he Ambulat ory Data C apture pro ject. The user sele cts a clin ic, an app ointment d ate, a pat ient and c an then do data entr y for the encounter. All form s for the encounter will be as ked. If n o forms we re printed for the e ncounter t he user ca n select t he form to for data entry with out having to print the form.
	9631	IBD MANUAL DATA ENTR Y BY FORM
	9632	This optio n allows m anual data entry of encounter data for t he Ambulat ory Data C apture pro ject. Thi s option a llows a us er to do d ata entry on a singl e form at a time. I nput is ba sed on the form desi gn.
	9633	IBD MANUAL DATA ENTR Y GROUP
	9634	This optio n allows m anual data entry of encounter data for t he Ambulat ory Data C apture pro ject. The user sele cts a clin ic and app ointment d ate/time, and may de -select sp ecific pat ient, othe rwise afte r completi ng data en try for a single pat ient, the data will then be en tered for all patien ts with th e same app ointment d ate/time. All forms for the e ncounter w ill be ask ed. If no forms wer e printed for the en counter th e user can select th e form to for data e ntry witho ut having to print t he form.
	9635	IBD MANUAL DATA ENTR Y MENU
	9636	This menu contains t he AICS Ma nual Data Entry opti ons to ent er encount er data ba sed on enc ounter for m design.
	9637	IBD MANUAL DATA ENTR Y PRE
	9638	This optio n will all ow data en try of for ms that ar e pre-prin ted withou t patient data for u nscheduled visits su ch as occu r in emerg ency rooms .
	9639	IBD SCANNI NG WORKSTA TION
	9640
	9641	IBDF AUTO PURGE FORM TRACKING
	9642	This optio n should b e queued t o run at t he sites c onvenience . It will purge old data from several A ICS files including: ENCOUNTER FORM DEFI NITION fil e (357.95) ENCOUNTER FORM TRAC KING file (357.96) F ORM SPECIF ICATION fi le (359.2) AICS ERRO R AND WARN ING LOG fi le (359.3) Two param eters in t he ENCOUNT ER FORM PA RAMETERS f ile (357.0 9) control how this option wor ks. The o ption need s no devic e and has no output. It is re commended that this be tasked to run at least once weekly du ring a wee kend or ot her slow t ime.
	9643	IBDF BACKG RD EF PRIN T QUEUE
	9644	This optio n prints e ncounter f orms in th e backgrou nd. Jobs are run ba sed on the queuing p arameters set up usi ng the opt ion IBDF S ETUP AUTO CLINIC PRI NT.
	9645	IBDF CLINI C SETUP/ED IT FORMS
	9646	The form g enerator f or creatin g encounte r forms.
	9647	IBDF COPY CPTS TO FO RM
	9648	Allows the user to s elect a CP T Check-of f Sheet an d Encounte r Form. T he Check-o ff Sheet's CPT codes are then copied to the Encoun ter Form.
	9649	IBDF DEFIN E AVAILABL E REPORT
	9650	Allows rep orts, othe r than Hea lth Summar ies, to be made avai lable for use by the print man ager.
	9651	IBDF DEFIN E AVLABLE HLTH SMRY
	9652	Allows a H ealth Summ ary to be made avail able for u se by the print mana ger.
	9653	IBDF EDIT CLINIC REP ORTS
	9654	Used to se lect repor ts that sh ould print for the c linic.
	9655	IBDF EDIT ENCOUNTER FORMS
	9656	Contains t he options that invo lve editin g encounte r forms.
	9657	IBDF EDIT MARKING AR EA
	9658	Allows the local sit es to crea te their o wn Marking Area to s upplement those that come with the tool kit. Mark ing Areas are the ar eas on a s election l ist that a re used fo r writing in to indi cate choic es.
	9659	IBDF EDIT PACKAGE IN TERFACE
	9660	This optio n only all ows select ion routin es and out put routin es. It al lows Packa ge Interfa ces to be created, e dited, and deleted. However, P ackage Int erfaces th at are in use in any form shou ld not be deleted. By creatin g their ow n Package Interfaces the local sites can display d ata to the ir forms t hat is not provided for in the tool kit.
	9661	IBDF EDIT PRINTERS
	9662	This optio n allows e diting of the Encoun ter Form P rinters fi le. You c an specify whether o r not a te rminal typ e is PCL5 compatible and the p roper esca pe sequenc es for sim plex and d uplex. On ly PCL5 co mpatible p rinters ca n print sc annable en counter fo rms, and m ust be so indicated. Generall y HP laser printers are PCL5 c ompatible.
	9663	IBDF EDIT SITE PARAM
	9664	This optio n will all ow editing of AICS s ite parame ters that affect the printing of forms, manual dat a entry, a nd the pur ge utility and scann ing.
	9665	IBDF EDIT TOOL KIT
	9666	Menu conta ining the options th at allow t he user to edit form s and bloc ks contain ed in the tool kit.
	9667	IBDF EDIT TOOL KIT B LOCKS
	9668	Allows too l kit bloc ks to be e dited, cre ated, and deleted.
	9669	IBDF EDIT TOOL KIT F ORMS
	9670	Allows too l kit form s to be ed ited, crea ted, and d eleted.
	9671	IBDF EF FO RM COMPONE NTS
	9672	This new d isplay lis ts the con tents of a form (wit hout displ aying them ). It lis ts the con tents of e ach block, the name of the blo ck, starti ng row and column, w idth and h eight of t he block. Two actio ns are inc luded on t his screen , EX Expan d Item and BC Block Components . Expand Item allow s the user to do an inquiry of the block and its c omponents listed in the Block file #357. 1. The Bl ock Compon ents actio n gives th e user a m ore exact makeup of the block and the da ta it disp lays. It lists the component, type it i s (selecti on list, h and print field or d ata field) row, colu mn and blo ck separat ors. For s election l ists it al so lists t he sub-col umn inform ation. Th e Type (te xt or mark ing), Data (code, sh ort descri ption), Wi dth of the sub-colum n, Qualifi er, Select ion Rule a nd if it i s editable .
	9673	IBDF ENCOU NTER FORM
	9674	Contains a ll of the encounter form optio ns.
	9675	IBDF FORMS TRACKING
	9676	This optio n connects the user to the for ms trackin g display. This all ows the us er to see what encou nter forms have been printed, scanned an d those th at have no t. It als o allows t he user to get stati stics on t his data a s well as display fo rms with a specific status.
	9677	IBDF FREE PENDING PA GES
	9678	This optio n will all ow a user to send Fo rms Tracki ng entries that are in a pendi ng pages s tatus to P CE.
	9679	IBDF IMPOR T/EXPORT U TILITY
	9680	Allows for ms and blo cks to be transferre d between sites.
	9681	IBDF IRM O PTIONS
	9682	The basic intent of this menu is to cont ain the op tions that should on ly be avai lable to t hose techn ical users that can program in MUMPS, wh ich is a r equirement , for exam ple, when, adding a new PACKAG E INTERFAC E.
	9683	IBDF LIST CLINICS US ING FORMS
	9684	For each e ncounter f orm this o ption list s the clin ics using it.
	9685	IBDF LIST CLINICS WI TH NO FORM
	9686	This optio n gives a report tha t lists th e clinics that do no t have enc ounter for ms.
	9687	IBDF MANUA L PURGE FO RM TRACK
	9688	This optio n cleans u p old data in AICS f iles that has a very limited o r no use. Sites are allowed t o choose t he type of data that is to be deleted an d the numb er of days of data t hat should be retain ed. In add ition, sit es are all owed to ch oose wheth er or not to retain data on it ems where the AICS p rocessing is incompl ete. Site s that do not scan a nd do not use AICS M anual Data Entry sho uld purge all files completely and retai n the mini mum amount of data. Sites tha t are acti vely scann ing may ch oose to ke ep data fo r a longer period an d purge on ly Complet ed records depending upon the speed of c ompleting outpatient records. The optio n needs no device an d has no o utput. It is recomme nded that this be ta sked to ru n at least once week ly during a weekend or other s low time. It will p urge old d ata from t he several AICS file s includin g: ENCOUNT ER FORM DE FINITION f ile (357.9 5) ENCOUNT ER FORM TR ACKING fil e (357.96) FORM SPEC IFICATION file (359. 2) AICS ER ROR AND WA RNING LOG file (359. 3) Use the option IB DF AUTO PU RGE FORM T RACKING to automatic ally queue this opti on to run on a recur ring basis .
	9689	IBDF MISCE LLANEOUS C LEANUP
	9690	This optio n is inten ded to del ete variou s data str uctures th at are no longer in use. The Encounter Form Utili ties were designed t o automati cally dele te all dat a structur es when no longer ne eded, so t his option is a back up that sh ould rarel y be neede d. Curren tly, the o ption dele tes the co mpiled ver sion of fo rms where the form i tself no l onger exis ts. It al so deletes blocks th at do not belong to any form.
	9691	IBDF PRINT BLNK ENCO UNTER FORM
	9692	This optio n allows t he user to select a clinic, an d if an en counter fo rm is defi ned for us e with an embossed p atient car d the form will be p rinted.
	9693	IBDF PRINT ENCOUNTER FORMS
	9694	For printi ng an enco unter form for appoi ntments, e ither by d ivision, c linic, or patient.
	9695	IBDF PRINT ERROR LIS T
	9696	During sca nning erro rs reporte d by AICS or PCE are stored in the AICS Error Log file. Thi s report w ill allow printing a list of t he errors so that th e encounte r forms ca n be retri eved and t he data va lidated.
	9697	IBDF PRINT MANAGER
	9698	Contains a ll the opt ions perta ining to t he print m anager, ex cept for t he IBDF DE FINE AVLAB LE HLTH SM RY option - that opt ion allows the user to enter m umps code, so it mus t be limit ed to IRM use.
	9699	IBDF PRINT OPTIONS
	9700	Contains t he options for print ing encoun ter forms.
	9701	IBDF PRINT SAMPLE AL L CLINICS
	9702	This optio n will pri nt out one copy of e ach form c urrently a ssigned to a clinic and that i s in use. Use this to prepare a package of materi als for re view or sh aring with other fac ilities.
	9703	IBDF PRNT FORM W/DAT A NO APPT.
	9704	Allows an encounter form to be printed w ith patien t data, bu t does not ask that an appt. b e selected . Uses cu rrent time as the ap pointment time.
	9705	IBDF RECOM PILE ALL F ORMS
	9706	Used to re compile al l forms. The compil ed version of every form and b lock is de leted. Ea ch form is compiled the first time it is printed.
	9707	IBDF REPOR T CLINIC S ETUPS
	9708	Reports on each clin ic setup, listing th e encounte r forms an d other re ports defi ned for us e by the c linic.
	9709	IBDF REPOR TS MENU
	9710	This menu option wil l contain the report s and util ities for AICS.
	9711	IBDF SCANN ED W/BILL GEN
	9712	This optio n prints a report fo r those en counter fo rms that h ave been s canned tha t also hav e bills ge nerated. The report displays this data for all cl inics usin g encounte r forms fo r one/many /all divis ions for a specific date range . The dat a that is displayed is the num ber scanne d, number insured, n umber of b ills enter ed, number of bills printed, a nd average days from date of e ncounter t o date of bill gener ation (pri nted).
	9713	IBDF SETUP AUTO CLIN IC PRINT
	9714	This optio n allows u sers to en ter Print Manager Qu euing Para meters and to specif y automati c queuing parameters .
	9715	IBDF UTIL MAINTENANC E UTILITY
	9716	This is a maintenanc e utility for the AI CS package . It allo ws the use r to displ ay and pri nt a listi ng of the invalid IC D, CPT and VISIT cod es that ar e on encou nter forms . It also allows th e user to delete the invalid c odes from the forms. Another action of this optio n is displ aying a co mplete lis ting of al l invalid ICD, CPT, and VISIT codes.
	9717	IBDF VALID ATE FORMS
	9718	Report use d to valid ate the da ta that wi ll be pass ed to PCE when an En counter Fo rm is scan ned. The report may be sorted by Divisi on, Clinic Group, Cl inic or Fo rm.
	9719	IBDFC CONV ERSION UTI LITY
	9720	Used to co nvert a fo rm that wa s designed for just printing t o a form t hat can be scanned.
	9721	IBJ DIAGNO STIC MEASU RES MENU
	9722	The Diagno stic Measu res Menu a llows a fa cility to quantitati vely measu re various elements which are critical t o the MCCR program.
	9723	IBJ MCCR C OORDINATOR
	9724	This menu contains t he Joint I nquiry and the Diagn ostic Meas ures repor ts.
	9725	IBJ MCCR S ITE PARAME TERS
	9726	This optio n allows t he user to view and edit MCCR site param eters. Sec urity key IB PARAMET ER EDIT re quired.
	9727	IBJ THIRD PARTY JOIN T INQUIRY
	9728	Set of act ions and s creens for Third Par ty AR/IB J oint Inqui ry. Provid es detaile d informat ion on any Third Par ty Claim.
	9729	IBJD BILLI NG LAG TIM E
	9730	The Billin g Lag Time Report pr ovides a m easure of the amount of time b etween sig nificant m ilestones which occu r during t he claim s ubmission and receiv ables mana gement pro cesses.
	9731	IBJD BILLI NG REPORTS
	9732	The Billin g Reports allow meas urement of the claim s submissi on process .
	9733	IBJD DM DI SABLE/ENAB LE
	9734	This optio n allows a user to d isable or re-enable the Diagno stic Measu res Extrac tion backg round job or certain DM report s that go through th e monthly DM Extract ion backgr ound job. Once a re port is di sabled, it won't be queued to run via th e DM extra ct process .
	9735	IBJD DM EX TRACT MENU
	9736	This menu contains o ptions rel ated to th e Diagnost ic Measure s Extracti on Module.
	9737	IBJD DM MA NUAL START
	9738	This optio n allows a user to r estart the Diagnosti c Measures Extractio n backgrou nd job if the DM rep ort data h as not bee n successf ully extra cted for t he previou s month.
	9739	IBJD DM MA NUAL TRANS MIT
	9740	This optio n allows a user to r etransmit a Diagnost ic Measure s Extract file to FO RUM for a particular month if that month 's DM repo rt data di d not succ essfully t ransmit th e first ti me.
	9741	IBJD DM VI EW/PRINT E XTRACTS
	9742	This optio n allows a user to s ee the res ults of pr evious Dia gnostic Me asures ext ractions. It shows whether or not certa in reports made it t hrough the extractio n process.
	9743	IBJD FOLLO W-UP AR PR OD REPORT
	9744	This repor t shows cl erk activi ty based o n transact ion types and timefr ames.
	9745	IBJD FOLLO W-UP ASSIG N PRINT
	9746	This optio n allows t he printin g of selec ted or all Workload Assignment s stored i n file #35 1.73.
	9747	IBJD FOLLO W-UP CHAMP VA/TRICARE
	9748	This optio n provides informati on for sit es to use to conduct follow-up activitie s for CHAM PVA and TR ICARE rece ivables.
	9749	IBJD FOLLO W-UP FIRST PARTY
	9750	This optio n provides informati on for sit es to use to conduct follow-up activitie s for Firs t Party re ceivables.
	9751	IBJD FOLLO W-UP MISC BILLS
	9752	This optio n provides informati on for sit es to use to conduct follow-up activitie s for misc ellaneous receivable s.
	9753	IBJD FOLLO W-UP REPAY MENT PLAN
	9754	This optio n provides informati on for sit es to use to conduct follow-up on the Re payment Pl ans.
	9755	IBJD FOLLO W-UP REPOR TS
	9756	The Follow -Up Report s allow me asurement of the rec eivables m anagement function.
	9757	IBJD FOLLO W-UP SUMMA RY REPORT
	9758	The Third Party Foll ow-Up Summ ary Report provides a summary of the bal ances of a ll outstan ding Third Party rec eivables.
	9759	IBJD FOLLO W-UP THIRD PARTY
	9760	The Third Party Foll ow-Up Repo rt provide s informat ion for si tes to use to conduc t follow-u p activiti es for Thi rd Party r eceivables .
	9761	IBJD FOLLO W-UP WORKL OAD
	9762	This optio n allows t he enterin g/editing of Workloa d Assignme nts by cle rk to be s tored in f ile #351.7 3.
	9763	IBJD INTAK E COMP REG
	9764	The Percen tage of Co mpleted Re gistration s report a llows the facility t o examine the percen tage of re gistration s complete d without an inconsi stency.
	9765	IBJD INTAK E INS
	9766	The report of Patien ts with Un identified Insurance provides a list of patients t hat have b een treate d, but not identifie d as havin g or not h aving insu rance.
	9767	IBJD INTAK E NO EMPL
	9768	The No Emp loyer List ing provid es a list of veteran s who were treated w ithin a sp ecified ti meframe an d whose em ployer is not specif ied.
	9769	IBJD INTAK E OPT WORK LOAD
	9770	The Outpat ient Workl oad Report provides a measure of the num ber and ty pes of Out patient Se rvices pro vided in t he facilit y.
	9771	IBJD INTAK E POL NOT VER
	9772	The report of Insura nce Polici es Not Ver ified prov ides a lis t of polic ies entere d into the system (w ithin a sp ecified ti meframe) b ut were ne ver verifi ed.
	9773	IBJD INTAK E REPORTS
	9774	The intake reports a llow measu rement of registrati on process es and wor kload repo rting.
	9775	IBJD INTAK E SC VETS
	9776	The report of SC Vet s w/ NSC E pisodes of Care Not Billed (In patient) p rovides a measure of how well sites are billing th eir SC vet erans for non-servic e connecte d treatmen t.
	9777	IBJD INTAK E UNV ELIG
	9778	This repor t lists pa tients who have been treated a t a facili ty, but wh ose eligib ility has not been v erified. This repor t will als o list pat ients with verified eligibilit y for at l east 2 yea rs, if any .
	9779	IBJD PERCE NT PREREGI STERED
	9780	This repor t provides number of patients treated, t he number of patient s pre-regi stered, % of patient s pre-regi stered, nu mber of pa tients pre -registere d past the pre-regis tration ti me frame, number of patients n ever pre-r egistered, the clini c exclusio ns, and th e eligibil ity exclus ions.
	9781	IBJD REASO NS NOT BIL LABLE
	9782	This optio n prints a list of C laims Trac king entri es that ca nnot be bi lled to an insurance company f or various reasons.
	9783	IBJD UTILI ZATION REP ORTS
	9784	The Utiliz ation Repo rts allow measuremen t of the U tilization Managemen t process.
	9785	IBJD UTILI ZATION WOR KLOAD
	9786	The Utiliz ation Work load Repor t provides a measure of the nu mber of In surance Re views whic h are cond ucted at t he facilit y.
	9787	IBQL ACUTE DOWNLOAD
	9788	This optio n, prompte d for date range ask s for a re port by Se rvices, Tr eating Spe cialties, or Admitti ng Diagnos is will ta lly by mon th a downl oaded list for Excel of Acute and Non-Ac ute entrie s and Non- Acute Rea sons for A dmission a nd Stay re views.
	9789	IBQL ACUTE LIST
	9790	This optio n, prompte d for date range ask s for a re port by Se rvices, Tr eating Spe cialties, or Admitti ng Diagnos is will ta lly by mon th a list of Acute a nd Non-Acu te entries and Non-A cute Reaso ns for Adm ission and Stay revi ews.
	9791	IBQL DOWNL OADS
	9792	This optio n controls the Downl oad menu o ptions for IBQ.
	9793	IBQL MAIN MENU
	9794	This optio n is the m ain menu f or Utiliza tion Manag ement Roll up at the local site .
	9795	IBQL MISSI NG DATA LI ST
	9796	This optio n, prompte d for date range, li sts patien ts dischar ged from C laims Trac king with missing da ta for Ran dom, Disea se, and Lo cal cases who would qualify fo r the nati onal and l ocal rollu p.
	9797	IBQL NATIO NAL ROLLUP
	9798	This optio n will loa d the UTIL IZATION MA NAGEMENT R OLLUP file with Rand om and Dis ease speci fic data f or the nat ional roll up. This option is queued to run at a s ite select ed date be tween May 15 and Jun e 15 and r e-queued e very six m onths. Th is data is pulled fr om the Hos pital Revi ew file (# 356.1) bas ed on disc harged dat es in the Claims Tra cking file (#356).
	9799	IBQL OUTPU TS
	9800	The Output s menu opt ion contro ls all the list menu s for IBQ.
	9801	IBQL PATIE NT LIST
	9802	This optio n, prompte d for date range, li sts all pa tients dis charged fr om the Cla ims Tracki ng file (# 356) for R andom, Dis ease, and Local case s who will qualify f or the nat ional and local roll ups.
	9803	IBQL PATIE NT REVIEW DOWNLOAD
	9804	This optio n, prompte d for date range ask s for a re port by Se rvices or Treating S pecialties , will dow nload pati ents and t heir Admis sion and S tay review informati on.
	9805	IBQL PATIE NT REVIEW LIST
	9806	This optio n, prompte d for date range ask s for a re port by Se rvices, Tr eating Spe cialties, or Provide rs will li st patient s and thei r Admissio n and Stay review in formation.
	9807	IBQL PURGE ROLLUP DA TA
	9808	This optio n, prompte d for Loca l or All C ases, will purge sel ected case s from the Utilizati on Managem ent Rollup File.
	9809	IBQL ROLLU P
	9810	This optio n, prompte d for date range, wi ll load th e Utilizat ion Rollup file (#53 8) with qu alifying p atients di scharged f rom Claims Tracking that have no missing data. Th is process will buil d a rollup file to b e used by the UR for reports a nd downloa ding to sp readsheet.
	9811	IBRFI 277 WORKLIST
	9812	This is a list manag er screen, RFAI Mana gement Wor klist, to select RFI Messages to be work ed.
	9813	IBT CODING VALIDATIO N MENU
	9814	This menu is for rep orts that relate to indicating which cla ims have b een valida ted by cod ing staff.
	9815	IBT EDIT A PPEALS/DEN IALS
	9816	This optio n allows f or enter/e diting app eals and d enials and associate d communic ations.
	9817	IBT EDIT B I TRACKING ENTRY
	9818	This optio n allows e ntry and d isplay of claims tra cking info rmation th at is need ed to perf orm billin g function s.
	9819	IBT EDIT C OMMUNICATI ONS
	9820	This optio n allows e nter/editi ng of MCCR /UR relate d communic ations tha t may or m ay not be associated with a cl aims track ing entry.
	9821	IBT EDIT H R REVIEWS TO DO
	9822	This optio n will cre ate a list of pendin g work for Hospital UR personn el who do QM reviews . From th is option most all s creens and options n eeded to d o the dail y input ar e availabl e.
	9823	IBT EDIT H R TRACKING ENTRY
	9824	This optio n allows e nter/editi ng of Clai ms Trackin g Entries. Data ass ociated wi th a CT en try may af fect if or how it is billed an d the type s of revie ws that ma y be or mu st be ente red.
	9825	IBT EDIT I R REVIEWS TO DO
	9826	This optio n will cre ate a list of pendin g reviews that Insur ance Revie w personne l need to complete. Most of t he input s creens and options n eeded to d o the dail y work are available from this option.
	9827	IBT EDIT I R TRACKING ENTRY
	9828	This optio n allows e nter/editi ng of Clai ms Trackin g Entries. Data ass ociated wi th a CT en try may af fect if or how it is billed an d the type s of revie ws that ma y be or mu st be ente red.
	9829	IBT EDIT R EASON NOT BILLABLE
	9830	This optio n allows e ntry of a reason not billable. Entry of a reason will autom atically b e printed on the Pat ients with Insurance Reports a nd will ca use the an notated ca re not to be automat ically bil led.
	9831	IBT EDIT R EVIEWS
	9832	This optio n allows v iewing and editing o f UR revie ws of clai ms trackin g entries. This inc ludes pre- admission/ pre-certif ication re views, con tinuing st ay reviews , and disc harge revi ews.
	9833	IBT EDIT R EVIEWS TO DO
	9834	This optio n will lis t all revi ews that h ave a next review da te in the past seven days. Al l screens and action s necessar y to compl ete the pe nding revi ews are av ailable fr om within this optio n. You ma y also sel ect a diff erent date range of pending re views if d esired. B oth Hospit al and Ins urance rev iews can b e accessed with this option. Many pendi ng reviews may have automatica lly been c reated by the comput er when a patient is admitted.
	9835	IBT EDIT T RACKING EN TRY
	9836	This optio n allows e nter/editi ng of Clai ms Trackin g Entries. Data ass ociated wi th a CT en try may af fect if or how it is billed an d the type s of revie ws that ma y be or mu st be ente red.
	9837	IBT EDIT T RACKING PA RAMETERS
	9838	This optio n allows e diting MCC R site par ameters th at affect the Claims Tracking Module. Se curity key IB PARAME TER EDIT r equired.
	9839	IBT ENTERE D NOT REVI EWED
	9840	This new r eport will allow the MCCF staf f to ident ify encoun ters that have been: 1. Revie wed by the coders an d are read y to bill (indicated by a non- blank find ings type) and 2. N ot reviewe d by code (indicated by a blan k findings type) The report pr ints all o utpatient reimbursab le insuran ce claims in file #3 99 with a status of Entered/No t Reviewed . The use r input cr iteria for the repor t is the E vent Date range. Th e user is prompted f or the EVE NT START D ATE and EV ENT END DA TE.
	9841	IBT 278 CE RTIFICATIO N REPORT
	9842	This optio n runs the 278 Certi fication R eport.
	9843	IBT 278 DI SPOSITION REPORT
	9844	This optio n runs the 278 Delet ion Dispos ition Repo rt.
	9845	IBT 278 ST ATISTICAL REPORT
	9846	This optio n runs the 278 Stati stical Rep ort.
	9847	IBT HCSR N IGHTLY PRO CESS
	9848	This optio n should n ot be plac ed on any menu or ru n by any u ser, it is designed to be sche duled in T askMan to be execute d once a d ay during off-peak h ours. This option is a nightly task that gathers d ata for He althcare S ervices Re view workl ist and st ores it in HCS REVIE W TRANSMIS SION file.
	9849	IBT HCSR R ESPONSE VI EW
	9850	Healthcare Services Review 278 response view.
	9851	IBT HCSR W ORKLIST
	9852	Healthcare Services Review wor klist.
	9853	IBT MANAGE R MENU
	9854	This is th e main cla ims tracki ng menu. It contain s the vari ous user m enus that can be ass igned dire ctly to UR or MCCR/U R personne l.
	9855	IBT MONTHL Y AUTO GEN AVE BILL
	9856	This optio n will cal culate the number of bills and the avera ge bill am ounts for a month an d store th e data in the CLAIMS TRACKING UNBILLED A MOUNTS fil e (356.19) . This da ta will th en be used by the sc heduled op tion Auto- Build Unbi lled Amoun ts Report (IBT MONTH LY AUTO GE N UNBILLED ) to gener ate the un billed amo unts data that needs to be rep orted by t he 3rd wor k day of t he month. Queue thi s option t o run once monthly. Sites may choose the date it s hould run but it is suggested that it ru n after th e 15th of the month when user activity i s low (i.e . November 19, 1994 @ 2:00am). No devic e is neces sary, the results ar e stored a nd a compl etion mail message i s sent to the mail g roup speci fied in th e IB SITE PARAMETERS file.
	9857	IBT MONTHL Y AUTO GEN UNBILLED
	9858	This optio n will aut omatically generate the unbill ed amounts report th at contain s the data that need s to be in put to our general l edger acco unts by th e 3rd work day of th e month. Schedule t his option to run on ce monthly on the 1s t or 2nd d ay of the month. No device is needed, t he results are sent in a mail message to the mail group spec ified in t he IB SITE PARAMETER S file.
	9859	IBT OUTPUT BILLING S HEET
	9860	This optio n allows p rinting of informati on from Cl aims Track ing about a specific visit. In cluded on the report is Visit Informatio n, Insuran ce Informa tion, Bill ing inform ation (fro m Claims T racking), Hospital R eview info rmation an d Insuranc e Review i nformation . Also in cluded is provider, diagnosis, and proce dure infor mation. T his report is the mo st complet e summary of informa tion about a single visit avai lable in C laims Trac king.
	9861	IBT OUTPUT CLAIM INQ UIRY
	9862	This optio n allows v iewing or printing a detailed inquiry to any claim s tracking entry. T his includ es showing all assoc iated revi ews and co mmunicatio ns.
	9863	IBT OUTPUT DENIED DA YS REPORT
	9864	This optio n prints a summary o f days den ied by ins urance com pany for a user spec ified date range. A summary r eport by s ervice is also gener ated.
	9865	IBT OUTPUT LIST VISI TS
	9866	This optio n will pri nt a list of visits that requi re either an insuran ce review, hospital review or both. In addition o nly visits that are admissions may be pr inted. Th e user may select th e date ran ge of visi ts to prin t. This op tion can b e used to list the R andom Samp le cases b eing track ed for Hos pital Revi ews by ans wering the prompts t hat only h ospital re views for admissions are wante d.
	9867	IBT OUTPUT MCCR/UR S UMMARY
	9868	This repor t can be r un for eit her admiss ions or di scharges f or a date range. It will summ arize tota ls by admi ssion or d ischarge, cases with insurance , billable inpatient cases, ca ses requir ing review s, days ap proved, am ount colle ctible app roved for billing, n umber of d ays denied , amount d enied, and penalty d ollars.
	9869	IBT OUTPUT MENU
	9870	This is th e main rep orts menu for the Cl aims track ing module .
	9871	IBT OUTPUT ONE ADMIS SION SHEET
	9872	This optio n will pri nt an admi ssion shee t for one patient on e admissio n at a tim e. It can be used t o reprint an admissi on sheet i f needed.
	9873	IBT OUTPUT PENDING I TEMS
	9874	This optio n will pri nt a sorte d list of Pending Re views. It is differ ent from p rinting fr om the Pen ding Revie ws option in that it will limi t the entr ies to jus t those yo u care to see.
	9875	IBT OUTPUT REVIEW WO RKSHEET
	9876	This optio n will pri nt an Insu rance Revi ew workshe et for the selected patient. If the pat ient is cu rrently an inpatient , it will contain th e current inpatient informatio n.
	9877	IBT OUTPUT SCHED ADM W/INS
	9878	This optio n will pri nt a list of Admissi on that ar e schedule d but not admitted a nd/or sche duled admi ssions tha t have bee n admitted . All adm issions mu st be for patients w ho were in sured on t heir admis sion date.
	9879	IBT OUTPUT UNSCHE AD M W/INS
	9880	This optio n will pri nt a list of patient s who were insured o n their ad mission da te but wer e not sche duled admi ssions.
	9881	IBT OUTPUT UR ACTIVI TY REPORT
	9882	This optio n prints b y clinical service, informatio n about th e MCCR/UR activity.
	9883	IBT QUICK REV CODING STAT
	9884	This repor t allows t he MCCF st aff to sel ect a spec ific patie nt to see the status of the cl aim so the y know at a glance w hether or not it is ready for billing. The report input var iable is: Patient Na me Report is sorted by ENCOUNT ER DATE/TI ME The fol lowing fie lds are to be printe d on this report: 1. Patient S ocial Secu rity Numbe r 2. Outpa tient Enco unter Loca tion 3. En counter Da te and Tim e 4. Reaso n Not Bill able 5. Bi llable Fin dings Type
	9885	IBT RE-GEN AVE BILL AMOUNT
	9886	This optio n can be u sed to re- generate t he monthly and yearl y counts a nd amounts of inpati ent and ou tpatient b ills for a single mo nth. If t he month s elected fo r input re quires the calculati on of prev ious month ’s data in order to obtain its yearly va lues, this will be d one when t he option is execute d. If the month sel ected has 12 prior m onths wort h of data, the month selected will be re calculated . The mon ths subseq uent to th e month se lect (up t o 12) will have thei r yearly d ata recalc ulated. T his inform ation is u sed to com pute the a verage bil l amount f or the Unb illed Amou nts Report . The unb illed amou nt report is automat ically gen erated for only the month sele cted after the avera ge bill am ounts are calculated .
	9887	IBT RE-GEN UNBILLED REPORT
	9888	This optio n can be u sed to re- generate t he Unbille d amounts report for a single month. Th is will re -compute t he unbille d care for the month and updat e the unbi lled amoun ts. To si mply view previously computed data use t he View op tion.
	9889	IBT SEND T EST UNBILL ED MESS
	9890	This optio n allows f or sending of a test mail mess age to the mail grou p to recei ve the Unb illed Amou nts messag es. Using this prio r to repor ting probl ems can as sist sites in determ ining whet her the ma il groups are set up correctly . The mai l group to get the m essage sho uld be spe cified in field UNBI LLED MAIL GROUP (6.2 5) in the IB SITE PA RAMETERS f ile (350.9 ).
	9891	IBT SUP MA NUALLY QUE ENCTRS
	9892	This optio n allows t he user to select a date range of outpat ient encou nters and tries to a dd them to the Claim s tracking module. The option will auto matically queue off a task to add encoun ters and w hen comple te send th e requesti ng user a mail messa ge.
	9893	IBT SUP MA NUALLY QUE RX FILLS
	9894	This optio n can be u sed to man ually add RX refills to Claims tracking. The opti on will au tomaticall y queue of f a task t o add refi lls and wh en complet e send the requestin g user a m ail messag e.
	9895	IBT SUP MA NUALLY QUE PRSTHTCS
	9896	This optio n allows t he user to select a date range of prosth etics enco unters and tries to add them t o the Clai ms tracki ng module. The opti on will au tomaticall y queue of f a task t o add pros thetics a nd when co mplete sen d the requ esting use r a mail m essage.
	9897	IBT SUPERV ISORS MENU
	9898	This optio n contains the super visory opt ions for t he Claims tracking m odule. Sit e paramete rs may be edited. T able files may be ma intained. Background jobs may be repeate d or re-qu eued.
	9899	IBT UNBILL ED MENU
	9900	This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
	9901	IBT UNREVI EWED CODIN G REPORT
	9902	This repor t is desig ned to be run by sta ff to dete rmine whic h Claims T racking ev ents still require r eview. Th e user is prompted f or the OUT PATIENT EN COUNTER ST ART DATE a nd OUTPATI ENT ENCOUN TER END DA TE.
	9903	IBT USER C OMBINED MC CR/UR MENU
	9904	This is th e main men u for MCCR /UR person s who do b oth Hospit al UR and MCCR UR (I nsurance U R). It co ntains all the optio ns necessa ry to do b oth hospit al and Ins urance Rev iews. Fro m this men u the clai ms trackin g module c an be edit ed, UR Rev iews can b e entered, Insurance Reviews c an be ente red and re ports prin ted. Supe rvisory fu nctions wi ll be avai lable to t hose who h old the su pervisory keys.
	9905	IBT USER M ENU (BI)
	9906	This menu contains t he options in Claims tracking designed s pecificall y for bill ing clerks and billi ng supervi sors who d o not need to have a ny Utiliza tion Revie w Input. Options in clude the ability to flag care as not bi llable, UR reports o n billing case, and a claims t racking up date optio n.
	9907	IBT USER M ENU (HR)
	9908	This is th e main men u for UR p ersonnel t o enter Ho spital Rev iews into the Claims Tracking Module. F rom the me nu the cla ims tracki ng module can be edi ted, UR Re views can be entered and repor ts printed . Supervi sory funct ions will be availab le to thos e who hold the super visory key s.
	9909	IBT USER M ENU (IR)
	9910	This is th e main men u for MCCR /UR person s who do M CCR/UR Rev iews (Insu rance Revi ews). Fro m the menu the claim s tracking module ca n be edite d, Insuran ce Reviews can be en tered and reports pr inted. Sup ervisory f unctions w ill be ava ilable to those who hold the s upervisory keys.
	9911	IBT VIEW U NBILLED AM OUNTS
	9912	This optio n can be u sed to vie w previous ly compute d unbilled amounts w ithout hav ing to re- compile th e data.
	9913	IBT MONTHL Y AUTO GEN AVE BILL
	9914	This optio n will cal culate the number of bills and the avera ge bill am ounts for a month an d store th e data in the CLAIMS TRACKING UNBILLED A MOUNTS fil e (356.19) . This da ta will th en be used by the sc heduled op tion Auto- Build Unbi lled Amoun ts Report (IBT MONTH LY AUTO GE N UNBILLED ) to gener ate the un billed amo unts data that needs to be rep orted by t he 3rd wor k day of t he month. Queue thi s option t o run once monthly. Sites may choose the date it s hould run but it is suggested that it ru n after th e 15th of the month when user activity i s low (i.e . November 19, 1994 @ 2:00am). No devic e is neces sary, the results ar e stored a nd a compl etion mail message i s sent to the mail g roup speci fied in th e IB SITE PARAMETERS file.
	9915	IBT MONTHL Y AUTO GEN UNBILLED
	9916	This optio n will aut omatically generate the unbill ed amounts report th at contain s the data that need s to be in put to our general l edger acco unts by th e 3rd work day of th e month. Schedule t his option to run on ce monthly on the 1s t or 2nd d ay of the month. No device is needed, t he results are sent in a mail message to the mail group spec ified in t he IB SITE PARAMETER S file.
	9917	IBT RE-GEN AVE BILL AMOUNT
	9918	This optio n can be u sed to re- generate t he monthly and yearl y counts a nd amounts of inpati ent and ou tpatient b ills for a single mo nth. If t he month s elected fo r input re quires the calculati on of prev ious month ’s data in order to obtain its yearly va lues, this will be d one when t he option is execute d. If the month sel ected has 12 prior m onths wort h of data, the month selected will be re calculated . The mont hs subsequ ent to the month sel ect (up to 12) will have their yearly da ta recalcu lated. Th is informa tion is us ed to comp ute the av erage bill amount fo r the Unbi lled Amoun ts Report. The unbi lled amoun t report i s automati cally gene rated for only the m onth selec ted after the averag e bill amo unts are c alculated.
	9919	IBT RE-GEN UNBILLED REPORT
	9920	This optio n can be u sed to re- generate t he Unbille d amounts report for a single month. Th is will re -compute t he unbille d care for the month and updat e the unbi lled amoun ts. To si mply view previously computed data use t he View op tion.
	9921	IBT UNBILL ED MENU
	9922	This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
	9923	IBT VIEW U NBILLED AM OUNTS
	9924	This optio n can be u sed to vie w previous ly compute d unbilled amounts w ithout hav ing to re- compile th e data.
	9925	IBT MONTHL Y AUTO GEN AVE BILL
	9926	This optio n will cal culate the number of bills and the avera ge bill am ounts for a month an d store th e data in the CLAIMS TRACKING UNBILLED A MOUNTS fil e (356.19) . This da ta will th en be used by the sc heduled op tion Auto- Build Unbi lled Amoun ts Report (IBT MONTH LY AUTO GE N UNBILLED ) to gener ate the un billed amo unts data that needs to be rep orted by t he 3rd wor k day of t he month. Queue thi s option t o run once monthly. Sites may choose th e date it should run but it is suggested that it r un after t he 15th of the month when user activity is low (i. e. Novembe r 19, 1994 @ 2:00am) . No devi ce is nece ssary, the results a re stored and a comp letion mai l message is sent to the mail group spec ified in t he IB SITE PARAMETER S file.
	9927	IBT MONTHL Y AUTO GEN UNBILLED
	9928	This optio n will aut omatically generate the unbill ed amounts report th at contain s the data that need s to be in put to our general l edger acco unts by th e 3rd work day of th e month. Schedule t his option to run on ce monthly on the 1s t or 2nd d ay of the month. No device is needed, t he results are sent in a mail message to the mail group spec ified in t he IB SITE PARAMETER S file.
	9929	IBT RE-GEN AVE BILL AMOUNT
	9930	This optio n can be u sed to re- generate t he monthly and yearl y counts a nd amounts of inpati ent and ou tpatient b ills for a single mo nth. If t he month s elected fo r input re quires the calculati on of prev ious month ’s data in order to obtain its yearly va lues, this will be d one when t he option is execute d. If the month sel ected has 12 prior m onths wort h of data, the month selected will be re calculated . The mont hs subsequ ent to the month sel ect (up to 12) will have their yearly da ta recalcu lated. Th is informa tion is us ed to comp ute the av erage bill amount fo r the Unbi lled Amoun ts Report. The unbi lled amoun t report i s automati cally gene rated for only the m onth selec ted after the averag e bill amo unts are c alculated.
	9931	IBT RE-GEN UNBILLED REPORT
	9932	This optio n can be u sed to re- generate t he Unbille d amounts report for a single month. Th is will re -compute t he unbille d care for the month and updat e the unbi lled amoun ts. To si mply view previously computed data use t he View op tion.
	9933	IBT SEND T EST UNBILL ED MESS
	9934	This optio n allows f or sending of a test mail mess age to the mail grou p to recei ve the Unb illed Amou nts messag es. Using this prio r to repor ting probl ems can as sist sites in determ ining whet her the ma il groups are set up correctly . The mai l group to get the m essage sho uld be spe cified in field UNBI LLED MAIL GROUP (6.2 5) in the IB SITE PA RAMETERS f ile (350.9 ).
	9935	IBT UNBILL ED MENU
	9936	This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
	9937	IBT VIEW U NBILLED AM OUNTS
	9938	This optio n can be u sed to vie w previous ly compute d unbilled amounts w ithout hav ing to re- compile th e data.
	9939	IBCN LIST PLANS BY I NS CO
	9940	This optio n lists in surance co mpanies an d the plan s under ea ch company . The use r may sele ct one, ma ny or all in both ca ses. The report can be run wi th or with out a list ing of the patients under each policy.
	9941	IB RX REPR INT REMIND ER
	9942	This optio n is used to generat e an Incom e Test rem inder lett er for a v eteran who effective co-pay ex emption is based upo n income. When the l etter is g enerated, the field REMINDER L ETTER DATE (#.16) in the BILLI NG EXEMPTI ONS (#354. 1) file wi ll be upda ted, for t he exempti on record which is t he basis f or sending the remin der letter , with the current d ate.
	9943	IB TP FLAG OPT PARAM S
	9944	This optio n is used to flag st op codes a nd clinics as either non-billa ble for Th ird Party billing or to be ign ored by th e Third Pa rty auto b iller. Th ese parame ters are a ll flagged by date a nd may be inactivate d and re-a ctivated.
	9945	IB TP LIST FLAGGED P ARAMS
	9946	This outpu t is used to generat e a list o f all stop codes and clinics t hat are fl agged as n on-billabl e for Thir d Party bi lling or t hat should not be au to billed by the Thi rd Party a uto biller on a user -specified date.
	9947	IBZ-MRA-SE RVER
	9948
	9949
	9950	Archiving and Purgin g
	9951
	9952	The Purge Menu (unde r the Syst em Manager 's Integra ted Billin g Menu) pr ovides arc hiving and purging c apabilitie s for cert ain Integr ated Billi ng files.
	9953
	9954	The Purge Update Fil e option i s used to delete all CPT entri es from th e temporar y file, UP DATE BILLA BLE AMBULA TORY SURGI CAL CODE ( #350.41), after they have been transferr ed to the permanent file, BILL ABLE AMBUL ATORY SURG ICAL CODES (#350.4). At this time, thes e files ar e obsolete as the re gulation i mplementin g billing of ambulat ory surger y CPT code s uses HCF A rates wa s never pa ssed.
	9955
	9956	The remain der of the options i n the Purg e Menu are used to a rchive and purge bil ling data. The files which may be archiv ed and sub sequently purged are the INTEG RATED BILL ING ACTION file (#35 0) (pharma cy co-paym ent transa ctions onl y), the CA TEGORY C B ILLING CLO CK file (# 351), and the BILL/C LAIMS file (#399).
	9957
	9958	At a minim um, billin g data fro m the curr ent and on e previous fiscal ye ar must be maintaine d on-line. With thi s version of Integra ted Billin g, data ma y be purge d up throu gh any dat e prior to the begin ning of th e previous fiscal ye ar.
	9959
	9960	A separate routine i s provided to purge entries fr om the BIL LING EXEMP TIONS file (#354.1) with the M edication Co-payment Exemption patch. T here is no output fr om this ro utine. It is provid ed for mai ntenance o f this fil e until a more robus t archivin g and purg ing option can be wr itten.
	9961
	9962	The follow ing criter ia must be met to pu rge billin g data.
	9963
	9964	INTEGRATED BILLING A CTION file (#350)
	9965	(pharmacy co-payment actions)
	9966	The prescr iption whi ch caused the action to be cre ated must have been purged fro m the phar macy datab ase before the actio n may be a rchived. In additio n, the bil l must be closed in Accounts R eceivable. The date the bill was closed is the da te used to determine whether i t will be included.
	9967
	9968
	9969	CATEGORY C BILLING C LOCK file (#351)
	9970	Only clock s with a s tatus of C LOSED or C ANCELLED a nd a clock end date prior to t he selecte d time fra me are inc luded.
	9971
	9972
	9973	BILL/CLAIM S file (#3 99)
	9974	The bill m ust be clo sed in Acc ounts Rece ivable. T he date th e bill was closed is the date used to de termine wh ether it w ill be inc luded.
	9975
	9976
	9977	BILLING EX EMPTIONS f ile (#354. 1)
	9978	Billing Ex emptions m ay be purg ed using t he new rou tine, IBPE X, if they are at le ast 1 year old, not the patien t’s curren t exemptio n, do not contain da tes of can celed char ges in AR, and if ac tive, must be one ye ar older t han the pu rge date f or inactiv e exemptio ns.
	9979
	9980	There are three step s involved in the ar chiving an d purging of these f iles.
	9981	1.A search is conduc ted to fin d all entr ies which may be arc hived thro ugh the Fi nd Billing Data to A rchive opt ion. You choose whi ch of the three file s you wish to includ e in the s earch. Th e entries found are temporaril y stored i n a sort ( search) te mplate in the SORT T EMPLATE fi le (#.401) . An entr y is also made to th e IB ARCHI VE/ PURGE LOG file ( #350.6). This log m ay be view ed through the Archi ve/Purge L og Inquiry and List Archive/Pu rge Log En tries opti ons.
	9982
	9983	The List S earch Temp late Entri es option allows you to view t he content s of a sea rch templa te. You m ay delete entries fr om the sea rch templa te using t he Delete Entry from Search Te mplate opt ion.
	9984
	9985	2.The entr ies are ar chived usi ng the Arc hive Billi ng Data op tion. It is highly recommende d that you archive t he entries to paper (print to a non-slav e printer) , as there is curren tly no fun ctionality to retrie ve or rest ore data t hat has be en archive d.
	9986
	9987	3.The data is purged from the database u sing the P urge Billi ng Data op tion. The search te mplate con taining th e purged e ntries is also delet ed. An el ectronic s ignature c ode and th e XUMGR se curity key are requi red to arc hive and p urge data.
	9988
	9989	Expected D isk Space Recovery f rom Purgin g
	9990
	9991	Because of data rete ntion requ irements, it has not been poss ible to me asure actu al space r ecovered i n a produc tion envir onment wit h the use of the pur ge options . The fol lowing lis t shows th e average record siz e of entri es as meas ured at a test site (at approx imately 70 % efficien cy).
	9992
	9993	Record typ eFile1k bl ocks per r ecord
	9994	---------- ---------- ---------- ---------- -----
	9995	Pharmacy C o-pay350.3 8
	9996	Billing Cl ocks351.14
	9997	Third Part y Bills399 .75
	9998
	9999	From testi ng of the software, we have de termined t hat purgin g small nu mbers of e ntries (le ss than 20 0) will no t yield me asurable d isk space. However, when larg e numbers of entries (over 100 0) are pur ged, nearl y 97% of t he space i s recovere d. The ac tual perce ntage of t he space r ecovered i s relative to the nu mber of co nsecutive entries pu rged. The number of consecuti ve records purged is relative to whether the site has closed the bills either by collectin g the amou nt due or cancelling the bills .
	10000
	10001
	10002	External R elations
	10003
	10004	1.The foll owing pack ages need to be inst alled on y our system prior to installing Integrate d Billing V. 2.0.
	10005
	10006	Accounts R eceivable V. 3.7IFCA P V. 4.0
	10007	Kernel V. 7.1OE/RR V . 1.96
	10008	Outpatient Pharmacy V. 5.6PIMS V. 5.3
	10009	VA FileMan V. 20.0
	10010
	10011
	10012	2.IB V. 2. 0 has cust odial inte gration ag reements w ith the fo llowing pa ckages.
	10013
	10014	SUBSCRIBIN G PACKAGE
	10015	DBIA #
	10016	NAME
	10017	ACCOUNTS R ECEIVABLE
	10018	126
	10019	DBIA126
	10020	ACCOUNTS R ECEIVABLE
	10021	300
	10022	DBIA300
	10023	ACCOUNTS R ECEIVABLE
	10024	301
	10025	DBIA301
	10026	ACCOUNTS R ECEIVABLE
	10027	307
	10028	DBIA307
	10029	ACCOUNTS R ECEIVABLE
	10030	309
	10031	DBIA309
	10032	ACCOUNTS R ECEIVABLE
	10033	1278
	10034	DBIA1278
	10035	ACCOUNTS R ECEIVABLE
	10036	1457
	10037	DBIA1457
	10038	ACCOUNTS R ECEIVABLE
	10039	2031
	10040	DBIA2031
	10041	ACCOUNTS R ECEIVABLE
	10042	2035
	10043	DBIA2035
	10044	ACCOUNTS R ECEIVABLE
	10045	2327
	10046	DBIA2327
	10047	ACCOUNTS R ECEIVABLE
	10048	2328
	10049	DBIA2328
	10050	ACCOUNTS R ECEIVABLE
	10051	3124
	10052	DBIA3124
	10053	ACCOUNTS R ECEIVABLE
	10054	3130
	10055	DBIA3130
	10056	ACCOUNTS R ECEIVABLE
	10057	3343
	10058	DBIA3343
	10059	ACCOUNTS R ECEIVABLE
	10060	3345
	10061	DBIA3345
	10062	ACCOUNTS R ECEIVABLE
	10063	3350
	10064	DBIA3350
	10065	ACCOUNTS R ECEIVABLE
	10066	3733
	10067	GMT Relate d IB utili ties (IA#3 733)
	10068	ACCOUNTS R ECEIVABLE
	10069	3804
	10070	DBIA3804
	10071	ACCOUNTS R ECEIVABLE
	10072	3807
	10073	DBIA3807
	10074	ACCOUNTS R ECEIVABLE
	10075	3808
	10076	DBIA3808
	10077	ACCOUNTS R ECEIVABLE
	10078	3809
	10079	DBIA3809
	10080	ACCOUNTS R ECEIVABLE
	10081	3810
	10082	DBIA3810
	10083	ACCOUNTS R ECEIVABLE
	10084	3811
	10085	DBIA3811
	10086	ACCOUNTS R ECEIVABLE
	10087	3820
	10088	DBIA3820-A
	10089	ACCOUNTS R ECEIVABLE
	10090	3821
	10091	DBIA3820-B
	10092	ACCOUNTS R ECEIVABLE
	10093	3822
	10094	DBIA3820-C
	10095	ACCOUNTS R ECEIVABLE
	10096	3828
	10097	DBIA3820-I
	10098	ACCOUNTS R ECEIVABLE
	10099	4042
	10100	DBIA4042
	10101	ACCOUNTS R ECEIVABLE
	10102	4044
	10103	DBIA4044
	10104	ACCOUNTS R ECEIVABLE
	10105	4045
	10106	DBIA4045
	10107	ACCOUNTS R ECEIVABLE
	10108	4047
	10109	DBIA4047
	10110	ACCOUNTS R ECEIVABLE
	10111	4048
	10112	DBIA4048
	10113	ACCOUNTS R ECEIVABLE
	10114	4050
	10115	DBIA4050
	10116	ACCOUNTS R ECEIVABLE
	10117	4051
	10118	DBIA4051
	10119	ACCOUNTS R ECEIVABLE
	10120	4118
	10121	ALLOW A/R TO UPDATE RATE TYPE FILE
	10122	ACCOUNTS R ECEIVABLE
	10123	4121
	10124	A/R access to TPJI f or patient name OR b ill number
	10125	ACCOUNTS R ECEIVABLE
	10126	4385
	10127	MRA relate d function Calls fro m AR into IB
	10128	ACCOUNTS R ECEIVABLE
	10129	4391
	10130	INSURANCE COMPANY FI LE ACCESS
	10131	ACCOUNTS R ECEIVABLE
	10132	4434
	10133	DBIA4434
	10134	ACCOUNTS R ECEIVABLE
	10135	4435
	10136	DBIA4435
	10137	ACCOUNTS R ECEIVABLE
	10138	4538
	10139	AR ACCESS TO FILE 35 0.1
	10140	ACCOUNTS R ECEIVABLE
	10141	4541
	10142	AR access to INTEGRA TED BILLIN G ACTION f ile 350
	10143	ACCOUNTS R ECEIVABLE
	10144	4552
	10145	DBIA4552
	10146	ACCOUNTS R ECEIVABLE
	10147	4602
	10148	GET CURREN T INSURANC E
	10149	ACCOUNTS R ECEIVABLE
	10150	4603
	10151	FILE 361
	10152	ACCOUNTS R ECEIVABLE
	10153	4604
	10154	FILE 365.1 2
	10155	ACCOUNTS R ECEIVABLE
	10156	4635
	10157	ROUTINE IB RFN4
	10158	ACCOUNTS R ECEIVABLE
	10159	4777
	10160	AR access to IB Pati ent Co-pay account d ata
	10161	ACCOUNTS R ECEIVABLE
	10162	4957
	10163	DBIA4957
	10164	ACCOUNTS R ECEIVABLE
	10165	4996
	10166	EEOB Workl ist NPI in clusion
	10167	ACCOUNTS R ECEIVABLE
	10168	5286
	10169	PAY-TO PRO VIDER PHON E NUMBER A PI
	10170	ACCOUNTS R ECEIVABLE
	10171	5671
	10172	COPY FUNCT IONS FOR I B EOB FILE #361.1
	10173	ACCOUNTS R ECEIVABLE
	10174	5710
	10175	POTENTIAL CO-PAYMENT CHARGE AM OUNT
	10176	AR (ACCOUN TS RECEIVA BLE)
	10177	304
	10178	DBIA304
	10179	AR (ACCOUN TS RECEIVA BLE)
	10180	306
	10181	DBIA306
	10182	AR (ACCOUN TS RECEIVA BLE)
	10183	308
	10184	DBIA308
	10185	AR (ACCOUN TS RECEIVA BLE)
	10186	310
	10187	DBIA310
	10188	AUTOMATED INFO COLLE CTION SYS
	10189	645
	10190	DBIA186-E
	10191	AUTOMATED INFO COLLE CTION SYS
	10192	1992
	10193	DBIA1992
	10194	AUTOMATED INFO COLLE CTION SYS
	10195	2351
	10196	OUTPATIENT ENCOUNTER SEARCH
	10197	AUTOMATED MED INFO E XCHANGE
	10198	4594
	10199	DBIA4589-F
	10200	CMOP
	10201	6243
	10202	EPHARMACY BILLABLE S TATUS
	10203	CMOP
	10204	6244
	10205	RETRIEVE S ENSITIVE D IAGNOSIS D RUG FROM D RUG FILE
	10206	DSS EXTRAC TS
	10207	2786
	10208	DBIA2786
	10209	E CLAIMS M GMT ENGINE
	10210	4299
	10211	DBIA4299
	10212	E CLAIMS M GMT ENGINE
	10213	4692
	10214	DBIA4692
	10215	E CLAIMS M GMT ENGINE
	10216	4415
	10217	DBIA4415
	10218	E CLAIMS M GMT ENGINE
	10219	4693
	10220	DBIA4693
	10221	E CLAIMS M GMT ENGINE
	10222	4694
	10223	DBIA4694
	10224	E CLAIMS M GMT ENGINE
	10225	4695
	10226	DBIA4695
	10227	E CLAIMS M GMT ENGINE
	10228	4696
	10229	DBIA4696
	10230	E CLAIMS M GMT ENGINE
	10231	4697
	10232	DBIA4697
	10233	E CLAIMS M GMT ENGINE
	10234	4698
	10235	DBIA4698
	10236	E CLAIMS M GMT ENGINE
	10237	4710
	10238	DBIA4710
	10239	E CLAIMS M GMT ENGINE
	10240	4729
	10241	API FOR RX BILLING I NFO
	10242	E CLAIMS M GMT ENGINE
	10243	5185
	10244	Update IB NDC NON CO VERED BY P LAN FILE # 366.16
	10245	E CLAIMS M GMT ENGINE
	10246	5210
	10247	IB DRUGS N ON COVERED REPORT
	10248	E CLAIMS M GMT ENGINE
	10249	5355
	10250	BILL INFOR MATION
	10251	E CLAIMS M GMT ENGINE
	10252	5361
	10253	IBOSRX
	10254	E CLAIMS M GMT ENGINE
	10255	5572
	10256	IBNCPDPU
	10257	E CLAIMS M GMT ENGINE
	10258	5576
	10259	DBIA5576
	10260	E CLAIMS M GMT ENGINE
	10261	5711
	10262	IB NCPDP E VENT LOG F ILE
	10263	E CLAIMS M GMT ENGINE
	10264	5712
	10265	PRINT IB E CME BILLIN G EVENTS R EPORT
	10266	E CLAIMS M GMT ENGINE
	10267	5713
	10268	IB LIST MA NAGER DISP LAY DATA
	10269	E CLAIMS M GMT ENGINE
	10270	5714
	10271	IB PHARMAC Y INSURANC E
	10272	E CLAIMS M GMT ENGINE
	10273	6061
	10274	IBCNHUT1 ( HPID/OEID)
	10275	E CLAIMS M GMT ENGINE
	10276	6131
	10277	IBNCPEV3
	10278	E CLAIMS M GMT ENGINE
	10279	6136
	10280	DB6136
	10281	E CLAIMS M GMT ENGINE
	10282	6243
	10283	EPHARMACY BILLABLE S TATUS
	10284	E CLAIMS M GMT ENGINE
	10285	6244
	10286	RETRIEVE S ESITIVE DI AGNOSIS DR UG FROM DR UG FILE
	10287	E CLAIMS M GMT ENGINE
	10288	6250
	10289	E-PHARMACY HL7 PROCE SSING
	10290	ENROLLMENT APPLICATI ON SYSTEM
	10291	3302
	10292	DBIA3302
	10293	ENROLLMENT APPLICATI ON SYSTEM
	10294	3717
	10295	DBIA3717
	10296	ENROLLMENT APPLICATI ON SYSTEM
	10297	3777
	10298	DBIA3777
	10299	ENROLLMENT APPLICATI ON SYSTEM
	10300	4862
	10301	DBIA4862
	10302	FEE BASIS
	10303	228
	10304	DBIA228-A
	10305	FEE BASIS
	10306	396
	10307	DBIA396
	10308	FEE BASIS
	10309	705
	10310	DBIA228-B
	10311	FEE BASIS
	10312	4128
	10313	REVENUE CO DE
	10314	FEE BASIS CLAIMS SYS TEM
	10315	5281
	10316	FBCS File #353.1 Rea d only
	10317	FEE BASIS CLAIMS SYS TEM
	10318	5282
	10319	FBCS File #353.2 Rea d only
	10320	INCOME VER IFICATION MATCH
	10321	257
	10322	DBIA257
	10323	INCOME VER IFICATION MATCH
	10324	324
	10325	DBIA324
	10326	INCOME VER IFICATION MATCH
	10327	944
	10328	DBIA944
	10329	INCOME VER IFICATION MATCH
	10330	945
	10331	DBIA945
	10332	INCOME VER IFICATION MATCH
	10333	946
	10334	DBIA946
	10335	INCOME VER IFICATION MATCH
	10336	947
	10337	DBIA947
	10338	INCOME VER IFICATION MATCH
	10339	948
	10340	DBIA948
	10341	INCOME VER IFICATION MATCH
	10342	949
	10343	DBIA949
	10344	INCOME VER IFICATION MATCH
	10345	950
	10346	DBIA950
	10347	INCOME VER IFICATION MATCH
	10348	951
	10349	DBIA951
	10350	INCOME VER IFICATION MATCH
	10351	952
	10352	DBIA952
	10353	INCOME VER IFICATION MATCH
	10354	2537
	10355	DBIA2537
	10356	INCOME VER IFICATION NAT'L DB
	10357	1045
	10358	DBIA1045
	10359	INCOME VER IFICATION NAT'L DB
	10360	1046
	10361	DBIA1046
	10362	INSURANCE CAPTURE BU FFER
	10363	3302
	10364	DBIA3302
	10365	INSURANCE CAPTURE BU FFER
	10366	5292
	10367	INSURANCE CO FILE AC CESS
	10368	INSURANCE CAPTURE BU FFER
	10369	5293
	10370	GROUP INSU RANCE PLAN ACCESS
	10371	INSURANCE CAPTURE BU FFER
	10372	5294
	10373	INSURANCE BUFFER FIL E ACCESS
	10374	INSURANCE CAPTURE BU FFER
	10375	5296
	10376	BILLING PA TIENT ACCE SS
	10377	INSURANCE CAPTURE BU FFER
	10378	5297
	10379	IIV RESPON SE ACCESS
	10380	INSURANCE CAPTURE BU FFER
	10381	5298
	10382	CLAIMS TRK REVIEW TY PE ACCESS
	10383	INSURANCE CAPTURE BU FFER
	10384	5299
	10385	CLAIMS TRA CKING ACTI ON ACCESS
	10386	INSURANCE CAPTURE BU FFER
	10387	5304
	10388	PATIENT IN SURANCE AC CESS
	10389	INSURANCE CAPTURE BU FFER
	10390	5305
	10391	SOURCE OF INFORMATIO N ACCESS
	10392	INSURANCE CAPTURE BU FFER
	10393	5307
	10394	DSIV CALLS TO IBCNBL L
	10395	INSURANCE CAPTURE BU FFER
	10396	5309
	10397	DSIV CALL TO IBCNERP 2
	10398	INSURANCE CAPTURE BU FFER
	10399	5312
	10400	PLAN LIMIT ATION CATE GORY ACCES S
	10401	INSURANCE CAPTURE BU FFER
	10402	5313
	10403	CLAIMS TRA CKING ACCE SS
	10404	INSURANCE CAPTURE BU FFER
	10405	5314
	10406	HOSPITAL T RACKING AC CESS
	10407	INSURANCE CAPTURE BU FFER
	10408	5339
	10409	ANNUAL BEN EFITS ACCE SS
	10410	INSURANCE CAPTURE BU FFER
	10411	5340
	10412	INSURANCE REVIEW ACC ESS
	10413	INSURANCE CAPTURE BU FFER
	10414	5341
	10415	PLAN COVER AGE LIMITA TION
	10416	INSURANCE CAPTURE BU FFER
	10417	5353
	10418	Accept/Rej ect Insura nce Buffer data APIs
	10419	INSURANCE CAPTURE BU FFER
	10420	5424
	10421	INSURANCE FILING TIM E FRAME
	10422	KERNEL
	10423	4960
	10424	INSURANCE CO AND PRO VIDER ID
	10425	KERNEL
	10426	4961
	10427	GET PROVID ER ID FROM INSURANCE DATA
	10428	KERNEL
	10429	4962
	10430	GET PROVID ER ID FROM FACILITY BILLING ID
	10431	KERNEL
	10432	4964
	10433	GET FACILI TY NAME & FED TAX NU MBER FROM IB SITE PA RAMS
	10434	KERNEL
	10435	4965
	10436	GET ZERO N ODE INFO F ROM IB NON /OTHER VA BILLING PR OVIDER
	10437	KERNEL
	10438	4971
	10439	DBIA4971
	10440	KERNEL
	10441	4972
	10442	DBIA4972
	10443	M DATA EXT RACTOR
	10444	3642
	10445	DBIA3642
	10446	MENTAL HEA LTH
	10447	794
	10448	DBIA277-H
	10449	MENTAL HEA LTH
	10450	2782
	10451	DBIA2782
	10452	OUTPATIENT PHARMACY
	10453	125
	10454	DBIA125-A
	10455	OUTPATIENT PHARMACY
	10456	592
	10457	DBIA125-B
	10458	OUTPATIENT PHARMACY
	10459	2030
	10460	DBIA2030
	10461	OUTPATIENT PHARMACY
	10462	2215
	10463	DBIA2215
	10464	OUTPATIENT PHARMACY
	10465	2216
	10466	DBIA2216
	10467	OUTPATIENT PHARMACY
	10468	2245
	10469	DBIA2245
	10470	OUTPATIENT PHARMACY
	10471	3877
	10472	DBIA 3877
	10473	OUTPATIENT PHARMACY
	10474	4115
	10475	DBIA4115
	10476	OUTPATIENT PHARMACY
	10477	4664
	10478	PFSS ACCOU NT
	10479	OUTPATIENT PHARMACY
	10480	4665
	10481	PFSS CHARG E
	10482	OUTPATIENT PHARMACY
	10483	4741
	10484	PFSS ACCOU NT REFEREN CE
	10485	OUTPATIENT PHARMACY
	10486	6243
	10487	EPHARMACY BILLABLE S TATUS
	10488	OUTPATIENT PHARMACY
	10489	6244
	10490	RETRIEVE S ENSITIVE D IAGNOSIS D RUG FROM D RUG FILE
	10491	PATIENT DA TA EXCHANG E
	10492	271
	10493	DBIA271-A
	10494	PATIENT DA TA EXCHANG E
	10495	766
	10496	DBIA268-B
	10497	PATIENT DA TA EXCHANG E
	10498	773
	10499	DBIA271-B
	10500	PATIENT DA TA EXCHANG E
	10501	774
	10502	DBIA271-C
	10503	PATIENT DA TA EXCHANG E
	10504	2780
	10505	DBIA2780
	10506	PROSTHETIC S
	10507	612
	10508	DBIA142-B
	10509	REGISTRATI ON
	10510	1936
	10511	DBIA1936
	10512	REGISTRATI ON
	10513	2037
	10514	DBIA2037
	10515	REGISTRATI ON
	10516	2538
	10517	DBIA2538
	10518	REGISTRATI ON
	10519	2643
	10520	DBIA2643
	10521	REGISTRATI ON
	10522	4288
	10523	RETRIEVE I NSURANCE D ATA
	10524	REGISTRATI ON
	10525	4524
	10526	DBIA4524
	10527	REGISTRATI ON
	10528	4709
	10529	PFSS PROCE SS INSURAN CE FROM DG REGISTRAT ION
	10530	REGISTRATI ON
	10531	4785
	10532	INSURANCE BUFFER FIL E ACCESS
	10533	REGISTRATI ON
	10534	4786
	10535	PATIENT FS C FILE ACC ESS
	10536	REGISTRATI ON
	10537	4787
	10538	VISTA FSC FILE ACCES S
	10539	REGISTRATI ON
	10540	4788
	10541	COMMERCIAL INSURANCE FILE ACCE SS
	10542	REGISTRATI ON
	10543	4789
	10544	PFSS PLAN FILE ACCES S
	10545	REGISTRATI ON
	10546	4790
	10547	PFSS INSUR ANCE STATU S UPDATE
	10548	REGISTRATI ON
	10549	6231
	10550	Allows DAT E OF DEATH entry to automatica lly termin ate active patient p olicies.
	10551	SCHEDULING
	10552	2781
	10553	DBIA2781
	10554	SCHEDULING
	10555	4987
	10556	IB BILLING DATA API
	10557	SCHEDULING
	10558	5029
	10559	VERIFY SC APPOINTMEN T TYPE
	10560	SOCIAL WOR K
	10561	61
	10562	DBIA61
	10563	Unknown
	10564	2034
	10565	DBIA2034
	10566	Unknown
	10567	4419
	10568	DBIA4419
	10569	Unknown
	10570	4663
	10571	PFSS ON/OF F SWITCH
	10572	Unknown
	10573	10147
	10574	IBARXEU
	10575	UTILIZATIO N MANAGEME NT ROLLUP
	10576	1137
	10577	DBIA1137
	10578	UTILIZATIO N MANAGEME NT ROLLUP
	10579	1327
	10580	DBIA1327
	10581	UTILIZATIO N MANAGEME NT ROLLUP
	10582	1329
	10583	DBIA1329
	10584	UTILIZATIO N MANAGEME NT ROLLUP
	10585	1351
	10586	DBIA1351
	10587	UTILIZATIO N MANAGEME NT ROLLUP
	10588	1354
	10589	DBIA1354
	10590
	10591
	10592	3.IB V. 2. 0 has requ ested inte gration ag reements w ith the fo llowing pa ckages, an d they hav e been app roved.
	10593
	10594	A.Accounts Receivabl e (DBIA#s 127, 380-3 89,1452, 5 549, 6237 & 6238)
	10595	AR provide s IB with the follow ing:
	10596	a routine used for s etting up a new char ge for a d ebtor
	10597	allows the IB ACTION TYPE file (#350.1) to point t o the ACCO UNTS RECEI VABLE CATE GORY file (#430.2)
	10598	look-up to the ACCOU NTS RECEIV ABLE file (#430)
	10599	set the ST ATEMENT DA Y field
	10600	reference to determi ne the int ernal numb er of decr ease and i ncrease ad justment t ypes
	10601	RCJIBFN2 A PIs for AC COUTNS REC EIVABLE fi le( #430)
	10602	RCDPAYE R API read s payer co ntact info rmation fr om ELECTRO NIC
	10603	REMITT ANCE ADVIC E file #34 4.4
	10604	allows IB access to the AR EDI CARC DATA file (#34 5) and AR EDI CARC D ATA file ( #346) for Explanatio n of Benef its (EOB) displays a nd reports of adjust ment reaso n codes.
	10605
	10606
	10607
	10608	B.DRG Grou per (DBIA# s 368, 369 , 370, 371 )
	10609	DRG Groupe r provides IB with t he followi ng:
	10610	direct ref erence to specific f ields with in the ICD DIAGNOSIS file (#80 )
	10611	direct ref erence to specific f ields with in the ICD OPERATION /PROCEDURE file (#80 .1)
	10612	store poin ters to th e DRG file (#80.2) t o retrieve data at t he time cl aims are g enerated
	10613	a call to calculate interim DR Gs to dete rmine the expected l ength of s tay for a visit
	10614
	10615	C.Health S ummary (DB IA# 253)
	10616	Health Sum mary allow s IB to do look-ups to the HEA LTH SUMMAR Y TYPE fil e (#142) a nd to prin t health s ummaries.
	10617
	10618	D.HINQ (DB IA# 379)
	10619	HINQ provi des IB a c all to all ow billing clerks to replace r equests fo r HINQ inq uiries for potential ly billabl e patients with unve rified eli gibility.
	10620
	10621	E.IFCAP (D BIA# 353)
	10622	IFCAP prov ides IB wi th the sho rt descrip tion descr ibing the name of a prosthetic device wh ich is bei ng billed on a claim to a thir d party ca rrier.
	10623
	10624	F.Kernel ( DBIA# 372)
	10625	Kernel giv es permiss ion to IB to add ent ries to th e INSTITUT ION file ( #4) when c reating bi lls.
	10626
	10627	G.List Man ager (DBIA # 367)
	10628	List Manag er provide s IB with calls used to refres h the scre en and res et the scr olling are a while pr ogram cont rol remain s with an action.
	10629
	10630	H.Outpatie nt Pharmac y (DBIA#s 124, 237)
	10631	Outpatient Pharmacy provides I B with the following :
	10632	a call to display in formation from the P RESCRIPTIO N file (#5 2)
	10633	reference to determi ne prescri ption numb er and dru g name
	10634	printing o f the Acti on Profile and Infor mation Pro file
	10635	stores poi nters to t he PRESCRI PTION (#52 ) and DRUG (#50) fil es to retr ieve data at the tim e claims a re generat ed
	10636	directly r eference s elected fi elds in th e PRESCRIP TION (#52) and DRUG (#50) file s
	10637	directly r eference t he OUTPATI ENT VERSIO N field (# 49.99) of the PHARMA CY SYSTEM file (#59. 7)
	10638
	10639	I.Patient Data Excha nge (DBIA# 272)
	10640	PDX allows IB to dir ectly refe rence fiel ds in the VAQ-TRANSA CTION (#39 4.61) and VAQ-DATA S EGMENT (#3 94.71) fil es.
	10641
	10642	J.Patient File (DBIA # 187)
	10643	The PATIEN T file (#2 ) provides direct re ferences t o IB for t he purpose of sortin g and prin ting on a patient's Ambulatory Surgery C heck-off S heet.
	10644
	10645	K.Problem List (DBIA # 354)
	10646	Problem Li st provide s IB with a call to obtain a l ist of a p atient's a ctive prob lems. It also provi des a call for IB to access th e EXPRESSI ONS file
	10647	(#757.01) to create lists of c ommon prob lems by cl inic.
	10648	L.Prosthet ics (DBIA# s 373, 374 )
	10649	Prosthetic s provides IB with t he followi ng:
	10650	stores poi nters to t he RECORD OF PROS AP PLIANCE/RE PAIR (#660 ) and PROS ITEM MAST ER (#661) files to r etrieve da ta at the time claim s are gene rated
	10651	print item name on s creens and bills
	10652	call to fi nd potenti ally billa ble prosth etic items
	10653	call to fi nd prosthe tic items which may have been delivered to a patie nt within a specific date rang e
	10654	direct ref erence to specific f ields in t he RECORD OF PROS AP PLIANCE/RE PAIR file (#660)
	10655	M.Registra tion (DBIA # 186, 414 -434, 6130 )
	10656	Registrati on provide s IB with the follow ing:
	10657	multiple c alls to ob tain Means Test data
	10658	medical ce nter divis ion by whi ch to sort and print various r eports
	10659	patient el igibility data to pr int on var ious docum ents
	10660	Patient Tr eatment Fi le informa tion for d isplay and to bill
	10661	N.Scheduli ng (DBIA# 188, 397-4 11)
	10662	Scheduling provides IB with th e followin g:
	10663	multiple c alls to ge t patient appointmen t data for check-off sheets an d encounte r forms
	10664	calls to g et clinic and divisi on informa tion for v arious rep orts
	10665
	10666	O.Accounts Receivabl e (IA#380)
	10667	The follow ing functi on calls a re made to the routi ne PRCAFN.
	10668	ActiveIB2 .0432
	10669
	10670	P.KERNEL ( IA#2171)
	10671	Function A PI's to ac cess parts of the In stitution file.
	10672	ActiveIB2 .0432
	10673
	10674	Q.KERNEL ( IA#4129)
	10675	The IB pac kage has M RA (Medica re Remitta nce Advice ) function ality usin g a specif ic, non-hu man user i n file 200 .
	10676	ActiveIB2 .0432
	10677
	10678	R.KERNEL ( IA#4677)
	10679	To support the J2EE middle tie r the conc ept of an APPLICATIO N PROXY us er was cre ated. This is a user name that an applic ation sets that has a user cla ss of Appl ication Pr oxy.
	10680	Active IB* 2.0*432
	10681
	10682
	10683
	10684	Internal R elations
	10685
	10686	All of the IB V. 2.0 package o ptions hav e been des igned to s tand alone .
	10687
	10688
	10689
	10690	(This page included for two-si ded copyin g.)
	10691
	10692	Package-wi de Variabl es
	10693
	10694	Though the re are no variables that can a lways be a ssumed to be present in Integr ated Billi ng, the fo llowing is a list of common va riables an d their me anings.
	10695
	10696	Package-wi de Variabl es
	10697	Variable
	10698	Descriptio n
	10699	IBAFY
	10700	The curren t fiscal y ear.
	10701
	10702	IBARTYP
	10703	The Accoun ts Receiva ble Catego ry pointer value sto red in the IB ACTION TYPE file (#350.1) for the cu rrent entr y.
	10704
	10705	IBATYP
	10706	The pointe r value to the IB AC TION TYPE file (#350 .1) for th e current entry.
	10707
	10708	IBCHCDA
	10709	Pointer to IB Action - Inpatie nt IB Acti on Charge for co-pay ments.
	10710
	10711	IBCHPDA
	10712	Pointer to IB Action - Inpatie nt IB Acti on Charge for per di ems.
	10713
	10714	IBCLDA
	10715	Pointer to Cat C Bil ling Clock record (F ile #351).
	10716
	10717	IBCLDAY
	10718	Cat C Bill ing Clock Inpatient Days withi n one cloc k.
	10719
	10720	IBCLDOL
	10721	Cat C Bill ing Clock Inpatient dollars fo r current 90 days of care.
	10722
	10723	IBCLDT
	10724	Cat C Bill ing Clock Start Date .
	10725
	10726	IBDESC
	10727	The brief descriptio n to/from the INTEGR ATED BILLI NG ACTION file (#350 ).
	10728
	10729	IBDUZ
	10730	The user D UZ as pass ed from an applicati on. In th e backgrou nd filer, the user w ho caused the filer to be queu ed will be reflected in the DU Z variable ; however, IBDUZ sho uld equal the user c ausing the current t ransaction .
	10731
	10732	IBEVCAL
	10733	IB Action Event last calculate d date.
	10734
	10735	IBEVDA
	10736	Pointer to IB Action - Inpatie nt IB Acti on Event.
	10737
	10738	IBEVDT
	10739	IB Action Event even t date.
	10740
	10741	IBFAC
	10742	Institutio n from Fil e #350.9 ( points to File #4).
	10743
	10744	IBHANG
	10745	The number of second s the back ground fil er should hang after finishing posting a ll transac tions and waiting to look for more trans actions to post.
	10746
	10747	IBIL
	10748	The AR bil l number o r Charge I D.
	10749
	10750	IBJOB
	10751	Identifies IB job (1 -Inpt BGJ, 2-Inpt Di scharge jo b, etc.).
	10752
	10753	IBLAST
	10754	The most r ecent tran saction fo r a given new transa ction. If there hav e been no subsequent transacti ons to a n ew transac tion, it w ill equal the new tr ansaction. However, if a tran saction ha s been can celled or updated, t his will b e the poin ter to the most rece nt (last) cancellati on or upda te.
	10755
	10756	IBLINE
	10757	Used to dr aw lines ( 79 or 80 d ashes).
	10758
	10759	IBN
	10760	The pointe r to the I ntegrated Billing Ac tion file (#350) for the curre nt action.
	10761
	10762	IBND
	10763	The zero n ode from t he Integra ted Billin g Action f ile (#350) (e.g., IB ND=^IB(IBN ,O)).
	10764
	10765	IBNOS
	10766	The list o f pointer values to the Integr ated Billi ng Action file (#350 ) that are to be com bined and passed to AR as one transactio n.
	10767
	10768	IBNOW
	10769	Contains t he current date/time .
	10770
	10771	IBOP
	10772	Identifies IB Archiv e/Purge op eration (1 -Search, 2 -Archive, 3-Purge).
	10773
	10774	IBPARNT
	10775	The origin al NEW Int egrated Bi lling Acti on for any action. This will be the poi nter value . For NEW Actions, this will point to i tself.
	10776
	10777	IBSEQNO
	10778	IB Action sequence n umber (1-N ew, 2-Canc el, 3-Upda te).
	10779
	10780	IBSERV
	10781	Service as sociated w ith billin g applicat ion (point s to File #49).
	10782
	10783	IBSITE
	10784	Institutio n site num ber.
	10785
	10786	IBSL
	10787	IB Action softlink.
	10788
	10789	IBTOTL
	10790	Dollar amo unt passed to Accoun ts Receiva ble must b e greater than zero to pass ch arges.
	10791
	10792	IBTRAN
	10793	The AR Tra nsaction n umber for a NEW IB A ction, the value ret urned afte r passing a transact ion to AR. More tha n one IB A ction may have the s ame AR Tra nsaction.
	10794
	10795	IBWHER
	10796	Codes to d enote proc essing poi nt in case of error.
	10797
	10798	IBY
	10799	Error proc essing (eq uals 1 or -1^error c ode).
	10800
	10801
	10802
	10803
	10804	How to Gen erate On-L ine Docume ntation
	10805
	10806	This secti on describ es some of the vario us methods by which users may secure Int egrated Bi lling tech nical docu mentation. On-line technical documentat ion pertai ning to th e Integrat ed Billing software, in additi on to that which is located in the help prompts an d on the h elp screen s which ar e found th roughout t he Integra ted Billin g package, may be ge nerated th rough util ization of several K ernel opti ons. Thes e include but are no t limited to %INDEX; Menu Mana gement, In quire (Opt ion File) and Print Option Fil e; VA File Man Data D ictionary Utilities, List File Attribute s.
	10807
	10808	Entering q uestion ma rks at the "Select . .. Option: " prompt m ay also pr ovide user s with val uable tech nical info rmation. For exampl e, a singl e question mark (?) lists all options wh ich can be accessed from the c urrent opt ion. Ente ring two q uestion ma rks (??) l ists all o ptions acc essible fr om the cur rent one, showing th e formal n ame and lo ck for eac h. Three question m arks (???) displays a brief de scription for each o ption in a menu whil e an optio n name pre ceded by a question mark (?OPT ION) shows extended help, if a vailable, for that o ption.
	10809
	10810	For a more exhaustiv e option l isting and further i nformation about oth er utiliti es which s upply on-l ine techni cal inform ation, ple ase consul t the DHCP Kernel Re ference Ma nual.
	10811
	10812
	10813	%Index
	10814	This optio n analyzes the struc ture of a routine(s) to determ ine in par t if the r outine(s) adhere(s) to DHCP Pr ogramming Standards. The %IND EX output may includ e the foll owing comp onents: c ompiled li st of Erro rs and War nings, Rou tine Listi ng, Local Variables, Global Va riables, N aked Globa ls, Label References , and Exte rnal Refer ences. By running % INDEX for a specifie d set of r outines, t he user is afforded the opport unity to d iscover an y deviatio ns from DH CP Program ming Stand ards which exist in the select ed routine (s) and to see how r outines in teract wit h one anot her, that is, which routines c all or are called by other rou tines.
	10815
	10816	To run %IN DEX for th e Integrat ed Billing package, specify th e followin g namespac e(s) at th e "routine (s) ?>" pr ompt: IB.
	10817
	10818	Integrated Billing i nitializat ion routin es which r eside in t he UCI in which %IND EX is bein g run, as well as lo cal routin es found w ithin the Integrated Billing n amespace, should be omitted at the "rout ine(s) ?>" prompt. To omit ro utines fro m selectio n, preface the names pace with a minus si gn (-).Inq uire (Opti on File)
	10819	This Menu Management option pr ovides the following informati on about a specified option(s) : option name, menu text, opt ion descri ption, typ e of optio n and lock , if any. In additi on, all it ems on the menu are listed for each menu option.
	10820
	10821	To secure informatio n about In tegrated B illing opt ions, the user must specify th e name or namespace of the opt ion(s) des ired. The namespace associate d with the Integrate d Billing package is IB.
	10822
	10823
	10824	Print Opti on File
	10825	This utili ty generat es a listi ng of opti ons from t he OPTION file. The user may choose to print all of the ent ries in th is file or may elect to specif y a single option or range of options. To obtain a list of Integrated Billing o ptions, th e followin g option n amespace s hould be s pecified: IB.
	10826
	10827
	10828	List File Attributes
	10829	This VA Fi leMan opti on allows the user t o generate documenta tion perta ining to f iles and f ile struct ure. Util ization of this opti on via the "Standard " format w ill yield the follow ing data d ictionary informatio n for a sp ecified fi le(s).
	10830
	10831	File name and descri ption
	10832	Identifier s
	10833	Cross-refe rences
	10834	Files poin ted to by the file s pecified
	10835	Files whic h point to the file specified
	10836	Input, pri nt, and so rt templat es
	10837
	10838	In additio n, the fol lowing app licable da ta is supp lied for e ach field in the fil e: field name, numb er, title, global lo cation and descripti on, help p rompt, cro ss-referen ce(s), inp ut transfo rm, date l ast edited , and note s.
	10839
	10840	Using the "Global Ma p" format of this op tion gener ates an ou tput which lists all cross-ref erences fo r the file selected, global lo cation of each field in the fi le, input templates, print tem plates, an d sort tem plates. F or a compr ehensive l isting of Integrated Billing f iles, plea se refer t o the File s Section of this ma nual.
	10841
	10842
	10843	Security
	10844	File Prote ction
	10845
	10846	The Electr onic Data Interface contains f iles that are standa rdized. T hey carry a higher l evel of fi le protect ion with r egard to D elete, Rea d, Write, and LAYGO access, an d should n ot be edit ed locally unless ot herwise di rected. T he data di ctionaries for all f iles shoul d NOT be a ltered.
	10847
	10848	The follow ing is a l ist of rec ommended V A FileMan access cod es associa ted with e ach file c ontained i n the KIDS build for the EDI i nterface.
	10849
	10850
	10851	File #
	10852	File Name
	10853	DD
	10854	RD
	10855	WR
	10856	DEL
	10857	LAYGO
	10858	AUDIT
	10859	36
	10860	INSURANCE COMPANY
	10861	#
	10862
	10863	D
	10864	d
	10865	d
	10866
	10867	350.8
	10868	IB ERROR
	10869	@
	10870	@
	10871	@
	10872	@
	10873	@
	10874	@
	10875	350.9
	10876	IB SITE PA RAMETERS
	10877	@
	10878	@
	10879	@
	10880	@
	10881	@
	10882	@
	10883	353.3
	10884	IB ATTACHM ENT REPORT TYPE
	10885	@
	10886	@
	10887	@
	10888	@
	10889	@
	10890	@
	10891	355.3
	10892	GROUP INSU RANCE PLAN
	10893	@
	10894
	10895	@
	10896	@
	10897	@
	10898	@
	10899	355.33
	10900	INSURANCE VERIFICATI ON PROCESS OR
	10901	@
	10902	@
	10903	@
	10904	@
	10905	@
	10906	@
	10907	355.93
	10908	IB NON/OTH ER VA BILL ING PROVID ER
	10909	@
	10910
	10911
	10912
	10913
	10914	@
	10915	355.98
	10916	IB ALTERNA TE PRIMARY ID TYPES
	10917	@
	10918	@
	10919	@
	10920	@
	10921	@
	10922	@
	10923	361.1
	10924	EXPLANATIO N OF BENEF ITS
	10925	@
	10926	@
	10927	@
	10928	@
	10929	@
	10930	@
	10931	362.4
	10932	IB BILL/CL AIMS PRESC RIPTION RE FILL
	10933	@
	10934
	10935	@
	10936	@
	10937	@
	10938	@
	10939	364.1
	10940
	10941	EDI TRANSM ISSION BAT CH
	10942	@
	10943	@
	10944	@
	10945	@
	10946	@
	10947	@
	10948	364.5
	10949	IB DATA EL EMENT DEFI NITION
	10950
	10951
	10952
	10953
	10954
	10955
	10956	364.6
	10957	IB FORM SK ELETON DEF INITION
	10958
	10959
	10960
	10961
	10962
	10963
	10964	364.7
	10965	IB FORM FI ELD CONTEN T
	10966
	10967
	10968
	10969
	10970
	10971
	10972	366
	10973	IB SSVI PI N/HL7 PIVO T
	10974
	10975
	10976
	10977
	10978
	10979
	10980	366.03
	10981	PLAN
	10982	@
	10983
	10984
	10985
	10986
	10987
	10988	366.1
	10989	IB INSURAN CE INCONSI STENT DATA
	10990
	10991
	10992
	10993
	10994
	10995
	10996	366.14
	10997	IB NCPDP E VENT LOG
	10998
	10999
	11000
	11001
	11002
	11003
	11004	366.17
	11005	IB NCPDP N ON-BILLABL E REASONS
	11006
	11007
	11008
	11009
	11010
	11011
	11012	366.2
	11013	IB INSURAN CE CONSIST ENCY ELEME NTS
	11014
	11015
	11016
	11017
	11018
	11019
	11020	367
	11021	HPID/OEID RESPONSE
	11022	@
	11023
	11024
	11025
	11026
	11027
	11028	367.1
	11029	HPID/OEID TRANSMISSI ON QUEUE
	11030	@
	11031
	11032
	11033
	11034
	11035
	11036	367.11
	11037	INSURANCE COMPANY ID TYPE
	11038	@
	11039
	11040	@
	11041	@
	11042	@
	11043
	11044	399
	11045	BILL/CLAIM S
	11046	@
	11047	@
	11048	@
	11049	@
	11050	@
	11051
	11052
	11053
	11054	(This pag e included for two-s ided copyi ng.)
	11055
	11056
	11057	Glossary
	11058
	11059	Glossary
	11060	Action Typ e
	11061	The type o f event th at an appl ication pa sses to In tegrated B illing.
	11062	Admission Sheet
	11063	(a.k.a. At testation Sheet)
	11064	This is a worksheet commonly u sed in the front of inpatient charts wit h a worksp ace availa ble for co ncurrent r eviews.
	11065	ADPAC
	11066	Automated Data Proce ssing Appl ications C oordinator .
	11067	ALOS
	11068	Average Le ngth of St ay.
	11069	AMIS
	11070	Automated Management Informati on System
	11071	Annual Ben efits
	11072	The amount or percen tages of c overage fo r specific types of care under an insura nce plan.
	11073	AR
	11074	Accounts R eceivable
	11075	This is a system of bookkeepin g necessar y to track VAMC debt collectio n.
	11076	Automated Biller
	11077	This is a new utilit y introduc ed in IB v 2.0 for th e purpose of establi shing thir d party bi lls with n o user int ervention.
	11078	Background Filer
	11079	A backgrou nd job tha t accumula tes charge s and caus es adjustm ent transa ctions to a bill.
	11080	BASC
	11081	Billable A mbulatory Surgical C ode
	11082	Benefits U sed
	11083	The amount s or porti ons of a p atient's i nsurance p olicy that have been used (i.e ., deducti bles, annu al or life time maxim ums).
	11084	Billing Cl ock
	11085	A 365 day period, us ually begi nning when a patient is Means Tested and is placed in Catego ry C, thro ugh which a patient' s Means Te st charges are track ed. An in patient's Medicare d eductible co-payment entitles the patien t to 90 da ys of hosp ital/nursi ng home ca re. These 90 days m ust fall w ithin the 365 day bi lling cloc k.
	11086	Block
	11087	A rectangu lar region on an enc ounter for m. Attrib utes inclu de positio n, size, o utline typ e, and hea der. All other form component s are cont ained with in a parti cular bloc k, and the ir positio n is relat ive to the block's p osition.
	11088	Category C
	11089	Category C patients are respon sible for making co- payments a s a result of Means Test legis lation.
	11090	Check-off Sheet
	11091	A site con figurable printed fo rm contain ing CPT co des, descr iptions, a nd dollar amounts (o ptional). Each chec k-off shee t may be a ssigned to an indivi dual clini c or multi ple clinic s.
	11092	Claims Tra cking
	11093	This is a new module in Integr ated Billi ng that al lows for t he trackin g of an ep isode of c are from s cheduling through fi nal dispos ition of a bill.
	11094	Collateral Visit
	11095	A visit by a non-vet eran patie nt whose a ppointment is relate d to or as sociated w ith a serv ice-connec ted patien t's treatm ent.
	11096	Column
	11097	A selectio n list con tains one or more co lumns, a c olumn bein g a rectan gular area that cont ains a por tion of th e entries on a selec tion list. Attribut es include position and height .
	11098	Concurrent Reviews
	11099	Review of patients b y the hosp ital Utili zation Rev iew perfor med during the patie nt's hospi tal stay.
	11100	Consistenc y Checker
	11101	Review of patients b y the hosp ital Utili zation Rev iew perfor med during the patie nt's hospi tal stay.
	11102	Continuous Patient
	11103	Patients c ontinuousl y hospital ized at th e same lev el of care since Jul y 1, 1986.
	11104	Converted Charges
	11105	During the conversio n, the BIL LS/CLAIMS file (#399 ) is check ed to insu re that ea ch outpati ent visit has been b illed. Fo r each vis it without an establ ished bill , one is e stablished and given a status of CONVERT ED.
	11106	Co-payment
	11107	The charge s required by legisl ation, tha t a patien t is bille d for serv ices or su pplies.
	11108	CPT
	11109	Current Pr ocedural T erminology . A codin g method d eveloped b y the Amer ican Hospi tal Associ ation to a ssign code numbers t o procedur es which a re used fo r research , statisti cal, and r eimburseme nt purpose s.
	11110	Data Field
	11111	A block co mponent th at is the means by w hich data from DHCP is printed to the fo rm. The d ata is obt ained at t he time th e form is printed (i .e., it is not store d with the form) and can be pa rticular t o the pati ent. A da ta field c an have su bfields, w hich are c onceptuall y a collec tion of re lated data fields. Attributes include l abel, labe l type (un derlined, bold, and invisible) , position , data are a, data le ngth and p osition (a rea on the form allo cated to t he data), item numbe r, and pac kage inter face (the routine us ed to get the data).
	11112	DHCP
	11113	Decentrali zed Hospit al Compute r Program
	11114	Diagnosis Code
	11115	A numeric or alpha-n umeric cla ssificatio n of the t erms descr ibing medi cal condit ions, caus es, or dis eases.
	11116	Discharge Summary
	11117	An admissi on summary usually c ompleted b y the clin ician upon the patie nt's disch arge from the hospit al.
	11118	ECME
	11119	Electronic Claims Ma nagement E ngine
	11120	EICD
	11121	Electronic Insurance Coverage Discovery – this ref ers to the added fun ctionality IB2621 delivered to search for patien t insuranc e through an electro nic transa ction sent to a cont racted cle aringhouse .
	11122	Encounter Form
	11123	A paper fo rm used to display d ata pertai ning to an outpatien t visit an d to colle ct additio nal data p ertaining to that vi sit.
	11124	Entry Acti on
	11125	An attribu te of a pa ckage inte rface. It is MUMPS code that is execute d before t he interfa ce's entry point is executed.
	11126	EP
	11127	Expert Pan el
	11128	Exit Actio n
	11129	An attribu te of a pa ckage inte rface. It is MUMPS code that is execute d after th e interfac e's entry point is e xecuted.
	11130	Form Line
	11131	A block co mponent. A straight line that will be p rinted to the form. Attribute s include orientatio n (horizon tal, verti cal), posi tion, and length.
	11132	Form Locat or
	11133	A block on the UB or HCFA bill form.
	11134	Group Plan
	11135	A specific health in surance pl an that an insurance company o ffers.
	11136	HCFA
	11137	Health Car e Finance Administra tion
	11138	HCFA-1500
	11139	AMA approv ed health insurance claim form used for outpatient third par ty billing s.
	11140	HCSR
	11141	Health Car e Service Review
	11142	HINQ
	11143	Hospital I nquiry
	11144	Hospital R eview
	11145	The applic ation of U tilization Review cr iteria to determine if admissi ons or con tinued sta y in the h ospital me ets certai n guidelin es. Refer s to QM ma ndated rev iews.
	11146	HPID
	11147	Health Pla n Identifi er
	11148	IB
	11149	Integrated Billing
	11150	ICD-9
	11151	Internatio nal Classi fication o f Diseases , the Nint h Modifica tion
	11152	A coding s ystem desi gned by th e World He alth Organ ization to assign co de numbers to diagno ses and pr ocedures f or statist ical, rese arch, and reimbursem ent purpos es.
	11153	ICD-10
	11154	Internatio nal Classi fication o f Diseases , the Tent h Modifica tion
	11155	A coding s ystem desi gned by th e World He alth Organ ization to assign co de numbers to diagno ses and pr ocedures f or statist ical, rese arch, and reimbursem ent purpos es.
	11156	Insurance Data Captu re
	11157	This is a new module in Integr ated Billi ng that is used to c apture and store ins urance com pany and p atient ins urance inf ormation.
	11158	Insurance Review
	11159	The input of UR info rmation ab out insura nce compan y contact and insura nce compan y action.
	11160	Integrated Billing A ction
	11161	The billin g record c reated whe n an appli cation pas ses an eve nt to Inte grated Bil ling that may cause a charge a djustment (increase or decreas e) in the amount a d ebtor may owe; or a supporting event to document a n event th at causes a charge a djustment to a debto r.
	11162	Interqual Criteria
	11163	A method o f evaluati ng appropr iateness o f care.
	11164	Item Numbe r
	11165	An attribu te that mu st be spec ified when defining a data fie ld if the data field 's package interface returns a list. Th e item num ber is use d to speci fy which i tem on the list shou ld be prin ted to the data fiel d. For ex ample, the re is a pa ckage inte rface for returning service-co nnected co nditions. The first data fiel d created for a form for displ aying a se rvice-conn ected cond ition woul d specify item numbe r one.
	11166	Locality R ateThe Geo graphic Wa ge Index t hat is use d to accou nt for wag e
	11167	Modifier
	11168	The Geogra phic Wage Index that is used t o account for wage d ifferences in differ ent locali ties when calculatin g the ambu latory sur gery charg e. It is multiplied by the wa ge compone nt to get the final geographic wage comp onent of t he charge.
	11169	MAS
	11170	Medical Ad ministrati on Service
	11171	MCCR
	11172	Medical Ca re Cost Re covery
	11173	The collec tion of mo nies by th e Departme nt of Vete rans Affai rs (VA).
	11174	Marking Ar ea
	11175	The areas on a selec tion list that the u ser marks to indicat e selectio ns from th e list (e. g., ( ), [ ], { } ).
	11176	Means Test
	11177	A financia l report u sed to det ermine if a patient may be req uired to m ake co-pay ments for care.
	11178	MIRMO
	11179	Medical In formation Resources Management Office
	11180	NIF
	11181	National I nsurance F ile
	11182	Options
	11183	The differ ent functi ons within menus.
	11184	OEID
	11185	Other Enti ty Identif ier
	11186	Package In terface
	11187	A table th at is the method by which the Encounter Form Utili ties inter face with other pack ages. Pre sently the re are thr ee types o f package interfaces : for pri nting repo rts via th e Print Ma nager, pri nting data to data f ields, and for enter ing data t o selectio n lists. Attributes include e ntry point , routine, entry act ion, exit action, pr otected va riables, r equired va riables, d ata type, data descr iption, an d custodia l package.
	11188	PDX
	11189	Patient Da ta Exchang e
	11190	Per Diem
	11191	The daily co-pay cha rge for ho spital or nursing ho me care.
	11192	PIMS
	11193	Patient In formation Management System
	11194	Policy
	11195	The specif ic patient informati on about a health in surance po licy. A p olicy may reference a group pl an.
	11196	Principal Diagnosis
	11197	Condition establishe d after st udy to be chiefly re sponsible for the pa tient's ad mission.
	11198	Print Mana ger
	11199	A utility used to de fine the r eports and encounter forms tha t should b e printed for clinic s. It wil l then pri nt the rep orts and f orms in pa ckets for each appoi ntment spe cified.
	11200	Problem Li st
	11201	This is a clinical s oftware pa ckage used to track a patient' s problems across cl inical spe cialties.
	11202	Provider
	11203	A person, facility, organizati on, or sup plier whic h furnishe s health c are servic es.
	11204	Protected Variable
	11205	An attribu te of a pa ckage inte rface. It is a vari able that should be "new'ed" b efore call ing the in terface's entry poin t.
	11206	Reimbursab le Insuran ce
	11207	Health ins urance tha t will rei mburse VA for the co st of medi cal care p rovided to its subsc ribers.
	11208	Required V ariable
	11209	An attribu te of a pa ckage inte rface. It is a vari able that must exist in order for the in terface's entry poin t to be ca lled.
	11210	Revenue Co de
	11211	A code ide ntifying t he type of care prov ided on a third part y bill.
	11212	Security C ode
	11213	A code ass igned to e ach user i dentifying him/her s pecificall y to the s ystem and allowing h im/her acc ess to the functions /options a ssigned to him/her.
	11214	Security K ey
	11215	Used in co njunction with locke d options or functio ns. Only holders of this key may perfor m these op tions/func tions. Us ed for opt ions which perform a sensitive task.
	11216	Selection
	11217	A componen t of a sel ection lis t. It is a single e ntry on th e list. I t is store d with the form and is usually data take n from a f ile in DHC P such as a CPT code with its descriptio n.
	11218	Selection Group
	11219	A componen t of a sel ection lis t. It is a named gr oup of sel ections on the list. Attribut es include a header and the pr int order.
	11220	Selection List
	11221	A block co mponent wh ose purpos e is to co ntain a li st (e.g., a list of CPT codes) . The lis t contains sub colum ns for mar king areas , which ar e areas me ant to be marked to indicate s elections being made from the list. Att ributes in clude head ers, sub c olumns, su b column w idth, sub column typ e, package interface (the rout ine used t o fill the list), an d many att ributes fo r the appe arance of the list.
	11222	SSVI
	11223	System Sha red Verifi ed Insuran ce
	11224	A componen t that mov es insuran ce data be tween mult iple sites that are used by a single pat ient.
	11225	Stop Code
	11226	A three-di git number correspon ding to an additiona l stop/ser vice a pat ient recei ved in con junction w ith a clin ic visit. Stop code entries a re used so that medi cal facili ties may r eceive cre dit for th e services rendered during a p atient vis it.
	11227	Sub-column
	11228	A componen t of a sel ection lis t. It can contain e ither text such as a CPT code, or a mark ing area.
	11229	Subfield
	11230	A componen t of a dat a field. It can dis play a sin gle value, whereas a data fiel d can be u sed to dis play a col lection of related v alues. At tributes i nclude tho se for the label and the area on the for m to print the data. Also, fo r package interfaces that retu rn records that have multiple values, th e particul ar data mu st be spec ified.
	11231	Text Area
	11232	A rectangu lar area i n a block that is us ed to disp lay a word -processin g field. The text i s automati cally form atted to f it within the block. Attribut es include the word- processing field, th e position , and size of the te xt area. The text i s stored w ith the fo rm.
	11233	Third Part y Billings
	11234	Billings w here a par ty other t han the pa tient is b illed.
	11235	Tool Kit
	11236	A set of p re-configu red encoun ter forms and blocks to facili tate sites ' use of t he Encount er Forms p ackage.
	11237	UB-82
	11238	AMA approv ed health insurance claim form used for Third Part y billings .
	11239	UB-92
	11240	AMA approv ed health insurance claim form used for Third Part y billings .
	11241	UR
	11242	Utilizatio n Review
	11243	A review c arried out by allied health pe rsonnel at pre-deter mined time s during t he hospita l stay to assess the appropria teness of care.
	11244	Wage Perce ntage
	11245	The percen tage of th e rate gro up unit ch arge that is the wag e componen t to be us ed in calc ulating th e HCFA cha rge for am bulatory s urgical pr ocedures.
	11246	(This page included for two-si ded copyin g.)