4. EPMO Open Source Coordination Office Redaction File Detail Report

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4.1 Files compared

#	Location	File	Last Modified
1			Thu Feb 15 21:25:32 2018 UTC
2	eBilling_Bld22_IB_2_608.zip	ib_2_0_p592_tm.docx	Thu Feb 15 17:52:36 2018 UTC

4.2 Comparison summary

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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 Ju ne 2018
				9
				10
				11
				12
				13
				14
				15
				16		Department of Vetera ns Affairs
				17		Office of Informatio n and Tech nology (OI &T)
				18		Product De velopment
				19
				20
				21		(This page included for two-si ded copyin g.)
				22
				23
				24		Revision H istory
				25
				26		Initiated on 12/29/0 4
				27
				28		Date
				29		Descriptio n (Patch # if applic able)
				30		Project Ma nager
				31		Technical Writer
				32		June 2018
				33		Updated fo r patch IB 2.0592
				34		Added IBCE F12 and IB CNSI to ro utine list
				35		Added List Templates that were modified for IB2.0 592, but already ex isted, IBC E IBSCO ID MAINT, IB CE PRVPRV MAINT, IBC E VIEW PRE V TRANS1, IBCE VIEW PREV TRANS 2, and IBC NS INSURAN CE COMPANY
				36		Added new List Templ ate, IBCNS C INSURANC E CO ADDRE SSES
				37		Updated Fi le Flow Ca rt for new pointer f ield in 39 9
				38		FY17 MCCF eBilling D evelopment Team
				39		June 2017
				40		Updated fo r patch IB 2.0577
				41		Added IBCE RP7 to Rou tine list
				42		Updated Li st of Opti ons
				43		Updated Ca llable Rou tines tabl e.
				44		File List with Descr iptions wi th the 277 EDI ID NUM BER Sub-Fi le [#36.01 7]
				45		FY16 MCCF eBilling D evelopment Team
				46		August 201 6
				47		Updated fo r patch IB 2.0549
				48		Added IBCM DT, IBCNC H, IBCNIL K, IBCNSU4 to Routin e list
				49		Updated Li st Templat es table
				50		Updated Ex ported Opt ions tabl e
				51		Updated Ca llable Rou tines tabl e
				52		Added Regi stration i ntegration agreement in the Ex ternal Rel ations sec tion
				53		FY15 MCCF eInsurance Developme nt Team
				54		August 201 6
				55		Updated fo r patch IB 2.0517 ( FY15), HCS R Request for Review and Respo nse Transa ction (278 x217) (278 x215):
				56		Added rout ines to th e Routine List and D escription s section (p. 34, 48 , 49, 53-5 4)
				57		Added file s to the F ile List w ith Descri ptions sec tion (72-7 3, 84)
				58		Added temp lates to t he List Te mplates se ction (p. 99, 101-10 2)
				59		File Flow Chart (p. 118, 124,- 126, 133-1 34)
				60		Added new options to the Expor ted Option s section (p. 152, 1 83)
				61		Glossary ( p. 210)
				62		J.S
				63		Harris Tea m
				64		August 201 6
				65		Updated th e followin g sections for patch IB2.054 7:
				66		Callable R outines (p .19)
				67		Routine Li st Descrip tions (pp. 27,48,53)
				68		File List with Descr iptions (p p.70,91)
				69		List Templ ates (p.10 1-102)
				70		File Flow Charts (pp .123,137)
				71		Exported O ptions (pp 152,181)
				72		External R elations ( p.197)
				73		Security ( p.206)
				74		FY15 MCCF eBilling D evelopment Team.
				75		August 201 6
				76		Updated fo r patch IB 2.0562
				77		Add new op tion IB MT FIX/DISCH SPECIAL C ASE (p. 14 6)
				78		T. D.
				79		T. D.
				80		August 201 6
				81		Updated fo r patch IB #2.0*550
				82		Added new routines I BNCPDRA
				83		and IBNCPD RB (p.48)
				84		Added to M enu Diagra m IBCNR RO I
				85		Expiration Report (p .152)
				86		Added to E xternal Re lations
				87		CMOP; DBIA 6243 & 62 44 (p.170)
				88		ECME; DBIA 6243 & 62 44 (p.171)
				89		O.P.; DBIA 6243, 624 4 & 6250 ( p.173)
				90		T.T.
				91		T.R.
				92		June 2016
				93		Updated fo r patch IB 2.0529
				94		Add EDI TR ANSMISSION BATCH (#3 64.1) to t he File Pr otection s ection
				95		Updated fo r patch IB 2.0530
				96		Add new ro utines IBJ TAD, IBJTE P, IBJTEP1 , and IBJT PE
				97		Add new Li st Templat es IBJT 83 5 EEOB PRI NT, IBJT A DDITIONAL 835 DATA, and IBJT ERA 835 IN FORMATION
				98		T.T
				99		V.D.
				100		February 2 016
				101		Updated fo r patch IB 2.0525 a nd IB2.0 528.
				102		Added new routines t o support SSVI, and screen upd ates for e IV.
				103		Add new fi le definit ions:
				104		IB SSVI PI N/HL7 PIVO T (#366)
				105		IB INSURAN CE INCONSI STENT DATA (#366.1)
				106		IB INSURAN CE CONSIST ENCY ELEME NTS (#366. 2)
				107		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.
				108		T.T.
				109		J.P.
				110		February 2 016
				111		Updated fo r patch IB 2.0534
				112		Add new ro utine IBNC PEV3
				113		Add new da tabase def inition IB NCPDP NON -BILLABLE REASONS (# 366.17)
				114		T.T.
				115		V.D.
				116		January 20 16
				117		Updated fo r patch IB 2.0560:
				118		Added note to Global File Desc ription fo r ^DGRO(39 1.23 (p. 8 7).
				119		April Sess ler
				120		Tim Dawson
				121		May 2015
				122		Updated fo r patch IB 2.0517 ( FY13), HCS R Request for Review and Respo nse Transa ctions (27 8x217) upd ates:
				123		Added rout ines to th e Routine List and D escription s section
				124		Added file s to the F ile List w ith Descri ptions sec tion
				125		Added temp lates to t he List Te mplates se ction
				126		Added temp lates to t he Input T emplates s ection
				127		Added file s to the F ile Flow C hart secti on
				128		Added new options to the Expor ted Option s section
				129		Added new entries to the Gloss ary sectio n
				130
				131		M.H
				132		FirstView Team
				133		September 2015
				134		Updated fo r patch IB 2.0522, ICD-10 PTF Modificat ions:
				135		Updated Re gistration integrati on agreeme nt in the External R elations s ection (p. 174).
				136		T.B.
				137		K.R.
				138		April 2015
				139		Updated fo r patch IB 2.0516:
				140		Added IBVC B, IBVCB1, and IBVCB 2 to Routi ne List fo r View Can celled Bil l Report ( p.54).
				141		Updated Li st Templat es (p.95).
				142		Added IB V IEW CANCEL BILL to E xported Op tions (p.1 42).
				143		Deleted IB CN INS BIL L PROV FLA G RPT from Exported Options (p .148).
				144		M.H.
				145		FirstView Team
				146		November 2 014
				147		Updated fo r patch IB 2.0519:
				148		Added rout ines to Ro utine sect ion (pages 13, 19, 3 2)
				149		Updated Fi le List in Files sec tion to in clude new files (pag es 86)
				150		Updated Fi le Flow Ch art in Fil es section (pages 10 8, 112, 12 6)
				151		Updated Ex ported Opt ions secti on to incl ude new op tion (page 131)
				152		Updated Ex ternal Rel ations wit h new DBIA (page 170 )
				153		Updated Se curity sec tion to in clude new files (pag es 182-183 )
				154		Updated Gl ossary sec tion to in clude new acronyms ( pages 186- 187)
				155		M.H.
				156		FirstView Team
				157		September 2014
				158		Patch IB2 .0461, IC D-10 Class 1 Remedia tion updat es:
				159		Updated fo r ICD-10: p. 155
				160		Added ICD- 10 text to Glossary: p. 184
				161		VA PMs: K. T.
				162		HP PM: M.K .
				163		C.H./B.T./ L.R.
				164		5/22/2014
				165		Updated fo r patch IB 2.0506:
				166		Pages 64, 94, 111, 1 12, 121-12 4, and 181
				167		M.H.
				168		FirstView Team
				169		1/29/14
				170		Updated fo r patch IB 2.0497:
				171		Formatting changes ( pages 3, 1 8, 66,107)
				172		Updated fo oter
				173		Routines a dded to Ro utine Sect ion (pages 31-33, 46 )
				174		Files adde d to Files section ( pages 79-8 2)
				175		Added Temp lates Sect ion (page 94)
				176		Files adde d to File Flow Chart section ( pages 121- 124)
				177		Options ad ded to Exp orted Opti ons sectio n (pages 1 49-150)
				178		DBIA added to Extern al relatio ns section (page 169 )
				179		M.H.
				180		FirstView Team
				181		3/26/2013
				182		Updated co ver page.
				183		Added blan k page (p. 54) for do uble-sided copying.
				184		Corrected typo on p. 86.
				185		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.
				186		K.N.
				187		K.V.
				188		3/26/2013
				189		Updated fo r patch IB 2.0457:
				190		New routin es added t o p. 32
				191		New files added to p p. 64 and 110
				192		New input template a dded to p. 92
				193		New option s added to pp. 125 a nd 146
				194
				195		K.N.
				196		K.V.
				197		July 2012
				198		Updated fo r patch IB 2.0476
				199		M.R.
				200		S.R.
				201		March 2012
				202		Updated to include e Pharmacy P hase 6 (IB 2452)
				203		S.S.
				204		E.G./B.A.
				205		March 2012
				206		Updated up to and in cluding eC laims 5010 changes a dded (IB2 .0447)
				207		S.S.
				208		B.I.
				209		Dec 2011
				210		ePayments 5010 modul e changes added (IB* 2431 and IB2*451)
				211		S.S.
				212		P.H./B.A.
				213		Nov 2011
				214		Updated fo r Patch IB 2432
				215		S.S.
				216		B.A.
				217		8/19/2011
				218		Updated fo r patch IB 2449, re placed Men u Diagram with state ment.
				219		Technical writer rev iew—format ting and c onvert to Section 50 8 complian t PDF.
				220		C.M.
				221		E.Z./S.S
				222		June 2009
				223		Updated fo r patch IB 2.0399
				224		A.S./T.H.
				225		M.E.G.
				226		June 2008
				227		Updated fo r patch IB 2.0389
				228		A.S./T.H.
				229		M.E.G.
				230		12/29/04
				231		Updated to comply wi th SOP 192 -352 Displ aying Sens itive Data .
				232		M.E.G.
				233		12/29/04
				234		Pdf file c hecked for accessibi lity to re aders with disabilit ies.
				235		M.E.G
				236
				237		(This page included for two-si ded copyin g.)
				238
				239
				240
				241		Preface
				242
				243		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.
				244
				245		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 S ecurity Gu ide is als o provided which add resses sec urity requ irements f or the pac kage.
				246
				247
				248
				249
				250
				251		(This page included for two-si ded copyin g.)
				252
				253
				254
				255		Table of C ontents
				256
				257		Introducti on1
				258		Orientatio n3
				259		General In formation5
				260		Namespace Convention s5
				261		Integrity Checker5
				262		SACC Exemp tions/Non- Standard C ode5
				263		Resource R equirement s5
				264		Implementa tion and M aintenance 7
				265		Implementi ng Claims Tracking7
				266		Implementi ng Encount er Forms7
				267		Implementi ng Insuran ce Data Ca pture8
				268		Implementi ng Patient Billing9
				269		Implementi ng Third P arty Billi ng9
				270		Routines13
				271		Routines t o Map13
				272		Obsolete R outines13
				273		Callable R outine14
				274		Routine Li st with De scriptions 19
				275		DGCR* to I B* Namespa ce Map59
				276		Files61
				277		Globals to Journal61
				278		File List with Descr iptions61
				279		Templates1 02
				280		List Templ ates102
				281		Input Temp lates104
				282		Sort Templ ates111
				283		Print Temp lates113
				284		File Flow Chart117
				285		File Flow Chart117
				286		Exported O ptions142
				287		Menu Diagr am142
				288		Options wi thout Pare nts142
				289		Exported O ptions144
				290		Archiving and Purgin g191
				291		External R elations19 3
				292		Internal R elations20 1
				293		Package-wi de Variabl es203
				294		How to Gen erate On-L ine Docume ntation205
				295		Security20 7
				296		File Prote ction207
				297		Glossary20 9
				298
				299		(This page included for two-si ded copyin g.)
				300
				301		Introducti on
				302
				303		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 .
				304
				305		Claims Tra cking
				306		Encounter Form Utili ties
				307		Insurance Data Captu re
				308
				309		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
				310
				311		Capturing patient da ta
				312		Tracking p otentially billable episodes o f care
				313		Completing utilizati on review (UR) tasks
				314		Capturing more compl ete insura nce inform ation.
				315
				316		IB v2.0 ha s been tar geted for a much wid er audienc e than pre vious vers ions.
				317
				318		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.
				319
				320		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 .
				321
				322		Insurance verifiers use the In surance Da ta Capture module to collect a nd store p atient and insurance carrier-s pecific da ta.
				323
				324		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.
				325
				326		IB version 2.0 is hi ghly integ rated with other DHC P packages .
				327
				328		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.
				329
				330		IB passes bills and/ or charges to Accoun ts Receiva ble for th e purpose of follow- up and col lection.
				331
				332		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.
				333
				334		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.
				335
				336		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.
				337
				338		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.
				339
				340		Prosthetic s informat ion is pas sed to Cla ims Tracki ng and Thi rd Party B illing.
				341
				342		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 D NS 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.
				343
				344
				345		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)
				346
				347		Claims are transmitt ed electro nically fr om VistA t o insuranc e provider s
				348		Remittance advice in formation for claims transmitt ed is rece ived as ma il message s
				349
				350
				351
				352		Orientatio n
				353
				354		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.
				355
				356		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.
				357
				358		Informatio n concerni ng package security may be fou nd in the Integrated Billing v 2.0 Packag e Security Guide.
				359
				360
				361		Note to Us ers with Q ume Termin als
				362
				363		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
				364
				365		Select TER MINAL TYPE NAME: {ty pe}//
				366
				367		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.
				368
				369		Symbols
				370
				371		The follow ing are ex planations of the sy mbols used throughou t this man ual.
				372
				373		<RET>Press the RETUR N or ENTER key.
				374
				375		<SP>Press the spaceb ar.
				376
				377		<^>Up-arro w, which y ou enter b y pressing the SHIFT key and t he
				378		numeric 6 key simult aneously.
				379
				380		<?> <??>E nter singl e, double, or triple question marks to a ctivate on -line help ,
				381
				382		<???>Depen ding on th e level of help you need.
				383
				384
				385		(This page included for two-si ded copyin g.)
				386
				387
				388
				389
				390		General In formation
				391
				392		Namespace Convention s
				393
				394		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.
				395
				396		Integrity Checker
				397
				398		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.
				399
				400
				401		SACC Exemp tions/Non- Standard C ode
				402
				403		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.
				404
				405		^DD(399,.0 1,21)
				406		^DD(399,2, 21)
				407		^DD(399,20 5,21)
				408		^DD(399,21 3,23)
				409		^DD(399,30 3,21)
				410
				411
				412		Resource R equirement s
				413
				414		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.
				415
				416		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.
				417
				418
				419		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.
				420
				421		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.
				422
				423		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.
				424
				425
				426		Implementa tion and M aintenance
				427
				428		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 Enter/E dit option and other s that may be used b y each sit e to defin e their ow n configur ation. Th e Ambulato ry Surgery Maintenan ce Menu co ntains all of the op tions nece ssary to t ransfer BA SC procedu res into t he BILLABL E AMBULATO RY SURGICA L CODE fil e (#350.4) annually, when new BASC proce dures are provided. It also c ontains op tions to b uild and m anage the use of CPT Check-off Sheets an d an optio n to enter or edit l ocality mo difiers. This funct ionality i s currentl y obsolete but has b een left i n IB 2.0 p ending pos sible futu re require ments. Th ere are ot her option s in the M CCR System Definitio n Menu to enter or e dit billin g rates, u pdate rate types, ac tivate rev enue codes , enter/ed it automat ed billing parameter s, and edi t insuranc e company informatio n. The En ter/Edit I B Site Par ameters op tion in th e System M anager's I ntegrated Billing Me nu is used to modify the param eters cont rolling th e Integrat ed Billing backgroun d filer. All config urations m ay be modi fied at an y time as the site's needs cha nge.
				429
				430		Implementi ng Claims Tracking
				431		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.
				432
				433		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.
				434
				435		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.
				436
				437		Implementi ng Encount er Forms
				438		There are steps that the local site shou ld take be fore encou nter forms can be us ed.
				439
				440		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.
				441
				442		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.
				443
				444		What print ers to use ?
				445		Can the pr inters be loaded wit h enough p aper?
				446		How many d ays in adv ance shoul d the form s be print ed?
				447		What time of day to run the pr int job?
				448		Should the printers be watched ?
				449		What to do if there are printe r problems ?
				450
				451		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.
				452
				453		Then there are quest ions conce rning what to do wit h the enco unter form s.
				454
				455		How will t he complet ed encount er forms b e routed?
				456		Who will i nput the d ata?
				457		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.
				458
				459		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 .
				460
				461		Implementi ng Insuran ce Data Ca pture
				462		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.
				463
				464		Prior to i nstallatio n
				465
				466		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.
				467
				468		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.)
				469
				470		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.
				471
				472		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.
				473
				474		After Inst allation
				475
				476		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.
				477
				478		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.
				479
				480		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.
				481
				482		Implementi ng Patient Billing
				483		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.
				484
				485		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.
				486
				487		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 Enter/Ed it option.
				488
				489		Implementi ng Third P arty Billi ng
				490		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 .
				491
				492		AUTO BILLE REnter the number of days betw een each e xecution o f the
				493		FREQUENCYA utomated B iller. (F or example , enter "7 " if you w ant bills created on ly once a week.)
				494
				495		INPATIENTE nter the s tatus in w hich the P TF record should be before
				496		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.
				497
				498		The follow ing parame ters may b e entered for inpati ent admiss ions, outp atient vis its, and p rescriptio n refills.
				499
				500		AUTOMATEEn ter "Yes" if bills s hould be a utomatical ly created for
				501		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.
				502
				503		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.
				504
				505		DAYS DELAY Enter the number of days after the end o f the BILL ING CYCLE that the b ill should be create d.
				506
				507		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 Enter /Edit opti on [IB MCC R PARAMETE R EDIT].
				508
				509		DEFAULT RX Enter the revenue c ode that s hould be u sed for
				510		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.
				511
				512		DEFAULT RX If applica ble, enter a diagnos is code th at should be
				513		REFILL DXa dded to ev ery prescr iption ref ill bill.
				514
				515		DEFAULT RX If applica ble, enter a CPT cod e that sho uld be add ed
				516		REFILL CPT to every p rescriptio n refill b ill.
				517
				518		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] .
				519
				520		HCFA-1500 For the HC FA-1500, e nter the c olumn numb er in whic h
				521		ADDRESSthe mailing a ddress sho uld begin printing f or it to s how
				522		COLUMNin t he envelop e window ( if it does not alrea dy print i n the appr opriate pl ace).
				523
				524		UB-92 ADDR ESSFor the UB-92, en ter the co lumn numbe r in which the
				525		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).
				526
				527		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 ].)
				528
				529		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.
				530
				531		(This page included for two-si ded copyin g.)
				532
				533
				534
				535
				536		Routines
				537
				538		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 rout ines may n ot be modi fied. The third lin e of routi nes that m ay not be modified w ill be so noted. Th e followin g routines are exemp t from thi s requirem ent.
				539
				540		IBD* - Enc ounter For m Utilitie s
				541		IBO, IBCO , IBTO* - Non-criti cal Report s
				542
				543		Routines t o Map
				544		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 *.
				545
				546		Obsolete R outines
				547		The follow ing routin es are obs olete for IB in vers ion 2.0 an d may be d eleted.
				548
				549		IBACKINIBE HCF1
				550		IBOHCPIBEH CFA
				551		IBOHCTPIBE P
				552
				553		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.
				554		Callable R outine
				555
				556		Callable R outines
				557		Tag^Routin e
				558		Descriptio n
				559		$$INSURED^ IBCNS1(DFN , DATE)
				560		This extri nsic funct ion will r eturn a "1 " if the p atient is insured fo r the spec ified date or a "0" if the pat ient is no t insured. Input of the date is optiona l. The de fault is " today". N o other da ta is retu rned. For billing p urposes, a patient i s only con sidered in sured if h e has an e ntry in th e INSURANC E TYPE sub -file that meets the following four cond itions.
				561
				562		The insura nce compan y is activ e.
				563		The insura nce compan y will rei mburse the governmen t. (If yo ur site tr acks Medic are covera ge of pati ents, the entry in t he INSURAN CE COMPANY file (#36 ) should b e set to n ot reimbur se.)
				564		The effect ive date i s before t he date of care.
				565		The expira tion date is after t he date of care. (T reat no en try in the EFFECTIVE DATE and EXPIRATION DATE fiel ds as from the begin ning of ti me to the end of tim e.)
				566
				567		You might find a ref erence som ething lik e the foll owing.
				568
				569		I $$INSURE D^IBCNS1(D FN,+$G(^DG PM(+DGPMCA ,0))) D BI LL...
				570		ALL^IBCNS1 (dfn, vari able, acti ve, date)
				571		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.
				572
				573		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.
				574
				575		K IBINS
				576		D ALL^IBCN S1(DFN,"IB INS",1,IBD T) I $G(IB INS(0)) D LIST
				577		DGCRAMS
				578		Supported call for A R to deter mine AMIS segments f or insuran ce bills.
				579		DGCRNS
				580		IB v1.5 in surance re trieval ca ll, to be replaced b y ALL^IBCN S1.
				581		DGCRP3
				582		This call, available to Accoun ts Receiva ble, will print seco nd and thi rd notice UB-82s, UB -92s, and HCFA-1500s .
				583		DISP^IBAPD X1(in, spt r, out, of f)
				584		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.
				585		DISP^IBCNS
				586		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.
				587		DISP^IBARX EU(dfn, da te, number of lines, unknown a ction)
				588		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.
				589		EPFBAPI^ I BCEP8C(Src Array, Ret Array)
				590		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.
				591		EXTR^IBAPD X(tran, df n, arr)
				592		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.
				593		IB^IBRUTL
				594		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 .
				595		IBAMTD
				596		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.
				597		IBAMTED
				598		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).
				599		IBAMTS
				600		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.
				601		IBARX
				602		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).
				603		IBOLK
				604		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.
				605		IBRFN
				606		This routi ne has sup ported cal ls to retu rn the tex t of an er ror messag e.
				607		IBRREL
				608		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.
				609		IBCAPP
				610		CLAIMS AUT O PROCESSI NG MAIN PR OCESSER. This routi ne is call ed by IBCN SBL2 (IB2 .0432)
				611		IBCAPP1
				612		CLAIMS AUT O PROCESSI NG UTILITI ES. This routine is called by IBCAPP (I B2.0432)
				613		IBCAPP2
				614		CLAIMS AUT O PROCESSI NG. This routine is called by IBCECOB1 (IB2.043 2)
				615		IBCAPR
				616		PRINT EOB/ MRA. This routine i s called b y IBCAPR1 and IBCAPR 2 (IB2.0 432)
				617		IBCAPR1
				618		CAPR PRINT FUNCTIONS . This ro utine is c alled by I BCAPP (IB* 2.0*432)
				619		IBCAPR2
				620		PRINT EOB/ MRA (IB2 .0432)
				621		IBCAPU
				622		CLAIMS AUT O PROCESSI NG UTILITI ES (IB2.0 432)
				623		LNNDCCK^IB CBB11
				624		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)
				625		IBCBB12
				626		PROCEDURE AND LINE L EVEL PROVI DER EDITS. This rou tine is ca lled by IB CBB1 (IB2 .0432)
				627		IBCEF80
				628		PROVIDER I D FUNCTION S. This r outine is called by IBCEF7 and IBCEFPL ( IB2.0432 )
				629		IBCEF81
				630		PROVIDER A DJUSTMENTS . This ro utine is c alled by I BCEF80, IB CEFP, and IBCEFPL (I B2.0432)
				631		IBCEF82
				632		PROVIDER A DJUSTMENTS . This ro utine is c alled by I BCEF81 (IB 2.0432)
				633		IBCEF83
				634		GET PROVID ER FUNCTIO NS. CALLE D BY OUTPU T FORMATTE R (IB2.0 432)
				635		IBCEF84
				636		GET PROVID ER FUNCTIO NS. CALLE D FROM DIC T 399, FIE LDS .21 & 101 TRIGGE RS FOR FIE LD 27. (IB 2.0432)
				637		IBCEFP
				638		PROVIDER I D FUNCTION S. This r outine is called by IBCEF11, I BCEF74, IB CEF76, IBC EF79, and IBCEF83 IB 2.0432)
				639		IBCEFP1
				640		OUTPUT FOR MATTER PRO VIDER UTIL ITIES. Th is routine is called by IBCEF7 6 and IBCE FP (IB2.0 432)
				641		IBCEU7
				642		EDI UTILIT IES. This routine i s called b y IBXS3, I BXS6, IBXS 7, IBXSC3, IBXSC6, I BXSC7, and IBXX17 (I B2.0432)
				643		FTF^IBCNEU T7
				644		Returns an Insurance Company’s formatted Filing Ti me Frame
				645		FTFGP^IBCN EUT7
				646		Returns a Group Plan ’s formatt ed Filing Time Frame
				647		IBCSC10
				648		MCCR SCREE N 10 (UB-8 2 BILL SPE CIFIC INFO ). This r outine is called by BILLING SC REEN 10 (I B2.0432)
				649		IBCSC102
				650		MCCR SCREE N 10 (UB-0 4 BILL SPE CIFIC INFO ). This r outine is called by BILLING SC REEN 10 (I B2.0432)
				651		IBCSC10A
				652		ADD/ENTER CHIROPRACT IC DATA. This routi ne is call ed by BILL ING SCREEN 10 (IB2. 0432)
				653		IBCSC10B
				654		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)
				655		IBCSC10H
				656		MCCR SCREE N 10 (BILL SPECIFIC INFO) CMS- 1500 . Thi s routine is called by BILLING SCREEN 10 IB2.043 2)
				657		IBCU7B
				658		LINE LEVEL PROVIDER USER INPUT . This ro utine is c alled by I BCCPT (IB* 2.0*432)
				659		IBY432PO
				660		POST-INSTA LLATION FO R IB PATCH 432. Thi s routine is called by INSTALL PROCESS I B2.0432)
				661		IBY432PR
				662		PRE-INSTAL LATION FOR IB PATCH 432. This routine i s called b y INSTALL PROCESS (I B2.0432)
				663		MENU^IBECK
				664		This routi ne may be used on me nu entry a ctions to display wa rnings.
				665		RXST^IBARX EU(dfn, da te)
				666		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.
				667		STMT^IBRFN 1(tran)
				668		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.
				669		THRES^IBAR XEU1(date, type, dep endents)
				670		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).
				671		ADD3611^IB CEOB
				672		Create EOB stub. Us ed by Acco unts Recei vable pack age, EDI L ockbox mod ule – Inte gration Ag reement 40 42.
				673		DUP^IBCEOB
				674		Check for duplicate EOB. Used by Accoun ts Receiva ble packag e, EDI Loc kbox modul e – Integr ation Agre ement 4042 .
				675		ERRUPD^IBC EOB
				676		Update EOB for error . Used by Accounts Receivable package, EDI Lockbo x module – Integrati on Agreeme nt 4042.
				677		UPD3611^IB CEOB
				678		Update EOB detail. Used by Ac counts Rec eivable pa ckage, EDI Lockbox m odule – In tegration Agreement 4042.
				679		SPL1^IBCEO BAR
				680		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
				681		COPY^IBCEO B4
				682		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.
				683		UNLOCK^IBC EOB4
				684		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.
				685		MOVE^IBCEO B4
				686		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 .
				687		UNLOCK^IBC EOB4
				688		Allows an EOB to be UNLOCKED. Used by A ccounts Re ceivable p ackage, ED I Lockbox module – I ntegration Agreement 5671.
				689		IBDSP^IBJT U6
				690		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 .
				691		RX^IBNCPDP
				692		IB Billing Determina tion. Use d by ECME to determi ne billing informati on for ePh armacy. I ntegration Agreement 4299.
				693		STORESP^IB NCPDP
				694		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.
				695		PRINT^IBNC PEV
				696		Print the IB NCPDP B illing Eve nts Report . Used by ECME.
				697		Integratio n Agreemen t 5712.
				698
				699		COLLECT^IP NCPEV3
				700		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.
				701		RT^IBNCPDP U
				702		Used inter nally by t he billing system to determine the prope r rate typ e for ePha rmacy bill ing situat ions.
				703		RXINS^IBNC PDPU
				704		Return an array of p harmacy in surance po licies in Coordinati on of Bene fits order . Used by ECME. IA 5714.
				705		HPD^IBCNHU T1(INS,V)
				706		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.
				707		You might find a ref erence to something like the f ollowing.
				708		W !,"HPID/ OEID: ",$ $HPD^IBCNH UT1(INS,1)
				709		IBRFIHLU
				710		RFAI HL7 U tilities – Utilities used for the handli ng of Requ est For Ad ditional I nformation (RFAI) HL 7 messages .
				711
				712
				713
				714
				715		Routine Li st with De scriptions
				716
				717		Routine Li st
				718		Routine
				719		Descriptio n
				720		DGCRAMS
				721		Bridge rou tine to IB CAMS routi ne which d etermines Accounts R eceivable AMIS categ ory for in surance bi lls.
				722		DGCRNS
				723		Utility ro utine to d etermine i f patient has active insurance and to do standard displays.
				724		DGCRP3
				725		Bridge rou tine to IB CF13 routi ne which i s the call for Accou nts Receiv able to pr int bills.
				726		IB20428P, IB20P*, IB 20R244, IB 2P167C
				727		IB Individ ual Patch POST-INIT Routines
				728		IB20E253, IB20E295, IB20E362, IB20E379, IB20E410, IB20E425, IB20E441
				729		IB Individ ual Patch Environmen t Check Ro utines
				730		IB20IN
				731		IB version 2.0 initi alization routine.
				732		IB20PRE
				733		IB version 2.0 pre-i nitializat ion routin e.
				734		IB20PT*
				735		IB version 2.0 post initializa tion routi nes.
				736		IB3PSOU
				737		Outpatient Pharmacy Administra tive Fee C hange Upda te
				738		IBACSV
				739		CODE SET V ERSIONING IB UTILITI ES
				740		IBACUS
				741		TRICARE BI LLING UTIL ITIES
				742		IBACUS1
				743		TRICARE PA TIENT RX C O-PAY CHAR GES
				744		IBACUS2
				745		TRICARE FI SCAL INTER MEDIARY RX CLAIMS
				746		IBACV
				747		COMBAT VET UTILITIES
				748		IBACVA, IB ACVA1, IBA CVA2
				749		Routines f or the mai l message generation and autom atic charg e creation for the C HAMPVA sub sistence c harge.
				750		IBAECB
				751		LTC BILLIN G CLOCK IN QUIRY
				752		IBAECB1
				753		LTC BILLIN G CLOCK IN QUIRY
				754		IBAECC
				755		LONG TERM CARE CLOCK MAINTANCE
				756		IBAECI
				757		LONG TERM CARE INPAT IENT TRACK ER
				758		IBAECM1
				759		LTC PHASE 2 MONTHLY JOB
				760		IBAECM2
				761		LTC PHASE 2 MONTHLY JOB
				762		IBAECM3
				763		LTC PHASE 2 MONTHLY JOB PART 3
				764		IBAECN1
				765		LTC PHASE 2 NIGHTLY JOB
				766		IBAECO
				767		LONG TERM CARE OUTPA TIENT TRAC KER
				768		IBAECP
				769		LTC SINGLE PATIENT P ROFILE
				770		IBAECP1
				771		LTC SINGLE PATIENT P ROFILE
				772		IBAECU
				773		LTC UTILIT IES DETERM INE LTC EL IG
				774		IBAECU1
				775		LONG TERM IDENTIFICA TION UTILI TIES
				776		IBAECU2
				777		LTC PHASE 2 UTILITIE S
				778		IBAECU3
				779		LTC PHASE 2 UTILITIE S
				780		IBAECU4
				781		LTC PHASE 2 UTILITIE S
				782		IBAECU5
				783		LTC PHASE 2 UTILITIE S
				784		IBAERR
				785		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.
				786		IBAERR1
				787		Creates ma il message s when err ors occur during the compilati on of Mean s Test cha rges.
				788		IBAERR2
				789		Processes error mess ages and s ends mail messages f or the Med ication Co -payment E xemption p rocess.
				790		IBAERR3
				791		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.
				792		IBAFIL
				793		Posts task s to the b ackground filer. St arts filer if it is not runnin g.
				794		IBAGMM
				795		GMT MONTHL Y TOTALS R EPORT
				796		IBAGMM1
				797		GMT MONTHL Y TOTALS R EPORT
				798		IBAGMR
				799		GMT SINGLE PATIENT R EPORT
				800		IBAGMR1
				801		GMT SINGLE PATIENT R EPORT
				802		IBAGMT
				803		GEOGRAPHIC MEANS TES T UTILITIE S
				804		IBAHVE3
				805		CV EXPIRAT ION REPORT
				806		IBAKAT
				807		CANCEL CO- PAY CHARGE S FOR KATR INA VETS
				808		IBAMTBU
				809		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.
				810		IBAMTBU1
				811		Creates a mail messa ge when ch arges are created in error for patients admitted f or observa tion and e xamination .
				812		IBAMTBU2
				813		Generates a mail mes sage if a change in the Means Test affec ts the pat ient's Mea ns Test ch arges.
				814		IBAMTC
				815		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.
				816		IBAMTC1
				817		Sends mail message w hen the Ni ghtly Comp ilation Jo b has comp leted.
				818		IBAMTC2, I BAMTC3
				819		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.
				820		IBAMTD
				821		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.
				822		IBAMTD1
				823		Computes M eans Test charges fo r single d ay admissi ons.
				824		IBAMTD2
				825		Determines whether a change in patient m ovements w ill affect a patient 's Means T est charge s.
				826		IBAMTED
				827		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 .
				828		IBAMTED1
				829		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.
				830		IBAMTED2
				831		RX CO-PAY TEST EVENT DRIVER, Z 06 EXEMPTI ON PROCESS ING
				832		IBAMTEDU
				833		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.
				834		IBAMTEL
				835		Contains t he various locations where an error may occur in t he process ing of Mea ns Test ch arges for inpatients .
				836		IBAMTI, IB AMTI1, IBA MTI2
				837		These rout ines handl e all mail message g eneration, processin g, and out puts for s pecial inp atient bil ling cases .
				838		IBAMTS, IB AMTS1, IBA MTS2
				839		Bills/Cred its Catego ry C outpa tient co-p ayments vi a Scheduli ng Event D river.
				840		IBAMTV
				841		BACK-BILLI NG SUPPORT FOR IVM
				842		IBAMTV1
				843		BUILD ARRA Y OF BILLA BLE EPISOD ES
				844		IBAMTV2
				845		CREATE CHA RGES FOR B ILLABLE EP ISODES
				846		IBAMTV3
				847		RELEASE CH ARGES PEND ING REVIEW
				848		IBAMTV31
				849		LIST CHARG ES PENDING REVIEW
				850		IBAMTV32
				851		RELEASE PE NDING CHAR GES ACTION S
				852		IBAMTV4
				853		FIND CHARG ES FOR IVM PATIENTS
				854		IBAPDX, IB APDX0, IBA PDX1
				855		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.
				856		IBAREP
				857		Routine to repost IB Actions t o Accounts Receivabl e.
				858		IBARX, IBA RX1
				859		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.
				860		IBARXDOC
				861		Documentat ion of var iable pass ing for IB ARX.
				862		IBARXEB
				863		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 .
				864		IBARXEC, I BARXEC0, I BARXEC2, I BARXEC3
				865		These rout ines are t he main co mponents o f the Medi cation Co- payment Ex emption Co nversion r outines.
				866		IBARXEC1, IBARXEC4,
				867		IBARXEC5
				868		Print the report fro m the Medi cation Co- payment Ex emption Co nversion a nd the rel ated optio n.
				869		IBARXECA
				870		Contains t he logic t o cancel c harges dur ing the Me dication C o-payment Exemption process.
				871		IBARXEI
				872		Produces t he full an d brief in quiry opti ons for th e Medicati on Co-paym ent Exempt ion proces s.
				873		IBARXEL
				874		RX CO-PAY EXEMPTION INCOME TES T REMINDER S
				875		IBARXEL1
				876		RX CO-PAY EXEMPTION REMINDER R EPRINT
				877		IBARXEP
				878		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.
				879		IBARXEPE
				880		Edit pharm acy co-pay exemption letter.
				881		IBARXEPL
				882		Print phar macy co-pa y exemptio n letters.
				883		IBARXEPS
				884		ALB/RM/PHH ,EG - RX C O-PAY EXEM PTION UPDA TE STATUS
				885		IBARXEPV
				886		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.
				887		IBARXET
				888		Allows add ing and ed iting of B illing Thr esholds.
				889		IBARXEU
				890		Contains t wo support ed calls t o retrieve a patient 's Medicat ion Co-pay ment Exemp tion statu s.
				891		IBARXEU0
				892		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.
				893		IBARXEU1
				894		Contains t he logic t o actually calculate a patient 's Medicat ion Co-pay ment Exemp tion statu s.
				895		IBARXEU3, IBARXEU4
				896		Contain th e logic to cancel pa st Medicat ion Co-pay ment charg es in both IB and AR .
				897		IBARXEU5
				898		Contains t he logic f or dealing with net worth as p art of inc ome.
				899		IBARXEVT
				900		Medication Co-paymen t Exemptio n event dr iver. Inv oked each time a Med ication Co -payment E xemption i s created.
				901		IBARXEX, I BARXEX1
				902		Contain th e logic fo r adding h ardship ex emptions f or patient s.
				903		IBARXMA
				904		PHARMCAY C O-PAY BACK GROUND PRO CESSES
				905		IBARXMB
				906		PHARMCAY C O-PAY CAP BILLING FU NCTIONS
				907		IBARXMC
				908		PHARMACY C O-PAY CAP FUNCTIONS
				909		IBARXMI
				910		HL7 RECEIV ER FOR PFS S WORKING ROUTINE
				911		IBARXMN
				912		PHARMCAY C O-PAY CAP RX PROCESS ING
				913		IBARXMO
				914		PHARMACY C O-PAY CAP REPORTS
				915		IBARXMO1
				916		PHARMACY C O-PAY CAP
				917		IBARXMP
				918		PHARMCAY C O-PAY CAP PUSH TRANS ACTION
				919		IBARXMQ
				920		RX CO-PAY RPC QUERY ROUTINE (M ILL BILL)
				921		IBARXMR
				922		PHARMCAY C O-PAY CAP RPC STUFF
				923		IBARXMU
				924		PHARMACY C O-PAY CAP UTILITIES
				925		IBARXPFS
				926		PFSS ROUTI NE FOR INT ER-FACILIT Y RX CO-PA Y
				927		IBATCM
				928		TRANSFER P RICING TRA NSACTION C HARGES
				929		IBATEI
				930		TRANSFER P RICING INP ATIENT TRA CKER
				931		IBATEI1
				932		TRANSFER P RICING BAC KGROUND JO B
				933		IBATEO
				934		TRANSFER P RICING OUT PATIENT TR ACKER
				935		IBATEP
				936		TRANSFER P RICING RX TRACKER
				937		IBATER
				938		Background job routi ne that se arches for Transfer Pricing tr ansactions in the Pr osthetics file (#660 ).
				939		IBATFILE
				940		Utility ca lls for fi ling Trans fer Pricin g transact ions.
				941		IBATLM0
				942		TRANSFER P RICING PT LIST LIST MANAGER
				943		IBATLM0A
				944		TRANSFER P RICING PT LIST LIST MANAGER
				945		IBATLM1, I BATLM1A, I BATLM1B
				946		Routines u sed to cre ate a list ing of Tra nsfer Pric ing transa ctions.
				947		IBATLM2, I BATLM2A, I BATLM2B
				948		Routines u sed to dis play Trans fer Pricin g patient transactio ns.
				949		IBATLM3
				950		TRANSFER P RICING PAT IENT INFO SCREEN
				951		IBATLM3A
				952		TRANSFER P RICING PT INFO SCREE N BUILD
				953		IBATO, IBA TO1
				954		Routines u sed to pro duce vario us Transfe r Pricing reports.
				955		IBATOP
				956		TRANSFER P RICING PAT IENT LISTI NG
				957		IBATRX
				958		TRANSFER P RICING RX ROUTINE
				959		IBATUTL
				960		Utility ca lls for va rious Tran sfer Prici ng functio ns.
				961		IBAUTL
				962		Utility ca lls for IB applicati on interfa ce routine s.
				963		IBAUTL1
				964		Utility ro utine to d etermine B ASC billin g rates.
				965		IBAUTL2
				966		Means Test billing u tilities - retrieve billing ra tes; add/e dit charge s for a pa tient.
				967		IBAUTL3
				968		Means Test billing u tilities - retrieve/ update bil ling event and billi ng clock d ata.
				969		IBAUTL4
				970		Means Test billing u tilities - calculate inpatient charges.
				971		IBAUTL5
				972		Means Test billing u tilities - pass char ges to Acc ounts Rece ivable; mi scellaneou s function s.
				973		IBAUTL6, I BAUTL7
				974		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).
				975		IBAXDR
				976		ROUTINE TO MERGE ENT RIES IN IB FILE FOR PATIENT ME RGE
				977		IBBAACCT
				978		PFSS ACCOU NT API
				979		IBBAADD
				980		PFSS FILE INDEXING
				981		IBBAADTI
				982		PFSS INBOU ND FILER
				983		IBBACDM
				984		PFSS SERVI CE MASTER API
				985		IBBACHRG
				986		PFSS CHARG E API
				987		IBBADFTO
				988		PFSS DFT B ATCH MESSA GING
				989		IBBAPI
				990		APIS FOR O THER PACKA GES FOR PF SS
				991		IBBASCI
				992		CIDC SWITC H UTILITIE S
				993		IBBASWCH
				994		PFSS MASTE R SWITCH F UNCTIONS
				995		IBBDOC
				996		APIS FOR O THER PACKA GES FOR PF SS - DOCUM ENT
				997		IBBFAPI
				998		FOR OTHER PACKAGES T O QUERY IN SURANCE IN FO
				999		IBBSHDWN
				1000		IB Sunset for PFSS
				1001		IBCA, IBCA 0, IBCA1, IBCA2
				1002		MCCR add n ew billing record. (Routines formerly n amed
				1003		DGCRA, DGC RA0, DGCRA 1, DGCRA2. )
				1004		IBCA3
				1005		Displays a ll bills f or episode of care. (Formerly named DGC RA3.)
				1006		IBCAMS
				1007		Determines Accounts Receivable AMIS cate gory for i nsurance b ills. (Ro utine form erly named DGCRAMS.)
				1008		IBCAPP
				1009		CLAIMS AUT O PROCESSI NG MAIN PR OCESSER
				1010		IBCAPP1
				1011		CLAIMS AUT O PROCESSI NG UTILITI ES
				1012		IBCAPP2
				1013		CLAIMS AUT O PROCESSI NG
				1014		IBCAPR
				1015		PRINT EOB/ MRA
				1016		IBCAPR1
				1017		CAPR PRINT FUNCTIONS
				1018		IBCAPR2
				1019		PRINT EOB/ MRA
				1020		IBCAPU
				1021		CLAIMS AUT O PROCESSI NG UTILITI ES
				1022		IBCB, IBCB 1, IBCB2
				1023		MCCR bill processing . (Routin es formerl y named DG CRB, DGCRB 1, and DGC RB2.)
				1024		IBCB11
				1025		Process bi ll after e nter/edite d
				1026		IBCBB, IBC BB1, IBCBB 2
				1027		Checks bil ls for com pleteness. (Routine s formerly named DGC RBB, DGCRB B1, and DG CRBB2.)
				1028		IBCBB0
				1029		IB edit ch eck routin e continua tion
				1030		IBCBB11
				1031		CONTINUATI ON OF EDIT CHECK ROU TINE
				1032		IBCBB12
				1033		PROCEDURE AND LINE L EVEL PROVI DER EDITS
				1034		IBCBB13
				1035		PROCEDURE AND LINE L EVEL PROVI DER EDITS
				1036		IBCBB21
				1037		CONTINUATI ON OF EDIT CHECK ROU TINE FOR U B
				1038		IBCBB3
				1039		CONTINUATI ON OF EDIT CHECKS RO UTINE (MED ICARE)
				1040		IBCBB4
				1041		CONT OF ME DICARE EDI T CHECKS
				1042		IBCBB5
				1043		CONT OF ME DICARE EDI T CHECKS
				1044		IBCBB6
				1045		CONT. OF M EDICARE ED IT CHECKS
				1046		IBCBB7
				1047		CONT. OF M EDICARE ED IT CHECKS
				1048		IBCBB7A
				1049		CON'T MEDI CARE EDIT CHECKS
				1050		IBCBB8
				1051		CON'T MEDI CARE EDIT CHECKS
				1052		IBCBB9
				1053		MEDICARE P ART B EDIT CHECKS
				1054		IBCBR
				1055		Enter/Edit Billing R ates. (Ro utine form erly named DGCRBR.)
				1056		IBCBULL
				1057		MCCR mail messages. (Routine formerly n amed DGCRB ULL.)
				1058		IBCC, IBCC 1
				1059		Cancel a T hird Party Bill. (R outine for merly name d DGCRC.)
				1060		IBCCC, IBC CC1, IBCCC 2
				1061		Cancel and copy bill . (Routin es formerl y named DG CRCC, DGCR CC1, and D GCRCC2.)
				1062		IBCCC3
				1063		Continuati on of Copy and Cance l.
				1064		IBCCCB
				1065		COPY BILL FOR COB
				1066		IBCCCB0
				1067		COPY BILL FOR COB (O VERFLOW)
				1068		IBCCPT
				1069		Display CP T codes fr om Ambulat ory Surger ies screen . (Routin e formerly named DGC RCPT)
				1070		IBCCPT1
				1071		MCCR OUTPA TIENT VISI TS LISTING CONT.(2)
				1072		IBCCR
				1073		CLAIM CANC EL AND RES UBMIT INFO RMATION
				1074		IBCD, IBCD 1, IBCD2, IBCD3, IBC D4, IBCD5
				1075		Automated Biller bac kground jo b.
				1076		IBCDC
				1077		Automated Biller uti lity routi ne.
				1078		IBCDE
				1079		Automated Biller com ments file managemen t.
				1080		IBCDP
				1081		AUTOMATED BILLER PRI NT
				1082		IBCE
				1083		837 EDI TR ANSMISSION UTILITIES /NIGHTLY J OB
				1084		IBCE277
				1085		277 EDI CL AIM STATUS MESSAGE P ROCESSING
				1086		IBCE835
				1087		835 EDI EX PLANATION OF BENEFIT S MSG PROC ESSING
				1088		IBCE835A
				1089		835 EDI EO B PROCESSI NG CONTINU ED
				1090		IBCE837
				1091		OUTPUT FOR 837 TRANS MISSION
				1092		IBCE837A
				1093		OUTPUT FOR 837 TRANS MISSION - CONTINUED
				1094		IBCE837B
				1095		OUTPUT FOR 837 TRANS MISSION (c ont)
				1096		IBCEBUL
				1097		837 EDI SP ECIAL BULL ETINS PROC ESSING
				1098		IBCECOB
				1099		IB COB MAN AGEMENT SC REEN
				1100		IBCECOB1
				1101		IB COB MAN AGEMENT SC REEN/REPOR T
				1102		IBCECOB2
				1103		IB COB MAN AGEMENT SC REEN
				1104		IBCECOB3
				1105		COB MANAGE MENT REPOR T
				1106		IBCECOB4
				1107		IB EM MANA GEMENT - R EVIEW STAT US SCREEN
				1108		IBCECOB5
				1109		IB COB MAN AGEMENT SC REEN
				1110		IBCECOB6
				1111		IB COB MAN AGEMENT SC REEN
				1112		IBCECSA
				1113		IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
				1114		IBCECSA1
				1115		IB STATUS AWAITING R ESOLUTION SCREEN
				1116		IBCECSA2
				1117		IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
				1118		IBCECSA3
				1119		CLAIMS STA TUS AWAITI NG RESOLUT ION REPORT
				1120		IBCECSA4
				1121		IB CLAIMS STATUS AWA ITING RESO LUTION SCR EEN
				1122		IBCECSA5
				1123		VIEW EOB S CREEN
				1124		IBCECSA6
				1125		VIEW EOB S CREEN
				1126		IBCECSA6
				1127		VIEW EOB S CREEN
				1128		IBCECSA7
				1129		VIEW EOB S CREEN CONT INUED
				1130		IBCEDC
				1131		EDI CLAIM STATUS REP ORT COMPIL E
				1132		IBCEDP
				1133		EDI CLAIM STATUS REP ORT PRINT
				1134		IBCEDS
				1135		EDI CLAIM STATUS REP ORT - SELE CTION
				1136		IBCEDS1
				1137		EDI CLAIM STATUS REP ORT - SELE CTION CONT
				1138		IBCEF, IBC EF1, IBCE F11, IBCEF 12, IBCEF2 , IBCEF21, IBCEF22,
				1139		IBCEF3, IB CEF31
				1140		Routines u sed for fo rmatting U B-92/HCFA 1500 forms , and Dent al 835D tr ansaction
				1141		IBCEF4
				1142		MRA/EDI AC TIVATED UT ILITIES
				1143		IBCEF5
				1144		MRA/EDI AC TIVATED UT ILITIES
				1145		IBCEF51
				1146		MRA/EDI AC TIVATED UT ILITIES CO NTINUED
				1147		IBCEF6
				1148		EDI TRANSM ISSION RUL ES DISPLAY
				1149		IBCEF61
				1150		EDI TRANSM ISSION RUL ES DEFINIT ION
				1151		IBCEF62
				1152		EDI TRANSM ISSION RUL ES BT REST RICTIONS D ISPLAY
				1153		IBCEF7
				1154		FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
				1155		IBCEF71
				1156		FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
				1157		IBCEF72
				1158		FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
				1159		IBCEF73
				1160		FORMATTER AND EXTRAC TOR SPECIF IC BILL FU NCTIONS
				1161		IBCEF73A
				1162		FORMATTER AND EXTRAC TOR SPECIF IC (NPI) B ILL FUNCTI ONS
				1163		IBCEF74
				1164		FORMATTER/ EXTRACT BI LL FUNCTIO NS
				1165		IBCEF74A
				1166		PROVIDER I D MAINT ?I D CONTINUA TION
				1167		IBCEF75
				1168		PROVIDER I D FUNCTION S
				1169		IBCEF76
				1170		PROVIDER I D FUNCTION S
				1171		IBCEF77
				1172		FORMATTER/ EXTRACT BI LL FUNCTIO NS
				1173		IBCEF78
				1174		Provider I D function s
				1175		IBCEF79
				1176		BILLING PR OVIDER FUN CTIONS
				1177		IBCEF80
				1178		PROVIDER I D FUNCTION S
				1179		IBCEF81
				1180		PROVIDER A DJUSTMENTS
				1181		IBCEF82
				1182		PROVIDER A DJUSTMENTS
				1183		IBCEF83
				1184		GET PROVID ER FUNCTIO NS
				1185		IBCEF84
				1186		GET PROVID ER FUNCTIO NS
				1187		IBCEFG
				1188		OUTPUT FOR MATTER EXT RACT
				1189		IBCEFG0
				1190		FORMS GENE RATOR EXTR ACT (CONT)
				1191		IBCEFG1
				1192		OUTPUT FOR MATTER DAT A DEFINITI ON UTILITI ES
				1193		IBCEFG3
				1194		OUTPUT FOR MATTER MAI NT - SCREE N BLD UTIL ITIES
				1195		IBCEFG4
				1196		OUTPUT FOR MATTER MAI NTENANCE - FORM ACTI ON PROCESS ING
				1197		IBCEFG41
				1198		OUTPUT FOR MATTER MAI NT - ACT P ROC (CONT)
				1199		IBCEFG5
				1200		OUTPUT FOR MATTER MAI NT -FLD SC REEN BLD U TILITIES
				1201		IBCEFG6
				1202		OUTPUT FOR MATTER MAI NT-FORM FL D ACTION P ROCESSING
				1203		IBCEFG60
				1204		OUTPUT FOR MATTER-FOR M FLD ACTI ON PROCESS ING (CONT)
				1205		IBCEFG61
				1206		OUTPUT FOR MATTER MAI NT-FORM FL D ACTION P ROCESSING (CONT)
				1207		IBCEFG7
				1208		OUTPUT FOR MATTER GEN ERIC FORM PROCESSING
				1209		IBCEFG70
				1210		OUTPUT FOR MATTER GEN ERIC SCREE N PROCESSI NG
				1211		IBCEFG8
				1212		OUTPUT FOR MATTER GEN ERIC FORM TEST PROCE SSING
				1213		IBCEFP
				1214		PROVIDER I D FUNCTION S
				1215		IBCEFP1
				1216		OUTPUT FOR MATTER PRO VIDER UTIL ITIES
				1217		IBCEM
				1218		837 EDI RE TURN MESSA GE PROCESS ING
				1219		IBCEM01
				1220		BATCH BILL S LIST TEM PLATE
				1221		IBCEM02
				1222		837 EDI RE SUBMIT BAT CH PROCESS ING
				1223		IBCEM03
				1224		837 EDI RE SUBMIT IND IVIDUAL BI LL PROCESS ING
				1225		IBCEM1
				1226		837 EDI RE TURN MESSA GE MAIN LI ST TEMPLAT E
				1227		IBCEM2
				1228		837 EDI RE TURN MSG E XTRACT MAI N LIST TEM PLATE
				1229		IBCEM3
				1230		IB ELECTRO NIC MESSAG E MGMNT AC TIONS
				1231		IBCEM4
				1232		IB ELECTRO NIC MESSAG E SCREEN T EXT MAINT
				1233		IBCEMCA
				1234		Multiple C SA Message Managemen t
				1235		IBCEMCA1
				1236		Multiple C SA Message Managemen t - Action s
				1237		IBCEMCA2
				1238		Multiple C SA Message Managemen t - Action s
				1239		IBCEMCA3
				1240		Multiple C SA Message Managemen t - Action s
				1241		IBCEMCL
				1242		Multiple C SA Message Managemen t
				1243		IBCEMMR
				1244		IB MRA Rep ort of Pat ients w/o Medicare W NR
				1245		IBCEMPRG
				1246		Purge Stat us Message s
				1247		IBCEMQA
				1248		MRA QUIET BILL AUTHO RIZATION
				1249		IBCEMQC
				1250		MRA EOB CR ITERIA FOR AUTO-AUTH ORIZE
				1251		IBCEMRA
				1252		837 MEDICA RE MRA UTI LITIES
				1253		IBCEMRAA
				1254		MEDICARE R EMITTANCE ADVICE DET AIL-PART A
				1255		IBCEMRAB
				1256		MEDICARE R EMITTANCE ADVICE DET AIL-PART B
				1257		IBCEMRAX
				1258		MEDICARE R EMITTANCE ADVICE DET AIL-PART A Cont’d
				1259		IBCEMSG
				1260		EDI PURGE STATUS MES SAGES
				1261		IBCEMSG1
				1262		EDI PURGE STATUS MES SAGES CONT .
				1263		IBCEMSG2
				1264		EDI PURGE STATUS MES SAGES CONT .
				1265		IBCEMSR
				1266		MRA STATIS TICS REPOR T
				1267		IBCEMSR1
				1268		MRA STATIS TICS REPOR T CONT.
				1269		IBCEMSR2
				1270		non-MRA PR ODUCTIVITY REPORT
				1271		IBCEMSR3
				1272		non-MRA PR ODUCTIVITY REPORT
				1273		IBCEMSR6
				1274		IB PRINTED CLAIMS RE PORT - Sor t
				1275		IBCEMSR7
				1276		IB PRINTED CLAIMS RE PORT - Pri nt
				1277		IBCEMSRP
				1278		IB PRINTED CLAIMS RE PORT
				1279		IBCEMU1
				1280		IB MRA UTI LITY
				1281		IBCEMU2
				1282		IB MRA Uti lity
				1283		IBCEMU3
				1284		MRA UTILIT Y - INS CO CHECKER
				1285		IBCEMU4
				1286		MRA UTILIT IES
				1287		IBCEMVU
				1288		STAND-ALON E VIEW MRA EOB
				1289		IBCEOB
				1290		835 EDI EO B MESSAGE PROCESSING (record t ypes 5,6, 10, 12, 1 3 and 17)
				1291		IBCEOB
				1292		835 EDI EO B MESSAGE PROCESSING
				1293		IBCEOB0
				1294		835 EDI EO B MESSAGE PROCESSING (record t ypes 30, 4 0, 41, 42, 45 and 46 )
				1295		IBCEOB00
				1296		835 EDI EO B MESSAGE PROCESSING (record t ypes 15, 2 0, 35, 37)
				1297		IBCEOB01
				1298		835 EDI EO B MESSAGE PROCESSING (patient and insura nce inform ation)
				1299		IBCEOB1
				1300		835 EDI EO B MESSAGE PROCESSING (record t ype HDR)
				1301		IBCEOB2
				1302		EOB LIST F OR MANUAL MAINTENANC E
				1303		IBCEOB21
				1304		EOB MAINTE NANCE ACTI ONS
				1305		IBCEOB3
				1306		835 EDI EO B BULLETIN S
				1307		IBCEOB4
				1308		EPAYMENTS MOVE/COPY EEOB TO NE W CLAIM
				1309		IBCEOBAR
				1310		EOB FUNCTI ONS FOR A/ R
				1311		IBCEP
				1312		Functions for PROVID ER ID MAIN T - INS CO PARAMS
				1313		IBCEP0
				1314		Functions for PROVID ER ID MAIN TENANCE
				1315		IBCEP0A
				1316		EDI UTILIT IES for in surance as signed pro vider ID
				1317		IBCEP0B
				1318		Functions for PROVID ER ID MAIN TENANCE
				1319		IBCEP1
				1320		EDI UTILIT IES for pr ovider ID
				1321		IBCEP2
				1322		EDI UTILIT IES FOR PR OVIDER ID
				1323		IBCEP2A
				1324		EDI UTILIT IES for pr ovider ID
				1325		IBCEP2B
				1326		EDI UTILIT IES FOR PR OVIDER ID
				1327		IBCEP3
				1328		EDI UTILIT IES for pr ovider ID
				1329		IBCEP4
				1330		EDI UTILIT IES for pr ovider ID
				1331		IBCEP4A
				1332		EDI UTILIT IES for pr ovider ID
				1333		IBCEP5
				1334		EDI UTILIT IES for pr ovider ID
				1335		IBCEP5A
				1336		EDI UTILIT IES for pr ovider ID
				1337		IBCEP5B
				1338		EDI UTILIT IES for pr ovider ID
				1339		IBCEP5C
				1340		EDI UTILIT IES for pr ovider ID
				1341		IBCEP5D
				1342		EDI UTILIT IES - for State Lice nse
				1343		IBCEP6
				1344		PROVIDER I D MAINT me nu and INS CO EDIT h ook
				1345		IBCEP7
				1346		Functions for facili ty level P ROVIDER ID MAINT
				1347		IBCEP7A
				1348		Functions for facili ty level P ROVIDER ID MAINT
				1349		IBCEP7B
				1350		Functions for PROVID ER ID
				1351		IBCEP7C
				1352		Functions for facili ty level P ROVIDER ID MAINT
				1353		IBCEP8
				1354		FUNCTIONS FOR NON-VA PROVIDER
				1355		IBCEP81
				1356		NPI and Ta xonomy Fun ctions
				1357		IBCEP82
				1358		Special cr oss refere nces and d ata entry for fields in file 3 55.93
				1359		IBCEP8A
				1360		Functions for provid er ID main tenance
				1361		IBCEP8B
				1362		FUNCTIONS FOR NON-VA PROVIDER cont’d
				1363		IBCEP8C
				1364		Functions for IB SIL ENT INTERF ACE FROM F B
				1365		IBCEP8C1
				1366		Functions for IB SIL ENT INTERF ACE FROM F B
				1367		IBCEP9
				1368		MASS UPDAT E OF PROVI DER ID FRO M FILE OR MANUAL
				1369		IBCEP9A
				1370		PROVIDER E XTRACT
				1371		IBCEP9B
				1372		UPDATE OF PROVIDER I D FROM FIL E UTILITIE S
				1373		IBCEPA
				1374		Provider I D function s - Care U nits
				1375		IBCEPB
				1376		Insurance company ID parameter s
				1377		IBCEPC
				1378		Insurance company pl an type li st
				1379		IBCEPCID
				1380		Provider I D function s
				1381		IBCEPTC
				1382		EDI PREVIO USLY TRANS MITTED CLA IMS
				1383		IBCEPTC0
				1384		EDI PREVIO USLY TRANS MITTED CLA IMS CONT
				1385		IBCEPTC1
				1386		EDI PREV T RANSMITTED CLAIMS RE PORT OUTPU T
				1387		IBCEPTC2
				1388		EDI PREVIO USLY TRANS MITTED CLA IMS LIST M GR
				1389		IBCEPTC3
				1390		EDI PREVIO USLY TRANS MITTED CLA IMS ACTION S
				1391		IBCEPTM
				1392		FILE EDI C LAIMS TEST MESSAGES
				1393		IBCEPTR
				1394		Test Claim Messages Report
				1395		IBCEPTU
				1396		TEST TRANS MIT CLAIMS UTILITIES
				1397		IBCEPU
				1398		Functions for PROVID ER ID MAIN TENANCE
				1399		IBCEQ1
				1400		BSL,PROVID ER ID QUER Y
				1401		IBCEQ1A
				1402		PROVIDER I D QUERY RE PORT
				1403		IBCEQ2
				1404		PROVIDER/B ILLING ID WORKSHEET
				1405		IBCEQ2A
				1406		PROVIDER/B ILLING ID WORKSHEET SOLUTIONS
				1407		IBCEQBS
				1408		837 EDI QU ERY BATCH STATUS REP ORTS
				1409		IBCERP1
				1410		BILL AWAIT ING RESUBM ISSION REP ORT
				1411		IBCERP2
				1412		ELECTRONIC ERROR REP ORT
				1413		IBCERP3
				1414		EDI BATCHE S WAITING MORE THAN 1 DAY REPO RT
				1415		IBCERP4
				1416		EDI RECEIP T/REJECTIO N MSGS STI LL PENDING /UPDATNG
				1417		IBCERP5
				1418		BATCH LIST
				1419		IBCERP6
				1420		MRA/EDI CL AIMS READY FOR EXTRA CT
				1421		IBCERP6A
				1422		READY FOR EXTRACT LI ST MANAGER REPORT
				1423		IBCERP7
				1424		HCCH PAYER ID REPORT (IB2.05 77)
				1425		IBCERPT
				1426		277 EDI EN VOY REPORT MESSAGE P ROCESSING
				1427		IBCERPT1
				1428		ELECTRONIC REPORT DI SPOSITION
				1429		IBCESRV
				1430		Server int erface to IB from Au stin
				1431		IBCESRV1
				1432		Server int erface to IB from Au stin
				1433		IBCESRV2
				1434		Server bas ed Auto-up date utili ties - IB EDI
				1435		IBCESRV3
				1436		Server bas ed Auto-up date utili ties - IB EDI
				1437		IBCEST
				1438		837 EDI ST ATUS MESSA GE PROCESS ING
				1439		IBCEST1
				1440		IB 837 EDI Status Me ssage Proc essing Con t
				1441		IBCEU
				1442		EDI UTILIT IES
				1443		IBCEU0
				1444		EDI UTILIT IES
				1445		IBCEU1
				1446		EDI UTILIT IES FOR EO B PROCESSI NG
				1447		IBCEU2
				1448		EDI UTILIT IES FOR AU TO ADD OF CODES ON B ILL
				1449		IBCEU3
				1450		EDI UTILIT IES FOR 15 00 CLAIM F ORM
				1451		IBCEU4
				1452		EDI UTILIT IES
				1453		IBCEU5
				1454		EDI UTILIT IES (CONTI NUED) FOR CMS-1500
				1455		IBCEU6
				1456		EDI UTILIT IES FOR EO B PROCESSI NG
				1457		IBCEU7
				1458		EDI UTILIT IES
				1459		IBCEXTR
				1460		CLAIMS REA DY FOR EXT RACT MANAG EMENT SCRE EN
				1461		IBCEXTR1
				1462		IB READY F OR EXTRACT STATUS SC REEN
				1463		IBCEXTR2
				1464		IB EXTRACT STATUS MA NAGEMENT
				1465		IBCEXTRP
				1466		VIEW/PRINT EDI EXTRA CT DATA
				1467		IBCF
				1468		Dispatch t o print cl aim forms.
				1469		IBCF1, IBC F10, IBCF1 1, IBCF12, IBCF14
				1470		Print UB-8 2. (Routi nes former ly named D GCRP, DGCR P0, DGCRP1 , DGCRP2, and DGCRP4 .)
				1471		IBCF13
				1472		Call for A ccounts Re ceivable t o print bi lls. (Rou tine forme rly named DGCRP3.)
				1473		IBCF1TP
				1474		UB-82 Test Pattern P rint. (Ro utine form erly named DGCRTP.)
				1475		IBCF2, IBC F21, IBCF2 2, IBCF23, IBCF2P
				1476		Print HCFA 1500.
				1477		IBCF23A
				1478		HCFA 1500 19-90 DATA - SPLIT F ROM IBCF23
				1479		IBCF2TP
				1480		Print HCFA 1500 Test Pattern P rint.
				1481		IBCF3, IBC F31, IBCF3 2, IBCF33, IBCF331, IBCF34, IB CF3P
				1482		Print UB-9 2.
				1483		IBCF3TP
				1484		UB-92 Test Pattern P rint.
				1485		IBCF4
				1486		Print Bill Addendum.
				1487		IBCFP
				1488		Print all authorized bills in order.
				1489		IBCFP1
				1490		PRINT AUTH ORIZED BIL LS IN ORDE R
				1491		IBCIADD1
				1492		ADD ENTRY TO FILE 35 1.9
				1493		IBCIASN
				1494		STANDALONE OPTION TO RE-ASSIGN CLAIMS
				1495		IBCIBW
				1496		IBCI CLAIM S MANAGER MGR WORKSH EET
				1497		IBCICL
				1498		IBCI CLAIM S MANAGER CLERK WORK SHEET
				1499		IBCICME
				1500		IBCI CLAIM SMANAGER E RROR REPOR T
				1501		IBCICME1
				1502		IBCI CLAIM SMANAGER E RROR REPOR T
				1503		IBCICMEP
				1504		ClaimsMana ger ERROR REPORT
				1505		IBCICMS
				1506		IBCI CLAIM SMANAGER S TATUS REPO RT
				1507		IBCICMSP
				1508		ClaimsMana ger STATUS REPORT
				1509		IBCICMW
				1510		CLAIMSMANA GER WORKSH EET REPORT
				1511		IBCIL0
				1512		CLAIMSMANA GER SKIP L IST
				1513		IBCIMG
				1514		IBCI CLAIM S MANAGER MGR WORKSH EET
				1515		IBCIMSG
				1516		BUILD MESS AGE FOR CL AIMSMANAGE R
				1517		IBCIMSG1
				1518		BUILD MESS AGE FOR CL AIMSMANAGE R CONT'D
				1519		IBCINPT
				1520		Extract da ta and cre ate NPT fi le
				1521		IBCIPAY
				1522		Extract da ta and cre ate Ingeni x Payer Fi le
				1523		IBCIPOST
				1524		CLAIMSMANA GER POST I NSTALL
				1525		IBCISC
				1526		IB EDIT SC REENS ?CLA FUNCTIONA LITY
				1527		IBCIST
				1528		ENTRY POIN TS FOR CLA IMSMANAGER INTERFACE
				1529		IBCIUDF
				1530		CLAIMSMANA GER USER D EFINED FIE LDS
				1531		IBCIUT1
				1532		MISC UTILI TIES FOR C LAIMSMANAG ER INTERFA CE
				1533		IBCIUT2
				1534		CLAIMSMANA GER MESSAG E UTILITIE S
				1535		IBCIUT3
				1536		TCP/IP UTI LITIES FOR CLAIMSMAN AGER INTER FACE
				1537		IBCIUT4
				1538		MISC UTILI TIES
				1539		IBCIUT5
				1540		UTILITIES FOR CLAIMS MANAGER IN TERFACE
				1541		IBCIUT6
				1542		MAILMAN UT ILITIES
				1543		IBCIUT7
				1544		COMMENTS F IELD UTILI TIES
				1545		IBCIWK
				1546		WORKSHEET UTILITY
				1547		IBCMENU
				1548		Main menu driver. ( Routine fo rmerly nam ed DGCRMEN U.)
				1549		IBCMDT
				1550		IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (D river)
				1551		IBCMDT1
				1552		IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (D river 1)
				1553		IBCMDT2
				1554		IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (C ompile)
				1555		IBCMDT3
				1556		IBCN INS P LANS MISSI NG DATA In surance Mi ssing Data Report (P rint)
				1557		IBCN118
				1558		Data Dicti onary trig ger logic for commen ts
				1559		IBCNADD
				1560		Address Re trieval En gine for B ILL/CLAIMS file (#39 9).
				1561		IBCNAU
				1562		User Edit Report
				1563		IBCNAU1
				1564		User Edit Report
				1565		IBCNAU2
				1566		User Edit Report
				1567		IBCNAU3
				1568		User Edit Report
				1569		IBCNBAA
				1570		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).
				1571		IBCNBAC
				1572		Ins Buffer : Individu ally Accep t Insuranc e Buffer F ields
				1573		IBCNBAR
				1574		Ins Buffer : process Accept and Reject
				1575		IBCNBCD
				1576		Ins Buffer : display/ compare bu ffer and e xisting in s
				1577		IBCNBCD1
				1578		This progr am edits s ubscriber informatio n in the P atient Ins urance sub file (File #2.312).
				1579		IBCNBCD2
				1580		This progr am sets up the Insur ance Buffe r to proce ss Accepts .
				1581		IBCNBCD3
				1582		This progr am display s IB Annua l Benefits /Coverage Limitation s Display Screens.
				1583		IBCNBCD4
				1584		This progr am is part of Subscr iber Displ ay Screens .
				1585		IBCNBCD5
				1586		This progr am is part of Subscr iber Displ ay Screens .
				1587		IBCNBCD6
				1588		This progr am is part of Subscr iber Displ ay Screens .
				1589		IBCNBCD7
				1590		This progr am is part of Subscr iber Displ ay Screens .
				1591		IBCNBCD8
				1592		This progr am is part of Subscr iber Displ ay Screen Fields.
				1593		IBCNBED
				1594		Ins Buffer : delete e xisting en tries in b uffer
				1595		IBCNBEE
				1596		Ins Buffer : add/edit existing entries in buffer
				1597		IBCNBES
				1598		Ins Buffer : stuff ne w entries/ data into buffer
				1599		IBCNBES1
				1600		Ins Buffer : stuff ne w entries/ data into buffer
				1601		IBCNBLA
				1602		Ins Buffer : LM actio n calls
				1603		IBCNBLA1
				1604		Ins Buffer : LM actio n calls (c ont)
				1605		IBCNBLA2
				1606		Ins Buffer , Multiple Selection
				1607		IBCNBLB
				1608		Ins Buffer : Eligibil ity/Benefi t screen
				1609		IBCNBLE
				1610		Ins Buffer : LM buffe r entry sc reen
				1611		IBCNBLE1
				1612		Ins Buffer , Expand E ntry, cont inued
				1613		IBCNBLL
				1614		Ins Buffer : LM main screen, li st buffer entries
				1615		IBCNBLP
				1616		Ins Buffer : LM buffe r process screen
				1617		IBCNBLP1
				1618		Ins Buffer : LM buffe r process build
				1619		IBCNBME
				1620		Ins Buffer : external entry poi nts, add/e dit buffer
				1621		IBCNBMI
				1622		Ins Buffer : move buf fer data t o insuranc e files
				1623		IBCNBMN
				1624		Ins Buffer : add new insurance file entri es
				1625		IBCNBOA
				1626		Ins Buffer : Activity Report
				1627		IBCNBOE
				1628		Ins Buffer : Employee Report
				1629		IBCNBOF
				1630		Ins Buffer : Employee Report (E ntered)
				1631		IBCNBPG
				1632		Ins Buffer : Option P urge stub entries
				1633		IBCNBU1
				1634		Ins Buffer : Utilitie s
				1635		IBCNBUH
				1636		Ins Buffer : Help Tex t
				1637		IBCNCH
				1638		Patient Po licy Subsc riber Comm ents (Driv er)
				1639		IBCNCH2
				1640		Patient Po licy Subsc riber Comm ents (Driv er 1, Comm ent Search )
				1641		IBCNCH3
				1642		Patient Po licy Subsc riber Comm ents (Comm ent Search )
				1643		IBCNEAMC
				1644		IIV AUTO M ATCH BUFFE R LISTING
				1645		IBCNEAME
				1646		IIV AUTO M ATCH ENTRY /EDIT
				1647		IBCNEAMI
				1648		IIV AUTO M ATCH INPUT TRANSFORM
				1649		IBCNEBF
				1650		Create an Entry in t he Buffer File
				1651		IBCNEDE
				1652		eIV DATA E XTRACTS
				1653		IBCNEDE1
				1654		eIV INSURA NCE BUFFER EXTRACT
				1655		IBCNEDE2
				1656		eIV PRE RE G EXTRACT (APPTS)
				1657		IBCNEDE3
				1658		DAOU/DJW - NONVERINS DATA EXTR ACT
				1659		IBCNEDE4
				1660		NO INSURAN CE DATA EX TRACT
				1661		IBCNEDE5
				1662		eIV DATA E XTRACTS
				1663		IBCNEDE6
				1664		eIV DATA E XTRACTS
				1665		IBCNEDE7
				1666		eIV DATA E XTRACTS
				1667		IBCNEDEP
				1668		Process Tr ansaction Records
				1669		IBCNEDEQ
				1670		Process eI V Transact ions conti nued
				1671		IBCNEDST
				1672		HL7 Regist ration Mes sage Stati stics
				1673		IBCNEHL1
				1674		HL7 Proces s Incoming RPI Messa ges
				1675		IBCNEHL2
				1676		HL7 Proces s Incoming RPI Messa ges (cont. )
				1677		IBCNEHL3
				1678		HL7 Proces s Incoming RPI Conti nued
				1679		IBCNEHL4
				1680		HL7 Proces s Incoming RPI Messa ges (cont. )
				1681		IBCNEHL5
				1682		HL7 Proces s Incoming RPI Messa ges
				1683		IBCNEHLD
				1684		IIV Deacti vate MFN M essage
				1685		IBCNEHLI
				1686		Incoming H L7 message s
				1687		IBCNEHLK
				1688		HL7 Acknow ledgement Messages
				1689		IBCNEHLM
				1690		HL7 Regist ration MFN Message
				1691		IBCNEHLO
				1692		Outgoing H L7 message s
				1693		IBCNEHLQ
				1694		HL7 RQI Me ssage
				1695		IBCNEHLT
				1696		HL7 Proces s Incoming MFN Messa ges
				1697		IBCNEHLU
				1698		HL7 Utilit ies
				1699		IBCNEKI2
				1700		PURGE eIV DATA FILES CONT'D
				1701		IBCNEKIT
				1702		PURGE eIV DATA FILES
				1703		IBCNEML
				1704		MAILMAN NO TIFICATION TO LINK P AYERS
				1705		IBCNEPM
				1706		PAYER MAIN TENANCE PA YER LIST S CREEN
				1707		IBCNEPM1
				1708		PAYER MAIN T/INS COMP ANY LIST F OR PAYER
				1709		IBCNEPM2
				1710		PAYER MAIN TENANCE EN TRY POINT
				1711		IBCNEPY
				1712		eIV PAYER EDIT OPTIO N
				1713		IBCNEQU
				1714		eIV REQUES T ELECTRON IC INSURAN CE INQUIRY
				1715		IBCNERP0
				1716		IBCNE eIV STATISTICA L REPORT ( cont'd)
				1717		IBCNERP1
				1718		IBCNE USER IF eIV RE SPONSE REP ORT
				1719		IBCNERP2
				1720		IBCNE eIV RESPONSE R EPORT COMP ILE
				1721		IBCNERP3
				1722		IBCNE eIV RESPONSE R EPORT PRIN T
				1723		IBCNERP4
				1724		IBCNE USER INTERFACE eIV PAYER REPORT
				1725		IBCNERP5
				1726		IBCNE eIV PAYER REPO RT COMPILE
				1727		IBCNERP6
				1728		eIV PAYER REPORT PRI NT
				1729		IBCNERP7
				1730		eIV STATIS TICAL REPO RT
				1731		IBCNERP8
				1732		IBCNE eIV STATISTICA L REPORT C OMPILE
				1733		IBCNERP9
				1734		eIV STATIS TICAL REPO RT PRINT
				1735		IBCNERPA
				1736		IBCNE eIV RESPONSE R EPORT (con t'd)
				1737		IBCNERPB
				1738		eIV PAYER LINK REPOR T
				1739		IBCNERPC
				1740		eIV PAYER LINK REPOR T COMPILE
				1741		IBCNERPD
				1742		eIV PAYER LINK REPOR T PRINT
				1743		IBCNERPE
				1744		IBCNE eIV RESPONSE R EPORT (con t'd)
				1745		IBCNERPF
				1746		IBCNE USER INTERFACE EIV INSUR ANCE UPDAT E REPORT
				1747		IBCNERPG
				1748		IBCNE EIV INSURANCE UPDATE REP ORT COMPIL E
				1749		IBCNERPH
				1750		IBCNE EIV INSURANCE UPDATE REP ORT PRINT
				1751		IBCNERPI
				1752		IBCNE eIV Secondary Insurance Report Pri nt
				1753		IBCNERPJ
				1754		HL7 Respon se Report
				1755		IBCNERPK
				1756		HL7 Respon se Report
				1757		IBCNERPL
				1758		HL7 Respon se Report
				1759		IBCNERTQ
				1760		Real-time Insurance Verificati on
				1761		IBCNES
				1762		eIV eligib ility/Bene fit screen
				1763		IBCNES1
				1764		eIV eligib ility/bene fit utilit ies
				1765		IBCNES2
				1766		eIV eligib ility/Bene fit action protocols
				1767		IBCNES3
				1768		Eligibilit y/Benefits screen ac tion proto cols, con' t
				1769		IBCNESI
				1770		Potential Medicare C OB Prompts
				1771		IBCNESI1
				1772		MEDICARE P OTENTIAL C OB Patient Selection
				1773		IBCNESI2
				1774		MEDICARE P ATIENTS WI TH SUBSEQU ENT INSURA NCE
				1775		IBCNEUT1
				1776		IIV MISC. UTILITIES
				1777		IBCNEUT2
				1778		eIV MISC. UTILITIES
				1779		IBCNEUT3
				1780		eIV MISC. UTILITIES
				1781		IBCNEUT4
				1782		eIV MISC. UTILITIES
				1783		IBCNEUT5
				1784		eIV MISC. UTILITIES
				1785		IBCNEUT6
				1786		IIV MISC. UTILITIES
				1787		IBCNEUT7
				1788		IIV MISC. UTILITIES
				1789		IBCNEUT8
				1790		eIV MISC. UTILITIES
				1791		IBCNFCON
				1792		This routi ne is call ed for eII Configura tion Edit option to change eII configura tion param eters.
				1793		IBCNFRD
				1794		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.
				1795		IBCNFRD2
				1796		Builds the XML file from Resul t file mes sages.
				1797		IBCNFSND
				1798		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.
				1799		IBCNGPF
				1800		List Group Plans wit hout Annua l Benefits Report
				1801		IBCNGPF1
				1802		List Group Plans wit hout Annua l Benefits Report
				1803		IBCNGPF2
				1804		List Group Plans wit hout Annua l Benefits Report
				1805		IBCNGPF3
				1806		List Group Plans wit hout Annua l Benefits Report
				1807		IBCNHHLI
				1808		Processes incoming H L7 message s from the National Insurance File (NIF) .
				1809		IBCNHHLO
				1810		Generates outgoing H L7 message to the Na tional Ins urance Fil e (NIF).
				1811		IBCNHSRV
				1812		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.
				1813		IBCNHUT1
				1814		Utility fu nctions fo r working with Healt h Plan Ide ntifiers ( HPID) and Other Enti ty Identif iers (OEID ).
				1815		IBCNHUT2
				1816		Utility fu nctions fo r working with Healt h Plan Ide ntifiers ( HPID) and Other Enti ty Identif iers (OEID ).
				1817		IBCNHPR
				1818		This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
				1819		IBCNHPR1
				1820		This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
				1821		IBCNHPR2
				1822		This progr am is part of the Ma nually Add ed HPIDs t o Billing Claim Repo rt.
				1823		IBCNICB
				1824		Update uti lities for the ICB i nterface
				1825		IBCNILK
				1826		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.
				1827		IBCNQ
				1828		Patient Bi lling Inqu iry. (Rou tine forme rly named DGCRNQ.)
				1829		IBCNQ1
				1830		Outpatient Visit Dat e Inquiry. (Routine formerly named DGCR NQ1.)
				1831		IBCNRDV
				1832		INSURANCE INFORMATIO N EXCHANGE VIA RDV
				1833		IBCNRE1
				1834		Edit PAYER APPLICATI ON Sub-fil e
				1835		IBCNRE2
				1836		Edit NCPDP PROCESSOR APPLICATI ON Sub-fil e
				1837		IBCNRE3
				1838		Edit PHARM ACY BENEFI TS MANAGER (PBM) APP LICATION S ub-file
				1839		IBCNRE4
				1840		Edit PLAN APPLICATIO N Sub-file
				1841		IBCNRE5
				1842		Edit HIPAA NCPDP ACT IVE FLAG
				1843		IBCNRFM1
				1844		Perform Fi leMan API Calls
				1845		IBCNRHLT
				1846		Receive HL 7 e-Pharma cy MFN Mes sage
				1847		IBCNRHLU
				1848		e-Pharmacy HL7 Utili ties
				1849		IBCNRMFE
				1850		Receive HL 7 e-Pharma cy MFE Seg ment
				1851		IBCNRMFK
				1852		Send HL7 e -Pharmacy MFK Messag e
				1853		IBCNRP
				1854		Plan Match ListMan
				1855		IBCNRP5
				1856		Group Plan Status Re port
				1857		IBCNRP5P
				1858		Group Plan Status Re port
				1859		IBCNRPM1
				1860		Match Mult iple Group Plans to a Pharmacy Plan
				1861		IBCNRPM2
				1862		Match Mult iple Group Plans to a Pharmacy Plan
				1863		IBCNRPMT
				1864		Match Grou p Plan to Pharmacy P lan
				1865		IBCNRPS
				1866		Match Test Payer She et to a Ph armacy Pla n
				1867		IBCNRPS2
				1868		Plan Match ListMan
				1869		IBCNRPSI
				1870		Group Plan Status In quiry
				1871		IBCNRPSM
				1872		Match Test Payer She et to a Ph armacy Pla n
				1873		IBCNRRP1
				1874		Group Plan Worksheet Report
				1875		IBCNRRP2
				1876		IBCNR GROU P PLAN WOR KSHEET COM PILE
				1877		IBCNRRP3
				1878		GROUP PLAN WORKSHEET REPORT PR INT
				1879		IBCNRRP4
				1880		Pharmacy P lan Report
				1881		IBCNRSM
				1882		Shared Pla n Matches Report
				1883		IBCNRU1
				1884		IB Utiliti es
				1885		IBCNRXI1
				1886		Post-Insta llation pr ocedure
				1887		IBCNRXI2
				1888		BHAM ISC/D MB - Post- Installati on procedu re
				1889		IBCNRZCM
				1890		Receive HL 7 e-Pharma cy ZCM Seg ment
				1891		IBCNRZP0
				1892		Receive HL 7 e-Pharma cy ZP0 Seg ment
				1893		IBCNRZPB
				1894		Receive HL 7 e-Pharma cy ZPB Seg ment
				1895		IBCNRZPL
				1896		Receive HL 7 e-Pharma cy ZPL Seg ment
				1897		IBCNRZPT
				1898		Receive HL 7 e-Pharma cy ZPT Seg ment
				1899		IBCNRZRX
				1900		Receive HL 7 e-Pharma cy ZRX Seg ment
				1901		IBCNS, IBC NS1
				1902		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.
				1903		IBCNS2
				1904		This routi ne contain s a number of utilit ies called by data d ictionary for the BI LL/CLAIMS file (#399 ).
				1905		IBCNS3
				1906		DISPLAY EX TENDED INS URANCE
				1907		IBCNS4
				1908		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) .
				1909		IBCNSA, IB CNSA0, IBC NSA1, IBCN SA2
				1910		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.
				1911		IBCNSBL, I BCNSBL1
				1912		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.
				1913		IBCNSBL2
				1914		'BILL NEXT PAYOR' BU LLETIN
				1915		IBCNSC, IB CNSC0, IBC NSC01, IBC NSC1
				1916		These rout ines allow for the d isplay and editing o f insuranc e company data.
				1917		IBCNSC02
				1918		Insurance Company pa rent/child managemen t
				1919		IBCNSC2
				1920		INACTIVATE AND REPOI NT INS STU FF
				1921		IBCNSC3
				1922		INACTIVATE AND REPOI NT INS STU FF1
				1923		IBCNSC4
				1924		INSURANCE PLAN DETAI L SCREEN U TILITIES
				1925		IBCNSC41
				1926		INSURANCE PLAN SCREE N UTILITIE S (CONT)
				1927		IBCNSCD
				1928		DELETE INS URANCE COM PANY
				1929		IBCNSCD1
				1930		DELETE INS URANCE COM PANY (CON' T)
				1931		IBCNSCD2
				1932		DELETE INS URANCE COM PANY (CON' T)
				1933		IBCNSCD3
				1934		DELETE INS URANCE COM PANY (CON' T)
				1935		IBCNSD, IB CNSD1
				1936		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.
				1937		IBCNSEH
				1938		This routi ne prints the extend ed help fo r insuranc e policy a nd plan in formation.
				1939		IBCNSEVT
				1940		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.
				1941		IBCNSGE
				1942		Insurance Company ED I Paramete r Report
				1943		IBCNSGM
				1944		Insurance Company Bi lling Prov ider Flag Report/Mes sage
				1945		IBCNSI
				1946		INSURANCE COMPANY BI LLING ADDR ESSES
				1947		IBCNSJ
				1948		INSURANCE PLAN UTILI TIES
				1949		IBCNSJ1
				1950		INACTIVATE AN INSURA NCE PLAN
				1951		IBCNSJ11
				1952		INACTIVATE AN INSURA NCE PLAN ( CON'T)
				1953		IBCNSJ12
				1954		INACTIVATE AN INSURA NCE PLAN ( CON'T)
				1955		IBCNSJ13
				1956		INACTIVATE AN INSURA NCE PLAN ( CON'T)
				1957		IBCNSJ14
				1958		INACTIVATE AN INSURA NCE PLAN ( CON'T)
				1959		IBCNSJ2
				1960		CHANGE POL ICY PLAN
				1961		IBCNSJ21
				1962		CHANGE POL ICY PLAN ( CON'T)
				1963		IBCNSJ3
				1964		ADD NEW IN SURANCE PL AN
				1965		IBCNSJ4
				1966		INACTIVATE MULTIPLE INSURANCE PLANS
				1967		IBCNSJ5
				1968		INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING
				1969		IBCNSJ51
				1970		INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING (cont inued)
				1971		IBCNSJ52
				1972		INSURANCE PLAN MAINT ENANCE ACT ION PROCES SING (cont inued)
				1973		IBCNSM, IB CNSM1, IBC NSM2, IBCN SM31, IBCN SM32, IBCN SM4
				1974		These rout ines displ ay in list format on e patient' s policies , and allo w for edit ing of the se policie s.
				1975		IBCNSM3
				1976		INSURANCE MANAGEMENT - OUTPUTS
				1977		IBCNSM5, I BCNSM6, IB CNSM7, IBC NSM8, IBCN SM9
				1978		These rout ines print the insur ance plan worksheets and polic y coverage reports.
				1979		IBCNSMM
				1980		MEDICARE I NSURANCE I NTAKE
				1981		IBCNSMM1
				1982		MEDICARE I NSURANCE I NTAKE (CON T)
				1983		IBCNSMM2
				1984		MEDICARE I NSURANCE I NTAKE (CON T)
				1985		IBCNSMR
				1986		MEDICARE B ILLS
				1987		IBCNSMR0
				1988		MEDICARE B ILLS
				1989		IBCNSMR1
				1990		MEDICARE B ILLS
				1991		IBCNSMR6
				1992		MRA EXTRAC T
				1993		IBCNSMR7
				1994		MRA EXTRAC T
				1995		IBCNSMR8
				1996		MRA EXTRAC T
				1997		IBCNSMRA
				1998		MEDICARE B ILLS
				1999		IBCNSMRE
				2000		MRA EXTRAC T
				2001		IBCNSOK, I BCNSOK1
				2002		These rout ines check , fix, and print rep orts on in tegrity of group pla ns in the PATIENT fi le [#2].
				2003		IBCNSP, IB CNSP0, IBC NSP01, IBC NSP11, IBC NSP3, IBCN SV
				2004		These rout ines displ ay policy data for a patient i n expanded format an d allow fo r editing of the dat a.
				2005		IBCNSP02
				2006		INSURANCE MANAGEMENT - EXPANDE D POLICY
				2007		IBCNSP1
				2008		INSURANCE MANAGEMENT - policy actions
				2009		IBCNSP2
				2010		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.
				2011		IBCNSU, IB CNSU1
				2012		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.
				2013		IBCNSU2
				2014		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.
				2015		IBCNSU3
				2016		Functions for billin g decision s to deter mine plan coverage l imitations .
				2017		IBCNSU31
				2018		Functions for billin g decision s to deter mine Insur ance Filin g Timefram e.
				2019		IBCNSU4
				2020		SPONSOR UT ILITIES
				2021		IBCNSU41
				2022		SPONSOR UT ILITIES (C ON'T)
				2023		IBCNSUR
				2024		MOVE SUBSC RIBERS TO DIFFERENT PLAN
				2025		IBCNSUR1
				2026		MOVE SUBSC RIBERS TO DIFFERENT PLAN (CON' T)
				2027		IBCNSUR2
				2028		MOVE SUBSC RIBERS TO DIFFERENT PLAN (CON' T)
				2029		IBCNSUR3
				2030		MOVE SUBSC RIBERS (BU LLETIN)
				2031		IBCNSUR4
				2032		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.
				2033		IBCNSUX
				2034		SPLIT MEDI CARE COMBI NATION PLA NS
				2035		IBCNSUX1
				2036		SPLIT COMB INATION PL ANS CONT.
				2037		IBCNUPD
				2038		UPDATE SUB CRIBER INF O FOR SELE CTED PATIE NTS
				2039		IBCNVCC
				2040		Patient In surance Co nsistency Checker fo r System S haring Ver ified Insu rance
				2041		IBCNVCC1
				2042		Patient In surance Co nsistency Checker fo r System S haring Ver ified Insu rance
				2043		IBCNVPU0
				2044		This progr am is the PIN/HL7 Ut ility Func tions for HL7 System Sharing V erified In surance
				2045		IBCNVRD0
				2046		System Sha ring Verif ied Insura nce
				2047		IBCNVRD1
				2048		System Sha ring Verif ied Insura nce
				2049		IBCNVRP0
				2050		Interfacil ity Ins Up date Activ ity Report
				2051		IBCNVRP1
				2052		Interfacil ity Ins Up date Activ ity Report
				2053		IBCNVRP2
				2054		Interfacil ity Ins Up date Activ ity Report
				2055		IBCNVUT0
				2056		System Sha ring Verif ied Insura nce
				2057		IBCOC
				2058		Prints a l ist of ina ctive insu rance comp anies stil l listed a s insuring patients.
				2059		IBCOC1
				2060		Prints a l ist of new but not v erified in surance.
				2061		IBCOIVM
				2062		IVM BILLIN G ACTIVITY
				2063		IBCOIVM1
				2064		IB BILLING ACTIVITY (COMPILE/P RINT)
				2065		IBCOIVM2
				2066		IB BILLING ACTIVITY (BULLETIN)
				2067		IBCOMA
				2068		IDENTIFY A CTIVE POLI CIES W/NO EFFECTIVE DATE
				2069		IBCOMA1
				2070		IDENTIFY A CTIVE POLI CIES W/NO EFFECTIVE DATE (CON' T)
				2071		IBCOMC
				2072		IDENTIFY P T BY AGE W ITH OR WIT HOUT INSUR ANCE
				2073		IBCOMC1
				2074		ALB/CMS-ID ENTIFY PT BY AGE WIT H OR WITHO UT INSURAN CE (CON'T)
				2075		IBCOMC2
				2076		IDENTIFY P T BY AGE W ITH OR WIT HOUT INSUR ANCE (CON' T)
				2077		IBCOMD
				2078		GENERATE I NSURANCE C OMPANY LIS TINGS
				2079		IBCOMD1
				2080		GENERATE I NSURANCE C OMPANY LIS TINGS
				2081		IBCOMN
				2082		PATIENTS N O COVERAGE VERIFIED REPORT
				2083		IBCOMN1
				2084		PATIENTS N O COVERAGE VERIFIED REPORT (CO N'T)
				2085		IBCONS1, I BCONS2, I BCONSC
				2086		Veterans w ith insura nce output s. (Routi nes former ly named D GCRONS1, D GCRONS2, D GCRONSC.)
				2087		IBCONS3
				2088		Veterans w ith insura nce output s interfac e with Cla ims Tracki ng.
				2089
				2090		IBCONS4
				2091		NSC W/INSU RANCE OUTP UT (SETUP)
				2092		IBCOPP
				2093		LIST INS. PLANS BY C O. (DRIVER )
				2094		IBCOPP1
				2095		LIST INS. PLANS BY C O. (DRIVER 1)
				2096		IBCOPP2
				2097		LIST INS. PLANS BY C O. (COMPIL E)
				2098		IBCOPP3
				2099		LIST INS. PLANS BY C O. (PRINT)
				2100		IBCOPR
				2101		print doll ar amts fo r pre-regi stration
				2102		IBCOPR1
				2103		print doll ar amts fo r pre-regi stration
				2104		IBCOPV, IB COPV1, IBC OPV2
				2105		Display ou tpatient v isits scre en. (Rout ines forme rly named DGCROPV, D GCROPV1, D GCROPV2.)
				2106		IBCORC, IB CORC1, IBC ORC2
				2107		Rank Insur ance Carri ers.
				2108		IBCORC3
				2109		RANK INSUR ANCE CARRI ERS (NEW B ULLETIN)
				2110		IBCRBC
				2111		RATES: BIL L CALCULAT ION OF CHA RGES
				2112		IBCRBC1
				2113		RATES: BIL L CALCULAT ION BILLAB LE EVENTS
				2114		IBCRBC11
				2115		RATES: BIL L CALCULAT ION BILLAB LE EVENTS
				2116		IBCRBC2
				2117		RATES: BIL L CALCULAT ION OF ITE M CHARGE
				2118		IBCRBC3
				2119		RATES: BIL L CALCULAT ION SORT/S TORE
				2120		IBCRBE
				2121		RATES: BIL L ENTER/ED IT (RS/CS) SCREEN
				2122		IBCRBEI
				2123		RATES: BIL L ENTER/ED IT (RS/CS) SCREEN - BI
				2124		IBCRBF
				2125		RATES: BIL L FILE CHA RGES
				2126		IBCRBG, IB CRBG1, IBC RBG2
				2127		Contains u tility cal ls for var ious inpat ient/PTF/o utpatient/ CPT functi ons.
				2128		IBCRBH1
				2129		RATES: BIL L HELP DIS PLAYS - CH ARGES
				2130		IBCRBH2
				2131		RATES: BIL L HELP DIS PLAYS - CP T CHARGES
				2132		IBCRCC
				2133		RATES: CAL CULATION O F ITEM CHA RGE
				2134		IBCRCI
				2135		RATES: CAL CULATION I TEM/EVENT COST FNCTN S
				2136		IBCRCU1
				2137		RATES: CAL CULATION U TILITIES
				2138		IBCREC
				2139		RATES: CM INACTIVATE CPT CHARG E OPTION
				2140		IBCRED
				2141		RATES: CM DELETE CHA RGE ITEMS OPTION
				2142		IBCREE
				2143		RATES: CM ENTER/EDIT
				2144		IBCREE1
				2145		RATES: CM ENTER/EDIT (CI)
				2146		IBCREE2
				2147		RATES: CM ENTER/EDIT (SG,RL,PD ,DV)
				2148		IBCREF
				2149		RATES: CM FILE ENTRI ES (CI,BI)
				2150		IBCREQ
				2151		RATES: CM FAST ENTER /EDIT OPTI ON
				2152		IBCRER
				2153		RATES: CM RC NATIONA L ENTER/ED IT OPTION
				2154		IBCRER1
				2155		RATES: CM RC NATIONA L ENTER/ED IT OPTION (CONT)
				2156		IBCRETP
				2157		RATES: TRA NSFER PRIC ING CM FAS T ENTER/ED IT
				2158		IBCREU1
				2159		RATES: CM ENTER/EDIT UTILITIES
				2160		IBCRHBA
				2161		RATES: UPL OAD HOST F ILES (AWP)
				2162		IBCRHBC
				2163		RATES: UPL OAD HOST F ILES (CMAC DRIVER)
				2164		IBCRHBC1
				2165		RATES: UPL OAD HOST F ILES (CMAC <2000)
				2166		IBCRHBC2
				2167		RATES: UPL OAD HOST F ILES (CMAC 2000+)
				2168		IBCRHBC3
				2169		RATES: UPL OAD HOST F ILES (CMAC 2005+)
				2170		IBCRHBR
				2171		RATES: UPL OAD HOST F ILES (RC) DRIVER
				2172		IBCRHBR1
				2173		RATES: UPL OAD HOST F ILES (RC) SETUP
				2174		IBCRHBR2
				2175		RATES: UPL OAD HOST F ILES (RC) READ
				2176		IBCRHBR3
				2177		RATES: UPL OAD HOST F ILES (RC) PARSE
				2178		IBCRHBR4
				2179		RATES: UPL OAD (RC) S ELECT SITE S
				2180		IBCRHBR5
				2181		RATES: UPL OAD (RC) C ALCULATION S SETUP
				2182		IBCRHBR6
				2183		RATES: UPL OAD (RC) S ITE CALCUL ATIONS
				2184		IBCRHBRA
				2185		RATES: UPL OAD RC V1 CPT 2000 C HARGES
				2186		IBCRHBRB
				2187		RATES: UPL OAD RC V1. 4 MOVE LAB CODES
				2188		IBCRHBRV
				2189		RATES: UPL OAD (RC) V ERSION FUN CTIONS
				2190		IBCRHBS
				2191		RATES: UPL OAD HOST F ILES (RC 2 +) DRIVER
				2192		IBCRHBS1
				2193		RATES: UPL OAD HOST F ILES (RC 2 +) SETUP
				2194		IBCRHBS2
				2195		RATES: UPL OAD HOST F ILES (RC 2 +) READ
				2196		IBCRHBS3
				2197		RATES: UPL OAD HOST F ILES (RC 2 +) PARSE
				2198		IBCRHBS4
				2199		RATES: UPL OAD (RC 2+ ) SELECT S ITES
				2200		IBCRHBS5
				2201		RATES: UPL OAD (RC 2+ ) CALCULAT IONS DRIVE R
				2202		IBCRHBS6
				2203		RATES: UPL OAD (RC 2+ ) CALCULAT IONS SETUP
				2204		IBCRHBS7
				2205		RATES: UPL OAD (RC 2+ ) CALCULAT IONS SITE
				2206		IBCRHBS8
				2207		RATES: UPL OAD (RC 2+ ) CALCULAT IONS CHARG E
				2208		IBCRHBSZ
				2209		RATES: UPL OAD (RC 2+ ) DIVISION FUNCTIONS
				2210		IBCRHBT
				2211		RATES: UPL OAD HOST F ILES (TP)
				2212		IBCRHD
				2213		RATES: UPL OAD ASSIGN & DELETE
				2214		IBCRHL
				2215		RATES: UPL OAD CHECK & ADD TO C M SEARCH
				2216		IBCRHO
				2217		RATES: UPL OAD CHECK & ADD TO C M REPORT
				2218		IBCRHRS
				2219		RATES: UPL OAD (RC) C HANGE SITE TYPE OPTI ON
				2220		IBCRHU1
				2221		RATES: UPL OAD UTILIT IES
				2222		IBCRHU2
				2223		RATES: UPL OAD UTILIT IES (ADD C M ELEMENTS )
				2224		IBCRLA1
				2225		RATES: DIS PLAY ACTIO N PROTOCOL S
				2226		IBCRLC
				2227		RATES: DIS PLAY CHARG E SETS
				2228		IBCRLD
				2229		RATES: DIS PLAY INTRO
				2230		IBCRLG
				2231		RATES: DIS PLAY BILLI NG REGIONS
				2232		IBCRLI
				2233		RATES: DIS PLAY CHARG E ITEMS
				2234		IBCRLL
				2235		RATES: DIS PLAY SPECI AL GROUPS
				2236		IBCRLM
				2237		RATES: DIS PLAY REVEN UE CODE LI NKS
				2238		IBCRLN
				2239		RATES: DIS PLAY PROVI DER DISCOU NT
				2240		IBCRLR
				2241		RATES: DIS PLAY BILLI NG RATES
				2242		IBCRLS
				2243		RATES: DIS PLAY SCHED ULES
				2244		IBCRLT
				2245		RATES: DIS PLAY RATE TYPES
				2246		IBCROE
				2247		CHARGE MAS TER TO EXC EL OUTPUT
				2248		IBCROI
				2249		RATES: REP ORTS CHARG E ITEM
				2250		IBCROI1
				2251		RATES: REP ORTS CHARG E ITEM (SR CH)
				2252		IBCROIP
				2253		RATES: REP ORTS CHARG E ITEM: PR OCEDURES
				2254		IBCRON
				2255		RATES: REP ORTS PROVI DER DISCOU NT
				2256		IBCROR
				2257		RATES: REP ORTS
				2258		IBCRTN
				2259		Edit bills returned from Accou nts Receiv able. (Ro utine form erly named DGCRTN.)
				2260		IBCRU1
				2261		RATES: UTI LITIES
				2262		IBCRU2
				2263		RATES: UTI LITIES (CI DEFINITIO NS)
				2264		IBCRU3
				2265		RATES: UTI LITIES (CS /BR)
				2266		IBCRU4
				2267		RATES: UTI LITIES (RG /BILL/CI)
				2268		IBCRU5
				2269		RATES: UTI LITIES (DI SPLAYS)
				2270		IBCRU6
				2271		RATES: UTI LITIES (SP ECIAL GROU PS)
				2272		IBCRU7
				2273		TRANSFER P RICING CHA RGE MASTER UTILITIES
				2274		IBCRU8
				2275		RATES: UTI LITIES (RC )
				2276		IBCSC1
				2277		Enter/Edit a Bill Sc reen 1 (De mographics ). (Routi ne formerl y named DG CRSC1.)
				2278		IBCSC10
				2279		MCCR SCREE N 10 (UB-8 2 BILL SPE CIFIC INFO )
				2280		IBCSC102
				2281		MCCR SCREE N 10 (UB-0 4 BILL SPE CIFIC INFO )
				2282		IBCSC10A
				2283		ADD/ENTER CHIROPRACT IC DATA
				2284		IBCSC10B
				2285		ADD/ENTER PATIENT RE ASON FOR V ISIT DATA
				2286		IBCSC10H
				2287		MCCR SCREE N 10 (BILL SPECIFIC INFO) CMS- 1500
				2288		IBCSC11
				2289		MCCR SCREE N 11 (LOCA L SCREEN 1 1 SPECIFIC INFO)
				2290		IBCSC2
				2291		Enter/Edit a Bill Sc reen 2 (Em ployment). (Routine formerly named DGCR SC2.)
				2292		IBCSC3
				2293		Enter/Edit a Bill Sc reen 3 (Pa yer/Mailin g Address) . (Routin e formerly named DGC RSC3.)
				2294		IBCSC4
				2295		Enter/Edit a Bill Sc reen 4 (In patient EO C). (Rout ine former ly named D GCRSC4.)
				2296		IBCSC4A, I BCSC4B, IB CSC4C
				2297		Enter/Edit a Bill PT F Screens. (Routine s formerly named DGC RSC4A, DGC RSC4B, and DGCRSC4C. )
				2298		IBCSC4D, I BCSC4E
				2299		Enter/Edit a bill's diagnoses.
				2300		IBCSC4F
				2301		GET PTF DI AGNOSIS
				2302		IBCSC5
				2303		Enter/Edit a Bill Sc reen 5 (Op t. EOC). (Routine f ormerly na med DGCRSC 5.)
				2304		IBCSC5A, I BCSC5C
				2305		Enter/Edit a bill's prescripti on refills .
				2306		IBCSC5B
				2307		Enter/Edit a bill's prosthetic items.
				2308		IBCSC6
				2309		Enter/Edit a Bill Sc reen 6 (In patient Bi lling Info ). (Routi ne formerl y named DG CRSC6.)
				2310		IBCSC61
				2311		Enter/Edit a Bill sc reen utili ty. (Rout ine former ly named D GCRSC61.)
				2312		IBCSC7
				2313		Enter/Edit a Bill Sc reen 7 (Op t. Billing Info). ( Routine fo rmerly nam ed DGCRSC7 .)
				2314		IBCSC8
				2315		Enter/Edit a Bill Sc reen 8 (Bi ll Specifi c Info). (Routine f ormerly na med DGCRSC 8.)
				2316		IBCSC82
				2317		Enter/Edit a Bill Sc reen 8 for UB-92.
				2318		IBCSC8H
				2319		Enter/Edit a Bill Sc reen 8, if HCFA-1500 . (Routin e formerly named DGC RSC8H.)
				2320		IBCSC9
				2321		MCCR SCREE N 9 (AMBUL ANCE INFO)
				2322		IBCSCE, IB CSCE1
				2323		Enter/Edit a Bill sc reen edits . (Routin es formerl y named DG CRSCE, DGC RSCE1.)
				2324		IBCSCH, IB CSCH1
				2325		Enter/Edit a Bill he lp screens . (Routin es formerl y named DG CRSCH, DGC RSCH1.)
				2326		IBCSCH2
				2327		ALB/DLS - Continuati on of rout ine IBCSCH
				2328		IBCSCP
				2329		Enter/Edit a Bill sc reen proce ssor. (Ro utine form erly named DGCRSCP.)
				2330		IBCSCU
				2331		Enter/Edit a Bill sc reen utili ty. (Rout ine former ly named D GCRSCU.)
				2332		IBCU, IBCU 1, IBCU2, IBCU3, IBC U4, IBCU5
				2333		Enter/Edit a Bill bi lling util ity. (Rou tines form erly named
				2334		DGCRU, DGC RU1, DGCRU 2, DGCRU3, DGCRU4, D GCRU5.)
				2335		IBCU41, IB CU64
				2336		Third Part y billing utilities.
				2337		IBCU6, IBC U61, IBCU6 2, IBCU63
				2338		Automatic calculatio n of charg es utility routines. (Routine s formerly named DGC RU6, DGCRU 61, DGCRU6 2, and DGC RU63.)
				2339		IBCU65
				2340		BILL CHARG E UTILITY: COMBINE E &M
				2341		IBCU7
				2342		Procedures enter/edi t utility routines. (Routines formerly named DGCR U7, DGCRU7 1.)
				2343		IBCU71
				2344		INTERCEPT SCREEN INP UT OF PROC EDURE CODE S
				2345		IBCU72
				2346		ADD/EDIT/D ELETE PROC EDURE DIAG NOSES
				2347		IBCU73
				2348		ADD/DELETE MODIFIER 26 TO SPEC IFIED CPTS
				2349		IBCU74
				2350		INTERCEPT SCREEN INP UT OF PROC EDURE CODE S (CONT)
				2351		IBCU7A
				2352		BILL PROCE DURE MANIP ULATIONS
				2353		IBCU7A1
				2354		BILL PROCE DURE MANIP ULATIONS ( BUNDLED)
				2355		IBCU7B
				2356		LINE LEVEL PROVIDER USER INPUT
				2357		IBCU7U
				2358		BILL PROCE DURE UTILI TIES
				2359		IBCU8, IBC U81, IBCU8 2
				2360		Third Part y Billing Utilities.
				2361		IBCU83
				2362		THIRD PART Y BILLING UTILITES ( BILL-CT)
				2363		IBCU9
				2364		BILLING UT ILITY ROUT INE (CONTI NUED)
				2365		IBCVA, IBC VA0, IBCVA 1
				2366		Third Part y Billing set variab les. (Rou tines form erly named DGCRVA, D GCRVA0, an d DGCRVA1. )
				2367		IBCVC
				2368		VALUE CODE FUNCTIONA LITY
				2369		IBD21P4
				2370		POST INIT - 6/11/96
				2371		IBD3KENV
				2372		AICS 3.0 E nvironment Checker
				2373		IBD3KPT
				2374		Post Init routine fo r AICS v 3 .0 - 11 NO V 96
				2375		IBDE, IBDE 1, IBDE1A, IBDE1B, I BDE2, IBDE 3, IBDEHEL P
				2376		The import /export ut ility for the encoun ter form.
				2377
				2378		IBDE4
				2379		PUT FORMS AND BLOCKS INTO IMPO RT/EXPORT UTILTIY
				2380		IBDECLN
				2381		Clean up D ata Qualif iers and P ackage int erfaces
				2382		IBDECLN1
				2383		Clean up D ata Qualif iers and P ackage int erfaces
				2384		IBDECLN2
				2385		Clean up D ata Qualif iers and P ackage int erfaces
				2386		IBDEI*
				2387		IB ENCOUNT ER FORM IM P/EXP Rout ines
				2388		IBDEPRE
				2389		PREINIT FO R USE BY I MP/EXP UTI LITY
				2390		IBDEPT
				2391		ENCOUNTER FORM - ins tallation routine fo r AICS 2.1
				2392		IBDF10, IB DF10A, IBD F10B
				2393		Shifting b locks and the conten ts of bloc ks.
				2394		IBDF10C
				2395		ENCOUNTER FORM - (sh ift block contents - continued )
				2396		IBDF11, IB DF11A
				2397		Print Mana ger setup for the en counter fo rm.
				2398		IBDF12
				2399		Editing To ol Kit for ms.
				2400		IBDF13
				2401		Editing To ol Kit blo cks.
				2402		IBDF14
				2403		Clinic Set ups Report .
				2404		IBDF14A
				2405		AICS LIST CLINIC SET UP
				2406		IBDF15
				2407		List Clini cs Using F orms Repor t.
				2408		IBDF15A
				2409		AICS FORM USE BY DIV ISION/CLIN IC
				2410		IBDF16
				2411		Edit packa ge interfa ces, marki ng areas.
				2412		IBDF17
				2413		Copy Check -off Sheet s to encou nter forms .
				2414		IBDF18
				2415		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.
				2416		IBDF18A
				2417		ENCOUNTER FORM - uti lities for PCE
				2418		IBDF18A1
				2419		ENCOUNTER FORM - uti lities for PCE
				2420		IBDF18A2
				2421		WISC/TN - ENCOUNTER FORM - uti lities for PCE
				2422		IBDF18B
				2423		ENCOUNTER FORM - uti lities for PCE
				2424		IBDF18C
				2425		ENCOUNTER FORM - for m ID utili ties
				2426		IBDF18D
				2427		ENCOUNTER FORM - for m type uti lities
				2428		IBDF18E
				2429		ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
				2430		IBDF18E0
				2431		ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
				2432		IBDF18E1
				2433		ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
				2434		IBDF18E2
				2435		AICS Error Logging R outine
				2436		IBDF18E3
				2437		ENCOUNTER FORM - PCE DEVICE IN TERFACE ut ilities
				2438		IBDF18E4
				2439		ENCOUNTER FORM - MIS C INTERFAC ES utiliti es
				2440		IBDF19
				2441		Routine fo r deleting garbage, compiling forms.
				2442		IBDF1A
				2443		Printing a single en counter fo rm, along with other reports d efined via the Print Manager.
				2444		IBDF1B, IB DF1B1, IBD F1B1A, IBD F1B1B, IBD F1B2, IBDF 1B3, IBDF1 B5, IBDF1B A
				2445		Printing b atches of encounter forms for appointmen ts, along with other reports d efined via the Print Manager.
				2446		IBDF1C
				2447		Print a bl ank encoun ter form w ithin the List Manag er.
				2448		IBDF2A
				2449		Prints a f orm - devi ce must be open, var iables def ined.
				2450		IBDF2A1
				2451		ENCOUNTER FORM (IBDF 2A continu ed)
				2452		IBDF2A2
				2453		ENCOUNTER FORM (IBDF 2A continu ed)
				2454		IBDF2B, IB DF2B1
				2455		Writes a d ata field to the for m.
				2456		IBDF2D, IB DF2D1
				2457		Writes a s election l ist to the form.
				2458		IBDF2D2
				2459		ENCOUNTER FORM - PRI NT SELECTI ON LIST (c ont'd)
				2460		IBDF2D3
				2461		ENCOUNTER FORM - WRI TE SELECTI ON LIST (c ont'd)
				2462		IBDF2E
				2463		Writes lin es and tex t areas to the form.
				2464		IBDF2F
				2465		Prints the form - th e form ima ge must be in an arr ay.
				2466		IBDF2F1
				2467		ENCOUNTER FORM - PRI NT FORM(se nds to pri nter)
				2468		IBDF2F2
				2469		PRINT VA L OGO AS ANC HORS ON EN COUNTER FO RMS
				2470		IBDF2G
				2471		ENCOUNTER FORM - (pr ints input field)
				2472		IBDF2H
				2473		ENCOUNTER FORM - (pr ints hand print fiel d)
				2474		IBDF3
				2475		Edit selec tion group s.
				2476		IBDF4, IBD F4A
				2477		Edit selec tions.
				2478		IBDF4C
				2479		CPT MODIFI ER SELECTI ON
				2480		IBDF5, IBD F5A,
				2481		IBDF5B, IB DF5C
				2482		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.
				2483		IBDF5D
				2484		ENCOUNTER FORM - (co py page)
				2485		IBDF6, IBD F6A, IBDFC
				2486		Adding and deleting forms to a clinic se tup; creat ing and de leting for ms.
				2487		IBDF7
				2488		Creating a list of T ool Kit bl ocks for t he List Ma nager; cre ating a ne w Tool Kit block.
				2489		IBDF8
				2490		Displaying a Tool Ki t block.
				2491		IBDF9, IBD F9A, IBDF9 A1,
				2492		IBDF9B, IB DF9B1, IBD F9C, IBDF9 D, IBDF9E
				2493		Displaying a block, resizing i t, editing its attri butes and contents.
				2494		IBDF9A3
				2495		ENCOUNTER FORM - (cr eate, edit , delete s election l ist - cont inued)
				2496		IBDF9B2
				2497		ENCOUNTER FORM - (ed it, delete , add mult iple choic e fields)
				2498		IBDF9B3
				2499		ENCOUNTER FORM - (ed it, delete , add data fields)
				2500		IBDF9B4
				2501		ENCOUNTER FORM - (ed it, delete , add Hand Print fie lds)
				2502		IBDFBK1
				2503		AICS broke r Utilitie s
				2504		IBDFBK2
				2505		AICS broke r Utilitie s
				2506		IBDFBK3
				2507		AICS broke r Utilitie s
				2508		IBDFBKR
				2509		EF utility , receive and format data for PCE
				2510		IBDFBKS
				2511		Create for m spec fil e for scan ning
				2512		IBDFBKS1
				2513		ENCOUNTER FORM - cre ate form s pec for sc anning (Br oker Versi on CONTINU ATION)
				2514		IBDFBKS2
				2515		Create for m spec for scanning
				2516		IBDFBKS3
				2517		ENCOUNTER FORM - cre ate form s pec for sc anning (Br oker Versi on)
				2518		IBDFBKS4
				2519		Create for m spec fil e for scan ning
				2520		IBDFC
				2521		ENCOUNTER FORM - CON VERSION UT ILTY
				2522		IBDFC1
				2523		ENCOUNTER FORM - CON VERTED FOR MS LIST
				2524		IBDFC2
				2525		ENCOUNTER FORM - con verts a fo rm for sca nning
				2526		IBDFC2A
				2527		ENCOUNTER FORM - con verts a fo rm for sca nning (con t'd)
				2528		IBDFC2B
				2529		ENCOUNTER FORM - con verts a fo rm for sca nning
				2530		IBDFC3
				2531		ENCOUNTER FORM - rep lace origi nal form w ith conver ted form
				2532		IBDFC4
				2533		ENCOUNTER FORM - pri nt scannin g form def inition
				2534		IBDFCG
				2535		CLINIC GRO UP FORMS S CREEN
				2536		IBDFCG1
				2537		CONT. of C linic Grou p Enter Ed it Screen - 1 1 95
				2538		IBDFCMP
				2539		AICS list of compone nts on a f orm
				2540		IBDFCMP1
				2541		AICS list of compone nts on a f orm (cont. )
				2542		IBDFCNOF
				2543		AICS clini cs with no forms
				2544		IBDFDBS
				2545		Database S erver Util ities
				2546		IBDFDE
				2547		AICS Data Entry, Ent ry point b y form
				2548		IBDFDE0
				2549		AICS Data Entry, Che ck out int erview
				2550		IBDFDE1
				2551		AICS Data Entry, Fin al check
				2552		IBDFDE10
				2553		AICS Data entry util ity
				2554		IBDFDE2
				2555		AICS Data Entry, pro cess selec tion lists
				2556		IBDFDE21
				2557		AICS Data Entry, pro cess selec tion lists
				2558		IBDFDE22
				2559		AICS Data Entry, che ck selecti on rules
				2560		IBDFDE23
				2561		Select CPT Modifiers during Ma nual Data Entry
				2562		IBDFDE3
				2563		AICS Manua l Data Ent ry, proces s handprin t fields
				2564		IBDFDE4
				2565		AICS Manua l Data Ent ry, proces s multiple choice fi elds
				2566		IBDFDE41
				2567		AICS Data Entry, pro cess selec tion lists
				2568		IBDFDE42
				2569		AICS Data Entry, che ck selecti on rules
				2570		IBDFDE5
				2571		AICS Manua l Data Ent ry, Loader routine f or 357.6
				2572		IBDFDE6
				2573		AICS Manua l Data Ent ry, Entry point by c linic
				2574		IBDFDE61
				2575		AICS Manua l Data Ent ry, proces s selectio n lists
				2576		IBDFDE7
				2577		AICS Manua l Data Ent ry, Entry point for Group Clin ics
				2578		IBDFDE8
				2579		AICS Manua l Data Ent ry, Entry for no for m no appt
				2580		IBDFDE9
				2581		AICS Manua l Data Ent ry, Report of inputs by form
				2582		IBDFDEA
				2583		AICS Data Entry API
				2584		IBDFDVE
				2585		AICS edit printers f ile
				2586		IBDFESP
				2587		AICS EDIT SITE PARAM S
				2588		IBDFFRFT
				2589		AICS Free Forms Trac king Entry
				2590		IBDFFSMP
				2591		Print a sa mple of al l encounte r forms. - Dec 12 19 95@800
				2592		IBDFFT
				2593		FORMS TRAC KING
				2594		IBDFFT1
				2595		FORMS TRAC KING CONTI NUED - JUL 6 1995
				2596		IBDFFT2
				2597		FORMS TRAC KING
				2598		IBDFFT3
				2599		ROUTINE TO QUEUE FOR MS TRACKIN G REPORT - 13 NOV 96
				2600		IBDFFT4
				2601		FORMS TRAC KING
				2602		IBDFFV
				2603		AICS FORM VALIDATION
				2604		IBDFFV1
				2605		AICS FORM VALIDATION
				2606		IBDFFV2
				2607		AICS FORM VALIDATION
				2608		IBDFFV3
				2609		AICS FORM VALIDATION
				2610		IBDFGRP
				2611		GROUP COPY - 7/25/95
				2612		IBDFHLP
				2613		HELP CODE FOR SPECIA L INSTRUCT IONS
				2614		IBDFLST
				2615		Maintenanc e Utility Invalid Co des List - MAY 17 19 95
				2616		IBDFLST1
				2617		Maintenanc e Utility Invalid Co des List - MAY 17 19 95
				2618		IBDFM1
				2619		Compiling bubbles an d hand pri nt fields
				2620		IBDFN, IBD FN1, IBDFN 2, IBDFN3, IBDFN4, I BDFN5, IBD FN6
				2621		Entry poin ts used by the PACKA GE INTERFA CE file #3 57.6) for interfacin g with oth er package s.
				2622		IBDFN10
				2623		ENCOUNTER FORM - (se lection ro utines - m ostly for PCE files)
				2624		IBDFN11
				2625		ENCOUNTER FORM - (en try points for repri nt of dyna mic data)
				2626		IBDFN12
				2627		ENCOUNTER FORM - SEL ECTORS
				2628		IBDFN13
				2629		ENCOUNTER FORM - (in put transf orms for A ICS Data T ypes)
				2630		IBDFN14
				2631		ENCOUNTER FORM - OUT PUTS
				2632		IBDFN15
				2633		ENCOUNTER FORM - OUT PUTS
				2634		IBDFN16
				2635		ENCOUNTER FORM - (en try points for gaf p roject)
				2636		IBDFN7
				2637		ENCOUNTER FORM - val idate logi c for data
				2638		IBDFN8
				2639		ENCOUNTER FORM - PCE GDI INPUT TRANSFORM S
				2640		IBDFN9
				2641		ENCOUNTER FORM - out put transf orms for d ata
				2642		IBDFOSG
				2643		SCANNED EF FOR OUTPA TIENTS WIT H BILLS GE NERATED RE PORT
				2644		IBDFOSG1
				2645		SCANNED EN COUNTERS W ITH BILLIN G DATA CON T.
				2646		IBDFOSG2
				2647		ENCOUNTERS WITH BILL ING DATA C ONT. - SEP 11, 1995
				2648		IBDFPCE
				2649		AICS UPDAT E FROM PCE
				2650		IBDFPE
				2651		ENCOUNTER FORMS QUEU EING PARAM ETERS DISP LAY 1 31 9 4
				2652		IBDFPE1
				2653		ENCOUNTER FORMS QUEU EING PARAM ETERS DISP LAY CONT.
				2654		IBDFPRG
				2655		AICS PURGE UTILITY
				2656		IBDFPRG1
				2657		AICS PURGE UTILITY
				2658		IBDFQB
				2659		MAIN QUEUE JOB FOR E NCOUNTER F ORM PRINTI NG - FEB 2 1995
				2660		IBDFQEA
				2661		ENCOUNTER FORM - BUI LD FORM(ed iting acti on for gro up's selec tions list )
				2662		IBDFQEA1
				2663		ENCOUNTER FORM - BUI LD FORM(ed iting acti on for gro up's selec tions list ) cont.
				2664		IBDFQS
				2665		REQUEUE OF PRINT JOB FOR A SIN GLE PARAME TER GROUP - FEB 9 19 95
				2666		IBDFQSL
				2667		ENCOUNTER FORM - Qui ck selecti on edit
				2668		IBDFQSL1
				2669		ENCOUNTER FORM - Qui ck selecti on edit (c ont.)
				2670		IBDFQSL2
				2671		ENCOUNTER FORM - Qui ck selecti on edit (c ont.)
				2672		IBDFREG
				2673		ENCOUNTER FORM (prin ts for a s ingle pati ent)
				2674		IBDFRPC
				2675		AICS Retur n list of interfaces
				2676		IBDFRPC1
				2677		Return lis t of selec tions
				2678		IBDFRPC2
				2679		Return lis t of selec tions, bro ker call
				2680		IBDFRPC3
				2681		AICS Ident ify patien t form id
				2682		IBDFRPC4
				2683		AICS Pass data to PC E, Broker Call
				2684		IBDFRPC5
				2685		AICS Pass data to PC E, Broker Call
				2686		IBDFRPC6
				2687		AICS Pass data to PC E, Broker Call
				2688		IBDFSS
				2689		STATUS SEL ECT ROUTIN E (FORMS T RACKING)
				2690		IBDFSS1
				2691		FORMS TRAC KING SELEC TED STATUS - JUL 6 1 995
				2692		IBDFST
				2693		FORMS TRAC KING STATI STICS - JU L 6 1995
				2694		IBDFST1
				2695		FORMS TRAC KING STATI STICS - JU L 6 1995
				2696		IBDFU, IBD FU1, IBDFU 10, IBDFU1 A, IBDFU1B , IBDFU2,
				2697		IBDFU2A, I BDFU2B, IB DFU2C,
				2698		IBDFU3, IB DFU4, IBDF U5,
				2699		IBDFU5A, I BDFU6, IBD FU7,
				2700		IBDFU8, IB DFU9, IBDF UA
				2701		Utilities used for e ncounter f orms.
				2702
				2703		IBDFU1C
				2704		ENCOUNTER FORM (sets various p arameters)
				2705		IBDFU91
				2706		ENCOUNTER FORM - tra nsforms ne eded to va lidate, di splay and pass data
				2707		IBDFUTI
				2708		Installati on utiliti es Re-Comp ile Templa tes/x-refs
				2709		IBDFUTL
				2710		Maintenanc e Utility Routine - APR 20 199 5
				2711		IBDFUTL1
				2712		Maintenanc e Utility cont. - 4 20 95
				2713		IBDFUTL2
				2714		MAINTENANC E UTILITY CONT. - 4/ 24/95
				2715		IBDFUTL3
				2716		MAINTENANC E UTILITY CONT. - 4/ 24/95
				2717		IBDNTEG
				2718		ISC/XTSUMB LD KERNEL - Package checksum c hecker
				2719		IBDNTEG0
				2720		ISC/XTSUMB LD KERNEL - Package checksum c hecker
				2721		IBDX*
				2722		Generated or Compile d Routines for XREFS , PRINT TE MPLATES, I NPUT TEMPL ATES
				2723		IBDY*
				2724		Mixed Post -Init, Pre -Init, and Environme nt Routine s for rele ased patch es.
				2725		IBEBR
				2726		Enter/Edit Billing R ates.
				2727		IBEBRH
				2728		Help routi ne for Ent er/Edit Bi lling Rate s.
				2729		IBECEA, IB ECEA0
				2730		Cancel/Edi t/Add Char ges - buil d charges array for list proce ssor.
				2731		IBECEA1
				2732		Cancel/Edi t/Add Char ges - logi c for the Pass a Cha rge action .
				2733		IBECEA2, I BECEA21, I BECEA22
				2734		Cancel/Edi t/Add Char ges - logi c for the Edit a Cha rge action .
				2735		IBECEA3, I BECEA31, I BECEA32, I BECEA33
				2736		Cancel/Edi t/Add Char ges - logi c for the Add a Char ge action.
				2737		IBECEA34
				2738		Cancel/Edi t/Add... F ee Support
				2739		IBECEA35
				2740		Cancel/Edi t/Add... T RICARE Sup port
				2741		IBECEA4
				2742		Cancel/Edi t/Add Char ges - logi c for the Cancel a C harge acti on.
				2743		IBECEA5, I BECEA51
				2744		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 .
				2745		IBECEAU, I BECEAU1, I BECEAU2, I BECEAU3, I BECEAU4
				2746		Cancel/Edi t/Add Char ges - util ities used by all ac tions.
				2747		IBECEAU5
				2748		Cancel/Edi t/Add CALC Observati on CO-PAY
				2749		IBECK
				2750		Checks sta tus of fil er.
				2751		IBECPF
				2752		Continuous Patient f lag/un-fla g.
				2753		IBECPTE
				2754		Enter and/ or edit BA SC table r eference d ata.
				2755		IBECPTT
				2756		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).
				2757		IBECPTT
				2758		TRANSFERS CPT RATE U PDATES TO 350.4
				2759		IBECPTZ
				2760		BASC trans fer utilit y.
				2761		IBECUS
				2762		TRICARE PH ARMACY ENG INE OPTION S
				2763		IBECUS1
				2764		TRICARE PH ARMACY BIL LING ENGIN ES
				2765		IBECUS2
				2766		TRICARE PH ARMACY BIL L TRANSACT ION
				2767		IBECUS21
				2768		FILE TRICA RE PHARMAC Y TRANSACT IONS
				2769		IBECUS22
				2770		TRICARE PH ARMACY BIL LING UTILI TIES
				2771		IBECUS3
				2772		CANCEL TRI CARE PHARM ACY TRANSA CTION
				2773		IBECUSM
				2774		TRICARE PH ARMACY BIL LING OPTIO NS
				2775		IBECUSMU
				2776		PHARMACY B ILLING OPT ION UTILIT IES
				2777		IBECUSO
				2778		TRICARE PH ARMACY BIL LING OUTPU TS
				2779		IBEF
				2780		The Integr ated Billi ng backgro und filer.
				2781		IBEFCOP
				2782		Background filer, Rx co-paymen t processo r.
				2783		IBEFUNC
				2784		Set of ext rinsic fun ctions.
				2785		IBEFUNC1, IBEFUNC2
				2786		Set of ext rinsic fun ctions use d in BASC billing.
				2787		IBEFUNC3
				2788		EXTRINSIC FUNCTIONS
				2789		IBEFUR
				2790		UTILITY: F IND RELATE D FIRST AN D THIRD PA RTY BILLS
				2791		IBEFURF
				2792		UTILITY: F IND RELATE D FIRST PA RTY BILLS
				2793		IBEFURT
				2794		UTILITY: F IND RELATE D THIRD PA RTY BILLS
				2795		IBEFUTL
				2796		Utility pr ogram for filer opti ons.
				2797		IBEFUTL1
				2798		Recompiles and cross reference s all IB t emplates.
				2799		IBEMTBC
				2800		Category C billing c lock maint enance.
				2801		IBEMTF, IB EMTF1
				2802		Flag Stop Codes/Disp ositions/C linics.
				2803		IBEMTF2
				2804		List Non-B illable St op Codes/D isposition s/Clinics.
				2805		IBEMTO
				2806		Bills all Means Test Outpatien t co-payme nt charges which are on hold a waiting th e new co-p ay rate.
				2807		IBEMTO1
				2808		Lists all Means Test Outpatien t co-payme nt charges which are on hold a waiting th e new co-p ay rate.
				2809		IBEMTSCR
				2810		print bill able types for visit co-pay
				2811		IBEMTSCU
				2812		print bill able types for visit co-pay
				2813		IBEPAR, IB EPAR1
				2814		IB Site Pa rameter en try and ed it. (Rout ines forme rly named DGCRPAR, D GCRPAR1.)
				2815		IBEPTC
				2816		TP FLAG ST OP CODES A ND CLINICS
				2817		IBEPTC1
				2818		TP FLAG ST OP CODES A ND CLINICS (CON'T.)
				2819		IBEPTC2
				2820		TP LIST NO N-BILLABLE STOP CODE S AND CLIN ICS
				2821		IBEPTC3
				2822		TP FLAG AL L CLINICS
				2823		IBERS
				2824		User inter face for t he Appoint ment Check -off Sheet .
				2825		IBERS1
				2826		Search, so rt, and pr int Appoin tment Chec k-off Shee ts chosen by the use r.
				2827		IBERS2
				2828		Gather and store ind ividual pa tient data for a Che ck-off She et.
				2829		IBERS3
				2830		Gather and store ind ividual pa tient PTF and billin g diagnose s for a Ch eck-off Sh eet.
				2831		IBERSE
				2832		Build and edit the C PT lists f or the Che ck-off She ets.
				2833		IBERSI
				2834		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 .
				2835		IBERSP
				2836		Prints the formatted CPT list for the Ch eck-off Sh eets.
				2837		IBERSP1
				2838		Creates th e formatte d CPT list for the C heck-off S heets.
				2839		IBESTAT
				2840		Status dis play of IB site para meters and filer sta tus.
				2841		IBETIME
				2842		Capacity m anagement utility.
				2843		IBJD
				2844		DIAGNOSTIC MEASURES UTILITIES
				2845		IBJD1
				2846		DIAGNOSTIC MEASURES UTILITIES
				2847		IBJDB1
				2848		BILLING LA G TIME REP ORT
				2849		IBJDB11
				2850		BILLING LA G TIME REP ORT (COMPI LE)
				2851		IBJDB12
				2852		BILLING LA G TIME REP ORT (OPT P RINT/SUMMA RIES)
				2853		IBJDB13
				2854		BILLING LA G TIME REP ORT (INPT PRINT)
				2855		IBJDB2
				2856		REASONS NO T BILLABLE REPORT (I NPUT)
				2857		IBJDB21
				2858		REASONS NO T BILLABLE REPORT (C OMPILE)
				2859		IBJDB22
				2860		REASONS NO T BILLABLE REPORT (P RINT)
				2861		IBJDE
				2862		DM DATA EX TRACTION ( MAIN ROUTI NE)
				2863		IBJDE1
				2864		DM DATA EX TRACTION ( MENU OPTIO NS/TRANSMI T E-MAIL)
				2865		IBJDF1
				2866		THIRD PART Y FOLLOW-U P REPORT
				2867		IBJDF11
				2868
				2869		IBJDF12
				2870		THIRD PART Y FOLLOW-U P REPORT ( PRINT)
				2871		IBJDF1H
				2872		THIRD PART Y FOLLOW-U P REPORT ( HELP)
				2873		IBJDF2
				2874		THIRD PART Y FOLLOW-U P SUMMARY REPORT
				2875		IBJDF4
				2876		FIRST PART Y FOLLOW-U P REPORT
				2877		IBJDF41
				2878
				2879		IBJDF42
				2880		FIRST PART Y FOLLOW-U P REPORT ( PRINT)
				2881		IBJDF43
				2882		FIRST PART Y FOLLOW-U P REPORT ( COMPILE/PR INT SUMMAR Y)
				2883		IBJDF4H
				2884		FIRST PART Y FOLLOW-U P REPORT ( HELP)
				2885		IBJDF5
				2886		CHAMPVA/TR ICARE FOLL OW-UP REPO RT
				2887		IBJDF51
				2888		CHAMPVA/TR ICARE FOLL OW-UP REPO RT (COMPIL E)
				2889		IBJDF52
				2890		CHAMPVA/TR ICARE FOLL OW-UP REPO RT (PRINT)
				2891		IBJDF53
				2892		CHAMPVA/TR ICARE FOLL OW-UP REPO RT (SUMMAR Y)
				2893		IBJDF5H
				2894		CHAMPVA/TR ICARE FOLL OW-UP REPO RT (HELP)
				2895		IBJDF6
				2896		MISCELLANE OUS BILLS FOLLOW-UP REPORT
				2897		IBJDF61
				2898		MISC. BILL S FOLLOW-U P REPORT ( COMPILE)
				2899		IBJDF62
				2900		MISC. BILL S FOLLOW-U P REPORT ( PRINT)
				2901		IBJDF63
				2902		MISC. BILL S FOLLOW-U P REPORT ( COMPILE/PR INT SUMMAR Y)
				2903		IBJDF6H
				2904		MISCELLANE OUS BILLS FOLLOW-UP REPORT (HE LP)
				2905		IBJDF7
				2906		REPAYMENT PLAN REPOR T
				2907		IBJDF71
				2908		REPAYMENT PLAN REPOR T (COMPILE )
				2909		IBJDF72
				2910		REPAYMENT PLAN REPOR T (PRINT)
				2911		IBJDF7H
				2912		REPAYMENT PLAN REPOR T (HELP)
				2913		IBJDF8
				2914		AR PRODUCT IVITY REPO RT
				2915		IBJDF81
				2916		AR PRODUCT IVITY REPO RT (COMPIL E)
				2917		IBJDF811
				2918		AR PRODUCT IVITY REPO RT (COMPIL E-cont.)
				2919		IBJDF82
				2920		AR PRODUCT IVITY REPO RT (PRINT)
				2921		IBJDF8H
				2922		AR PRODUCT IVITY REPO RT (HELP)
				2923		IBJDF8I
				2924		ADD/EDIT I B DM WORKL OAD PARAME TERS
				2925		IBJDF8I1
				2926		ADD/EDIT I B DM WORKL OAD PARAME TERS-(CONT .)
				2927		IBJDF8R
				2928		AR WORKLOA D ASSIGNME NTS (PRINT )
				2929		IBJDI1
				2930		PERCENTAGE OF COMPLE TED REGIST RATIONS
				2931		IBJDI11
				2932		PERCENTAGE OF COMPLE TED REGIST RATIONS (C ONT'D)
				2933		IBJDI2
				2934		VETERANS W ITH UNVERI FIED ELIGI BILITY
				2935		IBJDI21
				2936		VETERANS W ITH UNVERI FIED ELIGI BILITY (CO NT'D)
				2937		IBJDI3
				2938		NO EMPLOYE R LISTING
				2939		IBJDI4
				2940		PATIENTS W ITH UNIDEN TIFIED INS URANCE
				2941		IBJDI41
				2942		PATIENTS W ITH UNIDEN TIFIED INS URANCE (CO NT'D)
				2943		IBJDI5
				2944		INSURANCE POLICIES N OT VERIFIE D
				2945		IBJDI6
				2946		SC VETS W/ NSC EPISO DES OF INP T CARE
				2947		IBJDI7
				2948		OUTPATIENT WORKLOAD REPORT
				2949		IBJDIPR
				2950		PERCENTAGE OF PATIEN TS PREREGI STERED REP ORT
				2951		IBJDNTEG
				2952		ISC/XTSUMB LD KERNEL - Package checksum c hecker
				2953		IBJDU1
				2954		UTILIZATIO N WORKLOAD REPORT
				2955		IBJPB
				2956		IBSP AUTOM ATED BILLI NG SCREEN
				2957		IBJPC
				2958		IBSP CLAIM S TRACKING PARAMETER SCREEN
				2959		IBJPC1
				2960		Routine fo r Site Par ameter HCS R screen ( nodes 63-6 6)
				2961		IBJPC2
				2962		Routine fo r HCSR War d Paramete r screen
				2963		IBJPC3
				2964		Clinic and Ward Incl usion list by payer for Site P arameter H CSR screen
				2965		IBJPI
				2966		IBJP eIV S ITE PARAME TERS SCREE N
				2967		IBJPI2
				2968		eIV SITE P ARAMETERS SCREEN ACT IONS
				2969		IBJPI3
				2970		IBJP IIV M OST POPULA R PAYER LI ST SCREEN
				2971		IBJPI4
				2972		IBJP IIV M OST POPULA R PAYER LI ST SCREEN
				2973		IBJPI5
				2974		eIV SITE P ARAMETERS SCREEN
				2975		IBJPM
				2976		IBSP MCCR PARAMETERS SCREEN
				2977		IBJPS
				2978		IBSP IB SI TE PARAMET ER SCREEN
				2979		IBJPS1
				2980		IBSP IB SI TE PARAMET ER BUILD
				2981		IBJPS2
				2982		IBSP IB SI TE PARAMET ER BUILD ( CONT.)
				2983		IBJPS3
				2984		IB SITE PA RAMETERS, PAY-TO PRO VIDER
				2985		IBJPS4
				2986		IB Site Pa rameters, Pay-To Pro vider Asso ciations
				2987		IBJPS5
				2988		IB Site Pa rameters, Revenue Co des
				2989		IBJPS6
				2990		IB Site Pa rameters, Administra tive Contr actors
				2991		IBJTA1
				2992		TPI ACTION S
				2993		IBJTAD
				2994		Third Part y Joint In quiry (TPJ I) Electro nic Remitt ance Advic e (ERA)/83 5 ADDITION AL INFORMA TION SCREE N
				2995		IBJTBA, IB JTBA1
				2996		Used to di splay TPJI bill char ge informa tion.
				2997		IBJTBB
				2998		TPI BILL D IAGNOSIS S CREEN
				2999		IBJTBC
				3000		TPI BILL P ROCEDURES SCREEN
				3001		IBJTCA
				3002		TPI CLAIMS INFO BUIL D
				3003		IBJTCA1
				3004		TPI CLAIMS INFO BUIL D
				3005		IBJTCA2
				3006		TPI CLAIMS INFO BUIL D (CONT)
				3007		IBJTEA
				3008		TPI PATIEN T ELIGIBLI TY SCREEN
				3009		IBJTED
				3010		TPJI EDI S TATUS SCRE EN
				3011		IBJTEP
				3012		TPJI ERA/8 35 INFORMA TION SCREE N
				3013		IBJTEP1
				3014		TPJI utili ty Routine for the I BJTEP & IB JTPE routi nes
				3015		IBJTLA
				3016		TPI ACTIVE BILLS LIS T SCREEN
				3017		IBJTLA1
				3018		TPI ACTIVE BILLS LIS T BUILD
				3019		IBJTLB
				3020		TPI INACTI VE LIST SC REEN
				3021		IBJTLB1
				3022		TPI INACTI VE LIST BU ILD
				3023		IBJTNA
				3024		TPI INSURA NCE SCREEN S/ACTIONS
				3025		IBJTNB
				3026		TPI INSURA NCE POLICY /AB SCREEN S/ACTIONS
				3027		IBJTPE
				3028		TPJI ERA/8 35 PRINT E EOB INFORM ATION SCRE EN
				3029		IBJTNC
				3030		TPI INSURA NCE PATIEN T POLICIES
				3031		IBJTRA, IB JTRA1
				3032		Used to di splay Clai ms Trackin g insuranc e communic ations.
				3033		IBJTRX
				3034		TPJI scree n for ECME response informatio n.
				3035		IBJTTA
				3036		TPI AR ACC OUNT/CLAIM PROFILE
				3037		IBJTTA1
				3038		TPI AR ACC OUNT/CLAIM PROFILE B UILD
				3039		IBJTTB
				3040		TPI AR TRA NSACTION P ROFILE
				3041		IBJTTB1
				3042		TPI AR TRA NSACTION P ROFILE BUI LD
				3043		IBJTTB2
				3044		TPI AR TRA NSACTION P ROFILE (CO NT)
				3045		IBJTTC
				3046		TPI AR COM MENT HISTO RY
				3047		IBJTU1
				3048		TPI UTILIT IES
				3049		IBJTU2
				3050		TPI UTILIT IES
				3051		IBJTU3
				3052		TPI UTILIT IES - INS ADDRESS
				3053		IBJTU31
				3054		TPI UTILIT IES - INS
				3055		IBJTU4
				3056		TPI UTILIT IES - AR C ALLS
				3057		IBJTU5
				3058		TPI UTILIT IES - BILL S/CLAIMS T RACKING
				3059		IBJTU6
				3060		IB List Ma nager API. See Inte gration Ag reement 57 13.
				3061		IBJU1
				3062		JBI UTILIT IES
				3063		IBJVDEQ
				3064		CBO Data E xtract Que ue Trigger
				3065		IBJYL
				3066		List Templ ate Export er
				3067		IBJYL1
				3068		List Templ ate Export er
				3069		IBJYL2
				3070		List Templ ate Export er
				3071		IBJYL3
				3072		List Templ ate Export er
				3073		IBJYL4
				3074		List Templ ate Export er
				3075		IBJYPT
				3076		IBJ V2.0 P OST-INITIA LIZATION R OUTINE
				3077		IBMFNHLI
				3078		Process in coming MFN Messages for table updates re lated to X 12 278 mes sages.
				3079		IBNCDNC
				3080		DRUGS NON COVERED
				3081		IBNCDNC1
				3082		DRUGS NON COVERED
				3083		IBNCP*
				3084		IB routine s related to ePharma cy/ECME pr ocessing a nd billing of electr onic real- time presc riptions.
				3085		IBNCPBB
				3086		ECME BACKB ILLING
				3087		IBNCPBB1
				3088		CONTINUATI ON OF ECME BACKBILLI NG
				3089		IBNCPDP
				3090		APIS FOR N CPCP/ECME
				3091		IBNCPDP1
				3092		PROCESSING FOR NEW R X REQUESTS
				3093		IBNCPDP2
				3094		PROCESSING FOR ECME RESP
				3095		IBNCPDP3
				3096		STORES NDC /AWP UPDAT ES
				3097		IBNCPDP4
				3098		HANDLE ECM E EVENTS
				3099		IBNCPDP5
				3100		PROCESSING FOR ECME RESP FOR S ECONDARY
				3101		IBNCPDP6
				3102		TRICARE NC PDP TOOLS
				3103		IBNCPDPC
				3104		CLAIMS TRA CKING EDIT OR for ECM E
				3105		IBNCPDPE
				3106		NCPDP BILL ING EVENTS REPORT
				3107		IBNCPDPH
				3108		ECME REPOR T OF ON HO LD CHARGES FOR A PAT IENT
				3109		IBNCPDPI
				3110		ECME SCREE N INSURANC E VIEW AND UTILITIES
				3111		IBNCPDPL
				3112		for ECME R ESEARCH SC REEN ELIGI BILITY VIE W
				3113		IBNCPDPR
				3114		ECME RELEA SE CHARGES ON HOLD
				3115		IBNCPDPU
				3116		UTILITIES FOR NCPCP
				3117		IBNCPDPV
				3118		for ECME S CREEN VIEW PATIENT I NSURANCE
				3119		IBNCPDR
				3120		ROI MANAGE MENT, LIST MANAGER
				3121		IBNCPDR1
				3122		ROI MANAGE MENT
				3123		IBNCPDR2
				3124		ROI MANAGE MENT, ADD ROI
				3125		IBNCPDR4
				3126		ROI MANAGE MENT, ROI CHECK
				3127		IBNCPDR5
				3128		ROI MANAGE MENT, EXPA ND ROI
				3129		IBNCPDRA
				3130		ROI EXPIRA TION REPOR T USER SEL ECTION CRI TERIA
				3131		IBNCPDRB
				3132		ROI EXPIRA TION REPOR T DISPLAY
				3133		IBNCPDS1
				3134		DISPLAY RX COB DETER MINATION
				3135		IBNCPEB
				3136		BULLETINS FOR NCPDP
				3137		IBNCPEV
				3138		NCPDP BILL ING EVENTS REPORT
				3139		IBNCPEV1
				3140		NCPDP BILL ING EVENTS REPORT
				3141		IBNCPEV3
				3142		NCPDP BILL ING EVENTS REPORT-AP Is for new BPS RPT N ON-BILLABL E REPORT i n the ECME applicati on.
				3143		IBNCPLOG
				3144		IB ECME EV NT REPORT
				3145		IBNCPNB
				3146		UTILITIES FOR NCPCP
				3147		IBNCPRR
				3148		Prescripti on Report for 3rd Pa rty Billin g cross ch eck
				3149		IBNCPRR1
				3150		Prescripti on Report for 3rd Pa rty Billin g (Extrins ic Functio ns)
				3151		IBNCPUT1
				3152		IB NCPDP U TILITIES
				3153		IBNCPUT2
				3154		IB NCPDP U TILITIES
				3155		IBNCPUT3
				3156		ePharmacy secondary billing
				3157		IBNTEG*
				3158		IB integri ty routine s.
				3159		IBOA31
				3160		List All B ills For a Patient R eport. (R outine for merly name d DGCRA31. )
				3161		IBOA32
				3162		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.)
				3163		IBOAMS
				3164		Revenue Co de Totals by Rate Ty pe Report. (Routine formerly named DGCR AMS1.)
				3165		IBOBCC, IB OBCC1
				3166		Search, so rt, and pr int the Un billed BAS C for Insu red Patien t Appointm ent Report .
				3167		IBOBCR6
				3168		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.
				3169		IBOBCRT
				3170		Billing Cy cle Inquir y - displa ys 90 day billing cl ocks, prim ary eligib ility code , status, etc.
				3171		IBOBL
				3172		List bills for an ep isode of c are. (Rou tine forme rly named DGCROBL.)
				3173		IBOCDRPT
				3174		Lists char ges that m ay need to be cancel led becaus e the pati ent is ide ntified as Catastrop hically Di sabled.
				3175		IBOCHK
				3176		Verifies l inks from IB to Phar macy.
				3177		IBOCNC
				3178		Determine Clinic CPT Usage Rep ort search parameter s from use r input.
				3179		IBOCNC1
				3180		Search and sort the Clinic CPT Usage Rep ort.
				3181		IBOCNC2
				3182		Print the Clinic CPT Usage Rep ort.
				3183		IBOCOSI
				3184		Search, so rt, and pr int the in active CPT codes on Check-off Sheets Rep ort.
				3185		IBOCPD
				3186		Option for printing the full o r summary Clerk Prod uctivity R eport.
				3187		IBOCPDS
				3188		Search, so rt, and pr int the Cl erk Produc tivity Sum mary Repor t.
				3189		IBODISP
				3190		Brief and full inqui ry to Inte grated Bil ling Actio ns.
				3191		IBODIV
				3192		Select div ision or c linic.
				3193		IBOEMP, IB OEMP1, IBO EMP2
				3194		List of em ployed pat ients with no insura nce covera ge.
				3195		IBOHCK
				3196		CHECK FOR IB CHARGES ON HOLD
				3197		IBOHCR
				3198		RELEASE/UP DATE A PAT IENTS CHAR GES ON HOL D
				3199		IBOHCT
				3200		CHECK FOR IB CHARGES ON HOLD
				3201		IBOHDT*
				3202		REPORT OF CHARGES ON HOLD > 60 DAYS
				3203		IBOHDT1
				3204		REPORT OF CHARGES ON HOLD > 60 DAYS-CONT
				3205		IBOHFIX
				3206		CLEAN UP R OUTINE FOR PATCH IB* 2*95
				3207		IBOHIST
				3208		HISTORY OF CHARGES O N HOLD REP ORT
				3209		IBOHLD1, I BOHLD2
				3210		Report of Category C Charges O n Hold.
				3211		IBOHPT*
				3212		Report of Charges On Hold for a Patient.
				3213		IBOHPT1
				3214		REPORT OF ON HOLD CH ARGES FOR A PATIENT
				3215		IBOHPT2
				3216		ON HOLD CH ARGE INFO/ PT CONT.
				3217		IBOHRAR
				3218		RELEASED C HARGES REP ORT
				3219		IBOHRL
				3220		AUTO-RELEA SE CHARGES ON HOLD > 90 DAYS
				3221		IBOHTOT
				3222		COUNT/AMT OF CHARGES ON HOLD R EPORT
				3223		IBOLK
				3224		Patient Bi lling Inqu iry - user interface , prints I B Actions.
				3225		IBOLK1
				3226		Address In quiry.
				3227		IBOMBL
				3228		MCCR MAS B illing Log . (Routin e formerly named DGC ROMBL.)
				3229		IBOMTC
				3230		Category C Activity Listing - user inter face.
				3231		IBOMTC1
				3232		Category C Activity Listing - compilatio n and outp ut.
				3233		IBOMTE
				3234		Estimate C ategory C Charges - user inter face.
				3235		IBOMTE1
				3236		Estimate C ategory C Charges - output.
				3237		IBOMTE2
				3238		Estimate C ategory C Charges - compile ch arges.
				3239		IBOMTLTC
				3240		MT/LTC CO- PAY REMOTE QUERY
				3241		IBOMTP
				3242		Single Pat ient Cat C Profile - user inte rface.
				3243		IBOMTP1
				3244		Single Pat ient Cat C Profile - compilati on and out put.
				3245		IBORAT
				3246		Top level routine fo r Billing Rates List ing.
				3247		IBORAT1A
				3248		Builds a t emp file o f data fro m the IB A CTION CHAR GE file (# 350.2).
				3249		IBORAT1B
				3250		Parses the temp file built by IBORAT1A a nd calcula tes effect ive dates for IB ACT ION CHARGE S.
				3251		IBORAT1C
				3252		Writes the IB ACTION CHARGES t o the sele cted devic e.
				3253		IBORAT2A
				3254		Filters th e BILLING RATES file (#399.5) to build a temp file of billin g rates.
				3255		IBORAT2B
				3256		Parses the temp file built by IBORAT2A a nd calcula tes effect ive dates for BILLIN G RATES.
				3257		IBORAT2C
				3258		Writes the BILLING R ATES to th e selected device.
				3259		IBORT, IBO RT1
				3260		MCCR MAS B illing Tot als Report . (Routin es formerl y named DG CRORT, DGC RORT1.)
				3261		IBOSCDC
				3262		SERVICE CO NNECTED DE TERMINATIO N CHANGE R EPORT
				3263		IBOSCDC1
				3264		SERVICE CO NNECTED DE TERMINATIO N CHANGE R EPORT UTIL ITIES
				3265		IBOSRX
				3266		POTENTIAL SECONDARY RX CLAIMS REPORT
				3267		IBOST
				3268		Statistics report ro utine.
				3269		IBOSTUS, I BOSTUS1
				3270		Bill Statu s Report. (Routines formerly named DGCR OST, DGCRO ST1.)
				3271		IBOTR, IBO TR1, IBOTR 11
				3272		Insurance Payment Tr end Report user inte rface. (R outines IB OTR and IB OTR1 were formerly n amed DGCRO TR, DGCROT R1.)
				3273		IBOTR2
				3274		Insurance Payment Tr end Report data comp ilation. (Routine f ormerly na med DGCROT R2.)
				3275		IBOTR3, IB OTR4
				3276		Insurance Payment Tr end Report output. (Routines formerly n amed DGCRO TR3, DGCRO TR4.)
				3277		IBOTRR
				3278		ROI Expire d Consent Report
				3279		IBOUNP1, I BOUNP2, IB OUNP3
				3280		Inpatients w/Unknown or Expire d Insuranc e Report.
				3281		IBOUNP4, I BOUNP5, IB OUNP6
				3282		Outpatient s’ w/Unkno wn or Expi red Insura nce Report .
				3283		IBOUTL
				3284		Utility pr ogram for output rep orts.
				3285		IBOVOP, IB OVOP1, IBO VOP2
				3286		Category C Outpatien t/Events R eport.
				3287		IBP
				3288		Archive/Pu rge - opti on driver.
				3289		IBP431
				3290		POST INSTA LL FOR IB* 2.0*431
				3291		Reformats data in ^I BM(361.1 f or HIPA 50 10 changes .
				3292		IBPA
				3293		Archive/Pu rge - Arch ive billin g data.
				3294		IBPEX
				3295		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.
				3296		IBPF, IBPF 1
				3297		Archive/Pu rge - Find Billing D ata to Arc hive.
				3298		IBPFU
				3299		Archive/Pu rge - Find Billing D ata to Arc hive utili ties.
				3300		IBPO
				3301		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.
				3302		IBPP
				3303		Archive/Pu rge - purg e billing data.
				3304		IBPU, IBPU 1, IBPU2
				3305		Archive/Pu rge - gene ral utilit ies.
				3306		IBPUBUL
				3307		Archive/Pu rge - gene rate mail message af ter archiv e/purge op eration.
				3308		IBPUDEL
				3309		Archive/Pu rge - dele te entries from a se arch templ ate.
				3310		IBQL356
				3311		UM ROLLUP - IBT DATA EXTRACTS
				3312		IBQL356A
				3313		UM ROLLUP - IBT DATA EXTRACTS CONT.
				3314		IBQL538
				3315		IBQ EXTRAC T DATA
				3316		IBQLCHK
				3317		UM ROLLUP - CHECK IN FO. IN IB( array)
				3318		IBQLD1
				3319		ACUTE/NON- ACUTE DOWN LOAD
				3320		IBQLD1A
				3321		ACUTE/NON- ACUTE DOWN LOAD
				3322		IBQLD2
				3323		PATIENT DO WNLOAD TO SPREADSHEE T
				3324		IBQLD2A
				3325		PATIENT DO WNLOAD TO SPREADSHEE T
				3326		IBQLD3
				3327		PATIENT/PR OVIDER REV IEW DOWNLO AD
				3328		IBQLD3A
				3329		PROVIDER/P ATIENT DOW NLOAD
				3330		IBQLD4
				3331		ACUTE/NON- ACUTE REPO RT
				3332		IBQLD4A
				3333		ACUTE/NON- ACUTE DOWN LOAD
				3334		IBQLLD
				3335		LOAD UMR F ILE
				3336		IBQLLD1
				3337		LOAD UMR F ILE
				3338		IBQLLD2
				3339		LOAD UMR F ILE/EDIT C HECK ORDER
				3340		IBQLPL
				3341		PATIENTS Q UALIFY/MIS SING INFO LIST
				3342		IBQLPL1
				3343		PATIENTS Q UALIFY/MIS SING INFO LIST
				3344		IBQLPL2
				3345		PRINT PATI ENTS QUALI FY/MISSING LIST
				3346		IBQLPL3
				3347		PATIENTS Q UALIFY/MIS SING LIST
				3348		IBQLPOST
				3349		CREATE IBQ ROLLUP MA ILGROUP PO ST INT
				3350		IBQLPRE
				3351		PRE INSTAL L INIT
				3352		IBQLPRG
				3353		PURGE UMR FILE AFTER ROLLUP
				3354		IBQLR1
				3355		ACUTE/NON- ACUTE REPO RT
				3356		IBQLR1A
				3357		ACUTE/NON- ACUTE REPO RT
				3358		IBQLR1B
				3359		ACUTE/NON- ACUTE REPO RT
				3360		IBQLR2
				3361		PATIENT RE PORT
				3362		IBQLR2A
				3363		PATIENT RE PORT
				3364		IBQLR3
				3365		PATIENT/PR OVIDER REV IEW REPORT
				3366		IBQLR3A
				3367		PROVIDER/P ATIENT REP ORT
				3368		IBQLR4
				3369		ACUTE/NON- ACUTE REPO RT
				3370		IBQLR4A
				3371		ACUTE/NON- ACUTE REPO RT
				3372		IBQLSCR
				3373		SCREEN DUM P OF RAW D ATA FOR DO WNLOAD SPR EADSHEET
				3374		IBQLT
				3375		TRANSMIT D ATA
				3376		IBQLT5
				3377		TRANSMIT P REVIOUS RO LLUPS
				3378		IBQLT5A
				3379		TRANSMIT P REVIOUS RO LLUPS
				3380		IBQYIN
				3381		INITIALIZA TION ROUTI NE FOR PAT CH IBQ11
				3382		IBQYPT
				3383		POST-INITI ALIZATION FOR PATCH IBQ11
				3384		IBR
				3385		Totals cha rges, pass es to Acco unts Recei vable, and subsequen tly update s IB actio ns.
				3386		IBRBUL
				3387		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.
				3388		IBRCON1
				3389		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.
				3390		IBRCON2
				3391		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.
				3392		IBRCON3
				3393		Top level routine fo r the IBRC ON1 and IB RCON2.
				3394		IBRFIHL1
				3395		HL7 Proces s Incoming EHC_E12 M essages
				3396		IBRFIHL2
				3397		HL7 Proces s Incoming EHC_E12 M essages (c ont.)
				3398		IBRFIHLI
				3399		Incoming H L7 message s
				3400		IBRFIHLU
				3401		HL7 Utilit ies
				3402		IBRFIN
				3403		RFAI Messa ge Detail Worklist
				3404		IBRFIWL
				3405		LIST OF Re quest For Additional Informati on (RFAI) SCREEN
				3406		IBRFIWL1
				3407		RFAI Messa ge Detail Worklist
				3408		IBRFIWLA
				3409		LIST OF Re quest For Additional Informati on (RFAI) SCREEN
				3410		IBRFN, IBR FN1, IBRFN 2
				3411		Routine co ntains sup ported cal ls for Acc ounts Rece ivable.
				3412		IBRFN3
				3413		Passes bil l/claims i nfo to Acc ounts Rece ivable.
				3414		IBRFN4
				3415		Contains u tility cal ls for IB/ AR Extract .
				3416		IBRREL
				3417		Release Me ans Test c harges pla ced on hol d.
				3418		IBRSUTL
				3419		ASCD INTER FACE UTILI TIES
				3420		IBRUTL
				3421		Utilities for the IB /Accounts Receivable interface .
				3422		IBRXUTL
				3423		PHARMACY A PI CALLS
				3424		IBRXUTL1
				3425		BP/BDM - P HARMACY AP I CALLS
				3426		IBSDU
				3427		ACRP API U TILITIES
				3428		IBTOAT, IB TOAT1, IBT OAT2
				3429		These rout ines print the Admis sion Sheet .
				3430		IBTOBI, IB TOBI1, IBT OBI2,
				3431		IBTOBI3, I BTOBI4
				3432		These rout ines print the Claim s Tracking summary f or billing .
				3433		IBTODD, IB TODD1
				3434		These rout ines print the Days Denied Rep ort for Cl aims Track ing.
				3435		IBTODD2
				3436		CLAIMS TRA CKING DENI ED DAYS RE PORT
				3437		IBTOECT
				3438		ENHANCED C LAIMS TRAC KING REPOR TS
				3439		IBTOLR
				3440		This routi ne prints the list o f cases in Claims Tr acking req uiring Ran dom Sample .
				3441		IBTONB
				3442		This routi ne prints unbilled c are that i s billable in Claims Tracking.
				3443		IBTOPW
				3444		This routi ne prints the Pendin g Reviews Report.
				3445		IBTOSA
				3446		This routi ne prints the Schedu led Admiss ions with Insurance Report.
				3447		IBTOSUM, I BTOSUM1, I BTOSUM2
				3448		These rout ines print the MCCR/ UR Summary Report.
				3449		IBTOTR
				3450		This routi ne prints the Claims Tracking Inquiry.
				3451		IBTOUA
				3452		This routi ne prints the Unsche duled Admi ssions wit h Insuranc e Report.
				3453		IBTOUR, IB TOUR1, IBT OUR2, IBTO UR3, IBTOU R4, IBTOUR 5
				3454		These rout ines print the Claim s Tracking UR Activi ty Report.
				3455		IBTOVS
				3456		This routi ne prints a list of billable v isits from Claims Tr acking by visit type .
				3457		IBTRC, IBT RC1, IBTRC 2, IBTRC3 , IBTRC4
				3458		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 .
				3459		IBTRCD, IB TRCD0, IBT RCD1
				3460		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.
				3461		IBTRD, IBT RD1
				3462		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.
				3463		IBTRDD, IB TRDD1
				3464		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 .
				3465		IBTRE, IBT RE0, IBTRE 1, IBTRE2, IBTRE20, IBTRE3
				3466		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.
				3467		IBTRE4
				3468		This routi ne allows for editin g of inpat ient proce dures in C laims Trac king.
				3469		IBTRE5
				3470		This routi ne allows for the ed iting of i npatient p roviders i n Claims T racking.
				3471		IBTRE6
				3472		This routi ne allows for the ed iting of i npatient p rocedures in Claims Tracking.
				3473		IBTRED, IB TRED0, IBT RED01, BTR ED1, IBTRE D2
				3474		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.
				3475		IBTRH1
				3476		Contains t he main En try Points for the H CSR Workli st.
				3477		IBTRH1A
				3478		Contains E ntry Point s and Func tions used in filter ing/displa ying the H CSR Workli st.
				3479		IBTRH1B
				3480		Contains E ntry Point s and Func tions used in filter ing/displa ying the H CSR Workli st.
				3481		IBTRH2
				3482		HCSR Workl ist Expand Entry
				3483		IBTRH2A
				3484		HCSR Workl ist Expand Entry con tinued
				3485		IBTRH2B
				3486		HCSR Workl ist Expand Entry - S end
				3487		IBTRH3
				3488		IBT HCSR R esponse Vi ew
				3489		IBTRH3A
				3490		IBT HCSR R esponse Vi ew – Displ ay set up
				3491		IBTRH3B
				3492		IBT HCSR R esponse Vi ew – Displ ay set up
				3493		IBTRH5
				3494		HCSR Respo nse Workli st
				3495		IBTRH5A
				3496		HCSR Creat e 278 Requ est
				3497		IBTRH5B
				3498		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.
				3499		IBTRH5C
				3500		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.
				3501		IBTRH5D
				3502		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.
				3503		IBTRH5E
				3504		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.
				3505		IBTRH5F
				3506		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.
				3507		IBTRH5G
				3508		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.
				3509		IBTRH5H
				3510		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.
				3511		IBTRH5I
				3512		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.
				3513		IBTRH5J
				3514		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.
				3515		IBTRH5K
				3516		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.
				3517		IBTRH6
				3518		HCSR Send 278 Short Worklist
				3519		IBTRH7
				3520		Entry Poin t for IBT HCSR MANUA L 278 ADD Protocol
				3521		IBTRH8
				3522		Entry Poin t to displ ay X12 278 message i n X12 form at.
				3523		IBTRH8A
				3524		Additional routine t o display X12 278 me ssage in X 12 format.
				3525		IBTRHDE
				3526		HCSR Patie nt Events Search
				3527		IBTRHDE1
				3528		HCSR Auto Trigger of 278X215 I nquiry
				3529		IBTRHLI
				3530		Receive an d store 27 8 Response message.
				3531		IBTRHLI1
				3532		Receive an d store 27 8 Response message.
				3533		IBTRHLI2
				3534		Receive an d store 27 8 Response message.
				3535		IBTRHLI3
				3536		Receive an d store 27 8 Response message.
				3537		IBTRHLO
				3538		Create and send 278 Inquiry.
				3539		IBTRHLO1
				3540		Create and send 278 Inquiry co nt.
				3541		IBTRHLO2
				3542		Create and send 278 Inquiry co nt.
				3543		IBTRHLU
				3544		Utilities used to re ceive and store 278 Response m essage.
				3545		IBTRHRC
				3546		CLAIMS TRA CKING 278 CERTIFICAT ION REPORT
				3547		IBTRHRD
				3548		CLAIMS TRA CKING 278 DELETION D ISPOSITION REPORT
				3549		IBTRHRS
				3550		CLAIMS TRA CKING 278 STATISTICA L VOLUME R EPORT
				3551		IBTRKR
				3552		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.
				3553		IBTRKR0
				3554		CLAIMS TRA CKING - RA NDOM SELEC TION BULLE TIN
				3555		IBTRKR1
				3556		The random sample ge nerator fo r determin ing which admissions will be p art of the QM mandat ed random sample.
				3557		IBTRKR2
				3558		This routi ne is invo ked by the nightly b ackground job and ad ds schedul ed admissi ons to Cla ims Tracki ng.
				3559		IBTRKR3, I BTRKR31
				3560		Adds presc ription re fill infor mation to Claims Tra cking.
				3561		IBTRKR4, I BTRKR41
				3562		Add outpat ient encou nters to C laims Trac king.
				3563		IBTRKR5
				3564		This routi ne adds pr osthetics to Claims Tracking.
				3565		IBTRKRBA
				3566		claims tra cking - ra ndom selec tion bulle tin
				3567		IBTRKRBD
				3568		claims tra cking - de leted admi ssion bull etin
				3569		IBTRKRBR
				3570		claims tra cking - re linker bul letin
				3571		IBTRKRU
				3572		claims tra cking file utilities
				3573		IBTRP
				3574		Displays a nd allows editing of Claims Tr acking par ameters.
				3575		IBTRPR, IB TRPR0, IBT RPR01, IBT RPR1, IBTR PR2
				3576		These rout ines displ ay pending hospital insurance reviews an d perform necessary actions on these rev iews.
				3577		IBTRR
				3578		ROI consen t records display an d editing in Claims Tracking
				3579		IBTRR1
				3580		ROI consen t records display an d editing in Claims Tracking
				3581		IBTRV, IBT RV1, IBTRV 2, IBTRV3, IBTRV31
				3582		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.
				3583		IBTRVD, IB TRVD0, IBT RVD1
				3584		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 .
				3585		IBTUB
				3586		UNBILLED A MOUNTS MEN U
				3587		IBTUBAV
				3588		UNBILLED A MOUNTS - A VERAGE BIL L AMOUNT L OGIC
				3589		IBTUBAV1
				3590		UNBILLED A MOUNTS - A VERAGE BIL L AMOUNT L OGIC
				3591		IBTUBO
				3592		UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
				3593		IBTUBO1
				3594		UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
				3595		IBTUBO2
				3596		UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
				3597		IBTUBO3
				3598		UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
				3599		IBTUBOA
				3600		UNBILLED A MOUNTS - G ENERATE UN BILLED REP ORTS
				3601		IBTUBOU
				3602		UNBILLED A MOUNTS (UT ILITIES)
				3603		IBTUBUL
				3604		UNBILLED A MOUNTS
				3605		IBTUBV
				3606		UNBILLED A MOUNTS - V IEW UNBILL ED DATA
				3607		IBTUTL, IB TUTL1, IBT UTL2, IBTU TL3, IBTUT L4, IBTUTL 5
				3608		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.
				3609		IBVCB, IBV CB1, IBVCB 2
				3610		View Cance lled Bill Report
				3611		IBX*
				3612		Generated or Compile d Routines for XREFS , PRINT TE MPLATES, I NPUT TEMPL ATES
				3613		IBY528
				3614		Pre-Instal l for IB2 528
				3615		IBY528PO
				3616		Post-Insta ll for IB* 2*528.
				3617		IBY***EN
				3618		ENVIRONMEN T CHECKS F OR IB PATC H
				3619		IBY***PO
				3620		POST-INSTA LLATION FO R IB PATCH
				3621		IBY***PR
				3622		PRE- INSTA LLATION FO R IB PATCH
				3623
				3624
				3625		(This page included for two-si ded copyin g.)
				3626		DGCR* to I B* Namespa ce Map
				3627
				3628		The follow ing is a l ist of DGC R routines that chan ged to the IB namesp ace in thi s version.
				3629
				3630		DGCR Name
				3631		IB Name
				3632		DGCR Name
				3633		IB Name
				3634		DGCRA
				3635		IBCA
				3636		DGCRP0
				3637		IBCF10
				3638		DGCRA0
				3639		IBCA0
				3640		DGCRP1
				3641		IBCF11
				3642		DGCRA1
				3643		IBCA1
				3644		DGCRP2
				3645		IBCF12
				3646		DGCRA2
				3647		IBCA2
				3648		DGCRP4
				3649		IBCF14
				3650		DGCRA3
				3651		IBCA3
				3652		DGCRPAR
				3653		IBEPAR
				3654		DGCRA31
				3655		IBOA31
				3656		DGCRPAR1
				3657		IBEPAR1
				3658		DGCRA32
				3659		IBOA32
				3660		DGCRSC1
				3661		IBCSC1
				3662		DGCRAMS1
				3663		IBOAMS
				3664		DGCRSC2
				3665		IBCSC2
				3666		DGCRAMS2
				3667		OBSOLETE
				3668		DGCRSC3
				3669		IBCSC3
				3670		DGCRB
				3671		IBCB
				3672		DGCRSC4
				3673		IBCSC4
				3674		DGCRB1
				3675		IBCB1
				3676		DGCRSC4A
				3677		IBCSC4A
				3678		DGCRB2
				3679		IBCB2
				3680		DGCRSC4B
				3681		IBCSC4B
				3682		DGCRBB
				3683		IBCBB
				3684		DGCRSC4C
				3685		IBCSC4C
				3686		DGCRBB1
				3687		IBCBB1
				3688		DGCRSC5
				3689		IBCSC5
				3690		DGCRBB2
				3691		IBCBB2
				3692		DGCRSC6
				3693		IBCSC6
				3694		DGCRBR
				3695		IBCBR
				3696		DGCRSC61
				3697		IBCSC61
				3698		DGCRBULL
				3699		IBCBULL
				3700		DGCRSC7
				3701		IBCSC7
				3702		DGCRC
				3703		IBCC
				3704		DGCRSC8
				3705		IBCSC8
				3706		DGCRCC
				3707		IBCCC
				3708		DGCRSC8H
				3709		IBCSC8H
				3710		DGCRCC1
				3711		IBCCC1
				3712		DGCRSCE
				3713		IBCSCE
				3714		DGCRCC2
				3715		IBCCC2
				3716		DGCRSCE1
				3717		IBCSCE1
				3718		DGCRCPT
				3719		IBCCPT
				3720		DGCRSCH
				3721		IBCSCH
				3722		DGCRMENU
				3723		IBCMENU
				3724		DGCRSCH1
				3725		IBCSCH1
				3726		DGCRNQ
				3727		IBCNQ
				3728		DGCRSCP
				3729		IBCSCP
				3730		DGCRNQ1
				3731		IBCNQ1
				3732		DGCRSCU
				3733		IBCSCU
				3734		DGCROBL
				3735		IBOBL
				3736		DGCRTN
				3737		IBCRTN
				3738		DGCROMBL
				3739		IBOMBL
				3740		DGCRTP
				3741		IBCF1TP
				3742		DGCRONS1
				3743		IBCONS1
				3744		DGCRU
				3745		IBCU
				3746		DGCRONS2
				3747		IBCONS2
				3748		DGCRU1
				3749		IBCU1
				3750		DGCRONSC
				3751		IBCONSC
				3752		DGCRU2
				3753		IBCU2
				3754		DGCROPV
				3755		IBCOPV
				3756		DGCRU3
				3757		IBCU3
				3758		DGCROPV1
				3759		IBCOPV1
				3760		DGCRU4
				3761		IBCU4
				3762		DGCROPV2
				3763		IBCOPV2
				3764		DGCRU5
				3765		IBCU5
				3766		DGCRORT
				3767		IBORT
				3768		DGCRU6
				3769		IBCU6
				3770		DGCRORT1
				3771		IBORT1
				3772		DGCRU61
				3773		IBCU61
				3774		DGCROST
				3775		IBOSTUS
				3776		DGCRU62
				3777		IBCU62
				3778		DGCROST1
				3779		IBOSTUS1
				3780		DGCRU63
				3781		IBCU63
				3782		DGCROTR
				3783		IBOTR
				3784		DGCRU7
				3785		IBCU7
				3786		DGCROTR1
				3787		IBOTR1
				3788		DGCRU71
				3789		IBCU71
				3790		DGCROTR2
				3791		IBOTR2
				3792		DGCRVA
				3793		IBCVA
				3794		DGCROTR3
				3795		IBOTR3
				3796		DGCRVA0
				3797		IBCVA0
				3798		DGCROTR4
				3799		IBOTR4
				3800		DGCRVA1
				3801		IBCVA1
				3802		DGCRP
				3803		IBCF1
				3804
				3805
				3806
				3807		(This page included for two-si ded copyin g.)
				3808
				3809
				3810
				3811
				3812		Files
				3813
				3814		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.
				3815
				3816
				3817		Globals to Journal
				3818
				3819		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.
				3820
				3821
				3822		File List with Descr iptions
				3823
				3824		File #
				3825		File Name
				3826		Global
				3827		File Descr iption
				3828		36
				3829		INSURANCE COMPANY
				3830		^DIC(36,
				3831		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.
				3832		335.93 IB NON/OTHER VA BILLING PROVIDER FILE
				3833		^IBA(355.9 3,
				3834		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.
				3835		350
				3836		INTEGRATED BILLING A CTION
				3837		^IB(350,
				3838		Entries in this file are creat ed by othe r applicat ions calli ng approve d interfac e routines .
				3839		350.1**
				3840		IB ACTION TYPE
				3841		^IBE(350.1 ,
				3842		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.
				3843		350.2**
				3844		IB ACTION CHARGE
				3845		^IBE(350.2 ,
				3846		This file contains t he charge informatio n for an I B ACTION T YPE by eff ective dat e of the c harge.
				3847		350.21
				3848		IB ACTION STATUS
				3849		^IBE(350.2 1,
				3850		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.
				3851		350.3**
				3852		IB CHARGE REMOVAL RE ASONS
				3853		^IBE(350.3 ,
				3854		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.
				3855		350.4
				3856		BILLABLE A MBULATORY SURGICAL CODES
				3857		^IBE(350.4 ,
				3858		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.
				3859		350.41
				3860		UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE
				3861		^IBE(350.4 1,
				3862		This file contains u pdates to the ambula tory surge ry procedu res which can be bil led.
				3863		350.5
				3864		BASC LOCAL ITY MODIFI ER
				3865		^IBE(350.5 ,
				3866		This file is used in the calcu lation of the charge for an am bulatory s urgery per formed on any given date.
				3867		350.6
				3868		IB ARCHIVE /PURGE LOG
				3869		^IBE(350.6 ,
				3870		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 ).
				3871		350.7
				3872		AMBULATORY CHECK-OFF SHEET
				3873		^IBE(350.7 ,
				3874		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.
				3875		350.71
				3876		AMBULATORY SURGERY C HECK-OFF SHEET PRIN T FIELDS
				3877		^IBE(350.7 1,
				3878		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.
				3879		350.8*
				3880		IB ERROR
				3881		^IBE(350.8 ,
				3882		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.
				3883		350.9
				3884		IB SITE PA RAMETERS
				3885		^IBE(350.9 ,
				3886		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.
				3887		351
				3888		CATEGORY C BILLING C LOCK
				3889		^IBE(351,
				3890		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.
				3891		351.1
				3892		IB CONTINU OUS PATIEN T
				3893		^IBE(351.1 ,
				3894		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.
				3895		351.2
				3896		SPECIAL IN PATIENT BI LLING CASE S
				3897		^IBE(351.2 ,
				3898		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.
				3899		351.5
				3900		TRICARE PH ARMACY TRA NSACTIONS
				3901		^IBA(351.5 ,
				3902		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.
				3903		351.51
				3904		TRICARE PH ARMACY ERR ORS
				3905		^IBE(351.5 1,
				3906		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.
				3907		351.52
				3908		TRICARE PH ARMACY REJ ECTS
				3909		^IBA(351.5 2,
				3910		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.
				3911		351.53
				3912		PRODUCT SE LECTION RE ASON
				3913		^IBA(351.5 3,
				3914
				3915		351.6
				3916		TRANSFER P RICING PAT IENT
				3917		^IBAT(351. 6,
				3918		This file is used to store Tra nsfer Pric ing patien t specific informati on.
				3919		351.61
				3920		TRANSFER P RICING TRA NSACTIONS
				3921		^IBAT(351. 61,
				3922		This file holds all transfer p ricing tra nsactions.
				3923		351.62
				3924		TRANSFER P RICING FIE LD DEFINIT ION
				3925		^IBAT(351. 62,
				3926		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.
				3927		351.67
				3928		TRANSFER P RICING INP T PROSTHET IC ITEMS
				3929		^IBAT(351. 67,
				3930		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).
				3931		351.7
				3932		IB DM EXTR ACT REPORT S
				3933		^IBE(351.7 ,
				3934		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.
				3935		351.701
				3936		IB DM EXTR ACT DATA E LEMENTS
				3937		^IBE(351.7 01,
				3938		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
				3939		REPORTS fi le (#351.7 ).
				3940		351.71
				3941		IB DM EXTR ACT DATA
				3942		^IBE(351.7 1,
				3943		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.
				3944		351.73
				3945		IB DM WORK LOAD PARAM ETERS
				3946		^IBE(351.7 3,
				3947		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.
				3948		351.81
				3949		LTC CO-PAY CLOCK
				3950		^IBA(351.8 1,
				3951		DO NOT del ete entrie s in this file. DO NOT edit d ata in thi s file wit h VA File Manager.
				3952
				3953		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.
				3954
				3955		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 .
				3956		351.9
				3957		CLAIMSMANA GER BILLS
				3958		^IBA(351.9 ,
				3959		This file contains i nformation on bills that have been sent to the Ing enix Claim sManager.
				3960
				3961		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.
				3962		351.91
				3963		CLAIMSMANA GER STATUS
				3964		^IBA(351.9 1,
				3965		This file contains t he status entries th at are uti lized by t he ClaimsM anager int erface.
				3966		352.1**
				3967		BILLABLE A PPOINTMENT TYPE
				3968		^IBE(352.1 ,
				3969		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.
				3970		352.2
				3971		NON-BILLAB LE DISPOSI TIONS
				3972		^IBE(352.2 ,
				3973		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.
				3974		352.3
				3975		NON-BILLAB LE CLINIC STOP CODES
				3976		^IBE(352.3 ,
				3977		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.
				3978		352.4
				3979		NON-BILLAB LE CLINICS
				3980		^IBE(352.4 ,
				3981		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.
				3982		352.5
				3983		IB CLINIC STOP CODE BILLABLE T YPES
				3984		^IBE(352.5 ,
				3985		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.
				3986		353**
				3987		BILL FORM TYPE
				3988		^IBE(353,
				3989		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.
				3990		353.1*
				3991		PLACE OF S ERVICE
				3992		^IBE(353.1 ,
				3993		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 .
				3994		353.2*
				3995		TYPE OF SE RVICE
				3996		^IBE(353.2 ,
				3997		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.
				3998		353.3
				3999		IB ATTACHM ENT REPORT TYPE
				4000		^IBE(353.3 ,
				4001		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.
				4002		353.4
				4003		TRANSPORT REASON COD E
				4004		^IBE(353.4 ,
				4005		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.
				4006		353.5
				4007		AMBULANCE CONDITION INDICATORS
				4008		^IBE(353.5 ,
				4009		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.
				4010		354
				4011		BILLING PA TIENT
				4012		^IBA(354,
				4013		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.
				4014		354.1
				4015		BILLING EX EMPTIONS
				4016		^IBA(354.1 ,
				4017		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.
				4018		354.2**
				4019		EXEMPTION REASON
				4020		^IBE(354.2 ,
				4021		This file contains t he set of reasons th at exempti ons can be given and their ass ociated st atus and d escription .
				4022		354.3**
				4023		BILLING TH RESHOLDS
				4024		^IBE(354.3 ,
				4025		This file contains t he income threshold amounts us ed by the Medication Co-paymen t Exemptio n process.
				4026		354.4
				4027		BILLING AL ERTS
				4028		^IBA(354.4 ,
				4029		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).
				4030		354.5**
				4031		BILLING AL ERT DEFINI TION
				4032		^IBE(354.5 ,
				4033		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.
				4034		354.6**
				4035		IB FORM LE TTER
				4036		^IBE(354.6 ,
				4037		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 DNS .
				4038		354.7
				4039		IB PATIENT CO-PAY AC COUNT
				4040		^IBAM(354. 7,
				4041		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.
				4042		354.71
				4043		IB CO-PAY TRANSACTIO NS
				4044		^IBAM(354. 71,
				4045		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.
				4046		354.75
				4047		IB CO-PAY CAPS
				4048		^IBAM(354. 75,
				4049		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.
				4050		355.1*
				4051		TYPE OF PL AN
				4052		^IBE(355.1 ,
				4053		This file contains t he standar d types of plans tha t an insur ance compa ny may pro vide. The type of p lan may be dependent on the ty pe of cove rage provi ded by the insurance company a nd may aff ect the ty pe of bene fits that are availa ble for th e plan.
				4054		355.12
				4055		SOURCE OF INFORMATIO N
				4056		^IBE(355.1 2,
				4057		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.
				4058		355.13
				4059		INSURANCE FILING TIM E FRAME
				4060		^IBE(355.1 3,
				4061		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.
				4062		355.2*
				4063		TYPE OF IN SURANCE CO VERAGE
				4064		^IBE(355.2 ,
				4065		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.
				4066		355.3
				4067		GROUP INSU RANCE PLAN
				4068		^IBA(355.3 ,
				4069		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.
				4070		355.31
				4071		PLAN LIMIT ATION CATE GORY
				4072		^IBE(355.3 1,
				4073		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.
				4074		355.32
				4075		PLAN COVER AGE LIMITA TIONS
				4076		^IBA(355.3 2,
				4077		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 .
				4078		355.33
				4079		INSURANCE VERIFICATI ON PROCESS OR
				4080		^IBA(355.3 3,
				4081		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.
				4082
				4083		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.
				4084		355.34
				4085		INSURANCE REMOTE QUE RY RESULTS
				4086		^IBA(355.3 4,
				4087		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.
				4088		355.35
				4089		HMS EXTRAC T FILE STA TUS FILE
				4090		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.
				4091		355.351
				4092		HMS RESULT FILE STAT US FILE
				4093
				4094		This file keeps trac k of the R esult file messages received f rom AITC.
				4095		355.4
				4096		ANNUAL BEN EFITS
				4097		^IBA(355.4 ,
				4098		This file contains t he fields to maintai n the annu al benefit s by year for an ins urance pol icy.
				4099		355.5
				4100		INSURANCE CLAIMS YEA R TO DATE
				4101		^IBA(355.5 ,
				4102		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 .
				4103		355.6**
				4104		INSURANCE RIDERS
				4105		^IBE(355.6 ,
				4106		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.
				4107		355.7
				4108		PERSONAL P OLICY
				4109		^IBA(355.7 ,
				4110		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.
				4111		355.8
				4112		SPONSOR
				4113		^IBA(355.8 ,
				4114		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.
				4115
				4116		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.
				4117		355.81
				4118		SPONSOR RE LATIONSHIP
				4119		^IBA(355.8 1,
				4120		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.
				4121		355.82
				4122		SPONSOR PE RSON
				4123		^IBA(355.8 2,
				4124		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.
				4125		355.9
				4126		IB BILLING PRACTITIO NER ID
				4127		^IBA(355.9 ,
				4128		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.
				4129		355.91
				4130		IB INSURAN CE CO LEVE L BILLING PROV ID
				4131		^IBA(355.9 1,
				4132		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.
				4133		355.92
				4134		FACILITY B ILLING ID
				4135		^IBA(355.9 2,
				4136		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.
				4137		355.93
				4138		IB NON/OTH ER VA BILL ING PROVID ER
				4139		^IBA(355.9 3,
				4140		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.
				4141		355.95
				4142		IB PROVIDE R ID CARE UNIT
				4143		^IBA(355.9 5,
				4144		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.
				4145		355.96
				4146		IB INS CO PROVIDER I D CARE UNI T
				4147		^IBA(355.9 6,
				4148		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.
				4149		355.97
				4150		IB PROVIDE R ID # TYP E
				4151		^IBE(355.9 7,
				4152		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.
				4153		355.98
				4154		IB ALTERNA TE PRIMARY ID TYPES
				4155		^IBA(355.9 8,
				4156		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).
				4157		356
				4158		CLAIMS TRA CKING
				4159		^IBT(356,
				4160		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.
				4161		356.001
				4162		X12 278 RE QUEST CATE GORY
				4163		^IBT(356.0 01,
				4164		This file contains a ll the cor responding X.12 code s for requ est catego ries.
				4165		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4166		356.002
				4167		X12 278 CE RTIFICATIO N TYPE COD E
				4168		^IBT(356.0 02,
				4169		This file contains a ll the cor responding X.12 code s for cert ification type codes .
				4170		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4171		356.003
				4172		X12 278 CU RRENT HEAL TH CONDITI ON CODE
				4173		^IBT(356.0 03,
				4174		This file contains a ll the cor responding X.12 code s for curr ent health condition .
				4175		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4176		356.004
				4177		X12 278 PR OGNOSIS CO DE
				4178		^IBT(356.0 04,
				4179		This file contains a ll the cor responding X.12 code s for prog nosis.
				4180		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4181		356.005
				4182		X12 278 DE LAY REASON CODE
				4183		^IBT(356.0 05,
				4184		This file contains a ll the cor responding X.12 code s for dela y reasons.
				4185		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4186		356.006
				4187		X12 278 DI AGNOSIS TY PE
				4188		^IBT(356.0 06,
				4189		This file contains a ll the cor responding X.12 code s for diag nosis type s.
				4190		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4191		356.007
				4192		X12 278 DE LIVERY PAT TERN TIME CODE
				4193		^IBT(356.0 07,
				4194		This file contains a ll the cor responding X.12 code s for deli very time pattern.
				4195		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4196		356.008
				4197		X12 278 CO NDITION CO DE
				4198		^IBT(356.0 08,
				4199		This file contains a ll the cor responding X.12 code s for cond ition.
				4200		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4201		356.009
				4202		X12 278 AD MISSION SO URCE
				4203		^IBT(356.0 09,
				4204		This file contains a ll the cor responding X.12 code s for admi ssion sour ce.
				4205		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4206		356.01
				4207		X12 278 PA TIENT STAT US
				4208		^IBT(356.0 1,
				4209		This file contains a ll the cor responding X.12 code s for pati ent status .
				4210		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4211		356.011
				4212		X12 278 NU RSING HOME RESIDENTI AL STATUS
				4213		^IBT(356.0 11,
				4214		This file contains a ll the cor responding X.12 code s for nurs ing home r esidential status.
				4215		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4216		356.012
				4217		X12 278 SU BLUXATION LEVEL CODE
				4218		^IBT(356.0 12,
				4219		This file contains a ll the cor responding X.12 code s for subl uxation le vel.
				4220		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4221		356.013
				4222		X12 278 OX YGEN EQUIP MENT TYPE
				4223		^IBT(356.0 13,
				4224		This file contains a ll the cor responding X.12 code s for oxyg en equipme nt types.
				4225		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4226		356.014
				4227		X12 278 OX YGEN TEST CONDITION
				4228		^IBT(356.0 14,
				4229		This file contains a ll the cor responding X.12 code s for oxyg en test co nditions.
				4230		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4231		356.015
				4232		X12 278 OX YGEN TEST FINDINGS
				4233		^IBT(356.0 15,
				4234		This file contains a ll the cor responding X.12 code s for oxyg en test fi ndings.
				4235		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4236		356.016
				4237		X12 278 OX YGEN DELIV ERY SYSTEM CODE
				4238		^IBT(356.0 16,
				4239		This file contains a ll the cor responding X.12 code s for oxyg en deliver y systems.
				4240		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4241		356.017
				4242		X12 278 PA TIENT LOCA TION
				4243		^IBT(356.0 17,
				4244		This file contains a ll the cor responding X.12 code s for pati ent locati ons.
				4245		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4246		356.018
				4247		X12 278 RE PORT TYPE CODE
				4248		^IBT(356.0 18,
				4249		This file contains a ll the cor responding X.12 code s for repo rt types.
				4250		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4251		356.019
				4252		X12 278 NU RSING HOME LEVEL OF CARE
				4253		^IBT(356.0 19,
				4254		This file contains a ll the cor responding X.12 code s for nurs ing home l evel of ca re.
				4255		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4256		356.02
				4257		X12 278 CE RTIFICATIO N ACTION C ODES
				4258		^IBT(356.0 2,
				4259		This file contains a ll of the correspond ing X.12 c odes for t he Certifi cation Act ion Codes.
				4260		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4261		356.021
				4262		X12 278 HC S DECISION REASON CO DES
				4263		^IBT(356.0 21,
				4264		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.
				4265		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4266		356.022 UN IVERSAL DE NTAL NUMBE RING SYSTE M
				4267
				4268		^IBT(356.0 22,
				4269		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.
				4270		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4271		356.023 HC SR WORKLIS T DELETE R EASON CODE
				4272		^IBT(356.0 23,
				4273		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.
				4274		356.1
				4275		HOSPITAL R EVIEW
				4276		^IBT(356.1 ,
				4277		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 DNS . 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.
				4278		356.11**
				4279		CLAIMS TRA CKING REVI EW TYPE
				4280		^IBE(356.1 1,
				4281		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.
				4282		356.19
				4283		CLAIMS TRA CKING UNBI LLED AMOUN TS DATA
				4284		^IBE(356.1 9,
				4285		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.
				4286		356.2
				4287		INSURANCE REVIEW
				4288		^IBT(356.2 ,
				4289		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.
				4290		356.21**
				4291		CLAIMS TRA CKING DENI AL REASONS
				4292		^IBE(356.2 1,
				4293		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.
				4294		356.22
				4295		HCS REVIEW TRANSMISS ION FILE
				4296		^IBT(356.2 2,
				4297		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).
				4298		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4299		356.25
				4300		CLAIMS TRA CKING ROI
				4301		^IBT(356.2 5,
				4302		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.
				4303
				4304		Per VHA Di rective 20 04-038, th is file sh ould not b e modified or edited with VA F ileman.
				4305		356.26
				4306		CLAIMS TRA CKING ROI CONSENT
				4307		^IBT(356.2 6,
				4308		This file stores Rel ease of In formation (ROI) data obtained from a pat ient. Eac h sensitiv e
				4309		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.
				4310		This file should not be modifi ed or edit ed with VA Fileman
				4311		356.3**
				4312		CLAIMS TRA CKING SI/I S CATEGORI ES
				4313		^IBE(356.3 ,
				4314		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.
				4315		356.399
				4316		CLAIMS TRA CKING/BILL
				4317		^IBT(356.3 99,
				4318		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 .
				4319		356.4**
				4320		CLAIMS TRA CKING NON- ACUTE CLAS SIFICATION S
				4321		^IBE(356.4 ,
				4322		This file contains t he list of approved non-acute classifica tions prov ided by th e UM offic e in DNS . 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.
				4323		356.5**
				4324		CLAIMS TRA CKING ALOS
				4325		^IBE(356.5 ,
				4326		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.
				4327		356.6**
				4328		CLAIMS TRA CKING TYPE
				4329		^IBE(356.6 ,
				4330		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.
				4331		356.7**
				4332		CLAIMS TRA CKING ACTI ON
				4333		^IBE(356.7 ,
				4334		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.
				4335		356.8**
				4336		CLAIMS TRA CKING NON- BILLABLE R EASONS
				4337		^IBE(356.8 ,
				4338		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.
				4339		356.85
				4340		CLAIMS TRA CKING BILL ABLE FINDI NGS
				4341		^IBT(356.8 5,
				4342		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.
				4343		356.9
				4344		INPATIENT DIAGNOSIS
				4345		^IBT(356.9 ,
				4346		This file is designe d to hold all inpati ent diagno ses.
				4347		356.91
				4348		INPATIENT PROCEDURE
				4349		^IBT(356.9 1,
				4350		This file is designe d to hold all inpati ent proced ures.
				4351		356.93
				4352		INPATIENT INTERIM DR G
				4353		^IBT(356.9 3,
				4354		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.
				4355		356.94
				4356		INPATIENT PROVIDERS
				4357		^IBT(356.9 4,
				4358		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.
				4359		357
				4360		ENCOUNTER FORM
				4361		^IBE(357,
				4362		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.
				4363		357.08
				4364		AICS PURGE LOG
				4365		^IBD(357.0 8,
				4366		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.
				4367		357.09
				4368		ENCOUNTER FORM PARAM ETERS
				4369		^IBD(357.0 9,
				4370		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.
				4371		357.1
				4372		ENCOUNTER FORM BLOCK
				4373		^IBE(357.1 ,
				4374		This file contains d escription s of block s, which a re rectang ular areas on an enc ounter for m.
				4375		357.2
				4376		SELECTION LIST
				4377		^IBE(357.2 ,
				4378		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.
				4379		357.3
				4380		SELECTION
				4381		^IBE(357.3 ,
				4382		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.
				4383		357.4
				4384		SELECTION GROUP
				4385		^IBE(357.4 ,
				4386		A Selectio n Group is a set of items on a list and the header under whi ch those i tems shoul d appear.
				4387		357.5
				4388		DATA FIELD
				4389		^IBE(357.5 ,
				4390		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.
				4391		357.6*
				4392		PACKAGE IN TERFACE
				4393		^IBE(357.6 ,
				4394		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.
				4395		357.69
				4396		TYPE OF VI SIT
				4397		^IBE(357.6 9,
				4398		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.
				4399		357.7
				4400		FORM LINE
				4401		^IBE(357.7 ,
				4402		This file contains e ither a ho rizontal o r vertical line appe aring on t he form.
				4403		357.8
				4404		TEXT AREA
				4405		^IBE(357.8 ,
				4406		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.
				4407		357.91**
				4408		MARKING AR EA TYPE
				4409		^IBE(357.9 1,
				4410		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.
				4411		357.92**
				4412		PRINT COND ITIONS
				4413		^IBE(357.9 2,
				4414		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.
				4415		357.93
				4416		MULTIPLE C HOICE FIEL D
				4417		^IBE(357.9 3,
				4418		This file allows mul tiple choi ce fields to be defi ned for fo rms.
				4419		357.94
				4420		ENCOUNTER FORM PRINT ERS
				4421		^IBE(357.9 4,
				4422		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.
				4423		357.95
				4424		FORM DEFIN ITION
				4425		^IBD(357.9 5,
				4426		Contains i nformation about the form need ed to proc ess the in put.
				4427		357.96
				4428		ENCOUNTER FORM TRACK ING
				4429		^IBD(357.9 6,
				4430		This file is used to track the data capt ure effort s associat ed with ea ch appoint ment.
				4431		357.97
				4432		ENCOUNTER FORM COUNT ERS
				4433		^IBD(357.9 7,
				4434		This file contains t he counter s needed b y the enco unter form utilities .
				4435		357.98
				4436		AICS DATA QUALIFIERS
				4437		^IBD(357.9 8,
				4438		A table of qualifier s used by the PCE Ge neric Devi ce Interfa ce.
				4439		357.99
				4440		PRINT MANA GER CLINIC GROUPS
				4441		^IBD(357.9 9,
				4442		This file is used to create gr oups of cl inics for use by the Print Man ager.
				4443		358
				4444		IMP/EXP EN COUNTER FO RM
				4445		^IBE(358,
				4446		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.
				4447		358.1
				4448		IMP/EXP EN COUNTER FO RM BLOCK
				4449		^IBE(358.1 ,
				4450		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.
				4451		358.2
				4452		IMP/EXP SE LECTION LI ST
				4453		^IBE(358.2 ,
				4454		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.
				4455		358.3
				4456		IMP/EXP SE LECTION
				4457		^IBE(358.3 ,
				4458		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.
				4459		358.4
				4460		IMP/EXP SE LECTION GR OUP
				4461		^IBE(358.4 ,
				4462		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.
				4463		358.5
				4464		IMP/EXP DA TA FIELD
				4465		^IBE(358.5 ,
				4466		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.
				4467		358.6
				4468		IMP/EXP PA CKAGE INTE RFACE
				4469		^IBE(358.6 ,
				4470		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.
				4471		358.7
				4472		IMP/EXP FO RM LINE
				4473		^IBE(358.7 ,
				4474		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.
				4475		358.8
				4476		IMP/EXP TE XT AREA
				4477		^IBE(358.8 ,
				4478		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.
				4479		358.91
				4480		IMP/EXP MA RKING AREA
				4481		^IBE(358.9 1,
				4482		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.
				4483		358.93
				4484		IMP/EXP MU LTIPLE CHO ICE FIELD
				4485		^IBE(358.9 3,
				4486		This file is used as a work sp ace for th e import/e xport util ity of the encounter form util ities.
				4487		358.94
				4488		IMP/EXP HA ND PRINT F IELD
				4489		^IBE(358.9 4,
				4490		Used by th e Import/E xport util ity as a w orkspace.
				4491		358.98
				4492		IMP/EXP AI CS DATA QU ALIFIERS
				4493		^IBD(358.9 8,
				4494		Used by th e import/e xport util ity of the encounter forms as a workspac e.
				4495		358.99
				4496		IMP/EXP AI CS DATA EL EMENTS
				4497		^IBE(358.9 9,
				4498		Used as a workspace for the im port/expor t utility.
				4499		359
				4500		CONVERTED FORMS
				4501		^IBD(359,
				4502		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.
				4503		359.1
				4504		AICS DATA ELEMENTS
				4505		^IBE(359.1 ,
				4506		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.
				4507		359.2
				4508		FORM SPECS
				4509		^IBD(359.2 ,
				4510		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.
				4511		359.3
				4512		AICS ERROR AND WARNI NG LOG
				4513		^IBD(359.3 ,
				4514		This file is used to log error s that occ ur in the DHCP Serve r side of AICS.
				4515
				4516		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.
				4517
				4518		Entries in this file may be de leted afte r any corr ective act ion that n eeds to be taken is complete.
				4519		359.94
				4520		HAND PRINT FIELD
				4521		^IBE(359.9 4,
				4522		This file allows fie lds to be defined to print on forms for hand print .
				4523		361
				4524		BILL STATU S MESSAGE
				4525		^IBM(361,
				4526		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.
				4527		361.1
				4528		EXPLANATIO N OF BENEF ITS
				4529		^IBM(361.1
				4530		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.
				4531
				4532		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.
				4533
				4534		Write acce ss by EDI LOCKBOX is allowed o nly throug h API – se e Integrat ion Agreem ent - 4042
				4535		Read acces s by EDI L OCKBOX is allowed – see Integr ation Agre ement - 40 51
				4536		361.2
				4537		IB ELECTRO NIC REPORT DISPOSITI ON
				4538		^IBE(361.2 ,
				4539		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.
				4540		361.3
				4541		IB MESSAGE SCREEN TE XT
				4542		^IBE(361.3 ,
				4543		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:
				4544
				4545		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.
				4546		361.4
				4547		EDI TEST C LAIM STATU S MESSAGE
				4548		^IBM(361.4 ,
				4549		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.
				4550		362.1
				4551		IB AUTOMA TED BILLIN G COMMENTS
				4552		^IBA(362.1 ,
				4553		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.
				4554		362.3
				4555		IB BILL/CL AIMS DIAGN OSIS
				4556		^IBA(362.3 ,
				4557		This file contains a ll diagnos es for bil ls in the Bill/Claim s file (#3 99).
				4558		362.4
				4559		IB BILL/CL AIMS PRESC RIPTION RE FILL
				4560		^IBA(362.4 ,
				4561		This file contains a ll prescri ption refi lls for bi lls in the BILL/CLAI MS file (# 399).
				4562		362.5
				4563		IB BILL/CL AIMS PROST HETICS
				4564		^IBA(362.5 ,
				4565		This file contains a ll prosthe tic items associated with bill s in the B ILL/CLAIMS file (#39 9).
				4566		363
				4567		RATE SCHED ULE
				4568		^IBE(363,
				4569		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).
				4570
				4571		There shou ld be a un ique Rate Schedule f or each ty pe of serv ice billab le to a pa yer.
				4572		363.1
				4573		CHARGE SET
				4574		^IBE(363.1 ,
				4575		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.
				4576
				4577		DO NOT edi t data in this file with VA Fi le Manager .
				4578		363.2
				4579		CHARGE ITE M
				4580		^IBA(363.2 ,
				4581		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.
				4582
				4583		The items are groupe d into Cha rge Sets w hich corre spond to r ates.
				4584		363.21
				4585		BILLING IT EMS
				4586		^IBA(363.2 1,
				4587		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.
				4588
				4589		Entries sh ould only be added o r deleted through th e option p rovided.
				4590		363.3
				4591		BILLING RA TE
				4592		^IBE(363.3 ,
				4593		This file defines th e types of rates ava ilable to bill third parties f or reimbur sement.
				4594
				4595		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.
				4596		363.31
				4597		BILLING RE GION
				4598		^IBE(363.3 1,
				4599		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.
				4600
				4601		Each Billi ng Rate ma y have mul tiple regi ons and ea ch region may cover one or mor e division s.
				4602		363.32
				4603		BILLING SP ECIAL GROU PS
				4604		^IBE(363.3 2,
				4605		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.
				4606		363.33
				4607		BILLING RE VENUE CODE LINKS
				4608		^IBE(363.3 3,
				4609		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.
				4610		363.34
				4611		BILLING PR OVIDER DIS COUNT
				4612		^IBE(363.3 4,
				4613		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
				4614		Billing Ra te for pro viders of the listed person cl ass's.
				4615		364
				4616		EDI TRANSM IT BILL
				4617		^IBA(364,
				4618		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.
				4619		364.1
				4620		EDI TRANSM ISSION BAT CH
				4621		^IBA(364.1 ,
				4622		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
				4623		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 .
				4624		364.2
				4625		EDI MESSAG ES
				4626		^IBA(364.2 ,
				4627		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.
				4628		364.3
				4629		IB MESSAGE ROUTER
				4630		^IBE(364.3 ,
				4631		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.
				4632		364.4
				4633		IB EDI TRA NSMISSION RULE
				4634		^IBE(364.4 ,
				4635		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.
				4636		364.5
				4637		IB DATA EL EMENT DEFI NITION
				4638		^IBA(364.5 ,
				4639		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.
				4640		364.6
				4641		IB FORM SK ELETON DEF INITION
				4642		^IBA(364.6 ,
				4643		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 .
				4644		364.7
				4645		IB FORM FI ELD CONTEN T
				4646		^IBA(364.7 ,
				4647		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.
				4648		365
				4649		IIV RESPON SE
				4650		^IBCN(365,
				4651		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.
				4652		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4653		365.011
				4654		X12 271 EL IGIBILITY/ BENEFIT
				4655		^IBE(365.0 11,
				4656		This file contains a ll the cor responding X.12 271 EB01 codes (Eligibil ity/Benefi ts).
				4657		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4658		365.012
				4659		X12 271 CO VERAGE LEV EL
				4660		^IBE(365.0 12,
				4661		This file contains a ll the cor responding X.12 271 EB02 codes (Coverage Level).
				4662		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4663		365.013
				4664		X12 271 SE RVICE TYPE
				4665		^IBE(365.0 13,
				4666		This file contains a ll the cor responding X.12 271 EB03 codes (Service Type).
				4667		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4668		365.014
				4669		X12 271 IN SURANCE TY PE
				4670		^IBE(365.0 14,
				4671		This file contains a ll the cor responding X.12 271 EB04 codes (Insuranc e Type).
				4672		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4673		365.015
				4674		X12 271 TI ME PERIOD QUALIFIER
				4675		^IBE(365.0 15,
				4676		This file contains a ll the cor responding X.12 271 EB06 codes (Time Per iod Qualif ier).
				4677		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4678		365.016
				4679		X12 271 QU ANTITY QUA LIFIER
				4680		^IBE(365.0 16,
				4681		This file contains a ll the cor responding X.12 271 EB09 codes (Quantity Qualifier ).
				4682		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4683		365.017
				4684		X12 271 ER ROR CONDIT ION
				4685		^IBE(365.0 17,
				4686		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.
				4687		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4688		365.018
				4689		X12 271 ER ROR ACTION
				4690		^IBE(365.0 18,
				4691		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 .
				4692		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4693		365.021
				4694		X12 271 CO NTACT QUAL IFIER
				4695		^IBE(365.0 21,
				4696		This file contains a ll the cor responding X.12 code s which id entify a m ethod for contact.
				4697		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4698		365.022
				4699		X12 271 EN TITY IDENT IFIER CODE
				4700		^IBE(365.0 22,
				4701		This file contains a ll the cor responding X.12 code s which id entify an eligibilit y/benefit entity.
				4702		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4703		365.023
				4704		X12 271 ID ENTIFICATI ON QUALIFI ER
				4705		^IBE(365.0 23,
				4706		This file contains a ll the cor responding X.12 code s for iden tification qualifier s.
				4707		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4708		365.024
				4709		X12 271 PR OVIDER COD E
				4710		^IBE(365.0 24,
				4711		This file contains a ll the cor responding X.12 code s which id entify a p rovider.
				4712		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4713		365.025
				4714		X12 271 DE LIVERY FRE QUENCY COD E
				4715		^IBE(365.0 25,
				4716		This file contains a ll the cor responding X.12 code s for deli very frequ ency.
				4717		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4718		365.026
				4719		X12 271 DA TE QUALIFI ER
				4720		^IBE(365.0 26,
				4721		This file contains a ll the cor responding X.12 code s for date /time qual ifiers.
				4722		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4723		365.027
				4724		X12 271 LO OP ID
				4725		^IBE(365.0 27,
				4726		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.
				4727		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4728		365.028
				4729		X12 271 RE FERENCE ID ENTIFICATI ON
				4730		^IBE(365.0 28,
				4731		This file contains a ll the cor responding X.12 code s for refe rence iden tification codes.
				4732		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4733		365.029
				4734		X12 271 UN ITS OF MEA SUREMENT
				4735		^IBE(365.0 29,
				4736		This file contains a ll the cor responding X.12 271 Units of m easurement .
				4737		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4738		365.031
				4739		X12 271 EN TITY RELAT IONSHIP CO DE
				4740		^IBE(365.0 31,
				4741		This file contains a ll the cor responding X.12 271 Entity Rel ationship codes.
				4742		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4743		365.032
				4744		X12 271 DA TE FORMAT QUALIFIER
				4745		^IBE(365.0 32,
				4746		This file contains a ll the cor responding X.12 271 date forma t qualifie rs.
				4747		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4748		365.033
				4749		X12 271 YE S/NO RESPO NSE CODE
				4750		^IBE(365.0 33,
				4751		This file contains t he corresp onding X.1 2 271 YES/ NO conditi on or Resp onse codes .
				4752		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4753		365.034
				4754		X12 271 LO CATION QUA LIFER
				4755		^IBE(365.0 34,
				4756		This file contains a ll the cor responding X.12 271 Location Q ualifiers.
				4757		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4758		365.035
				4759		X12 271 PR OCEDURE CO DING METHO D
				4760		^IBE(365.0 35,
				4761		This file contains a ll the cor responding X.12 271 procedure coding met hods.
				4762		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4763		365.036
				4764		X12 271 DE LIVERY PAT TERN
				4765		^IBE(365.0 36,
				4766		This file contains a ll the cor responding X12 271 D elivery Pa ttern code s.
				4767		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4768		365.037
				4769		X12 271 PA TIENT RELA TIONSHIP
				4770		^IBE(365.0 37,
				4771		This file contains a ll the cor responding X.12 271 patient re lationship codes.
				4772		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4773		365.038
				4774		X12 271 IN JURY CATEG ORY
				4775		^IBE(365.0 38,
				4776		This file contains a ll the cor responding X.12 271 Nature of Injury Cat egory code s.
				4777		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4778		365.039
				4779		X12 271 MI LITARY PER SONNEL INF O STATUS C ODE
				4780		^IBE(365.0 39,
				4781		This file contains a ll the cor responding X.12 271 military p ersonnel i nformation status co des.
				4782		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4783		365.041
				4784		X12 271 MI LITARY GOV T SERVICE AFFILIATIO N
				4785		^IBE(365.0 41,
				4786		This file contains a ll the cor responding X.12 271 military p ersonnel i nformation governmen t service affiliatio n codes.
				4787		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4788		365.042
				4789		X12 271 MI LITARY SER VICE RANK
				4790		^IBE(365.0 42,
				4791		This file contains a ll the cor responding X.12 271 military p ersonnel i nformation rank code s.
				4792		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4793		365.043
				4794		X12 271 EN TITY TYPE QUALIFIER
				4795		^IBE(365.0 43,
				4796		This file contains a ll the cor responding X.12 271 Entity Typ e Qualifie rs.
				4797		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4798		365.044
				4799		X12 271 CO DE LIST QU ALIFIER
				4800		^IBE(365.0 44,
				4801		This file contains a ll the cor responding X.12 271 code list qualifiers .
				4802		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4803		365.045
				4804		X12 271 NA TURE OF IN JURY CODES
				4805		^IBE(365.0 45,
				4806		This file contains a ll the cor responding X.12 271 NATURE OF INJURY COD ES.
				4807		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4808		365.046
				4809		X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
				4810		^IBE(365.0 46,
				4811		This file contains a ll the cor responding X.12 271 MPI employ ment statu s codes.
				4812		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4813		365.1
				4814		IIV TRANSM ISSION QUE UE
				4815		^IBCN(365. 1,
				4816		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.
				4817		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4818		365.11
				4819		IIV AUTO M ATCH
				4820		^IBCN(365. 11,
				4821		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.
				4822		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4823		365.12
				4824		PAYER
				4825		^IBE(365.1 2,
				4826		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.
				4827
				4828
				4829		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4830		365.13
				4831		PAYER APPL ICATION
				4832		^IBE(365.1 3,
				4833		This file contains a ll the dif ferent app lications that a pay er could b e contacte d electron ically for .
				4834
				4835		Initially there will only be e lectronic insurance identifica tion as an applicati on.
				4836
				4837		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4838		365.14
				4839		IIV TRANSM ISSION STA TUS
				4840		^IBE(365.1 4,
				4841		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.
				4842
				4843		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4844		365.15
				4845		IIV STATUS TABLE
				4846		^IBE(365.1 5,
				4847		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.
				4848		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4849		365.2
				4850		IIV RESPON SE REVIEW
				4851		^IBCN(365. 2,
				4852		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 .
				4853		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4854		366
				4855		IB SSVI PI N/HL7 PIVO T
				4856		^IBCN(366,
				4857		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.
				4858		366.01
				4859		NCPDP PROC ESSOR
				4860		^IBCNR(366 .01,
				4861		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
				4862		NCPDP Proc essor is u niquely id entified b y its' nam e.
				4863
				4864		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4865		366.02
				4866		PHARMACY B ENEFITS MA NAGER (PBM )
				4867		^IBCNR(366 .02,
				4868		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 .
				4869		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4870		366.03
				4871		PLAN
				4872		^IBCNR(366 .03,
				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 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).
				4874		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4875		366.1
				4876		IB INSURAN CE INCONSI STENT DATA
				4877		IBCN(366.1
				4878		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.
				4879		366.11
				4880		NCPDP PROC ESSOR APPL ICATION
				4881		^IBCNR(366 .11,
				4882		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.
				4883		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4884		366.12
				4885		PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION
				4886		^IBCNR(366 .12,
				4887		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.
				4888		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4889		366.13
				4890		PLAN APPLI CATION
				4891		^IBCNR(366 .13,
				4892		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.
				4893		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.
				4894		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4895		366.14
				4896		IB NCPDP E VENT LOG
				4897		^IBCNR(366 .14,
				4898		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).
				4899		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4900		366.15
				4901		IB NCPDP P RESCRIPTIO N
				4902		^IBCNR(366 .15,
				4903		DO NOT del ete entrie s in this file. DO NOT edit d ata in thi s file wit h VA File Manager.
				4904
				4905		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.
				4906		Per VHA Di rective 20 04-038, th is file de finition s hould not be modifie d.
				4907		366.16
				4908		IB NDC NON COVERED B Y PLAN
				4909		^IBCNR(366 .16,
				4910		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.
				4911		Per VHA Di rective 20 04-038, th is file sh ould not b e modified or edited with VA F ileman.
				4912		366.17
				4913		IB NCPDP N ON-BILLABL E STATUS R EASONS
				4914		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.
				4915		Per VHA Di rective 20 04-038, th is file de finition s hould not be modifie d.
				4916		366.2
				4917		IB INSURAN CE CONSIST ENCY ELEME NTS
				4918		^IBCN(366. 2
				4919		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.
				4920		367HPID/OE ID RESPONS E
				4921		^IBCNH(367 ,This file contains responses associated with inqu iries from the HPID/ OEID
				4922		TRANSMISSI ON QUEUE f ile (file #367.1)
				4923		367.1HPID/ OEID TRANS MISSION QU EUE
				4924		^IBCNH(367 .1,
				4925		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.
				4926		367.11INSU RANCE COMP ANY ID TYP E
				4927		^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.
				4928		368
				4929		HEALTH CAR E CLAIM RF AI (277)
				4930		^IBA(368
				4931		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.
				4932		368.001
				4933		X12 277 CL AIM STATUS CATEGORY
				4934		^IBE(368.0 01
				4935		This file contains H ealth Care Claim Sta tus Codes - limited to the R c odes of X1 2 code sou rce 507.
				4936		368.002
				4937		X12 277 PR ODUCT OR S ERVICE ID QUAL
				4938		^IBE(368.0 02
				4939		This file contains C ode identi fying the type/sourc e of the d escriptive number us ed in Prod uct/Servic e ID.
				4940		372
				4941		PFSS SITE PARAMETERS
				4942		^IBBAS(372 ,
				4943		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.
				4944		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4945		373
				4946		PFSS CHARG E CACHE
				4947		^IBBAD(373 ,
				4948		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.
				4949
				4950		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.
				4951
				4952		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4953		375
				4954		PFSS ACCOU NT
				4955		^IBBAA(375 ,
				4956		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 .
				4957
				4958		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.
				4959
				4960		Per VHA Di rective 10 -93-142, t his file d efinition should not be modifi ed.
				4961		389.9
				4962		STATION NU MBER (TIME SENSITIVE )
				4963		^VA(389.9,
				4964		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.
				4965
				4966		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.
				4967		390
				4968		ENROLLMENT RATED DIS ABILITY UP LOAD AUDIT
				4969		^DGRDUA(39 0,
				4970		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 .
				4971		391
				4972		TYPE OF PA TIENT
				4973		^DG(391,
				4974		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.
				4975		391.1
				4976		AMIS SEGME NT
				4977		^DG(391.1,
				4978		This file contains t he various AMIS segm ents. The .001 (Num ber) field should be defined a s the segm ent number .
				4979		391.23
				4980		DG REGISTE R ONCE FIE LD DEFINIT ION
				4981		^DGRO(391. 23,
				4982		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 .
				4983		NOTE: Regi ster Once is being r emoved fro m the Regi ster A Pat ient optio n by patch DG5.391 5.
				4984		391.31
				4985		HOME TELEH EALTH PATI ENT
				4986		^DGHT(391. 31,
				4987		391.71
				4988		ADT/HL7 PI VOT
				4989		^VAT(391.7 1,
				4990		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.
				4991		391.72
				4992		ADT/HL7 EV ENT REASON
				4993		^VAT(391.7 2,
				4994		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.
				4995		391.91
				4996		TREATING F ACILITY LI ST
				4997		^DGCN(391. 91,
				4998		This file holds the Treating F acility Li st, a list of instit utions whe re the pat ient has h ad treatme nt.
				4999		391.92
				5000		VAFC ASSIG NING AUTHO RITY
				5001		^DGCN(391. 92,
				5002		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.
				5003		391.98
				5004		PATIENT DA TA EXCEPTI ON
				5005		^DGCN(391. 98,
				5006		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.
				5007		391.984
				5008		EXCEPTION STATUS
				5009		^DGCN(391. 984,
				5010		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.
				5011		391.99
				5012		PATIENT DA TA ELEMENT
				5013		^DGCN(391. 99,
				5014		This file is used to store eac h individu al data el ement and its locati on for the exception that is l ogged.
				5015		392
				5016		BENEFICIAR Y TRAVEL C LAIM
				5017		^DGBT(392,
				5018		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.
				5019		392.1
				5020		BENEFICIAR Y TRAVEL D ISTANCE
				5021		^DGBT(392. 1,
				5022		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.
				5023		392.2
				5024		BENEFICIAR Y TRAVEL C ERTIFICATI ON
				5025		^DGBT(392. 2,
				5026		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.
				5027		392.3
				5028		BENEFICIAR Y TRAVEL A CCOUNT
				5029		^DGBT(392. 3,
				5030		Although t his file h as been de centralize d, changes and addit ions shoul d be made with extre me care.
				5031		392.31
				5032		LOCAL VEND OR
				5033		^DGBT(392. 31,
				5034		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.
				5035		392.4
				5036		BENEFICIAR Y TRAVEL M ODE OF TRA NSPORTATIO N
				5037		^DGBT(392. 4,
				5038		This file contains the data o n the diff erent mode s of trans portation available in Benefit Travel cl aims.
				5039		393
				5040		INCOMPLETE RECORDS
				5041		^VAS(393,
				5042		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.
				5043		393.1
				5044		MAS SERVIC E
				5045		^DG(393.1,
				5046		This file stores all the possi ble servic es for bot h wards an d clinics.
				5047		393.2
				5048		IRT STATUS
				5049		^DG(393.2,
				5050		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.
				5051		393.3
				5052		IRT TYPE O F DEFICIEN CY
				5053		^VAS(393.3 ,
				5054		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.
				5055		393.41
				5056		TYPE OF CA TEGORY
				5057		^VAS(393.4 1,
				5058		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.
				5059		394
				5060		*PDX TRANS ACTION
				5061		^VAT(394,
				5062		This file has been r eplaced wi th the VAQ - TRANSAC TION file (#394.61).
				5063
				5064		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.
				5065		394.1
				5066		*PDX DATA
				5067		^VAT(394.1 ,
				5068		This file has been r eplaced wi th the VAQ - DATA fi le (#394.6 2).
				5069
				5070		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.
				5071		394.2
				5072		*PDX PARAM ETER
				5073		^VAT(394.2 ,
				5074		This file has been r eplaced wi th the VAQ - PARAMET ER file (# 394.81).
				5075
				5076		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.
				5077		394.3
				5078		*PDX STATU S
				5079		^VAT(394.3 ,
				5080		This file has been r eplaced wi th the VAQ - STATUS file (#394 .85).
				5081
				5082		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.
				5083		394.4
				5084		*PDX STATI STICS
				5085		^VAT(394.4 ,
				5086		This file has been r eplaced wi th the VAQ - WORKLOA D file (#3 94.87).
				5087
				5088		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.
				5089		394.61
				5090		VAQ - TRAN SACTION
				5091		^VAT(394.6 1,
				5092		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.
				5093		394.62
				5094		VAQ - DATA
				5095		^VAT(394.6 2,
				5096		This file holds any patient in formation that was t ransmitted using PDX .
				5097		394.71
				5098		VAQ - DATA SEGMENT
				5099		^VAT(394.7 1,
				5100		This file defines ea ch data se gment curr ently supp orted by P DX.
				5101		394.72
				5102		VAQ - ENCR YPTION MET HOD
				5103		^VAT(394.7 2,
				5104		This file defines ea ch encrypt ion method currently supported by PDX.
				5105		394.73
				5106		VAQ - ENCR YPTED FIEL DS
				5107		^VAT(394.7 3,
				5108		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.
				5109		394.81
				5110		VAQ - PARA METER
				5111		^VAT(394.8 1,
				5112		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.
				5113		394.82
				5114		VAQ - RELE ASE GROUP
				5115		^VAT(394.8 2,
				5116		This file contains t he facilit ies that h ave been g ranted 'Au tomatic
				5117		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.
				5118		394.83
				5119		VAQ - OUTG OING GROUP
				5120		^VAT(394.8 3,
				5121		This file contains g roups of f acilities commonly a ccessed us ing PDX.
				5122		394.84
				5123		VAQ - SEGM ENT GROUP
				5124		^VAT(394.8 4,
				5125		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.
				5126		394.85
				5127		VAQ - STAT US
				5128		^VAT(394.8 5,
				5129		This file defines al l possible statuses of a PDX t ransaction .
				5130
				5131		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]
				5132		394.86
				5133		VAQ - AUTO -NUMBERING
				5134		^VAT(394.8 6,
				5135		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
				5136		394.87
				5137		VAQ - WORK LOAD
				5138		^VAT(394.8 7,
				5139		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 .
				5140		394.88
				5141		VAQ - WORK
				5142		^VAT(394.8 8,
				5143		This file contains t he type of work bein g tracked by the VAQ - WORKLOA D file (#3 94.87).
				5144		395
				5145		DVB PARAME TERS
				5146		^DVB(395,
				5147		395.1
				5148		ENTITLEMEN T CODES
				5149		^DVB(395.1 ,
				5150		395.2
				5151		ANATOMICAL -LOSS CODE S
				5152		^DVB(395.2 ,
				5153		395.3
				5154		MONTHLY CO MPENSATION
				5155		^DVB(395.3 ,
				5156		395.4
				5157		DIARY DEFI NITIONS
				5158		^DVB(395.4 ,
				5159		395.5
				5160		HINQ SUSPE NSE
				5161		^DVB(395.5 ,
				5162		395.7
				5163		HINQ AUDIT
				5164		^DVB(395.7 ,
				5165		396
				5166		FORM 7131
				5167		^DVB(396,
				5168		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.
				5169
				5170		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.
				5171
				5172		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.
				5173		396.1
				5174		AMIE SITE PARAMETER
				5175		^DVB(396.1 ,
				5176		Holds the package sp ecific par ameters fo r the AMIE site.
				5177		396.15
				5178		CAPRI DIVI SION EXAM LIST
				5179		^DVB(396.1 5,
				5180		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.
				5181		396.17
				5182		CAPRI TEMP LATES
				5183		^DVB(396.1 7,
				5184		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.
				5185		396.18
				5186		CAPRI TEMP LATE DEFIN ITIONS
				5187		^DVB(396.1 8,
				5188		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.
				5189		396.2
				5190		AMIE REPOR T
				5191		^DVB(396.2 ,
				5192		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.
				5193
				5194		(This file is used s pecificall y when gen erating an d printing Notices o f Discharg e.)
				5195		396.3
				5196		2507 REQUE ST
				5197		^DVB(396.3 ,
				5198		Holds all 2507 reque sts genera ted from R egional Of fice users .
				5199		396.4
				5200		2507 EXAM
				5201		^DVB(396.4 ,
				5202		This file contains a ll the exa ms that ar e associat ed with th e various 2507 reque sts.
				5203		396.5
				5204		2507 CANCE LLATION RE ASON
				5205		^DVB(396.5 ,
				5206		This file has all cu rrent reas ons that a 2507 exam may be ca ncelled.
				5207		396.6
				5208		AMIE EXAM
				5209		^DVB(396.6 ,
				5210		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.
				5211		396.7
				5212		2507 BODY SYSTEM
				5213		^DVB(396.7 ,
				5214		Contains a ll body sy stem names to which the 2507 e xams are r elated.
				5215		396.94
				5216		2507 INSUF FICIENT RE ASONS
				5217		^DVB(396.9 4,
				5218		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' .
				5219
				5220		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.
				5221		396.95
				5222		AMIE C&P E XAM TRACKI NG
				5223		^DVB(396.9 5,
				5224		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.
				5225
				5226		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.
				5227		399
				5228		BILLS/CLAI MS
				5229		^DGCR(399,
				5230		This file contains a ll the inf ormation n ecessary t o complete a Third P arty billi ng claim f orm.
				5231		399.1**
				5232		MCCR UTILI TY
				5233		^DGCR(399. 1,
				5234		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.
				5235		399.2**
				5236		REVENUE CO DE
				5237		^DGCR(399. 2,
				5238		This file contains a ll of the Revenue Co des which may be use d on the T hird Party Claim for ms.
				5239		399.3**
				5240		RATE TYPE
				5241		^DGCR(399. 3,
				5242		This file contains a ll of the Rate Types which may be used o n the Thir d Party Cl aim forms.
				5243		399.4**
				5244		MCCR INCON SISTENT DA TA ELEMENT S
				5245		^DGCR(399. 4,
				5246		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.
				5247		399.5**
				5248		BILLING RA TES
				5249		^DGCR(399. 5,
				5250		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.
				5251		409.95
				5252		PRINT MANA GER CLINIC SETUP
				5253		^SD(409.95 ,
				5254		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.
				5255		409.96
				5256		PRINT MANA GER DIVISI ON SETUP
				5257		^SD(409.96 ,
				5258		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.
				5259		*File cont ains data which will overwrite existing data.
				5260		**File con tains data which wil l merge wi th existin g data.
				5261		Templates
				5262
				5263
				5264		List Templ ates
				5265
				5266		TEMPLATE
				5267		DESCRIPTIO N
				5268		IBCE INSCO ID MAINT
				5269		IB Provide r ID Maint enance scr een, sets default va lues for S econdary P rovider ID s for CMS- 1500 and U B-04 forms . Accesse d through Insurance Company Ed itor.
				5270		IBCE PRVPR V MAINT
				5271		Performing Provider IDs in the Insurance Company E ditor
				5272		IBCE VIEW PREV TRANS 1
				5273		Previously transmitt ed claims list
				5274		IBCE VIEW PREV TRANS 2
				5275		Previously transmitt ed claims list
				5276		IBCE VIEW LOC PRINT
				5277		Protocol L ist Type. Generates the previ ously prin ted claims screen.
				5278		IBCN INS C O SELECTED
				5279		Protocol L ist Type. Displays Insurance Companies selected b y template IBCN INS CO SELECTO R. Allows users to d eselect an Insurance Company.
				5280		IBCN INS C O SELECTOR
				5281		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.
				5282		IBCN SUBSC RIBER SELE CTED
				5283		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.
				5284		IBCN SUBSC RIBER SELE CTOR
				5285		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 .
				5286		IBCNB INSU RANCE BUFF ER PAYER
				5287		Protocol L ist Type. Displays t he Payer S ummary inf ormation f or Eligibi lity Benef its.
				5288		IBCNCH POL COMMENT E XPAND VIEW
				5289		Protocol L ist Type. Displays a ll of the fields of the select ed Patient Policy Su bscriber c omment.
				5290		IBCNCH POL ICY COMMEN T EXPAND
				5291		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.
				5292		IBCNCH POL ICY COMMEN T HISTORY
				5293		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.
				5294		IBCN POLIC Y COMMENT SEARCH
				5295		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.
				5296		IBCN POLIC Y COMMENT VIEW
				5297		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.
				5298		IBCNE ELIG IBILITY/BE NEFIT INFO
				5299		Protocol L ist Type. Generates the eIV E lig/Benefi t Informat ion screen .
				5300		IBCNE MEDI CARE COB D ISPLAY
				5301		Protocol L ist Type. Generates list of M edicare pa tients wit h subseque nt insuran ce.
				5302		IBCNE MEDI CARE COB L IST
				5303		Protocol L ist Type. Generates list of M edicare pa tients wit h subseque nt insuran ce and ena bles patie nt selecti on.
				5304		IBCNS INSU RANCE COMP ANY
				5305		Insurance Company Ed itor
				5306		IBCNSC INS URANCE CO ADDRESSES
				5307		Insurance Company Ed itor claim s mailing addresses
				5308		IBJP ADMIN CONTRACTO R COM
				5309		Protocol L ist Type. Generates the Comme rcial Alt Primary Pa yer ID Typ es screen.
				5310		IBJP ADMIN CONTRACTO R MED
				5311		Protocol L ist Type. Generates the Medic are Alt Pr imary Paye r ID Types screen.
				5312		IBJP IB RE VENUE CODE S
				5313		Protocol L ist Type. Generates the Exclu ded Revenu e Codes sc reen.
				5314		IBJP CLAIM S TRACKING
				5315		Protocol L ist Type. Generates the Claim s Tracking Parameter screen.
				5316		IBJP HCSR ADM INSCO
				5317		Protocol L ist Type. Generates the HCSR Insurance Exclusions screen.
				5318		IBJP HCSR APPT INSCO
				5319		Protocol L ist Type. Generates the HCSR Insurance Exclusions screen.
				5320		IBJP HCSR CLINICS
				5321		Protocol L ist Type. Generates the HCSR Clinics In clusions s creen.
				5322		IBJP HCSR PARAMETERS
				5323		Protocol L ist Type. Generates the HCSR Parameters screen.
				5324		IBJP HCSR WARDS
				5325		Protocol L ist Type. Generates the HCSR Wards Excl usions scr een.
				5326		IBJP IB PA Y-TO PROVI DERS
				5327		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.
				5328		IBJP IB PA Y-TO ASSOC IATIONS
				5329		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.
				5330		IBJP IB TR ICARE PAY- TO PROVS
				5331		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.
				5332		IBJP IB TR ICARE PAY- TO ASSOCS
				5333		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.
				5334		IBJP IIV S ITE PARAME TERS
				5335		Protocol L ist Type. Displays t he IV Site Parameter s.
				5336		IBRFI 277 DETAIL WL
				5337		Protocol L ist Type. Generates the RFAI Message De tail scree n.
				5338		IBRFI 277 WL
				5339		Protocol L ist Type. Displays the RFAI M anagement Worklist.
				5340		IBRFI COMM ENTS
				5341		Protocol L ist Type. Displays the RFAI C laim Comme nt History .
				5342		IBT CLAIMS TRACKING EDITOR
				5343		Protocol L ist Type. Generates the Claim s Tracking Editor sc reen.
				5344		IBT COMMUN ICATIONS E DITOR
				5345		Protocol L ist Type. Generates the Insur ance Revie ws/Contact s screen.
				5346		IBT HCSR E NTRY
				5347		Protocol L ist Type. Generates the HCSR Expanded E ntry scree n.
				5348		IBT HCSR R ESPONSE VI EW
				5349		Display Li st Type. Generates the HCSR R esponse Vi ew screen.
				5350		IBT HCSR R ESPONSE WO RKLIST
				5351		Protocol L ist Type. Generates the HCSR Response W orklist sc reen.
				5352		IBT HCSR S END 278 SH ORT
				5353		Protocol L ist Type. Generates the HCSR 278 Send s creen.
				5354		IBT HCSR W ORKLIST
				5355		Protocol L ist Type. Generates the HCSR Worklist s creen.
				5356		IBJT 835 E EOB PRINT
				5357		Protocol L ist Type. Generates the TPJI ERA/835 Pr int EEOB I nformation Screen, w hich displ ays detail ed EEOB da ta.
				5358		IBJT ADDIT IONAL 835 DATA
				5359		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.
				5360		IBJT ERA 8 35 INFORMA TION
				5361		Protocol L ist Type. Generates the TPJI ERA/835 In formation Screen, wh ich displa y Electron ic Remitta nce Advice /835 infor mation.
				5362
				5363		Input Temp lates
				5364
				5365		FILE#
				5366		TEMPLATE
				5367		DESCRIPTIO N
				5368		2
				5369		IBCN PATIE NT INSURAN CE
				5370		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.
				5371		36
				5372		IBEDIT INS CO1
				5373		Edits INSU RANCE COMP ANY file f rom Insura nce Compan y Edit opt ion.
				5374		350.9
				5375		IB EDIT CL EAR
				5376		Clear Inte grated Bil ling Filer Parameter s.
				5377		350.9
				5378		IB EDIT MC CR PARM
				5379		Enter/edit MCCR Site Parameter s.
				5380		350.9
				5381		IB EDIT SI TE PARAM
				5382		Enter/edit Integrate d Billing Site Param eters.
				5383		350.9
				5384		IBCNE GENE RAL PARAME TER EDIT
				5385		MESSAGES M AILGROUP
				5386		CONTACT PE RSON
				5387		CONTACT PE RSON:
				5388		OFFICE PHONE;REQ
				5389		EMAIL A DDRESS;REQ
				5390		FAILURE MA ILMAN MSG
				5391		350.9
				5392		IBCNF EDIT CONFIGURA TION
				5393		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.
				5394		351
				5395		IB BILLING CYCLE ADD
				5396		Patient Bi lling Cloc k Maintena nce, new e ntry.
				5397		351
				5398		IB BILLING CYCLE ADJ UST
				5399		Patient Bi lling Cloc k Maintena nce, edit existing e ntry.
				5400		351.61
				5401		IBAT OUT P RICING EDI T
				5402		PROCEDURES
				5403		PROCEDU RES
				5404		D CPTDS P^IBATLM2B (X)
				5405		QUANTIT Y
				5406		PROCEDU RE COST
				5407		353
				5408		IB DEVICE
				5409		Bill Form Print Devi ce Setup
				5410		353
				5411		IBCE ADD/E DIT LOCAL FORM
				5412		NAME
				5413		FORM LENGT H
				5414		ENTRY PRE- PROCESSOR
				5415		ENTRY POST -PROCESSOR
				5416		EXTRACT CO DE
				5417		OUTPUT COD E
				5418		FORM PRE-P ROCESSOR
				5419		FORM POST- PROCESSOR
				5420		FIELD DELI MITER
				5421		SHORT DESC RIPTION
				5422		354
				5423		IB CURRENT STATUS
				5424		Updates th e current status in the BILLIN G PATIENT file whene ver a new exemption is created .
				5425		354.1
				5426		IB INACTIV ATE EXEMPT ION
				5427		Inactivate s actives exemptions . Only on e exemptio n for a da te may be active.
				5428		354.1
				5429		IB NEW EXE MPTION
				5430		Updates ne w exemptio ns in the BILLING Ex emptions f ile.
				5431		354.3
				5432		IB ENTER T HRESHOLD
				5433		Enter new income thr esholds.
				5434		355.4
				5435		IBCN AB AD D COM
				5436		Allows edi ting of An nual Benef its commen ts.
				5437		355.4
				5438		IBCN AB ED IT ALL
				5439		Allows edi ting of al l Annual B enefits fi elds.
				5440		355.4
				5441		IBCN AB HO ME HEA
				5442		Allows edi ting of th e Home Hea lth sectio n of ANNUA L BENEFITS .
				5443		355.4
				5444		IBCN AB HO SPC
				5445		Allows edi ting of th e Hospice section of ANNUAL BE NEFITS.
				5446		355.4
				5447		IBCN AB IN PT
				5448		Allows edi ting of th e Inpatien t section of ANNUAL BENEFITS.
				5449		355.4
				5450		IBCN AB IV MGMT
				5451		Allows edi ting of th e IV Mgmt section of ANNUAL BE NEFITS.
				5452		355.4
				5453		IBCN AB ME N H
				5454		Allows edi ting of th e Mental H ealth sect ion of ANN UAL BENEFI TS.
				5455		355.4
				5456		IBCN AB OP T
				5457		Allows edi ting of th e Outpatie nt section of ANNUAL BENEFITS.
				5458		355.4
				5459		IBCN AB PO L INF
				5460		Allows edi ting of th e Policy I nformation section o f ANNUAL B ENEFITS.
				5461		355.4
				5462		IBCN AB RE HAB
				5463		Allows edi ting of th e Rehab se ction of A NNUAL BENE FITS.
				5464		355.5
				5465		IBCN BU AD D COM
				5466		Allows edi ting of th e Comments in BENEFI TS USED.
				5467		355.5
				5468		IBCN BU ED AL
				5469		Allows edi ting of al l BENEFITS USED fiel ds.
				5470		355.5
				5471		IBCN BU IN PT
				5472		Allows edi ting of th e Inpatien t section of BENEFIT S USED.
				5473		355.5
				5474		IBCN BU OP T
				5475		Allows edi ting of th e Outpatie nt section of BENEFI TS USED.
				5476		355.5
				5477		IBCN BU PO L
				5478		Allows edi ting of th e Policy s ection of BENEFITS U SED.
				5479		356
				5480		IBT ASSIGN CASE
				5481		Allows ass igning a c ase to a r eviewer.
				5482		356
				5483		IBT BILLLI NG INFO
				5484		Allows edi ting of bi lling info rmation in Claims Tr acking.
				5485		356
				5486		IBT PRECER T INFO
				5487		Allows edi ting of pr e-certific ation info rmation in Claims Tr acking.
				5488		356
				5489		IBT QUICK EDIT
				5490		Allows edi ting of ne cessary fi elds for a visit in Claims Tra cking.
				5491		356
				5492		IBT STATUS CHANGE
				5493		Allows cha nging stat us of a vi sit in Cla ims Tracki ng.
				5494		356
				5495		IBT UR INF O
				5496		Edit field used to d etermine w hich cases require w hich types of review s.
				5497		356.1
				5498		IBT ADD CO MMENTS
				5499		Edits COMM ENTS field of HOSPIT AL REVIEW file (#356 .1).
				5500		356.1
				5501		IBT REMOVE NEXT REVI EW
				5502		Deletes ne xt review date.
				5503		356.1
				5504		IBT REVIEW INFO
				5505		Edits REVI EW INFORMA TION field .
				5506		356.1
				5507		IBT SPECIA L UNIT
				5508		Edits Spec ial Units si/is fiel ds.
				5509		356.1
				5510		IBT STATUS CHANGE
				5511		Edits STAT US field.
				5512		356.19
				5513		IBT AVERAG E BILL AMO UNTS (12M)
				5514		NO. INPT I NST. CLAIM S (12M)
				5515		AMT INPT I NST. CLAIM S (12M)
				5516		NO. INPT E PISODES/IN ST. (12M)
				5517		NO. INPT P ROF. CLAIM S (12M)
				5518		AMT INPT P ROF. CLAIM S (12M)
				5519		NO. INPT E PISODES/PR OF. (12M)
				5520		DATE UPDAT ED (12M)
				5521		356.19
				5522		IBT AVERAG E BILL AMO UNTS (MON)
				5523		NO. INPT I NST. CLAIM S (MON)
				5524		AMT INPT I NST. CLAIM S (MON)
				5525		NO. INPT E PISODES/IN ST. (MON)
				5526		NO. INPT P ROF. CLAIM S (MON)
				5527		AMT INPT P ROF. CLAIM S (MON)
				5528		NO. INPT E PISODES/PR OF. (MON)
				5529		DATE UPDAT ED (MON)
				5530		356.19
				5531		IBT UNBILL ED AMOUNTS
				5532		EPISODES M ISSING INS T CLAIMS
				5533		EPISODES M ISSING PRO F CLAIMS
				5534		ENCOUNTERS MISSING C LAIMS
				5535		CPT CODES MISSING IN ST CLAIMS
				5536		CPT CODES MISSING PR OF CLAIMS
				5537		NUMBER OF UNBILLED R X'S
				5538		UNBILLED I NPATIENT A MOUNT
				5539		UNBILLED O UTPATIENT AMOUNT
				5540		UNBILLED R X AMOUNT
				5541		TOTAL UNBI LLED AMOUN T
				5542		NO. MRA IN PT INST CL AIMS
				5543		NO. MRA IN PT PROF CL AIMS
				5544		MRA CPT CO DES ON INS T CLAIMS
				5545		MRA CPT CO DES ON PRO F CLAIMS
				5546		NUMBER OF MRA UNBILL ED RX'S
				5547		MRA UNBILL ED INPATIE NT AMOUNT
				5548		MRA UNBILL ED OUTPATI ENT AMOUNT
				5549		MRA UNBILL ED PRESCRI PTION AMT
				5550		TOTAL MRA UNBILLED A MOUNT
				5551		2.11
				5552		356.2
				5553		IBT ACTION INFO
				5554		Allows edi ting of sp ecific fie ld relativ e to an Ac tion.
				5555		356.2
				5556		IBT ADD AP PEAL
				5557		Edits Appe al informa tion.
				5558		356.2
				5559		IBT APPEAL INFO
				5560		Allows edi ting of Ap peal Addre ss in File #36.
				5561		356.2
				5562		IBT COMMEN T INFO
				5563		Edits COMM ENTS field s.
				5564		356.2
				5565		IBT CONTAC T INFO
				5566		Edits Cont act inform ation.
				5567		356.2
				5568		IBT FINAL OUTCOME
				5569		Allows spe cifying fi nal outcom e of an ap peal.
				5570		356.2
				5571		IBT INS VE RIFICATION
				5572		Allows ins urance ver ifiers to edit speci fic contac t informat ion from I nsurance M gmt.
				5573		356.2
				5574		IBT INSURA NCE INFO
				5575		Edits the Appeals Ad dress in t he INSURAN CE COMPANY file (#36 ).
				5576		356.2
				5577		IBT QUICK EDIT
				5578		Used to ad d/edit a n ew review.
				5579		356.2
				5580		IBT REMOVE NEXT REVI EW
				5581		Deletes ne xt review data.
				5582		356.2
				5583		IBT STATUS CHANGE
				5584		Edits INSU RANCE REVI EW STATUS field.
				5585		356.22
				5586		IB ADD/EDI T 278
				5587		Used to cr eate/Edit a 278 requ est for a selected H CSR Workli st event.
				5588		356.22
				5589		IB CREATE 278 REQUES T
				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 SHORT
				5593		Used to cr eate/Edit a 278 requ est for a selected H CSR Workli st event.
				5594		357
				5595		IBDF EDIT NEW FORM
				5596		Used to ed it a new f orm.
				5597		357
				5598		IBDF EDIT OLD OR COP IED FORM
				5599		Used to ed it an exis ting form.
				5600		357.1
				5601		IBDF EDIT HEADER & O UTLINE
				5602		Used to ed it a block 's header and outlin e.
				5603		357.1
				5604		IBDF EDIT HEADER BLO CK
				5605		Used to ed it the hea der block of a form.
				5606		357.1
				5607		IBDF NEW E MPTY BLOCK
				5608		Used to ed it the hea der, posit ion, outli ne, and ot her charac teristics of a new b lock.
				5609		357.1
				5610		IBDF POSIT ION COPIED BLOCK
				5611		Used to po sition a c opied bloc k onto a f orm.
				5612		357.2
				5613		IBDF EDIT SELECTION LIST
				5614		Used to ed it a selec tion list, except fo r the posi tion and s ize of the columns.
				5615		357.2
				5616		IBDF POSIT ION/SIZE C OLUMNS
				5617		Used to ed it the siz e and posi tion of a selection list's col umns.
				5618		357.3
				5619		IBDF CPT M ODIFIER
				5620		CPT MODIFI ER
				5621		ALL
				5622		357.3
				5623		IBDF EDIT PLACE HOLD ER
				5624		PRINT ORDE R WITHIN G ROUP
				5625		PLACE HOLD ER TEXT
				5626		USE AS SUB HEADER?
				5627		357.3
				5628		IBDF EDIT SELECTION
				5629		Used to ed it a selec tion.
				5630		357.5
				5631		IBDF EDIT DATA FIELD
				5632		Used to ed it a data field.
				5633		357.5
				5634		IBDF EDIT FORM HEADE R
				5635		Used to ed it the for m header d ata field.
				5636		357.5
				5637		IBDF EDIT LABEL FIEL D
				5638		NAME
				5639		BLOCK
				5640		TYPE OF DA TA
				5641		SUBFIELD
				5642		SUBFIEL D LABEL
				5643		STARTIN G ROW FOR LABEL
				5644		STARTIN G COLUMN F OR LABEL
				5645		357.6
				5646		IBDF EDIT AVAILABLE HLTH SMRY
				5647		Used to de fine a pac kage inter face that prints a H ealth Summ ary.
				5648		357.6
				5649		IBDF EDIT AVAILABLE REPORT
				5650		Used to de fine a pac kage inter face that prints a r eport othe r than a H ealth Summ ary.
				5651		357.6
				5652		IBDF EDIT OUTPUT/SEL ECTION RTN
				5653		Used to de fine a pac kage inter face of th e type out put routin e or selec tion routi ne.
				5654		357.69
				5655		IB EDIT E& M QUANTITY
				5656		ALLOW QUAN TITY GREAT ER THAN 1
				5657		357.7
				5658		IBDF FORM LINE
				5659		Used to ed it a line.
				5660		357.8
				5661		IBDF EDIT TEXT AREA
				5662		Used to ed it a text area.
				5663		357.91
				5664		IBDF EDIT MARKING AR EA
				5665		Used to ed it a marki ng area.
				5666		357.93
				5667		IBDF EDIT MULT CHOIC E FIELD
				5668		NAME
				5669		BLOCK
				5670		SELECTION RULE
				5671		CHOICE
				5672		ID
				5673		DATA QU ALIFIER
				5674		CHOICE LABEL
				5675		STARTIN G COLUMN F OR LABEL
				5676		STARTIN G ROW FOR LABEL
				5677		BUBBLE COLUMN
				5678		BUBBLE ROW
				5679		357.94
				5680		IBDF EDIT PRINTER
				5681		TERMINAL T YPE
				5682		PRINTER LA NGUAGE TYP E
				5683		SIMPLEX
				5684		DUPLEX, LO NG-EDGE BI NDING
				5685		DUPLEX, SH ORT-EDGE B INDING
				5686		TCP PRINTE R
				5687		357.96
				5688		IBD CREATE FORM TRAC KING
				5689		PATIENT
				5690		APPOINTMEN T
				5691		FORM TYPE
				5692		DATE/TIME PRINTED
				5693		SOURCE OF FORM ID
				5694		FORM TYPE ID (EXTERN AL SOURCE) EXTERNAL PRINTED FO RM ID
				5695		CLINIC
				5696		PROCESSING STATUS
				5697		NO APPOINT MENT ENTRY
				5698		357.96
				5699		IBD EDIT F ORM TRACKI NG STATUS
				5700		DATE/TIME RECEIVED I N DHCP
				5701		PROCESSING STATUS
				5702		ERROR
				5703		359.94
				5704		IBDF EDIT HAND PRINT FIELD
				5705		NAME
				5706		BLOCK
				5707		DHCP DATA ELEMENT
				5708		LABEL
				5709		LABEL APPE ARANCE
				5710		364.5
				5711		IBCE DEFIN E LOCAL EL EMENT
				5712		NAME
				5713		SECURITY L EVEL
				5714		BASE FILE
				5715		TYPE OF EL EMENT
				5716		ELEMENT CA TEGORY
				5717		ELEMENT CA TEGORY
				5718		FILEMAN FI ELD REFERE NCE
				5719		FILEMAN RE TURN FORMA T
				5720		CONSTANT V ALUE
				5721		EXTRACT CO DE
				5722		ARRAY ROOT
				5723		DESCRIPTIO N
				5724		364.6
				5725		IBCE ADD/E DIT LOCAL FORM FIELD
				5726		CALCULATE ONLY OR OU TPUT
				5727		PAGE OR SE QUENCE
				5728		FIRST LINE NUMBER
				5729		STARTING C OLUMN OR P IECE
				5730		MAX NUMBER LINES
				5731		LENGTH
				5732		LOCAL OVER RIDE ALLOW ED
				5733		SHORT DESC RIPTION
				5734		CALCULATE ONLY OR OU TPUT
				5735		364.7
				5736		IBCE EDIT FIELD CONT ENT
				5737		SECURITY L EVEL
				5738		DATA ELEME NT
				5739		EDIT STATU S
				5740		EDIT GROUP NUMBER
				5741		SCREEN PRO MPT
				5742		FORMAT COD E
				5743		INSURANCE COMPANY
				5744		BILL TYPE
				5745		PAD CHARAC TER
				5746		FORMAT COD E DESCRIPT ION
				5747		399
				5748		IB MAIL
				5749		Enter/edit a bill's mailing ad dress.
				5750		399
				5751		IB REVCODE EDIT
				5752		Enter/Edit a bill's revenue co de informa tion.
				5753		399
				5754		IB SCREEN1
				5755		Enter/Edit billing s creen 1, d emographic informati on.
				5756		399
				5757		IB SCREEN1 0
				5758		Enter/edit billing s creen 10
				5759		399
				5760		IB SCREEN1 02
				5761		Enter/edit billing s creen 10
				5762		399
				5763		IB SCREEN1 0H
				5764		Enter/edit billing s creen 10
				5765		399
				5766		IB SCREEN2
				5767		Enter/edit billing s creen 2, e mployment informatio n.
				5768		399
				5769		IB SCREEN3
				5770		Enter/edit billing s creen 3, p ayer infor mation.
				5771		399
				5772		IB SCREEN4
				5773		Enter/edit billing s creen 4, i npatient e vent infor mation.
				5774		399
				5775		IB SCREEN5
				5776		Enter/edit billing s creen 5, o utpatient event info rmation.
				5777		399
				5778		IB SCREEN6
				5779		Enter/Edit billing s creen 6, i npatient g eneral bil ling infor mation.
				5780		399
				5781		IB SCREEN7
				5782		Enter/edit billing s creen 7, o utpatient general bi lling info rmation.
				5783		399
				5784		IB SCREEN8
				5785		Enter/Edit UB-82 bil ling scree n 8, billi ng specifi c informat ion.
				5786		399
				5787		IB SCREEN8 2
				5788		Enter/edit UB-92 bil ling scree n 8, bill specific i nformation .
				5789		399
				5790		IB SCREEN8 H
				5791		Enter/Edit HCFA 1500 billing s creen 8, b illing spe cific info rmation.
				5792		399
				5793		IB SCREEN9
				5794		Ambulance Informatio n.
				5795		399
				5796		IB STATUS
				5797		Edit a bil l's status .
				5798		399.2
				5799		IB ACTIVAT E
				5800		Activate/i nactivate revenue co des.
				5801		399.3
				5802		IB RATE ED IT
				5803		Update RAT E TYPE fil e (#399.3) .
				5804		409.95
				5805		IBDF PRINT MANAGER
				5806		Defines re ports and encounter forms to c linic.
				5807		409.96
				5808		IBDF PRINT MANAGER
				5809		Defines re ports and encounter forms to d ivision.
				5810
				5811
				5812
				5813		Sort Templ ates
				5814
				5815		FILE#
				5816		TEMPLATE
				5817		DESCRIPTIO N
				5818		2
				5819		IBNOTVER, IBNOTVER1
				5820		Lists new, not verif ied insura nce entrie s.
				5821		36
				5822		IB INACTIV E INS CO
				5823		List of in active ins urance com panies cov ering pati ents.
				5824		335.93
				5825		IB PROVIDE RS FROM FB
				5826		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).
				5827		350
				5828		IB INCOMPL ETE
				5829		Integrated Billing A ction List of entrie s with a s tatus of I NCOMPLETE.
				5830		351.71
				5831		IBJD DM RE PT SORT
				5832		SORT BY: M ONTH
				5833		From: OCT 2003
				5834		To: OCT 20 03
				5835		ASK range of values
				5836		WITHIN MONTH, SOR T BY: REPO RT
				5837		REPORT SUB-FIELD: STATUS
				5838		From: 1
				5839		To: 2
				5840		ASK ran ge of valu es
				5841		354
				5842		IB BILLING PAT W/INC OME
				5843		List of pa tients wit h a "No In come Data" exemption .
				5844		354
				5845		IB BILLING PATIENT B Y REASON
				5846		List of cu rrently ex empt patie nts by rea son.
				5847		354
				5848		IB BILLING PATIENT B Y STATUS
				5849		List of cu rrently ex empt patie nts by sta tus.
				5850		354
				5851		IB EXEMPT PATIENTS
				5852		List of ex empt patie nts.
				5853		354
				5854		IB EXEMPTI ON LETTER
				5855		Stores res ults of se arch when printing e xemption l etters.
				5856		354.3
				5857		IB PRINT T HRESHOLD
				5858		List of th resholds.
				5859		356
				5860		IBT LIST V ISITS
				5861		Lists visi ts in Clai ms Trackin g by date and type. Primarily list rand om sample cases.
				5862		357.6
				5863		IBD PRIM C ARE SEARCH
				5864		List of ne w primary care inter faces for patch.
				5865		357.96
				5866		IBD NO APP OINTMENT L IST
				5867		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.
				5868		359.3
				5869		IBD LIST E RRORS
				5870		SORT BY: ' @ERROR DAT E/TIME
				5871		From:
				5872		To:
				5873		WITHIN ERROR DATE /TIME, SOR T BY: #USE R
				5874		From:
				5875		To:
				5876		WITH IN USER, S ORT BY: PA TIENT
				5877		From : @
				5878		To:
				5879		Do N OT ask ran ge of valu es
				5880		W ITHIN PATI ENT, SORT BY:
				5881		ENCO UNTER DATE /TIME;S1
				5882		F rom: @
				5883		T o:
				5884		D o NOT ask range of v alues
				5885		362.1
				5886		IB AB COMM ENTS
				5887		Automated Biller Err or/Comment s Report.
				5888		364.6
				5889		IBCE LOCAL DATA ELEM ENTS
				5890		This sort template w ill allow for the pr inting of l ocal form override d ata.
				5891		399
				5892		IB CLK PRO D
				5893		Clerk Prod uctivity R eport.
				5894		399.5
				5895		IB BILLING RATES
				5896		Billing Ra tes List.
				5897		8994
				5898		IBD RPC LI ST
				5899		AICS Remot e Procedur e List.
				5900
				5901
				5902		Print Temp lates
				5903
				5904		FILE#
				5905		TEMPLATE
				5906		DESCRIPTIO N
				5907		2
				5908		IB NOTVER
				5909		Lists new, not verif ied insura nce entrie s.
				5910		36
				5911		IB INACTIV E INS CO
				5912		List of in active ins urance com panies sho wn in the system as still prov iding pati ent covera ge.
				5913		40.8
				5914		IB DIVISIO N DISPLAY
				5915		Displays w age rates and locali ty modifie r data for a divisio n.
				5916		350
				5917		IB INCOMPL ETE
				5918		Integrated Billing A ction List of entrie s with sta tus of INC OMPLETE.
				5919		350
				5920		IB LIST
				5921		Integrated Billing A ction List .
				5922		350.41
				5923		IB CPT UPD ATE ERROR
				5924		Update Bil lable Ambu lance Surg ery Transf er Error L ist Report .
				5925		350.6
				5926		IB PURGE L IST LOG EN TRIES
				5927		Displays l og entries from the IB Archive Purge Log .
				5928		350.7
				5929		IB CPT PG DISPLAY
				5930		Displays a Check-off Sheet's l ine format and assoc iated sub headers.
				5931		350.71
				5932		IB CPT CP DISPLAY
				5933		Displays p rocedures associated with a pa rticular C heck-off S heet sub h eader.
				5934		351
				5935		IB BILLING CLOCK HEA DER
				5936		Displays t he header for the Pa tient Bill ing Clock Inquiry.
				5937		351
				5938		IB BILLING CLOCK INQ
				5939		Displays t he Patient Billing C lock Inqui ry data.
				5940		351.71
				5941		IBJD DM RE PT PRINT
				5942
				5943		351.71
				5944		IBJD DM V/ P EXTRACTS
				5945
				5946		352.1
				5947		IB APPOINT MENT TYPE
				5948		Billable A ppointment Type List .
				5949		354
				5950		IB BILLING PAT W/INC OME
				5951		Used when producing a list of non exempt patients with no in come data.
				5952		354
				5953		IB BILLING PATIENT
				5954		Prints the exemption reason re ports with the detai led patien t listing.
				5955		354
				5956		IB BILLING PATIENT S UMMARY
				5957		Prints the exemption reason re ports that do not in clude the detailed p atient lis ting.
				5958		354
				5959		IB DO NOT USE
				5960		Creates re sults of I B EXEMPTIO N LETTER s ort templa te.
				5961		354
				5962		IB PATIENT ADDRESSES
				5963		For local use, conta ins patien t names an d addresse s.
				5964		354.3
				5965		IB PRINT T HRESHOLD
				5966		Prints a l ist of ent ries from the BILLIN G THRESHOL DS file (# 354.3).
				5967		356
				5968		IB LIST VI SITS
				5969		Lists visi ts in Clai ms Trackin g. Primar ily to lis t random s ample case s.
				5970		356
				5971		IBT LIST V ISITS
				5972		PATIENT;L2 0
				5973		PATIENT:
				5974		PRIMARY LONG ID;" PT. ID";L1 3
				5975		WARD LO CATION;L10 ;"WARD"
				5976		EVENT TYPE :
				5977		ABBREVI ATION;"VIS IT TYPE"
				5978		DATE(EPISO DE DATE);" DATE";L11
				5979		TRACKED AS INSURANCE CLAIM?;"I NS. CASE"; L4
				5980		TRACKED AS RANDOM SA MPLE?;"RAN DOM CASE"
				5981		TRACKED AS SPECIAL C ONDITION;" SPECIAL CO ND."
				5982		TRACKED AS A LOCAL A DDITION?;" LOCAL CASE "
				5983		HOSPITAL R EVIEWS ASS IGNED TO;L 12;"HOSP R EVIEWER"
				5984		INS. REVIE WS ASSIGNE D TO;L12;" INS REVIEW ER"
				5985		356
				5986		IBT QUICK REV CODING STAT
				5987		PATIENT
				5988		PATIENT:SS N;"SSN"
				5989		OUTPATIENT ENCOUNTER :LOCATION; "LOCATION" ;C1;L15
				5990		OUTPATIENT ENCOUNTER ;"DATE/TIM E";C18;L20
				5991		REASON NOT BILLABLE; C1
				5992		BILLABLE F INDINGS TY PE
				5993		BILLABL E FINDINGS TYPE
				5994		357.96
				5995		IBD NO APP OINTMENT L IST
				5996		PATIENT;L2 5!
				5997		PATIENT:
				5998		PRIMARY LONG ID;" SSN";L12
				5999
				6000		CLINIC;L25
				6001		DATE/TIME PRINTED;L2 0
				6002		PROCESSING STATUS;L1 8
				6003		359.3
				6004		IBD LIST E RRORS
				6005		PATIENT;L2 0
				6006		PATIENT:
				6007		PRIMARY LONG ID;" ID";L12
				6008
				6009		ENCOUNTER DATE/TIME; "APPOINTME NT DATE";L 16
				6010		FORM TRACK ING NUMBER ;"FORM TRA CKING ID"; R9
				6011		ERROR SOUR CE
				6012		USER;L20
				6013		ERROR MESS AGE;W35
				6014		362.1
				6015		IB AB COMM ENTS
				6016		Automated Biller Err or/Comment s Report.
				6017		364.2
				6018		IBCEM MESS AGE LIST
				6019		"MESSAGE # : "_#.01;X ;C1
				6020		"MESSAGE T YPE: "_MES SAGE TYPE; C40;X
				6021		"DATE RECO RDED: "_NU MDATE(DATE RECORDED) _"@"_TIME( DATE RECOR DED);C3;X
				6022		"BATCH NUM BER: "_BAT CH NUMBER; C40;X
				6023		"BILL #: " _TRANSMIT BILL;C3;X
				6024		"STATUS: " _STATUS;C4 0;X
				6025		"MESSAGE D ATE: "_NUM DATE(MESSA GE DATE)_" @"_TIME(ME SSAGE DATE );C3;X
				6026		"UPDATE TA SK: "_UPDA TE TASK;C4 0;X
				6027		"STATUS CH ANGED DATE : "_NUMDAT E(STATUS C HANGED DAT E)_"@"_TIM E(STATUS C HANGED DAT
				6028		"STATUS CH ANGED BY: "_STATUS C HANGED BY; C3;X
				6029		"SOURCE LE VEL: "_SOU RCE LEVEL; C3;X
				6030		"SOURCE: " _SOURCE;C4 0;X
				6031		"MESSAGE:" ;C1;X
				6032		MESSAGE;C1 ;X;m
				6033		"BILL NUMB ERS:";C7;S ;""
				6034		"TRANSMISS ION STATUS :";C29;""
				6035		"--------- ----";C7;" "
				6036		"--------- ---------- -";C29;""
				6037		BATCH NUMB ER:
				6038		EDI TRA NSMIT BILL :
				6039		BILL NUMBER;"" ;C7
				6040		TRAN SMISSION S TATUS;"";C 29
				6041		364.2
				6042		IBCEM MESS AGE LIST H DR
				6043		"EDI RETUR N MESSAGE DETAIL";C0 ;""
				6044		DATE(TODAY );C45;L18; "";d
				6045		TIME(NOW); C59;""
				6046		"PAGE: "_P AGE;C69;""
				6047		DUP("-",80 );C0;L80;S ;""
				6048		364.4
				6049		IBCE RULE DISPLAY
				6050		TOO MUCH I NFORMATION TO DISPLA Y
				6051		364.4
				6052		IBCE RULE DISPLAY HE ADER
				6053		"TRANSMISS ION RULE D ETAIL";C1
				6054		NOW;C36;X; L18
				6055		"PAGE: "_P AGE;C70;X
				6056		DUP("=",80 );C1;X
				6057		" ";C1;X
				6058		364.6
				6059		IBCE LOCAL DATA ELEM ENTS
				6060		ASSOCIATED FORM DEFI NITION:
				6061		"LINE: "_LINE_"/C OL: "_COL_ " ";X;L18
				6062
				6063		SHORT DESC RIPTION_$J ("",20);C1 9;"DESCRIP TION";L20
				6064		IB FORM FI ELD CONTEN T:
				6065		DATA EL EMENT;L28
				6066		"CODE: ";C10;X
				6067		FORMAT CODE;C16;W 50;"FORMAT CODE"
				6068		"DESC: ";C10;X
				6069		FORMAT CODE DESCR IPTION;C16 ;W50;m;w
				6070		"INSURA NCE COMPAN Y: "_$S(IN SURANCE CO MPANY="":" ALL",1:INS URANCE COM PANY);C10;
				6071		"BILL T YPE: "_$S( BILL TYPE= "":"ALL",1 :BILL TYPE );"";C10
				6072
				6073		" ";C1;""
				6074		399
				6075		IB CLK PRO D
				6076		Clerk Prod uctivity R eport.
				6077		399
				6078		IB CLK PRO D HDR
				6079		Clerk Prod uctivity R eport.
				6080		399.5
				6081		IB BILLING RATES
				6082		List billi ng rates.
				6083		409.71
				6084		IB CPT RG DISPLAY
				6085		Displays b illing Med icare rate group dat a for a pr ocedure.
				6086		File Flow Chart
				6087
				6088
				6089		File Flow Chart
				6090
				6091		FILE#
				6092		AND NAME
				6093		POINTS TO
				6094		POINTED TO BY
				6095		36
				6096		INSURANCE COMPANY
				6097		5
				6098		STATE
				6099		36
				6100		INSURANCE COMPANY
				6101		355.13
				6102		INSURANCE FILING TIM E FRAME
				6103		355.2
				6104		TYPE OF IN SURANCE CO VERAGE
				6105		355.97
				6106		IB PROVIDE R ID # TYP E
				6107		365.12
				6108		PAYER
				6109		399.2
				6110		REVENUE CO DE
				6111
				6112		2
				6113		PATIENT
				6114		36
				6115		INSURANCE COMPANY
				6116		340
				6117		AR DEBTOR
				6118		344.4
				6119		ELECTRONIC REMITTANC E ADVICE
				6120		350.9
				6121		IB SITE PA RAMETERS
				6122		355.3
				6123		GROUP INSU RANCE PLAN
				6124		355.9
				6125		IB BILLING PRACTITIO NER ID
				6126		355.91
				6127		IB INSURAN CE CO LEVE L BILLING PROV ID
				6128		355.92
				6129		FACILITY B ILLING ID
				6130		355.95
				6131		IB PROVIDE R ID CARE UNIT
				6132		355.96
				6133		IB INS CO PROVIDER I D CARE UNI T
				6134		356.2
				6135		INSURANCE REVIEW
				6136		356.25
				6137		CLAIMS TRA CKING ROI
				6138		361.1
				6139		EXPLANATIO N OF BENEF ITS
				6140		364.1
				6141		EDI TRANSM ISSION BAT CH
				6142		364.4
				6143		IB EDI TRA NSMISSION RULE
				6144		364.7
				6145		IB FORM FI ELD CONTEN T
				6146		367.1
				6147		HPID/OEID TRANSMISSI ON QUEUE
				6148		399
				6149		BILL/CLAIM S
				6150		412
				6151		AR DEBTOR
				6152		430
				6153		ACCOUNTS R ECEIVABLE
				6154		453
				6155		APPLICANT
				6156		19625
				6157		DSIV ICB A UDIT
				6158		594004
				6159		INSURANCE PATIENT BI LL
				6160		9002313.57
				6161		BPS LOG OF TRANSACTI ONS
				6162		9002313.59
				6163		BPS TRANSA CTION
				6164		9002313.78
				6165		BPS INSURE R DATA
				6166
				6167		355.93
				6168		IB NON/OTH ER VA BILL ING PROVID ER FILE
				6169		355.97
				6170		IB PROVIDE R ID # TYP E
				6171		200
				6172		NEW PERSON
				6173		8932.1
				6174		PERSON CLA SS
				6175		5
				6176		STATE
				6177
				6178		161.9
				6179		FEE BASIS PAID TO IB
				6180		355.9
				6181		IB BILLING PRACTITIO NER ID
				6182		399
				6183		BILL/CLAIM S
				6184
				6185		350
				6186		INTEGRATED BILLING A CTION FILE
				6187		2
				6188		PATIENT
				6189		4
				6190		INSTITUTIO N
				6191		200
				6192		NEW PERSON
				6193		350
				6194		INTEGRATED BILLING A CTION
				6195		350.1
				6196		IB ACTION TYPE
				6197		350.21
				6198		IB ACTION STATUS
				6199		350.3
				6200		IB CHARGE REMOVE REA SONS
				6201		352.5
				6202		IB CLINIC STOP CODE BILLABLE T YPES
				6203		354.71
				6204		IB CO-PAY TRANSACTIO NS
				6205		375
				6206		PFSS ACCOU NT
				6207
				6208		52
				6209		PRESCRIPTI ON
				6210		350
				6211		INTEGRATED BILLING A CTION
				6212		351.2
				6213		SPECIAL IN PATIENT BI LLING CASE S
				6214		351.5
				6215		TRICARE PH ARMACY TRA NSACTIONS
				6216		354.71
				6217		IB CO-PAY TRANSACTIO NS
				6218		366.15
				6219		IB NCPDP P RESCRIPTIO N
				6220
				6221		350.1
				6222		IB ACTION TYPE FILE
				6223		49
				6224		SERVICE/SE CTION
				6225		350.1
				6226		IB ACTION TYPE
				6227		430.2
				6228		ACCOUNTS R ECEIVABLE CATEGORY
				6229
				6230		52
				6231		PRESCRIPTI ON
				6232		350
				6233		INTEGRATED BILLING A CTION
				6234		350.1
				6235		IB ACTION TYPE
				6236		350.2
				6237		IB ACTION CHARGE
				6238		350.4
				6239		BILLABLE A MBULATORY SURGICAL C ODE
				6240		350.41
				6241		UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE
				6242		354.71
				6243		IB CO-PAY TRANSACTIO NS
				6244		399.1
				6245		MCCR UTILI TY
				6246
				6247		350.2
				6248		IB ACTION CHARGE FIL E
				6249		350.1
				6250		IB ACTION TYPE
				6251
				6252
				6253		350.21
				6254		IB ACTION STATUS FIL E
				6255
				6256		350
				6257		INTEGRATED BILLING A CTION
				6258
				6259		350.3
				6260		IB CHARGE REMOVE REA SONS FILE
				6261
				6262		350
				6263		INTEGRATED BILLING A CTION
				6264		354.71
				6265		IB CO-PAY TRANSACTIO NS
				6266
				6267		350.4
				6268		BILLABLE A MBULATORY SURGICAL C ODE FILE
				6269		81
				6270		CPT
				6271		350.1
				6272		IB ACTION TYPE
				6273
				6274
				6275		350.41
				6276		UPDATE BIL LABLE AMBU LATORY SUR GICAL CODE FILE
				6277		81
				6278		CPT
				6279		350.1
				6280		IB ACTION TYPE
				6281
				6282
				6283		350.5
				6284		BASC LOCAL ITY MODIFI ER FILE
				6285		40.8
				6286		MEDICAL CE NTER DIVIS ION
				6287
				6288
				6289		350.6
				6290		IB ARCHIVE /PURGE LOG FILE
				6291		1
				6292		FILE
				6293		200
				6294		NEW PERSON
				6295
				6296
				6297		350.7
				6298		AMBULATORY CHECK-OFF SHEET FIL E
				6299
				6300		44
				6301		HOSPITAL L OCATION
				6302		350.71
				6303		AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
				6304
				6305		350.71
				6306		AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS FILE
				6307		350.7
				6308		AMBULATORY CHECK-OFF SHEET
				6309		350.71
				6310		AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
				6311		81
				6312		CPT
				6313
				6314		350.71
				6315		AMBULATORY SURG. CHE CK-OFF SHE ET PRINT F IELDS
				6316
				6317		350.8
				6318		IB ERROR
				6319		354.5
				6320		BILLING AL ERT DEFINI TION
				6321
				6322		399
				6323		BILL/CLAIM S
				6324
				6325		350.9
				6326		IB SITE PA RAMETERS
				6327		9002313.93
				6328		BPS NCPDP REJECT COD ES
				6329		363.1
				6330		CHARGE SET
				6331		81
				6332		CPT
				6333		3.5
				6334		DEVICE
				6335		4.1
				6336		FACILITY T YPE
				6337		142
				6338		HEALTH SUM MARY TYPE
				6339		80
				6340		ICD DIAGNO SIS
				6341		4
				6342		INSTITUTIO N
				6343		36
				6344		INSURANCE COMPANY
				6345		3.8
				6346		MAIL GROUP
				6347		40.8
				6348		MEDICAL CE NTER DIVIS ION
				6349		200
				6350		NEW PERSON
				6351		2
				6352		PATIENT
				6353		365.12
				6354		PAYER
				6355		399.2
				6356		REVENUE CO DE
				6357		49
				6358		SERVICE/SE CTION
				6359		5
				6360		STATE
				6361		351.6
				6362		TRANSFER P RICING PAT IENT
				6363		350.963
				6364		HCSR CLINI C LIST
				6365		350.964
				6366		HCSR WARD LIST
				6367		350.965
				6368		HCSR INSCO APPT LIST
				6369		350.966
				6370		HCSR INSCO ADM LIST
				6371
				6372
				6373		350.963
				6374		HCSR CLINI C LIST
				6375
				6376		350.9
				6377		IB SITE PA RAMETERS
				6378
				6379		350.964
				6380		HCSR WARD LIST
				6381
				6382		350.9
				6383		IB SITE PA RAMETERS
				6384
				6385		350.965
				6386		HCSR INSCO APPT LIST
				6387
				6388		350.9
				6389		IB SITE PA RAMETERS
				6390
				6391		350.966
				6392		HCSR INSCO ADM LIST
				6393
				6394		350.9
				6395		IB SITE PA RAMETERS
				6396
				6397		351
				6398		MEANS TEST BILLING C LOCK FILE
				6399		200
				6400		NEW PERSON
				6401		2
				6402		PATIENT
				6403
				6404
				6405		351.1
				6406		IB CONTINU OUS PATIEN T FILE
				6407		200
				6408		NEW PERSON
				6409		2
				6410		PATIENT
				6411
				6412
				6413		351.2
				6414		SPECIAL IN PATIENT BI LLING CASE S FILE
				6415		350
				6416		INTEGRATED BILLING A CTION
				6417		200
				6418		NEW PERSON
				6419		2
				6420		PATIENT
				6421		405
				6422		PATIENT MO VEMENT
				6423
				6424
				6425		351.5
				6426		TRICARE PH ARMACY TRA NSACTIONS FILE
				6427		399
				6428		BILL/CLAIM S
				6429		350
				6430		INTEGRATED BILLING A CTION
				6431		200
				6432		NEW PERSON
				6433		2
				6434		PATIENT
				6435		351.53
				6436		PRODUCT SE LECTION RE ASON
				6437
				6438		351.52
				6439		TRICARE PH ARMACY REJ ECTS
				6440
				6441		351.52
				6442		TRICARE PH ARMACY REJ ECTS FILE
				6443		351.5
				6444		TRICARE PH ARMACY TRA NSACTIONS
				6445
				6446
				6447		351.53
				6448		PRODUCT SE LECTION RE ASON FILE
				6449
				6450		351.5
				6451		TRICARE PH ARMACY TRA NSACTIONS
				6452
				6453		351.6
				6454		TRANSFER P RICING PAT IENT FILE
				6455		4
				6456		INSTITUTIO N
				6457		2
				6458		PATIENT
				6459
				6460		350.9
				6461		IB SITE PA RAMETERS
				6462		351.61
				6463		TRANSFER P RICING TRA NSACTIONS
				6464
				6465		351.61
				6466		TRANSFER P RICING TRA NSACTIONS FILE
				6467		81
				6468		CPT
				6469		80.2
				6470		DRG
				6471		50
				6472		DRUG
				6473		80
				6474		ICD DIAGNO SIS
				6475		4
				6476		INSTITUTIO N
				6477		405
				6478		PATIENT MO VEMENT
				6479		45
				6480		PTF
				6481		351.6
				6482		TRANSFER P RICING PAT IENT
				6483		351.61
				6484		TRANSFER P RICING TRA NSACTIONS
				6485
				6486		351.61
				6487		TRANSFER P RICING TRA NSACTIONS
				6488
				6489		351.67
				6490		TRANSFER P RICING INP T PROSTHET IC ITEMS F ILE
				6491		661.1
				6492		PROSTHETIC HCPCS
				6493
				6494
				6495		351.7 IB DM EXTRACT REPORTS F ILE
				6496
				6497		351.701
				6498		IB DM EXTR ACT DATA E LEMENTS
				6499
				6500		351.701 I B DM EXTRA CT DATA EL EMENTS FIL E
				6501		351.7
				6502		IB DM EXTR ACT REPORT S
				6503
				6504		351.71
				6505		IB DM EXTR ACT DATA
				6506
				6507		351.71 IB DM EXTRAC T DATA FIL E
				6508		351.701
				6509		IB DM EXTR ACT DATA E LEMENTS
				6510		351.7
				6511		IB DM EXTR ACT REPORT S
				6512
				6513
				6514		351.73 IB DM WORKLO AD PARAMET ERS FILE
				6515		430.2
				6516		ACCOUNTS R ECEIVABLE CATEGORY
				6517		200
				6518		NEW PERSON
				6519
				6520
				6521		351.81 LT C CO-PAY C LOCK FILE
				6522		200
				6523		NEW PERSON
				6524		2
				6525		PATIENT
				6526
				6527
				6528		351.9 CLA IMSMANAGER BILLS FIL E
				6529		399
				6530		BILL/CLAIM S
				6531		351.91
				6532		CLAIMSMANA GER STATUS
				6533		200
				6534		NEW PERSON
				6535
				6536
				6537		351.91 CL AIMSMANAGE R STATUS F ILE
				6538
				6539		351.9
				6540		CLAIMSMANA GER BILLS
				6541
				6542		352.1
				6543		BILLABLE A PPOINTMENT TYPE FILE
				6544		409.1
				6545		APPOINTMEN T TYPE
				6546
				6547
				6548		352.2
				6549		NON-BILLAB LE DISPOSI TIONS FILE
				6550		37
				6551		DISPOSITIO N
				6552
				6553
				6554		352.3
				6555		NON-BILLAB LE CLINIC STOP CODES FILE
				6556		40.7
				6557		CLINIC STO P
				6558
				6559
				6560		352.4
				6561		NON-BILLAB LE CLINICS FILE
				6562		44
				6563		HOSPITAL L OCATION
				6564
				6565
				6566		352.5
				6567		IB CLINIC STOP CODE BILLABLE T YPES FILE
				6568
				6569		350
				6570		INTEGRATED BILLING A CTION
				6571
				6572		353
				6573		BILL FORM TYPE FILE
				6574		353
				6575		BILL FORM TYPE
				6576		1
				6577		FILE
				6578
				6579		353
				6580		BILL FORM TYPE
				6581		364.6
				6582		IB FORM SK ELETON DEF INITION
				6583		399
				6584		BILL/CLAIM S
				6585
				6586		353.1
				6587		PLACE OF S ERVICE FIL E
				6588
				6589		399
				6590		BILL/CLAIM S
				6591
				6592		353.2
				6593		TYPE OF SE RVICE FILE
				6594
				6595		399
				6596		BILL/CLAIM S
				6597		162
				6598		FEE BASIS PAYMENT
				6599
				6600		354
				6601		BILLING PA TIENT FILE
				6602		354.2
				6603		EXEMPTION REASON
				6604		2
				6605		PATIENT
				6606
				6607		354.1
				6608		BILLING EX EMPTIONS
				6609
				6610		354.1
				6611		BILLING EX EMPTIONS F ILE
				6612		354.4
				6613		BILLING AL ERTS
				6614		354
				6615		BILLING PA TIENT
				6616		354.2
				6617		EXEMPTION REASON
				6618		200
				6619		NEW PERSON
				6620
				6621
				6622		354.2
				6623		EXEMPTION REASON FIL E
				6624
				6625		354
				6626		BILLING PA TIENT
				6627		354.1
				6628		BILLING EX EMPTIONS
				6629
				6630		354.4
				6631		BILLING AL ERTS FILE
				6632		354.5
				6633		BILLING AL ERT DEFINI TION
				6634		200
				6635		NEW PERSON
				6636
				6637		354.1
				6638		BILLING EX EMPTIONS
				6639
				6640		354.5
				6641		BILLING AL ERT DEFINI TION FILE
				6642		3.8
				6643		MAIL GROUP
				6644		200
				6645		NEW PERSON
				6646
				6647		350.8
				6648		IB ERROR
				6649		354.4
				6650		BILLING AL ERTS
				6651
				6652		354.7
				6653		IB PATIENT CO-PAY AC COUNT FILE
				6654		2
				6655		PATIENT
				6656
				6657		354.71
				6658		IB CO-PAY TRANSACTIO NS
				6659
				6660		354.71
				6661		IB CO-PAY TRANSACTIO NS FILE
				6662		350.1
				6663		IB ACTION TYPE
				6664		350.3
				6665		IB CHARGE REMOVE REA SONS
				6666		354.71
				6667		IB CO-PAY TRANSACTIO NS
				6668		354.7
				6669		IB PATIENT CO-PAY AC COUNT
				6670		4
				6671		INSTITUTIO N
				6672		350
				6673		INTEGRATED BILLING A CTION
				6674		200
				6675		NEW PERSON
				6676
				6677		52
				6678		PRESCRIPTI ON
				6679		350
				6680		INTEGRATED BILLING A CTION
				6681		354.71
				6682		IB CO-PAY TRANSACTIO NS
				6683
				6684		355.1
				6685		TYPE OF PL AN FILE
				6686
				6687		355.3
				6688		GROUP INSU RANCE PLAN
				6689		355.33
				6690		INSURANCE VERIFICATI ON PROCESS OR
				6691
				6692		355.12
				6693		SOURCE OF INFORMATIO N FILE
				6694
				6695		355.33
				6696		INSURANCE VERIFICATI ON PROCESS OR
				6697
				6698		355.13
				6699		INSURANCE FILING TIM E FRAME FI LE
				6700
				6701		36
				6702		INSURANCE COMPANY
				6703		355.3
				6704		GROUP INSU RANCE PLAN
				6705
				6706		355.2
				6707		TYPE OF IN SURANCE CO VERAGE FIL E
				6708
				6709		36
				6710		INSURANCE COMPANY
				6711		367.1
				6712		HPID/OEID TRANSMISSI ON QUEUE F ILE
				6713
				6714
				6715		355.3
				6716		GROUP INSU RANCE PLAN FILE
				6717		36
				6718		INSURANCE COMPANY
				6719		355.13
				6720		INSURANCE FILING TIM E FRAME
				6721		200
				6722		NEW PERSON
				6723		2
				6724		PATIENT
				6725		366.03
				6726		PLAN
				6727		355.1
				6728		TYPE OF PL AN
				6729
				6730		355.32
				6731		PLAN COVER AGE LIMITA TIONS
				6732		355.4
				6733		ANNUAL BEN EFITS
				6734		355.5
				6735		INSURANCE CLAIMS YEA R TO DATE
				6736		366.16
				6737		IB NDC NON COVERED B Y PLAN
				6738		19625
				6739		DSIV ICB A UDIT
				6740		9002313.02
				6741		BPS CLAIMS
				6742		9002313.15
				6743		BPS ASLEEP PAYERS
				6744		9002313.78
				6745		BPS INSURE R DATA
				6746
				6747		355.31
				6748		PLAN LIMIT ATION CATE GORY FILE
				6749		355.6
				6750		INSURANCE RIDERS
				6751
				6752		355.32
				6753		PLAN COVER AGE LIMITA TIONS
				6754
				6755		355.32
				6756		PLAN COVER AGE LIMITA TIONS FILE
				6757		355.3
				6758		GROUP INSU RANCE PLAN
				6759		200
				6760		NEW PERSON
				6761		355.31
				6762		PLAN LIMIT ATION CATE GORY
				6763
				6764
				6765		355.33
				6766		INSURANCE VERIFICATI ON PROCESS OR FILE
				6767		365.15
				6768		IIV STATUS TABLE
				6769		4
				6770		INSTITUTIO N
				6771		200
				6772		NEW PERSON
				6773		2
				6774		PATIENT
				6775		355.12
				6776		SOURCE OF INFORMATIO N
				6777		5
				6778		STATE
				6779		355.1
				6780		TYPE OF PL AN
				6781
				6782		365
				6783		IIV RESPON SE
				6784		365.1
				6785		IIV TRANSM ISSION QUE UE
				6786
				6787		355.35
				6788		HMS EXTRAC T FILE STA TUS FILE
				6789		(#.03) MES SAGES subf ile
				6790
				6791		MESSAGE ID (#.01) poi nts to MES SAGE(#3.9) file NUMB ER(#.001) field
				6792
				6793		355.351
				6794		HMS RESULT FILE STAT US FILE
				6795		(#.03) MES SAGES subf ile
				6796
				6797		MESSAGE ID (#.01) poi nts to MES SAGE(#3.9) file NUMB ER(#.001) field
				6798
				6799		355.4
				6800		ANNUAL BEN EFITS FILE
				6801		355.3
				6802		GROUP INSU RANCE PLAN
				6803		200
				6804		NEW PERSON
				6805
				6806
				6807		355.5
				6808		INSURANCE CLAIMS YEA R TO DATE FILE
				6809		355.3
				6810		GROUP INSU RANCE PLAN
				6811		200
				6812		NEW PERSON
				6813		2
				6814		PATIENT
				6815
				6816
				6817		355.6
				6818		INSURANCE RIDERS FIL E
				6819
				6820		355.31
				6821		PLAN LIMIT ATION CATE GORY
				6822		355.7
				6823		PERSONAL P OLICY
				6824
				6825		355.7
				6826		PERSONAL P OLICY FILE
				6827		355.6
				6828		INSURANCE RIDERS
				6829		2
				6830		PATIENT
				6831
				6832
				6833		355.8
				6834		SPONSOR FI LE
				6835		23
				6836		BRANCE OF SERVICE
				6837		2
				6838		PATIENT
				6839		355.82
				6840		SPONSOR PE RSON
				6841
				6842		355.81
				6843		SPONSOR RE LATIONSHIP
				6844
				6845		355.81
				6846		SPONSOR RE LATIONSHIP FILE
				6847		2
				6848		PATIENT
				6849		355.8
				6850		SPONSOR
				6851
				6852
				6853		355.82
				6854		SPONSOR PE RSON FILE
				6855
				6856		355.8
				6857		SPONSOR
				6858
				6859		355.9
				6860		IB BILLING PRACTITIO NER ID FIL E
				6861		355.96
				6862		IB INS CO PROVIDER I D CARE UNI T
				6863		355.93
				6864		IB NON/OTH ER VA BILL ING PROVID ER
				6865		355.97
				6866		IB PROVIDE R ID
				6867		36
				6868		INSURANCE COMPANY
				6869		200
				6870		NEW PERSON
				6871
				6872
				6873		355.91
				6874		IB INSURAN CE CO LEVE L BILLING PROV ID FI LE
				6875		355.96
				6876		IB INS CO PROVIDER I D CARE UNI T
				6877		355.97
				6878		IB PROVIDE R ID # TYP E
				6879		36
				6880		INSURANCE COMPANY
				6881
				6882
				6883		355.92
				6884		FACILITY B ILLING ID FILE
				6885		355.97
				6886		IB PROVIDE R ID # TYP E
				6887		355.95
				6888		IB PROVIDE R ID CARE UNIT
				6889		36
				6890		INSURANCE COMPANY
				6891		40.8
				6892		MEDICAL CE NTER DIVIS ION
				6893
				6894
				6895		355.93
				6896		IB NON/OTH ER VA BILL ING PROVID ER FILE
				6897		355.97
				6898		IB PROVIDE R ID # TYP E
				6899		200
				6900		NEW PERSON
				6901		8932.1
				6902		PERSON CLA SS
				6903		5
				6904		STATE
				6905
				6906		355.9
				6907		IB BILLING PRACTITIO NER ID
				6908		399
				6909		BILL/CLAIM S
				6910
				6911		355.95
				6912		IB PROVIDE R ID CARE UNIT FILE
				6913		36
				6914		INSURANCE COMPANY
				6915		40.8
				6916		MEDICAL CE NTER DIVIS ION
				6917
				6918		355.92
				6919		FACILITY B ILLING ID
				6920		355.96
				6921		IB INS CO PROVIDER I D CARE UNI T
				6922
				6923		355.96
				6924		IB INS CO PROVIDER I D CARE UNI T FILE
				6925		355.97
				6926		IB PROVIDE R ID # TYP E
				6927		355.95
				6928		IB PROVIDE R ID CARE UNIT
				6929		36
				6930		INSURANCE COMPANY
				6931
				6932		355.9
				6933		IB BILLING PRACTITIO NER ID
				6934		355.91
				6935		IB INSURAN CE CO LEVE L BILLING PROV ID
				6936
				6937		355.97
				6938		IB PROVIDE R ID # TYP E FILE
				6939
				6940		36
				6941		INSURANCE COMPANY
				6942		355.9
				6943		IB BILLING PRACTITIO NER ID
				6944		355.91
				6945		IB INSURAN CE CO LEVE L BILLING PROV ID
				6946		355.92
				6947		FACILITY B ILLING ID
				6948		355.93
				6949		IB NON/OTH ER VA BILL ING PROVID ER
				6950		355.96
				6951		IB INS CO PROVIDER I D CARE UNI T
				6952		399
				6953		BILL/CLAIM S
				6954
				6955
				6956
				6957		355.98
				6958		IB ALTERNA TE PRIMARY ID TYPE
				6959
				6960
				6961		36
				6962		INSURANCE COMPANY
				6963		350.9
				6964		IB SITE PA RAMETERS
				6965		399
				6966		BILL/CLAIM S
				6967
				6968		356
				6969		CLAIMS TRA CKING FILE
				6970		399
				6971		BILL/CLAIM S
				6972		356.85
				6973		CLAIMS TRA CKING BILL ABLE FINDI NGS
				6974		356.8
				6975		CLAIMS TRA CKING NON- BILLABLE R EASONS
				6976		356.6
				6977		CLAIMS TRA CKING TYPE
				6978		356.9
				6979		INPATIENT DIAGNOSIS
				6980		200
				6981		NEW PERSON
				6982		409.68
				6983		OUTPATIENT ENCOUNTER
				6984		2
				6985		PATIENT
				6986		405
				6987		PATIENT MO VEMENT
				6988		52
				6989		PRESCRIPTI ON
				6990		660
				6991		RECORD OF PROS APPLI ANCE/REPAI R
				6992		41.1
				6993		SCHEDULED ADMISSION
				6994		9000010
				6995		VISIT
				6996
				6997		356.1
				6998		HOSPITAL R EVIEW
				6999		356.2
				7000		INSURANCE REVIEW
				7001		356.399
				7002		CLAIMS TRA CKING/BILL
				7003		362.1
				7004		IB AUTOMAT ED BILLING COMMENTS
				7005
				7006		356.001
				7007		X12 278 RE QUEST CATE GORY FILE
				7008
				7009		356.22
				7010		HCS REVIEW TRANSMISS ION
				7011
				7012		356.002
				7013		X12 278 CE RTIFICATIO N TYPE COD E FILE
				7014
				7015		356.22
				7016		HCS REVIEW TRANSMISS ION
				7017
				7018		356.003
				7019		X12 278 CU RRENT HEAL TH CONDITI ON CODE FI LE
				7020
				7021		356.22
				7022		HCS REVIEW TRANSMISS ION
				7023
				7024		356.004
				7025		X12 278 PR OGNOSIS CO DE FILE
				7026
				7027		356.22
				7028		HCS REVIEW TRANSMISS ION
				7029
				7030		356.005
				7031		X12 278 DE LAY REASON CODE FILE
				7032
				7033		356.22
				7034		HCS REVIEW TRANSMISS ION
				7035
				7036		356.006
				7037		X12 278 DI AGNOSISY T YPE FILE
				7038
				7039		356.22
				7040		HCS REVIEW TRANSMISS ION
				7041
				7042		356.007
				7043		X12 278 DE LIVERY PAT TERN TIME CODE FILE
				7044
				7045		356.22
				7046		HCS REVIEW TRANSMISS ION
				7047
				7048		356.008
				7049		X12 278 CO NDITION CO DE FILE
				7050
				7051		356.22
				7052		HCS REVIEW TRANSMISS ION
				7053
				7054		356.009
				7055		X12 278 AD MISSION SO URCE FILE
				7056
				7057		356.22
				7058		HCS REVIEW TRANSMISS ION
				7059
				7060		356.01
				7061		X12 278 PA TIENT STAT US FILE
				7062
				7063		356.22
				7064		HCS REVIEW TRANSMISS ION
				7065
				7066		356.011
				7067		X12 278 NU RSING HOME RESIDENTI AL STATUS FILE
				7068
				7069		356.22
				7070		HCS REVIEW TRANSMISS ION
				7071
				7072		356.012
				7073		X12 278 SU BLUXATION LEVEL CODE FILE
				7074
				7075		356.22
				7076		HCS REVIEW TRANSMISS ION
				7077
				7078		356.013
				7079		X12 278 OX YGEN EQUIP MENT TYPE FILE
				7080
				7081		356.22
				7082		HCS REVIEW TRANSMISS ION
				7083
				7084		356.014
				7085		X12 278 OX YGEN TEST CONDITION FILE
				7086
				7087		356.22
				7088		HCS REVIEW TRANSMISS ION
				7089
				7090		356.015
				7091		X12 278 OX YGEN TEST FINDINGS F ILE
				7092
				7093		356.22
				7094		HCS REVIEW TRANSMISS ION
				7095
				7096		356.016
				7097		X12 278 OX YGEN DELIV ERY SYSTEM CODE FILE
				7098
				7099		356.22
				7100		HCS REVIEW TRANSMISS ION
				7101
				7102		356.017
				7103		X12 278 PA TIENT LOCA TION FILE
				7104
				7105		356.22
				7106		HCS REVIEW TRANSMISS ION
				7107
				7108		356.018
				7109		X12 278 RE PORT TYPE CODE FILE
				7110
				7111		356.22
				7112		HCS REVIEW TRANSMISS ION
				7113
				7114		356.019
				7115		X12 278 NU RSING HOME LEVEL OF CARE FILE
				7116
				7117		356.22
				7118		HCS REVIEW TRANSMISS ION
				7119
				7120		356.02
				7121		X12 278 CE RTIFICATIO N ACTION C ODES FILE
				7122
				7123		356.22
				7124		HCS REVIEW TRANSMISS ION
				7125
				7126		356.021
				7127		X12 278 DC S DECISION REASON CO DES FILE
				7128
				7129		356.22
				7130		HCS REVIEW TRANSMISS ION
				7131
				7132		356.022
				7133		UNIVERSAL DENTAL NUM BERING SYS TEM
				7134
				7135		356.22
				7136		HCS REVIEW TRANSMISS ION
				7137		399
				7138		BILL/CLAIM S
				7139
				7140		356.023 HC SR WORKLIS T DELETE R EASON CODE
				7141
				7142		356.22
				7143		HCS REVIEW TRANSMISS ION
				7144
				7145		356.1
				7146		HOSPITAL R EVIEW FILE
				7147		356
				7148		CLAIMS TRA CKING
				7149		356.4
				7150		CLAIMS TRA CKING NON- ACUTE CLAS SIFICATION S
				7151		356.11
				7152		CLAIMS TRA CKING REVI EW TYPE
				7153		356.3
				7154		CLAIMS TRA CKING SI/I S CATEGORI ES
				7155		45.7
				7156		FACILITY T REATING SP ECIALTY
				7157		356.1
				7158		HOSPITAL R EVIEW
				7159		200
				7160		NEW PERSON
				7161
				7162		356.1
				7163		HOSPITAL R EVIEW
				7164		356.2
				7165		INSURANCE REVIEW
				7166
				7167		356.11
				7168		CLAIMS TRA CKING REVI EW TYPE FI LE
				7169
				7170		356.1
				7171		HOSPITAL R EVIEW
				7172		356.2
				7173		INSURANCE REVIEW
				7174
				7175		356.2
				7176		INSURANCE REVIEW FIL E
				7177		356
				7178		CLAIMS TRA CKING
				7179		356.7
				7180		CLAIMS TRA CKING ACTI ON
				7181		356.21
				7182		CLAIMS TRA CKING DENI AL REASONS
				7183		356.11
				7184		CLAIMS TRA CKING REVI EW TYPE
				7185		356.1
				7186		HOSPITAL R EVIEW
				7187		80
				7188		ICD DIAGNO SIS
				7189		36
				7190		INSURANCE COMPANY
				7191		356.2
				7192		INSURANCE REVIEW
				7193		200
				7194		NEW PERSON
				7195		2
				7196		PATIENT
				7197
				7198		356.2
				7199		INSURANCE REVIEW
				7200
				7201		356.21
				7202		CLAIMS TRA CKING
				7203		DENIAL REA SONS
				7204
				7205		356.2INSUR ANCE REVIE W
				7206
				7207		356.22
				7208		HCS REVIEW TRANSMISS ION FILE
				7209		2
				7210		PATIENT
				7211		42
				7212		WARD LOCAT ION
				7213		44
				7214		HOSPITAL L OCATION
				7215		200
				7216		NEW PERSON
				7217		356.001
				7218		X12 278 RE QUEST CATE GORY
				7219		356.002
				7220		X12 278 CE RTIFICATIO N TYPE COD E
				7221		365.013
				7222		X12 271 SE RVICE TYPE
				7223		353.1
				7224		PLACE OF S ERVICE
				7225		5
				7226		STATE
				7227		779.004
				7228		COUNTRY CO DE
				7229		356.003
				7230		X12 278 CU RRENT HEAL TH CONDITI ON CODE
				7231		356.004
				7232		X12 278 PR OGNOSIS CO DE
				7233		356.005
				7234		X12 278 DE LAY REASON CODE
				7235		356.006
				7236		X12 278 DI AGNOSIS TY PE
				7237		365.016
				7238		X12 271 QU ANTITY QUA LIFIER
				7239		365.015
				7240		X12 271 TI ME PERIOD QUALIFIER
				7241		365.025
				7242		X12 271 DE LIVERY FRE QUENCY COD E
				7243		356.007
				7244		X12 278 DE LIVERY PAT TERN TIME CODE
				7245		356.008
				7246		X12 278 CO NDITION CO DE
				7247		356.009
				7248		X12 278 AD MISSION SO URCE
				7249		356.01
				7250		X12 278 PA TIENT STAT US
				7251		356.011
				7252		X12 278 NU RSING HOME RESIDENTI AL STATUS
				7253		356.012
				7254		X12 278 SU BLUXATION LEVEL CODE
				7255		356.013
				7256		X12 278 OX YGEN EQUIP MENT TYPE
				7257		356.014
				7258		X12 278 OX YGEN TEST CONDITION
				7259		356.015
				7260		X12 278 OX YGEN TEST FINDINGS
				7261		356.016
				7262		X12 278 OX YGEN DELIV ERY SYSTEM CODE
				7263		356.017
				7264		X12 278 PA TIENT LOCA TION
				7265		356.018
				7266		X12 278 RE PORT TYPE
				7267		356.023
				7268		HCSR WORKL IST DELETE REASON CO DE
				7269		365.022
				7270		X12 271 EN TITY IDENT IFIER CODE
				7271		365.027
				7272		X12 271 LO OP ID
				7273		365.023
				7274		X12 271 ID ENTIFICATI ON QUALIFI ER
				7275		36
				7276		INSURANCE COMPANY
				7277		81.3
				7278		CPT MODIFI ER
				7279		399.2
				7280		REVENUE CO DE
				7281		356.019
				7282		X12 278 NU RSING HOME LEVEL OF CARE
				7283		81
				7284		CPT
				7285		365.017
				7286		X12 271 ER ROR CONDIT ION
				7287		365.018
				7288		X12 271 ER ROR ACTION
				7289		356.022
				7290		UNIVERSAL SENTAL NUM BERING SYS TEM
				7291		356.021
				7292		X12 278 HC S DECISION REASON CO
				7293		356.02
				7294		X12 278 CE RTIFICATIO N ACTION C
				7295		356.22
				7296		HCS REVIEW TRANSMISS ION
				7297		80.1
				7298		ICD OPERAT ION/PROCED URE
				7299
				7300		356.22
				7301		HCS REVIEW TRANSMISS ION FILE
				7302		356.25
				7303		CLAIMS TRA CKING ROI FILE
				7304		50
				7305		DRUG
				7306		36
				7307		INSURANCE COMPANY
				7308		200
				7309		NEW PERSON
				7310		2
				7311		PATIENT
				7312
				7313
				7314		356.26
				7315		CLAIMS TRA CKING ROI CONSENT
				7316		200 N EW PERSON
				7317		2 PATIENT
				7318
				7319		356.3
				7320		CLAIMS TRA CKING SI/I S CATEGORI ES FILE
				7321
				7322		356.1
				7323		HOSPITAL R EVIEW
				7324
				7325		356.399
				7326		CLAIMS TRA CKING/BILL FILE
				7327		399
				7328		BILL/CLAIM S
				7329		356
				7330		CLAIMS TRA CKING
				7331
				7332
				7333		356.5
				7334		CLAIMS TRA CKING ALOS FILE
				7335		80.2
				7336		DRG
				7337
				7338
				7339		356.6
				7340		CLAIMS TRA CKING TYPE FILE
				7341
				7342		356
				7343		CLAIMS TRA CKING
				7344
				7345		356.7
				7346		CLAIMS TRA CKING ACTI ON FILE
				7347
				7348		356.2
				7349		INSURANCE REVIEW
				7350
				7351		356.8
				7352		CLAIMS TRA CKING NON- BILLABLE R EASONS FIL E
				7353
				7354		356
				7355		CLAIMS TRA CKING
				7356		9002313.02
				7357		BPS CLAIMS
				7358		9002313.77
				7359		BPS REQUES TS
				7360
				7361		356.9
				7362		INPATIENT DIAGNOSIS FILE
				7363		80
				7364		ICD DIAGNO SIS
				7365		405
				7366		PATIENT MO VEMENT
				7367
				7368		356
				7369		CLAIMS TRA CKING
				7370
				7371		356.91
				7372		INPATIENT PROCEDURE FILE
				7373		80.1
				7374		ICD OPERAT ION / PROC EDURE
				7375		405
				7376		PATIENT MO VEMENT
				7377
				7378
				7379		356.93
				7380		INPATIENT INTERIM DR G FILE
				7381		80.2
				7382		DRG
				7383		405
				7384		PATIENT MO VEMENT
				7385
				7386
				7387		356.94
				7388		INPATIENT PROVIDERS FILE
				7389		200
				7390		NEW PERSON
				7391		405
				7392		PATIENT MO VEMENT
				7393
				7394
				7395		357
				7396		ENCOUNTER FORM FILE
				7397
				7398		357.09
				7399		ENCOUNTER FORM PARAM ETERS
				7400		357.1
				7401		ENCOUNTER FORM BLOCK
				7402		357.95
				7403		FORM DEFIN ITION
				7404		359
				7405		CONVERTED FORMS
				7406		359.3
				7407		AICS ERROR AND WARNI NG LOG
				7408		409.95
				7409		PRINT MANA GER CLINIC SETUP
				7410
				7411		357.08
				7412		AICS PURGE LOG FILE
				7413
				7414
				7415		357.09
				7416		ENCOUNTER FORM PARAM ETERS FILE
				7417		357
				7418		ENCOUNTER FORM
				7419		3.8
				7420		MAIL GROUP
				7421		357.99
				7422		PRINT MANA GER CLINIC GROUPS
				7423
				7424
				7425		357.1
				7426		ENCOUNTER FORM BLOCK FILE
				7427		359.1
				7428		AICS DATA ELEMENTS
				7429		357.98
				7430		AICS DATA QUALIFIERS
				7431		357
				7432		ENCOUNTER FORM
				7433		357.6
				7434		PACKAGE IN TERFACE
				7435
				7436		357.2
				7437		SELECTION LIST
				7438		357.5
				7439		DATA FIELD
				7440		357.7
				7441		FORM LINE
				7442		357.8
				7443		TEXT AREA
				7444		357.93
				7445		MULTIPLE C HOICE FIEL D
				7446		358.94
				7447		IMP/EXP HA ND PRINT F IELD
				7448		359.94
				7449		HAND PRINT FIELD
				7450
				7451
				7452
				7453		357.2
				7454		SELECTION LIST FILE
				7455		357.98
				7456		AICS DATA QUALIFIERS
				7457		357.1
				7458		ENCOUNTER FORM BLOCK
				7459		357.91
				7460		MARKING AR EA TYPE
				7461		357.6
				7462		PACKAGE IN TERFACE
				7463
				7464		357.3
				7465		SELECTION
				7466		357.4
				7467		SELECTION GROUP
				7468
				7469		357.3
				7470		SELECTION FILE
				7471		757.01
				7472		EXPRESSION S
				7473		357.4
				7474		SELECTION GROUP
				7475		357.2
				7476		SELECTION LIST
				7477
				7478
				7479		357.4
				7480		SELECTION GROUP FILE
				7481		357.2
				7482		SELECTION LIST
				7483
				7484		357.3
				7485		SELECTION
				7486
				7487		357.5
				7488		DATA FIELD FILE
				7489		357.1
				7490		ENCOUNTER FROM BLOCK
				7491		357.6
				7492		PACKAGE IN TERFACE
				7493
				7494
				7495		357.6
				7496		PACKAGE IN TERFACE FI LE
				7497		359.1
				7498		AICS DATA ELEMENTS
				7499		142
				7500		HEALTH SUM MARY TYPE
				7501		357.6
				7502		PACKAGE IN TERFACE
				7503
				7504		357.2
				7505		SELECTION LIST
				7506		357.5
				7507		DATA FIELD
				7508		357.6
				7509		PACKAGE IN TERFACE
				7510		357.93
				7511		MULTIPLE C HOICE FIEL D
				7512		358.94
				7513		IMP/EXP HA ND PRINT F IELD
				7514		359.3
				7515		AICS ERROR AND WARNI NG LOG
				7516		359.94
				7517		HAND PRINT FIELD
				7518
				7519		357.69
				7520		TYPE OF VI SIT FILE
				7521		81
				7522		CPT
				7523
				7524
				7525		357.7
				7526		FORM LINE FILE
				7527		357.1
				7528		ENCOUNTER FORM BLOCK
				7529
				7530
				7531		357.8
				7532		TEXT AREA FILE
				7533		357.1
				7534		ENCOUNTER FORM BLOCK
				7535
				7536
				7537		357.93
				7538		MULTIPLE C HOICE FIEL D FILE
				7539		357.98
				7540		AICS DATA QUALIFIERS
				7541		357.1
				7542		ENCOUNTER FORM BLOCK
				7543		357.6
				7544		PACKAGE IN TERFACE
				7545
				7546
				7547		357.94
				7548		ENCOUNTER FORM PRINT ERS FILE
				7549		3.2
				7550		TERMINAL T YPE
				7551
				7552
				7553		357.95
				7554		FORM DEFIN ITION FILE
				7555		359.1
				7556		AICS DATA ELEMENTS
				7557		357.98
				7558		AICS DATA QUALIFIERS
				7559		357
				7560		ENCOUNTER FORM
				7561		757.01
				7562		EXPRESSION S
				7563		44
				7564		HOSPITAL L OCATION
				7565		357.6
				7566		PACKAGE IN TERFACE
				7567		357.3
				7568		SELECTION
				7569
				7570		357.96
				7571		ENCOUNTER FORM TRACK ING
				7572
				7573		357.96
				7574		ENCOUNTER FORM TRACK ING FILE
				7575		357.98
				7576		AICS DATA QUALIFIERS
				7577		357.95
				7578		FORM DEFIN ITION
				7579		44
				7580		HOSPITAL L OCATION
				7581		200
				7582		NEW PERSON
				7583		357.6
				7584		PACKAGE IN TERFACE
				7585		2
				7586		PATIENT
				7587
				7588
				7589		357.98
				7590		AICS DATA QUALIFIERS FILE
				7591
				7592		357.6
				7593		PACKAGE IN TERFACE
				7594
				7595		357.99
				7596		PRINT MANA GER CLINIC GROUPS FI LE
				7597		44
				7598		HOSPITAL L OCATION
				7599		40.8
				7600		MEDICAL CE NTER DIVIS ION
				7601
				7602
				7603		358
				7604		IMP/EXP EN COUNTER FO RM FILE
				7605
				7606		358.1
				7607		IMP/EXP EN COUNTER FO RM BLOCK
				7608
				7609		358.1
				7610		IMP/EXP EN COUNTER FO RM BLOCK F ILE
				7611		358
				7612		IMP/EXP EN COUNTER FO RM
				7613
				7614		358.2
				7615		IMP/EXP SE LECTION LI ST
				7616		358.5
				7617		IMP/EXP DA TA FIELD
				7618		358.7
				7619		IMP/EXP FO RM LINE
				7620		358.8
				7621		IMP/EXP TE XT AREA
				7622		358.93
				7623		IMP/EXP MU LTIPLE CHO ICE FIELD
				7624
				7625		358.2
				7626		IMP/EXP SE LECTION LI ST FILE
				7627		358.98
				7628		IMP/EXP AI CS DATA QU ALIFIERS
				7629		358.1
				7630		IMP/EXP EN COUNTER FO RM BLOCK
				7631		358.91
				7632		IMP/EXP MA RKING AREA
				7633		358.6
				7634		IMP/EXP PA CKAGE INTE RFACE
				7635
				7636		358.3
				7637		IMP/EXP SE LECTION
				7638		358.4
				7639		IMP/EXP SE LECTION GR OUP
				7640
				7641		358.3
				7642		IMP/EXP SE LECTION FI LE
				7643		757.01
				7644		EXPRESSION S
				7645		358.4
				7646		IMP/EXP SE LECTION GR OUP
				7647		358.2
				7648		IMP/EXP SE LECTION LI ST
				7649
				7650
				7651		358.4
				7652		IMP/EXP SE LECTION GR OUP FILE
				7653		358.2
				7654		IMP/EXP SE LECTION LI ST
				7655
				7656		358.3
				7657		IMP/EXP SE LECTION
				7658
				7659		358.5
				7660		IMP/EXP DA TA FIELD F ILE
				7661		358.1
				7662		IMP/EXP EN COUNTER FO RM BLOCK
				7663		358.6
				7664		IMP/EXP PA CKAGE INTE RFACE
				7665
				7666
				7667		358.6
				7668		IMP/EXP PA CKAGE INTE RFACE FILE
				7669		142
				7670		HEALTH SUM MARY TYPE
				7671		358.99
				7672		IMP/EXP AI CS DATA EL EMENTS
				7673		358.6
				7674		IMP/EXP PA CKAGE INTE RFACE
				7675
				7676		358.2
				7677		IMP/EXP SE LECTION LI ST
				7678		358.5
				7679		IMP/EXP DA TA FIELD
				7680		358.6
				7681		IMP/EXP PA CKAGE INTE RFACE
				7682		358.93
				7683		IMP/EXP MU LTIPLE CHO ICE FIELD
				7684
				7685		358.7
				7686		IMP/EXP FO RM LINE FI LE
				7687		358.1
				7688		IMP/EXP EN COUNTER FO RM BLOCK
				7689
				7690
				7691		358.8
				7692		IMP/EXP TE XT AREA FI LE
				7693		358.1
				7694		IMP/EXP EN COUNTER FO RM BLOCK
				7695
				7696
				7697		358.93
				7698		IMP/EXP MU LTIPLE CHO ICE FIELD FILE
				7699		358.98
				7700		IMP/EXP AI CS DATA QU ALIFIERS
				7701		358.1
				7702		IMP/EXP EN COUNTER FO RM BLOCK
				7703		358.6
				7704		IMP/EXP PA CKAGE INTE RFACE
				7705
				7706
				7707		358.94
				7708		IMP/EXP HA ND PRINT F IELD FILE
				7709		359.1
				7710		AICS DATA ELEMENTS
				7711		357.1
				7712		ENOCUNTER FORM BLOCK
				7713		357.6
				7714		PACKAGE IN TERFACE
				7715
				7716
				7717		358.98
				7718		IMP/EXP AI CS DATA QU ALIFIERS F ILE
				7719
				7720		357.6
				7721		PACKAGE IN TERFACE
				7722		358.6
				7723		IMP/EXP PA CKAGE INTE RFACE
				7724
				7725		359
				7726		CONVERTED FORMS FILE
				7727		357
				7728		ENCOUNTER FORM
				7729
				7730
				7731		359.1
				7732		AICS DATA ELEMENTS F ILE
				7733
				7734		357.6
				7735		PACKAGE IN TERFACE
				7736		358.94
				7737		IMP/EXP HA ND PRINT F IELD
				7738		359.94
				7739		HAND PRINT FIELD
				7740
				7741		359.3
				7742		AICS ERROR AND WARNI NG LOG FIL E
				7743		357
				7744		ENCOUNTER FORM
				7745		200
				7746		NEW PERSON
				7747		357.6
				7748		PACKAGE IN TERFACE
				7749		2
				7750		PATIENT
				7751
				7752
				7753		359.94
				7754		HAND PRINT FIELD FIL E
				7755		359.1
				7756		AICS DATA ELEMENTS
				7757		357.1
				7758		ENCOUNTER FORM BLOCK
				7759		357.6
				7760		PACKAGE IN TERFACE
				7761
				7762
				7763		361
				7764		BILL STATU S MESSAGE FILE
				7765		399
				7766		BILL/CLAIM S
				7767		364.1
				7768		EDI TRANSM ISSION BAT CH
				7769		364
				7770		EDI TRANSM IT BILL
				7771		200
				7772		NEW PERSON
				7773
				7774
				7775		361.1
				7776		EXPLANATIO N OF BENEF ITS FILE
				7777		399
				7778		BILL/CLAIM S
				7779		364.1
				7780		EDI TRANSM ISSION BAT CH
				7781		364
				7782		EDI TRANSM IT BILL
				7783		36
				7784		INSURANCE COMPANY
				7785		200
				7786		NEW PERSON
				7787		399.2
				7788		REVENUE CO DE
				7789
				7790
				7791		361.3
				7792		IB MESSAGE SCREEN TE XT FILE
				7793		200
				7794		NEW PERSON
				7795
				7796
				7797		361.4
				7798		EDI TEST C LAIM STATU S MESSAGE FILE
				7799		399
				7800		BILL/CLAIM S
				7801		361.4
				7802		EDI TEST C LAIM STATU S MESSAGE
				7803		364.1
				7804		EDI TRANSM ISSION BAT CH
				7805		200
				7806		NEW PERSON
				7807
				7808
				7809		362.1
				7810		IB AUTOMAT ED BILLING COMMENTS FILE
				7811		399
				7812		BILL/CLAIM S
				7813		356
				7814		CLAIMS TRA CKING
				7815
				7816
				7817		362.3
				7818		IB BILL/CL AIMS DIAGN OSIS FILE
				7819		399
				7820		BILL/CLAIM S
				7821		80
				7822		ICD DIAGNO SIS
				7823
				7824
				7825		362.4
				7826		IB BILL/CL AIMS PRESC RIPTION RE FILL FILE
				7827		399
				7828		BILL/CLAIM S
				7829		50
				7830		DRUG
				7831		52
				7832		PRESCRIPTI ON
				7833
				7834
				7835		362.5
				7836		IB BILL/CL AIMS PROST HETICS FIL E
				7837		399
				7838		BILL/CLAIM S
				7839		660
				7840		RECORD OF PROS APPLI ANCE / REP AIR
				7841
				7842
				7843		363
				7844		RATE SCHED ULE FILE
				7845		363.1
				7846		CHARGE SET
				7847		399.1
				7848		MCCR UTILI TY
				7849		399.3
				7850		RATE TYPE
				7851
				7852
				7853		363.1
				7854		CHARGE SET FILE
				7855		363.3
				7856		BILLING RA TE
				7857		363.31
				7858		BILLING RE GION
				7859		399.1
				7860		MCCR UTILI TY
				7861		399.2
				7862		REVENUE CO DE
				7863
				7864		350.9
				7865		IB SITE PA RAMETERS
				7866		363.2
				7867		CHARGE ITE M
				7868
				7869		363.2
				7870		CHARGE ITE M FILE
				7871		363.21
				7872		BILLING IT EMS
				7873		363.1
				7874		CHARGE SET
				7875		81
				7876		CPT
				7877		81.3
				7878		CPT MODIFI ER
				7879		80.2
				7880		DRG
				7881		399.1
				7882		MCCR UTILI TY
				7883		399.2
				7884		REVENUE CO DE
				7885
				7886
				7887		363.21
				7888		BILLING IT EMS FILE
				7889
				7890		363.2
				7891		CHARGE ITE M
				7892
				7893		363.3
				7894		BILLING RA TE FILE
				7895
				7896		363.1
				7897		CHARGE SET
				7898
				7899		363.31
				7900		BILLING RE GION FILE
				7901		4
				7902		INSTITUTIO N
				7903		40.8
				7904		MEDICAL CE NTER DIVIS ION
				7905
				7906		363.1
				7907		CHARGE SET
				7908
				7909		363.32
				7910		BILLING SP ECIAL GROU PS FILE
				7911		363.3
				7912		BILLING RA TE
				7913		363.1
				7914		CHARGE SET
				7915
				7916		363.33
				7917		BILLING RE VENUE CODE LINKS
				7918		363.34
				7919		BILLING PR OVIDER DIS COUNT
				7920
				7921		363.33
				7922		BILLING RE VENUE CODE LINKS FIL E
				7923		363.32
				7924		BILLING SP ECIAL GROU PS
				7925		81
				7926		CPT
				7927		399.2
				7928		REVENUE CO DE
				7929
				7930
				7931		363.34
				7932		BILLING PR OVIDER DIS COUNT FILE
				7933		363.32
				7934		BILLING SP ECIAL GROU PS
				7935		8932.1
				7936		PERSON CLA SS
				7937
				7938
				7939		364
				7940		EDI TRANSM IT BILL FI LE
				7941		399
				7942		BILL/CLAIM S
				7943		364.1
				7944		EDI TRANSM ISSION BAT CH
				7945
				7946		361
				7947		BILL STATU S MESSAGE
				7948		361.1
				7949		EXPLANATIO N OF BENEF ITS
				7950		364.2
				7951		EDI MESSAG ES
				7952
				7953		364.1
				7954		EDI TRANSM ISSION BAT CH FILE
				7955		364.2
				7956		EDI MESSAG ES
				7957		364.1
				7958		EDI TRANSM ISSION BAT CH
				7959		36
				7960		INSURANCE COMPANY
				7961		200
				7962		NEW PERSON
				7963
				7964		361
				7965		BILL STATU S MESSAGE
				7966		361.1
				7967		EXPLANATIO N OF BENEF ITS
				7968		364
				7969		EDI TRANSM IT BILL
				7970		364.1
				7971		EDI TRANSM ISSION BAT CH
				7972		364.2
				7973		EDI MESSAG ES
				7974
				7975		364.2
				7976		EDI MESSAG ES FILE
				7977		364.1
				7978		EDI TRANSM ISSION BAT CH
				7979		364
				7980		EDI TRANSM IT BILL
				7981		364.3
				7982		IB MESSAGE ROUTER
				7983		200
				7984		NEW PERSON
				7985		2
				7986		PATIENT
				7987
				7988		364.1
				7989		EDI TRANSM ISSION BAT CH
				7990
				7991		364.3
				7992		IB MESSAGE ROUTER FI LE
				7993		3.8
				7994		MAIL GROUP
				7995
				7996		364.2
				7997		EDI MESSAG ES
				7998
				7999		364.4
				8000		IB EDI TRA NSMISSION RULE FILE
				8001		36
				8002		INSURANCE COMPANY
				8003		200
				8004		NEW PERSON
				8005
				8006
				8007		364.5
				8008		IB DATA EL EMENT DEFI NITION FIL E
				8009		1
				8010		FILE
				8011
				8012		364.7
				8013		IB FORM FI ELD CONTEN T
				8014
				8015		364.6
				8016		IB FORM SK ELETON DEF INITION FI LE
				8017		353
				8018		BILL FORM TYPE
				8019		364.6
				8020		IB FORM SK ELETON DEF INITION
				8021
				8022		364.6
				8023		IB FORM SK ELETON DEF INITION
				8024		364.7
				8025		IB FORM FI ELD CONTEN T
				8026
				8027		364.7
				8028		IB FORM FI ELD CONTEN T FILE
				8029		364.5
				8030		IB DATA EL EMENT DEFI NITION
				8031		364.6
				8032		IB FORM SK ELETON DEF INITION
				8033		36
				8034		INSURANCE COMPANY
				8035
				8036
				8037		365
				8038		IIV RESPON SE FILE
				8039		80
				8040		ICD DIAGNO SIS
				8041		365.1
				8042		IIV TRANSM ISSION QUE UE
				8043		365.14
				8044		IIV TRANSM ISSION STA TUS
				8045		355.33
				8046		INSURANCE VERIFICATI ON PROCESS OR
				8047		2
				8048		PATIENT
				8049		365.12
				8050		PAYER
				8051		353.1
				8052		PLACE OF S ERVICE
				8053		5
				8054		STATE
				8055		365.021
				8056		X12 271 CO NTACT QUAL IFIER
				8057		365.012
				8058		X12 271 CO VERAGE LEV EL
				8059		365.026
				8060		X12 271 DA TE QUALIFI ER
				8061		365.025
				8062		X12 271 DE LIVERY FRE QUENCY COD E
				8063		365.011
				8064		X12 271 EL IGIBILITY / BENEFIT
				8065		365.022
				8066		X12 271 EN TITY IDENT IFIER CODE
				8067		365.018
				8068		X12 271 ER ROR ACTION
				8069		365.017
				8070		X12 271 ER ROR CONDIT ION
				8071		365.023
				8072		X12 271 ID ENTIFICATI ON QUALIFI ER
				8073		365.014
				8074		X12 271 IN SURANCE TY PE
				8075		365.024
				8076		X12 271 PR OVIDER COD E
				8077		365.016
				8078		X12 271 QU ANTITY QUA LIFIER
				8079		365.028
				8080		X12 271 RE FERENCE ID ENTIFICATI ON
				8081		365.013
				8082		X12 271 SE RVICE TYPE
				8083		365.015
				8084		X12 271 TI ME PERIOD QUALIFIER
				8085		365.027
				8086		X12 271 LO OP ID
				8087		365.036
				8088		X12 271 DE LIVERY PAT TERN
				8089		365.044
				8090		X12 271 CO DE LIST QU ALIFIER
				8091		365.032
				8092		X12 271 DA TE FORMAT QUALIFIER
				8093		365.031
				8094		X12 271 EN TITY RELAT IONSHIP CO DE
				8095		365.043
				8096		X12 271 EN TITY TYPE QUALIFIER
				8097		365.038
				8098		X12 271 IN JURY CATEG ORY
				8099		365.034
				8100		X12 271 LO CATION QUA LIFER
				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
				8107
				8108		365.046
				8109		X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
				8110		365.041
				8111		X12 271 MI LITARY GOV T SERVICE
				8112		365.039
				8113		X12 271 MI LITARY PER SONNEL INF O STATUS C ODE:
				8114		365.042
				8115		X12 271 MI LITARY SER VICE RANK
				8116		365.045
				8117		X12 271 NA TURE OF IN JURY CODES
				8118		365.037
				8119		X12 271 PA TIENT RELA TIONSHIP
				8120		365.035
				8121		X12 271 PR OCEDURE CO DING METHO D
				8122		365.029
				8123		X12 271 UN ITS OF MEA SUREMENT
				8124		365.033
				8125		X12 271 YE S/NO RESPO NSE CODE
				8126
				8127
				8128		365.011
				8129		X12 271 EL IGIBILITY/ BENEFIT FI LE
				8130
				8131		365
				8132		IIV RESPON SE
				8133		2.312
				8134		INSURANCE TYPE sub-f ile
				8135
				8136		365.012
				8137		X12 271 CO VERAGE LEV EL FILE
				8138
				8139		365
				8140		IIV RESPON SE
				8141		2.312
				8142		INSURANCE TYPE sub-f ile
				8143
				8144		365.013
				8145		X12 271 SE RVICE TYPE FILE
				8146
				8147		365
				8148		IIV RESPON SE
				8149		2.312
				8150		INSURANCE TYPE sub-f ile
				8151
				8152		365.014
				8153		X12 271 IN SURANCE TY PE FILE
				8154
				8155		365
				8156		IIV RESPON SE
				8157		2.312
				8158		INSURANCE TYPE sub-f ile
				8159
				8160		365.015
				8161		X12 271 TI ME PERIOD QUALIFIER FILE
				8162
				8163		365
				8164		IIV RESPON SE
				8165		2.312
				8166		INSURANCE TYPE sub-f ile
				8167
				8168		365.016
				8169		X12 271 QU ANTITY QUA LIFIER FIL E
				8170
				8171		365
				8172		IIV RESPON SE
				8173		2.312
				8174		INSURANCE TYPE sub-f ile
				8175
				8176		365.017
				8177		X12 271 ER ROR CONDIT ION FILE
				8178
				8179		365
				8180		IIV RESPON SE
				8181		356.22
				8182		HCS REVIEW TRANSMISS ION FILE
				8183
				8184
				8185
				8186		365.018
				8187		X12 271 ER ROR ACTION FILE
				8188
				8189		365
				8190		IIV RESPON SE
				8191
				8192		365.021
				8193		X12 271 CO NTACT QUAL IFIER FILE
				8194
				8195		365
				8196		IIV RESPON SE
				8197		2.312
				8198		INSURANCE TYPE sub-f ile
				8199
				8200		365.022
				8201		X12 271 EN TITY IDENT IFIER CODE FILE
				8202
				8203		365
				8204		IIV RESPON SE
				8205		2.312
				8206		INSURANCE TYPE sub-f ile
				8207		356.22
				8208		HCS REVIEW TRANSMISS ION FILE
				8209
				8210		365.023
				8211		X12 271 ID ENTIFICATI ON QUALIFI ER FILE
				8212
				8213		365
				8214		IIV RESPON SE
				8215		2.312
				8216		INSURANCE TYPE sub-f ile
				8217
				8218		365.024
				8219		X12 271 PR OVIDER COD E FILE
				8220
				8221		365
				8222		IIV RESPON SE
				8223		2.312
				8224		INSURANCE TYPE sub-f ile
				8225
				8226		365.025
				8227		X12 271 DE LIVERY FRE QUENCY COD E FILE
				8228
				8229		365
				8230		IIV RESPON SE
				8231		2.312
				8232		INSURANCE TYPE sub-f ile
				8233		356.22
				8234		HCS REVIEW TRANSMISS ION FILE
				8235
				8236		365.026
				8237		X12 271 DA TE QUALIFI ER FILE
				8238
				8239		365
				8240		IIV RESPON SE
				8241		2.312
				8242		INSURANCE TYPE sub-f ile
				8243
				8244		365.027
				8245		X12 271 LO OP ID FILE
				8246
				8247		356.22
				8248		HCS REVIEW TRANSMISS ION
				8249
				8250		365.028
				8251		X12 271 RE FERENCE ID ENTIFICATI ON FILE
				8252
				8253		365
				8254		IIV RESPON SE
				8255		2.312
				8256		INSURANCE TYPE sub-f ile
				8257
				8258		365.029
				8259		X12 271 UN ITS OF MEA SUREMENT
				8260
				8261		365
				8262		IIV RESPON SE
				8263		2.312
				8264		INSURANCE TYPE sub-f ile
				8265
				8266		365.031
				8267		X12 271 EN TITY RELAT IONSHIP CO DE
				8268
				8269		365
				8270		IIV RESPON SE
				8271		2.312
				8272		INSURANCE TYPE sub-f ile
				8273
				8274		365.032
				8275		X12 271 DA TE FORMAT QUALIFIER
				8276
				8277		365
				8278		IIV RESPON SE
				8279		2.312
				8280		INSURANCE TYPE sub-f ile
				8281
				8282		365.033
				8283		X12 271 YE S/NO RESPO NSE CODE
				8284
				8285		365
				8286		IIV RESPON SE
				8287		2.312
				8288		INSURANCE TYPE sub-f ile
				8289
				8290		365.034
				8291		X12 271 LO CATION QUA LIFER
				8292
				8293		365
				8294		IIV RESPON SE
				8295		2.312
				8296		INSURANCE TYPE sub-f ile
				8297
				8298		365.034
				8299		X12 271 LO CATION QUA LIFER
				8300
				8301		365
				8302		IIV RESPON SE
				8303		2.312
				8304		INSURANCE TYPE sub-f ile
				8305
				8306		365.036
				8307		X12 271 DE LIVERY PAT TERN
				8308
				8309		365
				8310		IIV RESPON SE
				8311		2.312
				8312		INSURANCE TYPE sub-f ile
				8313
				8314		365.037
				8315		X12 271 PA TIENT RELA TIONSHIP
				8316
				8317		365
				8318		IIV RESPON SE
				8319		2.312
				8320		INSURANCE TYPE sub-f ile
				8321
				8322		365.038
				8323		X12 271 IN JURY CATEG ORY
				8324
				8325		365
				8326		IIV RESPON SE
				8327		2.312
				8328		INSURANCE TYPE sub-f ile
				8329
				8330		365.039
				8331		X12 271 MI LITARY PER SONNEL INF O STATUS C ODE
				8332
				8333		365
				8334		IIV RESPON SE
				8335		2.312
				8336		INSURANCE TYPE sub-f ile
				8337
				8338		365.041
				8339		X12 271 MI LITARY GOV T SERVICE AFFILIATIO N
				8340
				8341		365
				8342		IIV RESPON SE
				8343		2.312
				8344		INSURANCE TYPE sub-f ile
				8345
				8346		365.042
				8347		X12 271 MI LITARY SER VICE RANK
				8348
				8349		365
				8350		IIV RESPON SE
				8351		2.312
				8352		INSURANCE TYPE sub-f ile
				8353
				8354		365.043
				8355		X12 271 EN TITY TYPE QUALIFIER
				8356
				8357		365
				8358		IIV RESPON SE
				8359		2.312
				8360		INSURANCE TYPE sub-f ile
				8361
				8362		365.044
				8363		X12 271 CO DE LIST QU ALIFIER
				8364
				8365		365
				8366		IIV RESPON SE
				8367		2.312
				8368		INSURANCE TYPE sub-f ile
				8369
				8370		365.045
				8371		X12 271 NA TURE OF IN JURY CODES
				8372
				8373		365
				8374		IIV RESPON SE
				8375		2.312
				8376		INSURANCE TYPE sub-f ile
				8377
				8378		365.046
				8379		X12 271 MI LITARY EMP LOYMENT ST ATUS CODE
				8380
				8381		365
				8382		IIV RESPON SE
				8383		2.312
				8384		INSURANCE TYPE sub-f ile
				8385
				8386		365.1
				8387		IIV TRANSM ISSION QUE UE FILE
				8388		365
				8389		IIV RESPON SE
				8390		365.14
				8391		IIV TRANSM ISSION STA TUS
				8392		355.33
				8393		INSURANCE VERIFICATI ON PROCESS OR
				8394		2
				8395		PATIENT
				8396		365.12
				8397		PAYER
				8398
				8399		365
				8400		IIV RESPON SE
				8401
				8402		365.11
				8403		IIV AUTO M ATCH FILE
				8404		200
				8405		NEW PERSON
				8406
				8407
				8408		365.12
				8409		PAYER FILE
				8410		200
				8411		NEW PERSON
				8412		365.13
				8413		PAYER APPL ICATION
				8414
				8415		36
				8416		INSURANCE COMPANY
				8417		350.9
				8418		IB SITE PA RAMETERS
				8419		365
				8420		IIV RESPON SE
				8421		365.1
				8422		IIV TRANSM ISSION QUE UE
				8423		366.03
				8424		PLAN
				8425
				8426		365.13
				8427		PAYER APPL ICATION FI LE
				8428
				8429		365.12
				8430		PAYER
				8431
				8432		365.14
				8433		IIV TRANSM ISSION STA TUS FILE
				8434
				8435		365
				8436		IIV RESPON SE
				8437		365.1
				8438		IIV TRANSM ISSION QUE UE
				8439
				8440		365.15
				8441		IIV STATUS TABLE FIL E
				8442
				8443		355.33
				8444		INSURANCE VERIFICATI ON PROCESS OR
				8445
				8446		365.2
				8447		IIV RESPON SE REVIEW FILE
				8448		365
				8449		IIV RESPON SE
				8450
				8451		200
				8452		NEW PERSON
				8453
				8454
				8455		366
				8456		IB SSVI PI N/HL7 PIVO T
				8457		2
				8458		PATIENT
				8459		200
				8460		NEW PERSON
				8461
				8462
				8463		366.01
				8464		NCPDP PROC ESSOR FILE
				8465		366.11
				8466		NCPDP PROC ESSOR APPL ICATION
				8467		200
				8468		NEW PERSON
				8469
				8470		366.03
				8471		PLAN
				8472
				8473		366.02
				8474		PHARMACY B ENEFITS MA NAGER (PBM ) FILE
				8475		200
				8476		NEW PERSON
				8477		366.12
				8478		PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION
				8479
				8480		366.03
				8481		PLAN
				8482
				8483		366.03
				8484		PLAN FILE
				8485		9002313.92
				8486		BPS NCPDP FORMATS
				8487		366.01
				8488		MCPDP PROC ESSOR
				8489		200
				8490		NEW PERSON
				8491		365.12
				8492		PAYER
				8493		366.02
				8494		PHARMACY B ENEFITS MA NAGER (PBM )
				8495		366.13
				8496		PLAN APPLI CATION
				8497
				8498		355.3
				8499		GROUP INSU RANCE PLAN
				8500
				8501		366.1
				8502		IB INSURAN CE INCONSI STENT DATA
				8503		2
				8504		PATIENT
				8505
				8506
				8507		366.11
				8508		NCPDP PROC ESSOR APPL ICATION FI LE
				8509
				8510		366.01
				8511		NCPDP PROC ESSOR
				8512
				8513		366.12
				8514		PHARMACY B ENEFITS MA NAGER (PBM ) APPLICAT ION FILE
				8515
				8516		366.02
				8517		PHARMACY B ENEFITS MA NAGER (PBM )
				8518
				8519		366.13
				8520		PLAN APPLI CATION FIL E
				8521
				8522		366.03
				8523		PLAN
				8524
				8525		366.14
				8526		IB NCPDP E VENT LOG F ILE
				8527		399
				8528		BILL/CLAIM S
				8529		9002313.56
				8530		BPS PHARMA CIES
				8531		356.8
				8532		CLAIMS TRA CKING NON- BILLABLE R EASONS
				8533		355.3
				8534		GROUP INSU RANCE PLAN
				8535		40.8
				8536		MEDICAL CE NTER DIVIS ION
				8537		200
				8538		NEW PERSON
				8539		2
				8540		PATIENT
				8541		52
				8542		PRESCRIPTI ON
				8543		399.3
				8544		RATE TYPE
				8545		5
				8546		STATE
				8547
				8548
				8549		366.15
				8550		IB NCPDP P RESCRIPTIO N FILE
				8551		350
				8552		INTEGRATED BILLING A CTION
				8553		399.3
				8554		RATE TYPE
				8555
				8556
				8557		366.16
				8558		IB NDC NON COVERED B Y PLAN FIL E
				8559		9002313.93
				8560		BPS NCPDP REJECT COD ES
				8561		355.3
				8562		GROUP INSU RANCE PLAN
				8563
				8564
				8565		366.17
				8566		IB NCPDP N ON-BILLABL E REASONS
				8567
				8568		366.14
				8569		IB NCPDP E VENT LOG
				8570
				8571		366.2
				8572		IB INSURAN CE CONSIST ENCY ELEME NTS
				8573
				8574
				8575		367HPID/OE ID RESPONS E
				8576		367.1
				8577		HPID/OEID TRANSMISSI ON QUEUE
				8578		367.11
				8579		INSURANCE COMPANY ID TYPE
				8580
				8581		367.1
				8582		HPID/OEID TRANSMISSI ON QUEUE
				8583
				8584		367.1HPID/ OEID TRANS MISSION QU EUE
				8585		36
				8586		INSURANCE COMPANY
				8587		367
				8588		HPID/OEID RESPONSE
				8589		367.11
				8590		INSURANCE COMPANY ID TYPE
				8591		5
				8592		STATE
				8593		355.2
				8594		TYPE OF CO VERAGE
				8595
				8596		367
				8597		HPID/OEID RESPONSE
				8598
				8599		367.11INSU RANCE COMP ANY ID TYP E
				8600
				8601		367
				8602		HPID/OEID RESPONSE
				8603		367.1
				8604		HPID/OEID TRANSMISSI ON QUEUE
				8605
				8606		368
				8607		HEALTH CAR E CLAIM RF AI (277)
				8608		399 B ILL/CLAIMS
				8609		779.004 COUN TRY CODE
				8610		81.3 C PT MODIFIE R
				8611		36 INSURANCE COMPANY
				8612		95.3 L AB LOINC
				8613		200 N EW PERSON
				8614		2 PATIENT
				8615		399.2 RE VENUE CODE
				8616		5 STATE
				8617		365.021 X1 2 271 CONT ACT QUALIF IER
				8618		368.001 X1 2 277 CLAI M STATUS C ATEGORY
				8619		368.002 X1 2 277 PROD UCT OR SER VICE ID
				8620		5.11 ZI P CODE
				8621
				8622		368.001
				8623		X12 277 CL AIM STATUS CATEGORY FILE
				8624
				8625		368 H EALTH CARE CLAIM
				8626		RFAI (27 7)
				8627		368.002
				8628		X12 277 PR ODUCT OR S ERVICE ID QUAL
				8629
				8630		368 H EALTH CARE CLAIM
				8631		RFAI (27 7)
				8632		372
				8633		PFSS SITE PARAMETERS FILE
				8634		4
				8635		INSTITUTIO N
				8636		3.8
				8637		MAIL GROUP
				8638		200
				8639		NEW PERSON
				8640
				8641
				8642		373
				8643		PFSS CHARG E CACHE FI LE
				8644		81
				8645		CPT
				8646		44
				8647		HOSPITAL L OCATION
				8648		80
				8649		ICD DIAGNO SIS
				8650		200
				8651		NEW PERSON
				8652		100
				8653		ORDER
				8654		2
				8655		PATIENT
				8656		375
				8657		PFSS ACCOU NT
				8658		440
				8659		VENDOR
				8660
				8661
				8662		375
				8663		PFSS ACCOU NT FILE
				8664		409.1
				8665		APPOINTMEN T TYPE
				8666		40.7
				8667		CLINIC STO P
				8668		81
				8669		CPT
				8670		772
				8671		HL7 MESSAG E TEXT
				8672		44
				8673		HOSPITAL L OCATION
				8674		80
				8675		ICD DIAGNO SIS
				8676		8.1
				8677		MAS ELIGIB ILITY CODE
				8678		40.8
				8679		MEDICAL CE NTER DIVIS ION
				8680		200
				8681		NEW PERSON
				8682		2
				8683		PATIENT
				8684		75.1
				8685		RAD/NUC ME D ORDERS
				8686		130
				8687		SURGERY
				8688		45.3
				8689		SURGICAL S PECIALTY
				8690
				8691		52
				8692		PRESCRIPTI ON
				8693		75.1
				8694		RAD/NUC ME D ORDERS
				8695		100
				8696		ORDER
				8697		130
				8698		SURGERY
				8699		350
				8700		INTEGRATED BILLING A CTION
				8701		373
				8702		PFSS CHARG E CACHE
				8703		409.55
				8704		APPOINTMEN T PFSS ACC OUNT REFER ENCE
				8705		660
				8706		RECORD OF PROS APPLI ANCE/REPAI R
				8707		9000010
				8708		VISIT
				8709
				8710		390
				8711		ENROLLMENT RATED DIS ABILITY UP LOAD AUDIT FILE
				8712		31
				8713		DISABILITY CONDITION
				8714		2
				8715		PATIENT
				8716
				8717
				8718		391
				8719		TYPE OF PA TIENT FILE
				8720		8.2
				8721		IDENTIFICA TION FORMA T
				8722
				8723		2
				8724		PATIENT
				8725
				8726		391.1
				8727		AMIS SEGME NT FILE
				8728		40.8
				8729		MEDICAL CE NTER DIVIS ION
				8730		200
				8731		NEW PERSON
				8732
				8733		2
				8734		PATIENT
				8735
				8736		391.31
				8737		HOME TELEH EALTH PATI ENT FILE
				8738		4
				8739		INSTITUTIO N
				8740		200
				8741		NEW PERSON
				8742		2
				8743		PATIENT
				8744		123
				8745		REQUEST / CONSULTATI ON
				8746
				8747
				8748		399
				8749		BILL/CLAIM S FILE
				8750		353.5
				8751		AMBULANCE CONDITION INDICATORS
				8752		353
				8753		BILL FORM TYPE
				8754		399
				8755		BILL/CLAIM S
				8756		81
				8757		CPT
				8758		81.3
				8759		CPT MODIFI ER
				8760		80.2
				8761		DRG
				8762		44
				8763		HOSPITAL L OCATION
				8764		353.3
				8765		IB ATTACHM ENT REPORT TYPE
				8766		362.3
				8767		IB BILL/CL AIMS DIAGN OSIS
				8768		350.8
				8769		IB ERROR
				8770		355.96
				8771		IB INS CO PROVIDER I D CARE UNI T
				8772		355.93
				8773		IB NON/OTH ER VA BILL ING PROVID ER
				8774		355.97
				8775		IB PROVIDE R ID # TYP E
				8776		80
				8777		ICD DIAGNO SIS
				8778		80.1
				8779		ICD OPERAT ION / PROC EDURE
				8780		4
				8781		INSTITUTIO N
				8782		36
				8783		INSURANCE COMPANY
				8784		399.4
				8785		MCCR INCON SISTEND DA TA ELEMENT
				8786		399.1
				8787		MCCR UTILI TY
				8788		40.8
				8789		MEDICAL CE NTER DIVIS ION
				8790		200
				8791		NEW PERSON
				8792		409.68
				8793		OUTPATIENT ENCOUNTER
				8794		2
				8795		PATIENT
				8796		8932.1
				8797		PERSON CLA SS
				8798		353.1
				8799		PLACE OF S ERVICE
				8800		45
				8801		PTF
				8802		399.3
				8803		RATE TYPE
				8804		399.2
				8805		REVENUE CO DE
				8806		5
				8807		STATE
				8808		353.4
				8809		TRANSPORT REASON COD E
				8810		353.2
				8811		TYPE OF SE RVICE
				8812		356.022
				8813		X12 278 DE NTAL NUMBE RING SYSTE M
				8814
				8815		351.5
				8816		TRICARE PH ARMACY TRA NSACTIONS
				8817		351.9
				8818		CLAIMSMANA GER BILLS
				8819		356
				8820		CLAIMS TRA CKING
				8821		356.399
				8822		CLAIMS TRA CKING/BILL
				8823		361
				8824		BILL STATU S MESSAGE
				8825		361.1
				8826		EXPLANATIO N OF BENEF ITS
				8827		361.4
				8828		EDI TEST C LAIM STATU S MESSAGE
				8829		362.1
				8830		IB AUTOMAT ED BILLING COMMENTS
				8831		362.3
				8832		IB BILL/CL AIMS DIAGN OSIS
				8833		362.4
				8834		IB BILL/CL AIMS PRESC RIPTION RE FILL
				8835		362.5
				8836		IB BILL/CL AIMS PROST HETICS
				8837		364
				8838		EDI TRANSM IT BILL
				8839		399
				8840		BILL/CLAIM S
				8841		9002313.77
				8842		BPS REQUES TS
				8843
				8844		399.1
				8845		MCCR UTILI TY FILE
				8846		350.1
				8847		IB ACTION TYPE
				8848		399.1
				8849		MCCR UTILI TY
				8850
				8851		42.4
				8852		SPECIALTY
				8853		363
				8854		RATE SCHED ULE
				8855		363.1
				8856		CHARGE SET
				8857		363.2
				8858		CHARGE ITE M
				8859		399
				8860		BILL/CLAIM S
				8861		399.1
				8862		MCCR UTILI TY
				8863		399.5
				8864		BILLING RA TES
				8865		487.81
				8866		ODS DOD RA TES
				8867		11500.61
				8868		ODS BILLIN G SPECIALT Y
				8869
				8870		399.2
				8871		REVENUE CO DE FILE
				8872
				8873		36
				8874		INSURANCE COMPANY
				8875		350.9
				8876		IB SITE PA RAMETERS
				8877		363.1
				8878		CHARGE SET
				8879		363.2
				8880		CHARGE ITE M
				8881		363.33
				8882		BILLING RE VENUE CODE LINKS
				8883		399.5
				8884		BILLING RA TES
				8885
				8886
				8887
				8888		399.3
				8889		RATE TYPE FILE
				8890		430.2
				8891		ACCOUNTS R ECEIVABLE CATEGORY
				8892		430.6
				8893		AR DEBT LI ST
				8894
				8895		363
				8896		RATE SCHED ULE
				8897		366.15
				8898		IB NCPDP P RESCRIPTIO N
				8899		399
				8900		BILL/CLAIM S
				8901		9002313.77
				8902		BPS REQUES TS
				8903
				8904		399.5
				8905		BILLING RA TES FILE
				8906		399.1
				8907		MCCR UTILI TY
				8908		399.2
				8909		REVENUE CO DE
				8910
				8911
				8912
				8913
				8914
				8915
				8916
				8917
				8918
				8919
				8920
				8921		Exported O ptions
				8922
				8923
				8924		Menu Diagr am
				8925
				8926		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.
				8927
				8928
				8929		Options wi thout Pare nts
				8930
				8931		OPTIONS
				8932		DESCRIPTIO N
				8933		Background Vet. Pati ents with Discharges and Ins
				8934		[IB BACKGR ND VET DIS CHS W/INS] Backgroun d Vet. Pat ients with Admission s and Ins
				8935		[IB BACKGR ND VETS IN PT W/INS]
				8936		Background Vet. Pati ents with Opt. Visit s and Ins
				8937		[IB BACKGR ND VETS OP T W/INS]
				8938		These repo rt options may be qu eued to ru n regularl y at the d iscretion of the fac ility.
				8939		Clear Inte grated Bil ling Filer Parameter s
				8940		[IB FILER CLEAR PARA METERS]
				8941		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.
				8942		Queue Mean s Test/Cat egory C Co mpilation of Charges
				8943		[IB MT NIG HT COMP]
				8944		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.
				8945		Output IB Menu
				8946		[IB OUTPUT MENU]
				8947		This menu option is designed t o be assig ned to use rs outside of IB.
				8948		Return Mes sages Serv er
				8949		[IBCE MESS AGES SERVE R]
				8950		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.
				8951		View Insur ance Manag ement Menu
				8952		[IBCN VIEW INSURANCE DATA]
				8953		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.
				8954		[IBCNF EII GET SERVE R]
				8955		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.
				8956		Send HPID/ OEID Batch Queries[I BCNH HPID NIF BATCH QUERY]
				8957		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’.
				8958
				8959		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.
				8960
				8961		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.
				8962		Auto-Build Average B ill Amount s
				8963		[IBT MONTH LY AUTO GE N AVE BILL ]
				8964		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.
				8965		Auto-Gener ate Unbill ed Amounts Report
				8966		[IBT MONTH LY AUTO GE N UNBILLED ]
				8967		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.
				8968
				8969
				8970		Exported O ptions
				8971		OPTIONS
				8972		DESCRIPTIO N
				8973		IB ACTIVAT E REVENUE CODES
				8974		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.
				8975		IB AUTHORI ZE BILL GE NERATION
				8976		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.
				8977		IB AUTO BI LLER PARAM S
				8978		Enter and edit the p arameters controllin g Automate d Billing.
				8979		IB BACKGRN D VET DISC HS W/INS
				8980		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.
				8981		IB BACKGRN D VETS INP T W/INS
				8982		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.
				8983		IB BACKGRN D VETS OPT W/INS
				8984		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.
				8985		IB BATCH P RINT BILLS
				8986		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.
				8987		IB BILL ST ATUS REPOR T
				8988		This optio n generate s a summar y (count a nd amount) of bill r ate types and status es.
				8989		IB BILLING CLERK MEN U
				8990		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.
				8991		IB BILLING RATES FIL E
				8992		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.
				8993		IB BILLING SUPERVISO R MENU
				8994		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 .
				8995		IB BILLING TOTALS RE PORT
				8996		This repor t is sorte d by rate type and p rints all billing to tals for e ach rate t ype.
				8997		IB CANCEL BILL
				8998		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.
				8999		IB CANCEL/ EDIT/ADD C HARGES
				9000		This optio n will all ow the use r to direc tly cancel , edit, or add to pa tient char ges.
				9001		IB CIDC IN SURANCE SW ITCH
				9002		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.
				9003		IB CLEAN A UTO BILLER LIST
				9004		Deletes al l entries from the a uto biller results l ist before a certain date.
				9005		IB COPY AN D CANCEL
				9006		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.
				9007		IB COPY SE COND/THIRD
				9008		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.
				9009		IB CORRECT REJECTED/ DENIED
				9010		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.
				9011		IB DRUGS N ON COVERED REPORT
				9012		This optio n will pri nt non cov ered drugs , plans an d dates.
				9013		IB ECME BI LLING EVEN TS
				9014		This optio n prints t he ECME Bi lling Even ts Report.
				9015		IB EDIT BI LLING INFO
				9016		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.
				9017		IB EDIT E& M CODE QUA NTITY FLAG
				9018		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)
				9019		IB EDIT RE TURNED BIL L
				9020		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
				9021		IB EDIT SI TE PARAMET ERS
				9022		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 .
				9023		IB FILER C LEAR PARAM ETERS
				9024		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 rt up job when the C PU is rebo oted. It will clear the two I B paramete rs that pr event the IB filer f rom restar ting if th e CPU cras hed while the filer was runnin g.
				9025		IB FILER S TART
				9026		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.
				9027		IB FILER S TOP
				9028		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.
				9029		IB FLAG CO NTINUOUS P ATIENTS
				9030		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.
				9031		IB GENERAT E ECME RX BILLS
				9032		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.
				9033		IB GMT MON THLY TOTAL S
				9034
				9035		IB GMT SIN GLE PATIEN T REPORT
				9036		The option calls the GMT Singl e Patient Report.
				9037		IB HCCH PA YER ID REP ORT
				9038		The option calls the HCCH Paye r ID Repor t. (IB2. 0577)
				9039		IB INPATIE NT VET REP ORT
				9040		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.
				9041		IB LIST AL L BILLS FO R PAT.
				9042		This optio n will pri nt a list of all bil ls for one patient.
				9043		IB LIST BI LLS FOR EP ISODE
				9044		This optio n will lis t all bill s related to an epis ode of car e
				9045		IB LIST OF BILLING R ATES
				9046		This optio n will pri nt a list of Billing Rates by Effective date.
				9047		IB MANAGER MENU
				9048		This is th e master I B menu tha t will con tain all t he IB opti ons.
				9049		IB MEANS T EST MENU
				9050		This menu contains t he options to manage the autom ated charg es that ar e generate d for Cate gory C vet erans.
				9051		IB MRA BAC KBILLING R EPORT
				9052		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.
				9053		IB MRA EDI T INS CO L IST
				9054		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 .
				9055		IB MRA EXT RACT
				9056		This optio n is used to queue t he MRA ext ract.
				9057		IB MT BILL ABLE STOPS
				9058		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 .
				9059		IB MT BILL ING REPORT
				9060		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.
				9061		IB MT CLOC K INQUIRY
				9062		Allows inq uiry to th e Means Te st co-pay patient’s number of inpatient days and a mounts bil led.
				9063		IB MT CLOC K MAINTENA NCE
				9064		This optio n will all ow adding or editing of Patien t Billing Clocks.
				9065		IB MT DISP SPECIAL C ASES
				9066		This optio n is used to enter t he reason for not bi lling spec ial inpati ent billin g cases.
				9067		IB MT ESTI MATOR
				9068		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.
				9069		IB MT FIX/ DISCH SPEC IAL CASE
				9070		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).
				9071		IB MT FLAG OPT PARAM S
				9072		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 .
				9073		IB MT LIST FLAGGED P ARAMS
				9074		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 .
				9075		IB MT LIST HELD (RAT E) CHARGES
				9076		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.
				9077		IB MT LIST SPECIAL C ASES
				9078		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.
				9079		IB MT LTC REMOTE QUE RY
				9080		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.
				9081		IB MT NIGH T COMP
				9082		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.
				9083		IB MT ON H OLD FIX
				9084		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:
				9085		1. List al l INTEGRAT ED BILLING ACTIONS w ith a stat us of INCO MPLETE.
				9086		2. List al l INTEGRAT ED BILLING ACTIONS w ith a stat us of COMP LETE/ PEND ING AR.
				9087		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.
				9088		IB MT ON H OLD MENU
				9089		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.
				9090		IB MT PASS CONV CHAR GES
				9091		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.
				9092		IB MT PROF ILE
				9093		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.
				9094		IB MT REL HELD (RATE ) CHARGES
				9095		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.
				9096		IB MT RELE ASE CHARGE S
				9097		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.
				9098		IB MT REV PEND CHARG ES
				9099		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.
				9100		IB OUTPATI ENT VET RE PORT
				9101		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.
				9102		IB OUTPT V ISIT DATE INQUIRY
				9103		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.
				9104		IB OUTPUT AUTO BILLE R
				9105		Prints the list of b ills and c omments re sulting fr om the Aut omated Bil ler.
				9106		IB OUTPUT CLK PROD
				9107		Lists numb er and typ e of bills entered b y selected clerks, o ver a date range.
				9108		IB OUTPUT CNT/AMT RP T
				9109		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.
				9110		IB OUTPUT CONTINUOUS PATIENTS
				9111		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.
				9112		IB OUTPUT DAYS ON HO LD
				9113		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.
				9114		IB OUTPUT EMPLOYER R EPORT
				9115		For patien ts without active in surance, t his report will list the patie nts and/or the spous e’s employ er.
				9116		IB OUTPUT EVENTS REP ORT
				9117		Report of clinic che ck-ins, st op codes, registrati ons, and c harges for Category C patients .
				9118		IB OUTPUT FULL INQ B Y BILL NO
				9119		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.
				9120		IB OUTPUT HELD CHARG ES
				9121		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.
				9122		IB OUTPUT HELD CHARG ES/PT
				9123		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 .
				9124		IB OUTPUT HISTORY OF HELD CHGS
				9125		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.
				9126		IB OUTPUT IB INQ
				9127		This optio n will dis play a cap tioned inq uiry of on e IB Actio n.
				9128		IB OUTPUT INPTS WITH OUT INS
				9129		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.
				9130		IB OUTPUT INQ BY PAT IENT
				9131		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.
				9132		IB OUTPUT IVM BILLIN G ACTIVITY
				9133		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 .
				9134		IB OUTPUT LIST ACTIO NS
				9135		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.
				9136		IB OUTPUT MANAGEMENT REPORTS
				9137		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.
				9138		IB OUTPUT MENU
				9139		This menu contains I nquiry and report op tions for Integrated Billing
				9140		IB OUTPUT MOST COMMO N OPT CPT
				9141		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.
				9142		IB OUTPUT OPTS WITHO UT INS
				9143		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.
				9144		IB OUTPUT PATIENT RE PORT MENU
				9145		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.
				9146		IB OUTPUT PRE-REG SO URCE REPT
				9147		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.
				9148		IB OUTPUT RANK CARRI ERS
				9149		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.
				9150		IB OUTPUT RELEASED C HARGES RPT
				9151		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.
				9152		IB OUTPUT ROI EXPIR ED
				9153		This repor t lists th e ROI Spec ial Consen ts that wi ll expire within a u ser-specif ied date r ange.
				9154		IB OUTPUT STATISTICA L REPORT
				9155		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.
				9156		IB OUTPUT TREND REPO RT
				9157		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.
				9158		IB OUTPUT VERIFY RX LINKS
				9159		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.
				9160		IB OUTPUT VETS BY DI SCH
				9161		List of Ve teran disc harges by division t hat is bil lable.
				9162		IB PATIENT BILLING I NQUIRY
				9163		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 .
				9164		IB PROVIDE R FROM FB DETAIL
				9165		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).
				9166		IB PROVIDE R FROM FB RPTS MENU
				9167		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).
				9168		IB PROVIDE R FROM FB SUMMARY
				9169		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) .
				9170		IB PRINT B ILL
				9171		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.
				9172		IB PRINT B ILL ADDEND UM
				9173		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.
				9174		IB PRINTED CLAIMS RE PORT
				9175		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.
				9176		IB PURGE B ILLING DAT A
				9177		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.
				9178		IB PURGE D ELETE TEMP LATE ENTRY
				9179		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.
				9180		IB PURGE L IST LOG EN TRIES
				9181		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.
				9182		IB PURGE L IST TEMPLA TE ENTRIES
				9183		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 .
				9184		IB PURGE L OG INQUIRY
				9185		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.
				9186		IB PURGE M ENU
				9187		This menu contains a ll the Int egrated bi lling purg e options
				9188		IB PURGE/A RCHIVE BIL LING DATA
				9189		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.
				9190		IB PURGE/B ASC TRANSF ER CLEANUP
				9191		Delete all CPT entri es in the temporary file that have been transferre d to the p ermanent b illing fil e.
				9192		IB PURGE/F IND BILLIN G DATA
				9193		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.
				9194		IB REPOST
				9195		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 .
				9196		IB RETURN BILL
				9197		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.
				9198		IB RETURN BILL LIST
				9199		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.
				9200		IB RETURN BILL MENU
				9201		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.
				9202		IB REV COD E TOTALS
				9203		Print tota ls of Reve nue Code a mounts by Rate Type. To collec t data for AMIS Segm ents 295 a nd 296
				9204		IB RX ADD THRESHOLDS
				9205		This optio n is used to add the Income Th resholds u sed in the Medicatio n Co-payme nt Income Exemption.
				9206		IB RX EDIT LETTER
				9207		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.
				9208		IB RX EXEM PTION MENU
				9209		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.
				9210		IB RX HARD SHIP
				9211		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.
				9212		IB RX INQU IRE
				9213		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.
				9214		IB RX PRIN T EX LETER S
				9215		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.
				9216		IB RX PRIN T PAT. EXE MP.
				9217		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 .
				9218		IB RX PRIN T RETRO CH ARGES
				9219		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.
				9220		IB RX PRIN T THRESHOL DS
				9221		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.
				9222		IB RX PRIN T VERIFY E XEMP
				9223		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.
				9224		IB RX REPR INT REMIND ER
				9225		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.
				9226		IB SC DETE RMINATION CHANGE RPT
				9227		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.
				9228		IB SITE DE VICE SETUP
				9229		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.
				9230		IB SITE MG R MENU
				9231		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.
				9232		IB SITE ST ATUS DISPL AY
				9233		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.
				9234		IB SYSTEM DEFINITION MENU
				9235		This optio n allows t he user to set up th e MCCR par ameters ne cessary fo r third pa rty billin g.
				9236		IB THIRD P ARTY BILLI NG MENU
				9237		This menu contains t he options necessary to create , edit, re view, auth orize, pri nt, and ca ncel third party bil ls.
				9238		IB THIRD P ARTY OUTPU T MENU
				9239		This optio n allows t he user to generate any of the Third Par ty Outputs .
				9240		IB TP FLAG OPT PARAM S
				9241		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.
				9242		IB TP LIST FLAGGED P ARAMS
				9243		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.
				9244		IB TRICARE DEL REJEC T
				9245		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.
				9246		IB TRICARE ENGINE ST ART
				9247		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.
				9248		IB TRICARE ENGINE ST OP
				9249		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.
				9250		IB TRICARE MENU
				9251		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.
				9252		IB TRICARE REJECT
				9253		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.
				9254		IB TRICARE RESUBMIT
				9255		This optio n is used to submit a claim fo r a TRICAR E prescrip tion which was not p reviously billed.
				9256		IB TRICARE REVERSE
				9257		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.
				9258		IB TRICARE TRANSMISS ION
				9259		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.
				9260		IB VIEW CA NCEL BILL
				9261		This optio n allows t he user to select an d view a b ill that i s in cance lled statu s.
				9262		IBAEC LTC BILLING ME NU
				9263		This menu holds all the LTC me nu options .
				9264		IBAEC LTC BILLING PR OFILE
				9265		Prints "LT C Single P atient Bil ling Profi le" report .
				9266		IBAEC LTC CLOCK EDIT
				9267		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.
				9268		IBAEC LTC CLOCK INQU IRY
				9269		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.
				9270		IBARXM CAP TRANS PUS H
				9271		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.
				9272		IBARXM CO- PAY QUERY
				9273		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.
				9274		IBARXM FAC ILITY CAP SUMM RPT
				9275		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.
				9276		IBARXM NON BILLABLE C O-PAY
				9277		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.
				9278		IBARXM PAT IENT CAP R EPORT
				9279		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.
				9280		IBAT EXCEL REPORT
				9281		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.
				9282		IBAT INPT PROSTHETIC ITEMS
				9283		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.
				9284		IBAT PATIE NT LIST
				9285		This repor t will gen erate list s of trans fer pricin g patients by facili ty or VISN .
				9286		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.
				9287		2. The rep ort will b e able to be sorted by patient , treating facility, or by VIS N.
				9288		IBAT PATIE NT REPORT
				9289		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.
				9290		1. You wil l be able to select a VISN (ho me or pref erred VISN ) for deta iled data to accumul ate from.
				9291		2. You wil l be able to select a date ran ge with su mmary data inclusive .
				9292		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 .
				9293		IBAT SUMMA RY REPORT
				9294		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.
				9295		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.
				9296		2. You can select a date range for which those ser vices were provided with summa ry data in clusive.
				9297		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.
				9298		IBAT TP MA NAGEMENT
				9299		This is th e main ent ry option for viewin g and edit ing patien ts and tra nsactions.
				9300		IBAT TRANS FER PRICIN G MENU
				9301		This menu will hold all the Tr ansfer Pri cing menu options.
				9302		IBAT WORKL OAD REPORT
				9303		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.
				9304		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.
				9305		2. The use r shall be able to s elect a da te range w ith summar y data inc lusive.
				9306		3. Workloa d detail d ata shall be availab le on the report alo ng with th e Grand To tal.
				9307		IBBA BATCH DFT
				9308		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):
				9309		(1) The CH ARGE PROCE SSOR RUNNI NG field ( #.1) will be set to "YES".
				9310		(2) The CH ARGE PROCE SS START T IME field (#.11) wil l be set t o the curr ent system date/time .
				9311		When charg e batch pr ocessing i s complete , then:
				9312		(1) The CH ARGE PROCE SSOR RUNNI NG field ( #.1) will be set to "NO".
				9313		(2) The CH ARGE PROCE SS START T IME field (#.11) wil l be delet ed.
				9314		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.
				9315		IBCE 837 E DI MENU
				9316		This menu contains t he options needed to process a nd maintai n EDI 837 bill submi ssion func tions.
				9317		IBCE 837 E DI REPORTS
				9318		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 .
				9319		IBCE 837 M ANUAL TRAN SMIT
				9320		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.
				9321		IBCE BATCH STATUS DE TAIL
				9322
				9323		IBCE BATCH ES PENDING TOO LONG
				9324		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.
				9325		IBCE CLAIM S STATUS A WAITING
				9326		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 .
				9327		IBCE COB M ANAGEMENT
				9328		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.
				9329		IBCE EDI B ATCHES INC OMPLETE
				9330		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.
				9331		IBCE EDI V IEW/PRINT EXTRACT
				9332		This optio n will dis play the E DI extract data for a bill.
				9333		IBCE ELEC REPORT DIS POSITION
				9334		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.
				9335		IBCE ELECT RONIC ERRO R REPORT
				9336		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.
				9337		IBCE EXTRA CT STATUS
				9338		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.
				9339		IBCE LIST LOCAL
				9340		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.
				9341		IBCE MESSA GE SCREEN TEXT
				9342		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.
				9343		IBCE MESSA GES SERVER
				9344		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.
				9345		IBCE MRA M ANAGEMENT
				9346		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.
				9347		IBCE MSGS PENDING TO O LONG
				9348		This repor t lists ED I messages still wai ting to be filed aft er a user specified number of days.
				9349		IBCE OUTPU T FORMATTE R
				9350		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.
				9351		IBCE PREV TRANSMITTE D CLAIMS
				9352		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 .
				9353		IBCE PRINT EOB
				9354		Print EOB.
				9355		IBCE PROVI DER ID QUE RY
				9356		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.
				9357		CONDITIONS TO IDENTI FY:
				9358		1-BLUE CRO SS LINKED TO CMS-150 0 ONLY (1) THE ONLY HARD ERROR
				9359		2-BLUE SHI ELD LINKED TO UB92 O NLY (2) WA RNING
				9360		3-BLUE CRO SS ID APPL IED TO BOT H FORMS (0 ) WARNING
				9361		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'
				9362		5-NON BLUE CROSS/SHI ELD ID FOR AN INS CO MPANY WITH BLUE PLAN (S)
				9363		6-VAD000 a s an ID bu t not flag ged as a U PIN
				9364		IBCE PROVI DER ID WOR KSHEET
				9365		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.
				9366		IBCE PROVI DER MAINT
				9367		This is th e screen f rom which all provid er id main tenance ca n be perfo rmed.
				9368		IBCE PRVNV A FAC EDIT
				9369		This optio n allows f or enterin g and edit ing of NON -VA facili ty informa tion for b illing.
				9370		IBCE QUERY PENDING B ATCH
				9371		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.
				9372		IBCE READY FOR EXTRA CT REP
				9373		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.
				9374		IBCE RETUR N MSG PROC ESSING
				9375		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.
				9376		IBCE RULE MAINTENANC E
				9377		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.
				9378		IBCE TRANS MIT SELECT ED BILLS
				9379		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.
				9380		IBCE TXMT MGMNT REPO RTS
				9381		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.
				9382		IBCE VIEW PENDING BI LL
				9383		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.
				9384		IBCE VIEW PREV TRANS MESSAGE
				9385		This repor t will dis play test claim EDI transmissi on data an d EDI stat us message data from file 361. 4.
				9386		IBCED EDI CLAIM STAT US REPORT
				9387		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.
				9388		IBCEM MESS AGES WITHO UT REVIEW
				9389		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 #.
				9390		IBCEM MRA MANAGEMENT MENU
				9391		This menu option hol ds all EDI Medicare Remittance Advice (M RA) relate d options.
				9392		IBCEM MRA REPORT PRI NT
				9393		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.
				9394		IBCEM MRA STATISTICS REPORT
				9395		The MRA St atistics R eport disp lays stati stics on P rimary and Secondary MRA reque sts.
				9396		IBCEM NON- MRA REPORT
				9397		The Non-MR A Producti vity Repor t displays informati on on Prim ary, Secon dary and T ertiary no n-MRA clai ms.
				9398		IBCEM PATI ENTS W/O M EDICARE
				9399		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.
				9400		IBCEM STAT US MESSAGE
				9401		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.
				9402		IBCEM VIEW MRA EOB
				9403		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.
				9404		IBCEMC MUL T CSA MSG MANAGEMENT
				9405		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.
				9406		IBCI ASSIG N CLAIMSMA NAGER BILL
				9407		This optio n will all ow users t o assign b ills to ot her users.
				9408		IBCI CLAIM SMANAGER E RROR RPT
				9409		This repor t prints b ill inform ation for those bill s that hav e ClaimsMa nager erro rs.
				9410		IBCI CLAIM SMANAGER F ILE MENU
				9411		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.
				9412		IBCI CLAIM SMANAGER N PT FILE
				9413		Create Cla imsManager NPT file.
				9414		IBCI CLAIM SMANAGER P AYOR FILE
				9415		Extract da ta from In surance co mpany file (#36) and build the ClaimsMan ager Payer file.
				9416		IBCI CLAIM SMANAGER R PT MENU
				9417		This is a menu that contains t he ClaimsM anager rep ort option s.
				9418		IBCI CLAIM SMANAGER S TATUS RPT
				9419		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 .
				9420		IBCI CLAIM SMANAGER W ORKSHEET
				9421		This repor t prints t he ClaimsM anager err or message s for a si ngle bill.
				9422		IBCI CLEAR CLAIMSMAN AGER QUEUE
				9423		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.
				9424		IBCI MULTI PLE CLAIM SEND
				9425		This optio n will all ow users t o access t he IBCI SK IP LIST li st templat e. This i s where us ers can se nd claims that were in error d ue to comm unication errors.
				9426		IBCN GRP P LAN FILES RPT
				9427		This optio n runs the List Grou p Plans wi thout Annu al Benefit s Report.
				9428		IBCN HPID CLAIM RPT
				9429		This optio n runs the Manually Added HPID s to Billi ng Claim R eport.
				9430		IBCN ID DU P INSURANC E ENTRIES
				9431		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.
				9432		IBCN INS B ILL PROV F LAG RPT
				9433		This optio n was dele ted as par t of IB2. 0516.
				9434		IBCN INS R PTS
				9435		This is a menu to ed it, view, and print insurance- related re ports.
				9436		IBCN INS P LANS MISSI NG DATA
				9437		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.
				9438		IBCN INSUR ANCE BUFFE R PROCESS
				9439		Display sc reens and processing actions f or the Ins urance Buf fer.
				9440		IBCN INSUR ANCE BUFFE R PURGE
				9441		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.
				9442		IBCN INSUR ANCE CO ED IT
				9443		This optio n allows e dit insura nce compan y informat ion
				9444		IBCN INSUR ANCE EDI R EPORT
				9445		This repor t will dis play EDI r elated inf ormation f rom the In surance Co mpany file (#36).
				9446		IBCN INSUR ANCE MGMT MENU
				9447		This is th e main men u to edit, view, and print ins urance inf ormation.
				9448		IBCN INTER FACILITY I NS UPDATE
				9449		This optio n runs the Interfaci lity Ins U pdate Acti vity Repor t
				9450		IBCN LIST INACTIVE I NS W/PAT
				9451		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.
				9452		IBCN LIST NEW NOT VE R
				9453		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 .
				9454		IBCN LIST PLANS BY I NS CO
				9455		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.
				9456		IBCN MEDIC ARE INSURA NCE INTAKE
				9457		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.
				9458		IBCN MOVE SUBSCRIB T O PLAN
				9459		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.
				9460		IBCN NO CO VERAGE VER IFIED
				9461		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 .
				9462		IBCN OUTPU T INS BUFF ACTIVITY
				9463		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.
				9464		IBCN OUTPU T INS BUFF EMPLOYEE
				9465		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.
				9466		IBCN PATIE NT INSURAN CE
				9467		This optio n allows v iewing and editing o f patient insurance informatio n.
				9468		IBCN POL W /NO EFF DA TE REPORT
				9469		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.
				9470		IBCN PT W/ WO INSURAN CE REPORT
				9471		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 .
				9472		IBCN REMOT E INSURANC E QUERY
				9473		This optio n will per form a que ry on the selected p atient for insurance informati on at remo te VA site s.
				9474		IBCN RESYN CH INS COM P
				9475		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.
				9476		IBCN UPDAT E SUBSCRIB ER INFO
				9477		This optio n will upd ate subscr iber field s defined to the PAT IENT FILE (#2) INSUR ANCE TYPE sub-file ( #2.312).
				9478		IBCN USER EDIT RPT
				9479		This optio n runs the new User Edit Repor t.
				9480		IBCN VIEW INSURANCE CO
				9481		This optio n allows v iewing of insurance company in formation.
				9482		IBCN VIEW INSURANCE DATA
				9483		This menu contains t he view op tion to Pa tient Insu rance and Insurance Company in formation.
				9484		IBCN VIEW PATIENT IN SURANCE
				9485		This optio n allows v iewing of patient in surance in formation.
				9486		IBCNE AUTO MATCH BUF FER
				9487		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).
				9488		IBCNE AUTO MATCH ENT ER/EDIT
				9489		This optio n allows t he user to manage th e entries in the Aut o Match fi le.
				9490		IBCNE EIV UPDATE REP ORT
				9491		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.
				9492		IBCNE HL7 RESPONSE R EPORT
				9493		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 #
				9494		IBCNE IIV AMBIGUOUS POLICY RPT
				9495		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.
				9496		IBCNE IIV BATCH PROC ESS
				9497		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.
				9498		IBCNE IIV INACTIVE P OLICY RPT
				9499		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.
				9500		IBCNE IIV MENU
				9501		This menu contains o ptions rel ated to eI V (Electro nic Insura nce Verifi cation).
				9502		IBCNE EIV PAYER LINK NOTIFY
				9503		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.
				9504		IBCNE IIV PAYER LINK REPORT
				9505		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.
				9506		IBCNE IIV PAYER REPO RT
				9507		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.
				9508		IBCNE IIV RESPONSE R EPORT
				9509		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.
				9510		IBCNE IIV STATISTICA L REPORT
				9511		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.
				9512		IBCNE PAYE R EDIT
				9513		Option to allow user s to updat e the Loca l Active f lag for Pa yers and P ayer appli cations.
				9514		IBCNE PAYE R LINK
				9515		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.
				9516		IBCNE PAYE R MAINTENA NCE MENU
				9517		This menu contains o ptions rel ated to ma intaining the Payer file (#365 .12).
				9518		IBCNE POTE NTIAL COB LIST
				9519		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.
				9520		IBCNE POTE NTIAL NEW INS FOUND
				9521		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.
				9522		IBCNE PURG E IIV DATA
				9523		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 .
				9524		IBCNE REQU EST INQUIR Y
				9525		Option to allow user s to force electroni c inquiry of patient insurance informati on through the eIV a pplication .
				9526		IBCNF EDIT CONFIGURA TION
				9527		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.
				9528		IBCNF EII GET SERVER
				9529		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.
				9530		IBCNR E-PH ARMACY MEN U
				9531		Contains o ptions for the e-Pha rmacy Proj ect.
				9532		IBCNR EDIT HIPAA NCP DP FLAG
				9533		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).
				9534		IBCNR EDIT NCPDP PRO CESSOR
				9535		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.
				9536		IBCNR EDIT PAYER
				9537		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.
				9538		IBCNR EDIT PBM
				9539		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.
				9540		IBCNR EDIT PLAN
				9541		This optio n allows t he user to edit the PLAN APPLI CATION sub -file (#36 6.033). S pecific to e-Pharmac y.
				9542		IBCNR GROU P PLAN MAT CH
				9543		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.
				9544		IBCNR GROU P PLAN WOR KSHEET
				9545		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.
				9546		IBCNR PHAR MACY PLAN REPORT
				9547		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.
				9548		IBCNR PLAN MATCH
				9549		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.
				9550		IBCNR PLAN STATUS IN QUIRY
				9551		Group Plan Status In quiry scre en
				9552		IBCNR PLAN STATUS RE PORT
				9553		IBCNR Grou p Plan Sta tus Report
				9554		IBCNR RELE ASE OF INF ORMATION
				9555		This optio n allows t he trackin g of Relea se of Info rmation fo r sensitiv e diagnosi s medicati ons
				9556		IBCNR ROI EXPIRATION REPORT
				9557		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.
				9558		IBCNR SHAR ED MATCHES RPT TASK
				9559		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 .
				9560		IBCNR TEST PAYER SHE ET MATCH
				9561		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.
				9562		IBCNSRVBP
				9563		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.
				9564		IBCR ADJUS TMENT ENTE R/EDIT
				9565		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.
				9566		IBCR CHARG E MASTER I RM MENU
				9567		This menu contains a ll IRM opt ions for t he Integra ted Billin g Charge M aster.
				9568		IBCR CHARG E MASTER M ENU
				9569		This menu contains o ptions to define and support T hird Party billing r ates and c harges.
				9570		IBCR DELET E CHARGE I TEMS
				9571		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.
				9572		IBCR DISPL AY CHARGE MASTER
				9573		Display sc reens and enter/edit options f or Charge Master.
				9574		IBCR ENTER RC NATION AL CHARGES
				9575		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.
				9576		IBCR ENTER TP NEG RA TES
				9577		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.
				9578		IBCR FAST ENTER BILL ING RATES
				9579		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.
				9580		IBCR HOST FILE LOAD
				9581		This optio n includes functions necessary to load c harges fro m a Host f ile into t he Charge Master.
				9582		IBCR INACT IVE CODES
				9583		Reports an d inactiva tes the ch arges in t he Charge Master for all curre ntly inact ive CPT co des.
				9584		IBCR RC EX TRACT
				9585		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).
				9586		IBCR RC FA CILITY TYP E
				9587		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.
				9588		IBCR REPOR TS FOR CHA RGE MASTER
				9589		Option to print Char ge Master reports.
				9590		IBD EDS TR AINING
				9591
				9592		IBD MANUAL DATA DISP LAY
				9593		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.
				9594		IBD MANUAL DATA ENTR Y BY CLIN
				9595		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.
				9596		IBD MANUAL DATA ENTR Y BY FORM
				9597		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.
				9598		IBD MANUAL DATA ENTR Y GROUP
				9599		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.
				9600		IBD MANUAL DATA ENTR Y MENU
				9601		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.
				9602		IBD MANUAL DATA ENTR Y PRE
				9603		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 .
				9604		IBD SCANNI NG WORKSTA TION
				9605
				9606		IBDF AUTO PURGE FORM TRACKING
				9607		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.
				9608		IBDF BACKG RD EF PRIN T QUEUE
				9609		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.
				9610		IBDF CLINI C SETUP/ED IT FORMS
				9611		The form g enerator f or creatin g encounte r forms.
				9612		IBDF COPY CPTS TO FO RM
				9613		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.
				9614		IBDF DEFIN E AVAILABL E REPORT
				9615		Allows rep orts, othe r than Hea lth Summar ies, to be made avai lable for use by the print man ager.
				9616		IBDF DEFIN E AVLABLE HLTH SMRY
				9617		Allows a H ealth Summ ary to be made avail able for u se by the print mana ger.
				9618		IBDF EDIT CLINIC REP ORTS
				9619		Used to se lect repor ts that sh ould print for the c linic.
				9620		IBDF EDIT ENCOUNTER FORMS
				9621		Contains t he options that invo lve editin g encounte r forms.
				9622		IBDF EDIT MARKING AR EA
				9623		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.
				9624		IBDF EDIT PACKAGE IN TERFACE
				9625		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.
				9626		IBDF EDIT PRINTERS
				9627		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.
				9628		IBDF EDIT SITE PARAM
				9629		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.
				9630		IBDF EDIT TOOL KIT
				9631		Menu conta ining the options th at allow t he user to edit form s and bloc ks contain ed in the tool kit.
				9632		IBDF EDIT TOOL KIT B LOCKS
				9633		Allows too l kit bloc ks to be e dited, cre ated, and deleted.
				9634		IBDF EDIT TOOL KIT F ORMS
				9635		Allows too l kit form s to be ed ited, crea ted, and d eleted.
				9636		IBDF EF FO RM COMPONE NTS
				9637		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 .
				9638		IBDF ENCOU NTER FORM
				9639		Contains a ll of the encounter form optio ns.
				9640		IBDF FORMS TRACKING
				9641		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.
				9642		IBDF FREE PENDING PA GES
				9643		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.
				9644		IBDF IMPOR T/EXPORT U TILITY
				9645		Allows for ms and blo cks to be transferre d between sites.
				9646		IBDF IRM O PTIONS
				9647		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.
				9648		IBDF LIST CLINICS US ING FORMS
				9649		For each e ncounter f orm this o ption list s the clin ics using it.
				9650		IBDF LIST CLINICS WI TH NO FORM
				9651		This optio n gives a report tha t lists th e clinics that do no t have enc ounter for ms.
				9652		IBDF MANUA L PURGE FO RM TRACK
				9653		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 .
				9654		IBDF MISCE LLANEOUS C LEANUP
				9655		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.
				9656		IBDF PRINT BLNK ENCO UNTER FORM
				9657		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.
				9658		IBDF PRINT ENCOUNTER FORMS
				9659		For printi ng an enco unter form for appoi ntments, e ither by d ivision, c linic, or patient.
				9660		IBDF PRINT ERROR LIS T
				9661		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.
				9662		IBDF PRINT MANAGER
				9663		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.
				9664		IBDF PRINT OPTIONS
				9665		Contains t he options for print ing encoun ter forms.
				9666		IBDF PRINT SAMPLE AL L CLINICS
				9667		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.
				9668		IBDF PRNT FORM W/DAT A NO APPT.
				9669		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.
				9670		IBDF RECOM PILE ALL F ORMS
				9671		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.
				9672		IBDF REPOR T CLINIC S ETUPS
				9673		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.
				9674		IBDF REPOR TS MENU
				9675		This menu option wil l contain the report s and util ities for AICS.
				9676		IBDF SCANN ED W/BILL GEN
				9677		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).
				9678		IBDF SETUP AUTO CLIN IC PRINT
				9679		This optio n allows u sers to en ter Print Manager Qu euing Para meters and to specif y automati c queuing parameters .
				9680		IBDF UTIL MAINTENANC E UTILITY
				9681		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.
				9682		IBDF VALID ATE FORMS
				9683		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.
				9684		IBDFC CONV ERSION UTI LITY
				9685		Used to co nvert a fo rm that wa s designed for just printing t o a form t hat can be scanned.
				9686		IBJ DIAGNO STIC MEASU RES MENU
				9687		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.
				9688		IBJ MCCR C OORDINATOR
				9689		This menu contains t he Joint I nquiry and the Diagn ostic Meas ures repor ts.
				9690		IBJ MCCR S ITE PARAME TERS
				9691		This optio n allows t he user to view and edit MCCR site param eters.
				9692		IBJ THIRD PARTY JOIN T INQUIRY
				9693		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.
				9694		IBJD BILLI NG LAG TIM E
				9695		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.
				9696		IBJD BILLI NG REPORTS
				9697		The Billin g Reports allow meas urement of the claim s submissi on process .
				9698		IBJD DM DI SABLE/ENAB LE
				9699		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 .
				9700		IBJD DM EX TRACT MENU
				9701		This menu contains o ptions rel ated to th e Diagnost ic Measure s Extracti on Module.
				9702		IBJD DM MA NUAL START
				9703		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.
				9704		IBJD DM MA NUAL TRANS MIT
				9705		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.
				9706		IBJD DM VI EW/PRINT E XTRACTS
				9707		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.
				9708		IBJD FOLLO W-UP AR PR OD REPORT
				9709		This repor t shows cl erk activi ty based o n transact ion types and timefr ames.
				9710		IBJD FOLLO W-UP ASSIG N PRINT
				9711		This optio n allows t he printin g of selec ted or all Workload Assignment s stored i n file #35 1.73.
				9712		IBJD FOLLO W-UP CHAMP VA/TRICARE
				9713		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.
				9714		IBJD FOLLO W-UP FIRST PARTY
				9715		This optio n provides informati on for sit es to use to conduct follow-up activitie s for Firs t Party re ceivables.
				9716		IBJD FOLLO W-UP MISC BILLS
				9717		This optio n provides informati on for sit es to use to conduct follow-up activitie s for misc ellaneous receivable s.
				9718		IBJD FOLLO W-UP REPAY MENT PLAN
				9719		This optio n provides informati on for sit es to use to conduct follow-up on the Re payment Pl ans.
				9720		IBJD FOLLO W-UP REPOR TS
				9721		The Follow -Up Report s allow me asurement of the rec eivables m anagement function.
				9722		IBJD FOLLO W-UP SUMMA RY REPORT
				9723		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.
				9724		IBJD FOLLO W-UP THIRD PARTY
				9725		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 .
				9726		IBJD FOLLO W-UP WORKL OAD
				9727		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.
				9728		IBJD INTAK E COMP REG
				9729		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.
				9730		IBJD INTAK E INS
				9731		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.
				9732		IBJD INTAK E NO EMPL
				9733		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.
				9734		IBJD INTAK E OPT WORK LOAD
				9735		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.
				9736		IBJD INTAK E POL NOT VER
				9737		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.
				9738		IBJD INTAK E REPORTS
				9739		The intake reports a llow measu rement of registrati on process es and wor kload repo rting.
				9740		IBJD INTAK E SC VETS
				9741		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.
				9742		IBJD INTAK E UNV ELIG
				9743		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 .
				9744		IBJD PERCE NT PREREGI STERED
				9745		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.
				9746		IBJD REASO NS NOT BIL LABLE
				9747		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.
				9748		IBJD UTILI ZATION REP ORTS
				9749		The Utiliz ation Repo rts allow measuremen t of the U tilization Managemen t process.
				9750		IBJD UTILI ZATION WOR KLOAD
				9751		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.
				9752		IBQL ACUTE DOWNLOAD
				9753		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.
				9754		IBQL ACUTE LIST
				9755		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.
				9756		IBQL DOWNL OADS
				9757		This optio n controls the Downl oad menu o ptions for IBQ.
				9758		IBQL MAIN MENU
				9759		This optio n is the m ain menu f or Utiliza tion Manag ement Roll up at the local site .
				9760		IBQL MISSI NG DATA LI ST
				9761		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.
				9762		IBQL NATIO NAL ROLLUP
				9763		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).
				9764		IBQL OUTPU TS
				9765		The Output s menu opt ion contro ls all the list menu s for IBQ.
				9766		IBQL PATIE NT LIST
				9767		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.
				9768		IBQL PATIE NT REVIEW DOWNLOAD
				9769		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.
				9770		IBQL PATIE NT REVIEW LIST
				9771		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.
				9772		IBQL PURGE ROLLUP DA TA
				9773		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.
				9774		IBQL ROLLU P
				9775		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.
				9776		IBRFI 277 WORKLIST
				9777		This is a list manag er screen, RFAI Mana gement Wor klist, to select RFI Messages to be work ed.
				9778		IBT CODING VALIDATIO N MENU
				9779		This menu is for rep orts that relate to indicating which cla ims have b een valida ted by cod ing staff.
				9780		IBT EDIT A PPEALS/DEN IALS
				9781		This optio n allows f or enter/e diting app eals and d enials and associate d communic ations.
				9782		IBT EDIT B I TRACKING ENTRY
				9783		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.
				9784		IBT EDIT C OMMUNICATI ONS
				9785		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.
				9786		IBT EDIT H R REVIEWS TO DO
				9787		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.
				9788		IBT EDIT H R TRACKING ENTRY
				9789		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.
				9790		IBT EDIT I R REVIEWS TO DO
				9791		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.
				9792		IBT EDIT I R TRACKING ENTRY
				9793		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.
				9794		IBT EDIT R EASON NOT BILLABLE
				9795		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.
				9796		IBT EDIT R EVIEWS
				9797		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.
				9798		IBT EDIT R EVIEWS TO DO
				9799		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.
				9800		IBT EDIT T RACKING EN TRY
				9801		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.
				9802		IBT EDIT T RACKING PA RAMETERS
				9803		This optio n allows e diting MCC R site par ameters th at affect the Claims Tracking Module.
				9804		IBT ENTERE D NOT REVI EWED
				9805		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.
				9806		IBT 278 CE RTIFICATIO N REPORT
				9807		This optio n runs the 278 Certi fication R eport.
				9808		IBT 278 DI SPOSITION REPORT
				9809		This optio n runs the 278 Delet ion Dispos ition Repo rt.
				9810		IBT 278 ST ATISTICAL REPORT
				9811		This optio n runs the 278 Stati stical Rep ort.
				9812		IBT HCSR N IGHTLY PRO CESS
				9813		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.
				9814		IBT HCSR R ESPONSE VI EW
				9815		Healthcare Services Review 278 response view.
				9816		IBT HCSR W ORKLIST
				9817		Healthcare Services Review wor klist.
				9818		IBT MANAGE R MENU
				9819		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.
				9820		IBT MONTHL Y AUTO GEN AVE BILL
				9821		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.
				9822		IBT MONTHL Y AUTO GEN UNBILLED
				9823		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.
				9824		IBT OUTPUT BILLING S HEET
				9825		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.
				9826		IBT OUTPUT CLAIM INQ UIRY
				9827		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.
				9828		IBT OUTPUT DENIED DA YS REPORT
				9829		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.
				9830		IBT OUTPUT LIST VISI TS
				9831		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.
				9832		IBT OUTPUT MCCR/UR S UMMARY
				9833		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.
				9834		IBT OUTPUT MENU
				9835		This is th e main rep orts menu for the Cl aims track ing module .
				9836		IBT OUTPUT ONE ADMIS SION SHEET
				9837		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.
				9838		IBT OUTPUT PENDING I TEMS
				9839		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.
				9840		IBT OUTPUT REVIEW WO RKSHEET
				9841		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.
				9842		IBT OUTPUT SCHED ADM W/INS
				9843		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.
				9844		IBT OUTPUT UNSCHE AD M W/INS
				9845		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.
				9846		IBT OUTPUT UR ACTIVI TY REPORT
				9847		This optio n prints b y clinical service, informatio n about th e MCCR/UR activity.
				9848		IBT QUICK REV CODING STAT
				9849		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
				9850		IBT RE-GEN AVE BILL AMOUNT
				9851		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 .
				9852		IBT RE-GEN UNBILLED REPORT
				9853		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.
				9854		IBT SEND T EST UNBILL ED MESS
				9855		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 ).
				9856		IBT SUP MA NUALLY QUE ENCTRS
				9857		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.
				9858		IBT SUP MA NUALLY QUE RX FILLS
				9859		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.
				9860		IBT SUPERV ISORS MENU
				9861		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.
				9862		IBT UNBILL ED MENU
				9863		This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
				9864		IBT UNREVI EWED CODIN G REPORT
				9865		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.
				9866		IBT USER C OMBINED MC CR/UR MENU
				9867		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.
				9868		IBT USER M ENU (BI)
				9869		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.
				9870		IBT USER M ENU (HR)
				9871		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.
				9872		IBT USER M ENU (IR)
				9873		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.
				9874		IBT VIEW U NBILLED AM OUNTS
				9875		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.
				9876		IBT MONTHL Y AUTO GEN AVE BILL
				9877		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.
				9878		IBT MONTHL Y AUTO GEN UNBILLED
				9879		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.
				9880		IBT RE-GEN AVE BILL AMOUNT
				9881		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.
				9882		IBT RE-GEN UNBILLED REPORT
				9883		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.
				9884		IBT UNBILL ED MENU
				9885		This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
				9886		IBT VIEW U NBILLED AM OUNTS
				9887		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.
				9888		IBT MONTHL Y AUTO GEN AVE BILL
				9889		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.
				9890		IBT MONTHL Y AUTO GEN UNBILLED
				9891		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.
				9892		IBT RE-GEN AVE BILL AMOUNT
				9893		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.
				9894		IBT RE-GEN UNBILLED REPORT
				9895		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.
				9896		IBT SEND T EST UNBILL ED MESS
				9897		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 ).
				9898		IBT UNBILL ED MENU
				9899		This menu contains t he 4 user options av ailable to regenerat e and view the Unbil led Amount s report.
				9900		IBT VIEW U NBILLED AM OUNTS
				9901		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.
				9902		IBCN LIST PLANS BY I NS CO
				9903		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.
				9904		IB RX REPR INT REMIND ER
				9905		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.
				9906		IB TP FLAG OPT PARAM S
				9907		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.
				9908		IB TP LIST FLAGGED P ARAMS
				9909		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.
				9910		IBZ-MRA-SE RVER
				9911
				9912
				9913		Archiving and Purgin g
				9914
				9915		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.
				9916
				9917		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.
				9918
				9919		The remain der of the options i n the Purg e Menu are used to a rchive and purge bil ling data. The file s which ma y be archi ved and su bsequently purged ar e the INTE GRATED BIL LING ACTIO N file (#3 50) (pharm acy co-pay ment trans actions on ly), the C ATEGORY C BILLING CL OCK file ( #351), and the BILL/ CLAIMS fil e (#399).
				9920
				9921		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.
				9922
				9923		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.
				9924
				9925		The follow ing criter ia must be met to pu rge billin g data.
				9926
				9927		INTEGRATED BILLING A CTION file (#350)
				9928		(pharmacy co-payment actions)
				9929		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.
				9930
				9931
				9932		CATEGORY C BILLING C LOCK file (#351)
				9933		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.
				9934
				9935
				9936		BILL/CLAIM S file (#3 99)
				9937		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.
				9938
				9939
				9940		BILLING EX EMPTIONS f ile (#354. 1)
				9941		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.
				9942
				9943		There are three step s involved in the ar chiving an d purging of these f iles.
				9944
				9945		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.
				9946
				9947		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.
				9948
				9949		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.
				9950
				9951		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.
				9952
				9953		Expected D isk Space Recovery f rom Purgin g
				9954
				9955		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).
				9956
				9957		Record typ eFile1k bl ocks per r ecord
				9958		---------- ---------- ---------- ---------- -----
				9959		Pharmacy C o-pay350.3 8
				9960		Billing Cl ocks351.14
				9961		Third Part y Bills399 .75
				9962
				9963		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 .
				9964
				9965
				9966
				9967		External R elations
				9968
				9969		1.The foll owing pack ages need to be inst alled on y our system prior to installing Integrate d Billing V. 2.0.
				9970
				9971		Accounts R eceivable V. 3.7IFCA P V. 4.0
				9972		Kernel V. 7.1OE/RR V . 1.96
				9973		Outpatient Pharmacy V. 5.6PIMS V. 5.3
				9974		VA FileMan V. 20.0
				9975
				9976
				9977		2.IB V. 2. 0 has cust odial inte gration ag reements w ith the fo llowing pa ckages.
				9978
				9979		SUBSCRIBIN G PACKAGE
				9980		DBIA #
				9981		NAME
				9982		ACCOUNTS R ECEIVABLE
				9983		126
				9984		DBIA126
				9985		ACCOUNTS R ECEIVABLE
				9986		300
				9987		DBIA300
				9988		ACCOUNTS R ECEIVABLE
				9989		301
				9990		DBIA301
				9991		ACCOUNTS R ECEIVABLE
				9992		307
				9993		DBIA307
				9994		ACCOUNTS R ECEIVABLE
				9995		309
				9996		DBIA309
				9997		ACCOUNTS R ECEIVABLE
				9998		1278
				9999		DBIA1278
				10000		ACCOUNTS R ECEIVABLE
				10001		1457
				10002		DBIA1457
				10003		ACCOUNTS R ECEIVABLE
				10004		2031
				10005		DBIA2031
				10006		ACCOUNTS R ECEIVABLE
				10007		2035
				10008		DBIA2035
				10009		ACCOUNTS R ECEIVABLE
				10010		2327
				10011		DBIA2327
				10012		ACCOUNTS R ECEIVABLE
				10013		2328
				10014		DBIA2328
				10015		ACCOUNTS R ECEIVABLE
				10016		3124
				10017		DBIA3124
				10018		ACCOUNTS R ECEIVABLE
				10019		3130
				10020		DBIA3130
				10021		ACCOUNTS R ECEIVABLE
				10022		3343
				10023		DBIA3343
				10024		ACCOUNTS R ECEIVABLE
				10025		3345
				10026		DBIA3345
				10027		ACCOUNTS R ECEIVABLE
				10028		3350
				10029		DBIA3350
				10030		ACCOUNTS R ECEIVABLE
				10031		3733
				10032		GMT Relate d IB utili ties (IA#3 733)
				10033		ACCOUNTS R ECEIVABLE
				10034		3804
				10035		DBIA3804
				10036		ACCOUNTS R ECEIVABLE
				10037		3807
				10038		DBIA3807
				10039		ACCOUNTS R ECEIVABLE
				10040		3808
				10041		DBIA3808
				10042		ACCOUNTS R ECEIVABLE
				10043		3809
				10044		DBIA3809
				10045		ACCOUNTS R ECEIVABLE
				10046		3810
				10047		DBIA3810
				10048		ACCOUNTS R ECEIVABLE
				10049		3811
				10050		DBIA3811
				10051		ACCOUNTS R ECEIVABLE
				10052		3820
				10053		DBIA3820-A
				10054		ACCOUNTS R ECEIVABLE
				10055		3821
				10056		DBIA3820-B
				10057		ACCOUNTS R ECEIVABLE
				10058		3822
				10059		DBIA3820-C
				10060		ACCOUNTS R ECEIVABLE
				10061		3828
				10062		DBIA3820-I
				10063		ACCOUNTS R ECEIVABLE
				10064		4042
				10065		DBIA4042
				10066		ACCOUNTS R ECEIVABLE
				10067		4044
				10068		DBIA4044
				10069		ACCOUNTS R ECEIVABLE
				10070		4045
				10071		DBIA4045
				10072		ACCOUNTS R ECEIVABLE
				10073		4047
				10074		DBIA4047
				10075		ACCOUNTS R ECEIVABLE
				10076		4048
				10077		DBIA4048
				10078		ACCOUNTS R ECEIVABLE
				10079		4050
				10080		DBIA4050
				10081		ACCOUNTS R ECEIVABLE
				10082		4051
				10083		DBIA4051
				10084		ACCOUNTS R ECEIVABLE
				10085		4118
				10086		ALLOW A/R TO UPDATE RATE TYPE FILE
				10087		ACCOUNTS R ECEIVABLE
				10088		4121
				10089		A/R access to TPJI f or patient name OR b ill number
				10090		ACCOUNTS R ECEIVABLE
				10091		4385
				10092		MRA relate d function Calls fro m AR into IB
				10093		ACCOUNTS R ECEIVABLE
				10094		4391
				10095		INSURANCE COMPANY FI LE ACCESS
				10096		ACCOUNTS R ECEIVABLE
				10097		4434
				10098		DBIA4434
				10099		ACCOUNTS R ECEIVABLE
				10100		4435
				10101		DBIA4435
				10102		ACCOUNTS R ECEIVABLE
				10103		4538
				10104		AR ACCESS TO FILE 35 0.1
				10105		ACCOUNTS R ECEIVABLE
				10106		4541
				10107		AR access to INTEGRA TED BILLIN G ACTION f ile 350
				10108		ACCOUNTS R ECEIVABLE
				10109		4552
				10110		DBIA4552
				10111		ACCOUNTS R ECEIVABLE
				10112		4602
				10113		GET CURREN T INSURANC E
				10114		ACCOUNTS R ECEIVABLE
				10115		4603
				10116		FILE 361
				10117		ACCOUNTS R ECEIVABLE
				10118		4604
				10119		FILE 365.1 2
				10120		ACCOUNTS R ECEIVABLE
				10121		4635
				10122		ROUTINE IB RFN4
				10123		ACCOUNTS R ECEIVABLE
				10124		4777
				10125		AR access to IB Pati ent Co-pay account d ata
				10126		ACCOUNTS R ECEIVABLE
				10127		4957
				10128		DBIA4957
				10129		ACCOUNTS R ECEIVABLE
				10130		4996
				10131		EEOB Workl ist NPI in clusion
				10132		ACCOUNTS R ECEIVABLE
				10133		5286
				10134		PAY-TO PRO VIDER PHON E NUMBER A PI
				10135		ACCOUNTS R ECEIVABLE
				10136		5671
				10137		COPY FUNCT IONS FOR I B EOB FILE #361.1
				10138		ACCOUNTS R ECEIVABLE
				10139		5710
				10140		POTENTIAL CO-PAYMENT CHARGE AM OUNT
				10141		AR (ACCOUN TS RECEIVA BLE)
				10142		304
				10143		DBIA304
				10144		AR (ACCOUN TS RECEIVA BLE)
				10145		306
				10146		DBIA306
				10147		AR (ACCOUN TS RECEIVA BLE)
				10148		308
				10149		DBIA308
				10150		AR (ACCOUN TS RECEIVA BLE)
				10151		310
				10152		DBIA310
				10153		AUTOMATED INFO COLLE CTION SYS
				10154		645
				10155		DBIA186-E
				10156		AUTOMATED INFO COLLE CTION SYS
				10157		1992
				10158		DBIA1992
				10159		AUTOMATED INFO COLLE CTION SYS
				10160		2351
				10161		OUTPATIENT ENCOUNTER SEARCH
				10162		AUTOMATED MED INFO E XCHANGE
				10163		4594
				10164		DBIA4589-F
				10165		CMOP
				10166		6243
				10167		EPHARMACY BILLABLE S TATUS
				10168		CMOP
				10169		6244
				10170		RETRIEVE S ENSITIVE D IAGNOSIS D RUG FROM D RUG FILE
				10171		DSS EXTRAC TS
				10172		2786
				10173		DBIA2786
				10174		E CLAIMS M GMT ENGINE
				10175		4299
				10176		DBIA4299
				10177		E CLAIMS M GMT ENGINE
				10178		4692
				10179		DBIA4692
				10180		E CLAIMS M GMT ENGINE
				10181		4415
				10182		DBIA4415
				10183		E CLAIMS M GMT ENGINE
				10184		4693
				10185		DBIA4693
				10186		E CLAIMS M GMT ENGINE
				10187		4694
				10188		DBIA4694
				10189		E CLAIMS M GMT ENGINE
				10190		4695
				10191		DBIA4695
				10192		E CLAIMS M GMT ENGINE
				10193		4696
				10194		DBIA4696
				10195		E CLAIMS M GMT ENGINE
				10196		4697
				10197		DBIA4697
				10198		E CLAIMS M GMT ENGINE
				10199		4698
				10200		DBIA4698
				10201		E CLAIMS M GMT ENGINE
				10202		4710
				10203		DBIA4710
				10204		E CLAIMS M GMT ENGINE
				10205		4729
				10206		API FOR RX BILLING I NFO
				10207		E CLAIMS M GMT ENGINE
				10208		5185
				10209		Update IB NDC NON CO VERED BY P LAN FILE # 366.16
				10210		E CLAIMS M GMT ENGINE
				10211		5210
				10212		IB DRUGS N ON COVERED REPORT
				10213		E CLAIMS M GMT ENGINE
				10214		5355
				10215		BILL INFOR MATION
				10216		E CLAIMS M GMT ENGINE
				10217		5361
				10218		IBOSRX
				10219		E CLAIMS M GMT ENGINE
				10220		5572
				10221		IBNCPDPU
				10222		E CLAIMS M GMT ENGINE
				10223		5576
				10224		DBIA5576
				10225		E CLAIMS M GMT ENGINE
				10226		5711
				10227		IB NCPDP E VENT LOG F ILE
				10228		E CLAIMS M GMT ENGINE
				10229		5712
				10230		PRINT IB E CME BILLIN G EVENTS R EPORT
				10231		E CLAIMS M GMT ENGINE
				10232		5713
				10233		IB LIST MA NAGER DISP LAY DATA
				10234		E CLAIMS M GMT ENGINE
				10235		5714
				10236		IB PHARMAC Y INSURANC E
				10237		E CLAIMS M GMT ENGINE
				10238		6061
				10239		IBCNHUT1 ( HPID/OEID)
				10240		E CLAIMS M GMT ENGINE
				10241		6131
				10242		IBNCPEV3
				10243		E CLAIMS M GMT ENGINE
				10244		6136
				10245		DB6136
				10246		E CLAIMS M GMT ENGINE
				10247		6243
				10248		EPHARMACY BILLABLE S TATUS
				10249		E CLAIMS M GMT ENGINE
				10250		6244
				10251		RETRIEVE S ESITIVE DI AGNOSIS DR UG FROM DR UG FILE
				10252		E CLAIMS M GMT ENGINE
				10253		6250
				10254		E-PHARMACY HL7 PROCE SSING
				10255		ENROLLMENT APPLICATI ON SYSTEM
				10256		3302
				10257		DBIA3302
				10258		ENROLLMENT APPLICATI ON SYSTEM
				10259		3717
				10260		DBIA3717
				10261		ENROLLMENT APPLICATI ON SYSTEM
				10262		3777
				10263		DBIA3777
				10264		ENROLLMENT APPLICATI ON SYSTEM
				10265		4862
				10266		DBIA4862
				10267		FEE BASIS
				10268		228
				10269		DBIA228-A
				10270		FEE BASIS
				10271		396
				10272		DBIA396
				10273		FEE BASIS
				10274		705
				10275		DBIA228-B
				10276		FEE BASIS
				10277		4128
				10278		REVENUE CO DE
				10279		FEE BASIS CLAIMS SYS TEM
				10280		5281
				10281		FBCS File #353.1 Rea d only
				10282		FEE BASIS CLAIMS SYS TEM
				10283		5282
				10284		FBCS File #353.2 Rea d only
				10285		INCOME VER IFICATION MATCH
				10286		257
				10287		DBIA257
				10288		INCOME VER IFICATION MATCH
				10289		324
				10290		DBIA324
				10291		INCOME VER IFICATION MATCH
				10292		944
				10293		DBIA944
				10294		INCOME VER IFICATION MATCH
				10295		945
				10296		DBIA945
				10297		INCOME VER IFICATION MATCH
				10298		946
				10299		DBIA946
				10300		INCOME VER IFICATION MATCH
				10301		947
				10302		DBIA947
				10303		INCOME VER IFICATION MATCH
				10304		948
				10305		DBIA948
				10306		INCOME VER IFICATION MATCH
				10307		949
				10308		DBIA949
				10309		INCOME VER IFICATION MATCH
				10310		950
				10311		DBIA950
				10312		INCOME VER IFICATION MATCH
				10313		951
				10314		DBIA951
				10315		INCOME VER IFICATION MATCH
				10316		952
				10317		DBIA952
				10318		INCOME VER IFICATION MATCH
				10319		2537
				10320		DBIA2537
				10321		INCOME VER IFICATION NAT'L DB
				10322		1045
				10323		DBIA1045
				10324		INCOME VER IFICATION NAT'L DB
				10325		1046
				10326		DBIA1046
				10327		INSURANCE CAPTURE BU FFER
				10328		3302
				10329		DBIA3302
				10330		INSURANCE CAPTURE BU FFER
				10331		5292
				10332		INSURANCE CO FILE AC CESS
				10333		INSURANCE CAPTURE BU FFER
				10334		5293
				10335		GROUP INSU RANCE PLAN ACCESS
				10336		INSURANCE CAPTURE BU FFER
				10337		5294
				10338		INSURANCE BUFFER FIL E ACCESS
				10339		INSURANCE CAPTURE BU FFER
				10340		5296
				10341		BILLING PA TIENT ACCE SS
				10342		INSURANCE CAPTURE BU FFER
				10343		5297
				10344		IIV RESPON SE ACCESS
				10345		INSURANCE CAPTURE BU FFER
				10346		5298
				10347		CLAIMS TRK REVIEW TY PE ACCESS
				10348		INSURANCE CAPTURE BU FFER
				10349		5299
				10350		CLAIMS TRA CKING ACTI ON ACCESS
				10351		INSURANCE CAPTURE BU FFER
				10352		5304
				10353		PATIENT IN SURANCE AC CESS
				10354		INSURANCE CAPTURE BU FFER
				10355		5305
				10356		SOURCE OF INFORMATIO N ACCESS
				10357		INSURANCE CAPTURE BU FFER
				10358		5307
				10359		DSIV CALLS TO IBCNBL L
				10360		INSURANCE CAPTURE BU FFER
				10361		5309
				10362		DSIV CALL TO IBCNERP 2
				10363		INSURANCE CAPTURE BU FFER
				10364		5312
				10365		PLAN LIMIT ATION CATE GORY ACCES S
				10366		INSURANCE CAPTURE BU FFER
				10367		5313
				10368		CLAIMS TRA CKING ACCE SS
				10369		INSURANCE CAPTURE BU FFER
				10370		5314
				10371		HOSPITAL T RACKING AC CESS
				10372		INSURANCE CAPTURE BU FFER
				10373		5339
				10374		ANNUAL BEN EFITS ACCE SS
				10375		INSURANCE CAPTURE BU FFER
				10376		5340
				10377		INSURANCE REVIEW ACC ESS
				10378		INSURANCE CAPTURE BU FFER
				10379		5341
				10380		PLAN COVER AGE LIMITA TION
				10381		INSURANCE CAPTURE BU FFER
				10382		5353
				10383		Accept/Rej ect Insura nce Buffer data APIs
				10384		INSURANCE CAPTURE BU FFER
				10385		5424
				10386		INSURANCE FILING TIM E FRAME
				10387		KERNEL
				10388		4960
				10389		INSURANCE CO AND PRO VIDER ID
				10390		KERNEL
				10391		4961
				10392		GET PROVID ER ID FROM INSURANCE DATA
				10393		KERNEL
				10394		4962
				10395		GET PROVID ER ID FROM FACILITY BILLING ID
				10396		KERNEL
				10397		4964
				10398		GET FACILI TY NAME & FED TAX NU MBER FROM IB SITE PA RAMS
				10399		KERNEL
				10400		4965
				10401		GET ZERO N ODE INFO F ROM IB NON /OTHER VA BILLING PR OVIDER
				10402		KERNEL
				10403		4971
				10404		DBIA4971
				10405		KERNEL
				10406		4972
				10407		DBIA4972
				10408		M DATA EXT RACTOR
				10409		3642
				10410		DBIA3642
				10411		MENTAL HEA LTH
				10412		794
				10413		DBIA277-H
				10414		MENTAL HEA LTH
				10415		2782
				10416		DBIA2782
				10417		OUTPATIENT PHARMACY
				10418		125
				10419		DBIA125-A
				10420		OUTPATIENT PHARMACY
				10421		592
				10422		DBIA125-B
				10423		OUTPATIENT PHARMACY
				10424		2030
				10425		DBIA2030
				10426		OUTPATIENT PHARMACY
				10427		2215
				10428		DBIA2215
				10429		OUTPATIENT PHARMACY
				10430		2216
				10431		DBIA2216
				10432		OUTPATIENT PHARMACY
				10433		2245
				10434		DBIA2245
				10435		OUTPATIENT PHARMACY
				10436		3877
				10437		DBIA 3877
				10438		OUTPATIENT PHARMACY
				10439		4115
				10440		DBIA4115
				10441		OUTPATIENT PHARMACY
				10442		4664
				10443		PFSS ACCOU NT
				10444		OUTPATIENT PHARMACY
				10445		4665
				10446		PFSS CHARG E
				10447		OUTPATIENT PHARMACY
				10448		4741
				10449		PFSS ACCOU NT REFEREN CE
				10450		OUTPATIENT PHARMACY
				10451		6243
				10452		EPHARMACY BILLABLE S TATUS
				10453		OUTPATIENT PHARMACY
				10454		6244
				10455		RETRIEVE S ENSITIVE D IAGNOSIS D RUG FROM D RUG FILE
				10456		PATIENT DA TA EXCHANG E
				10457		271
				10458		DBIA271-A
				10459		PATIENT DA TA EXCHANG E
				10460		766
				10461		DBIA268-B
				10462		PATIENT DA TA EXCHANG E
				10463		773
				10464		DBIA271-B
				10465		PATIENT DA TA EXCHANG E
				10466		774
				10467		DBIA271-C
				10468		PATIENT DA TA EXCHANG E
				10469		2780
				10470		DBIA2780
				10471		PROSTHETIC S
				10472		612
				10473		DBIA142-B
				10474		REGISTRATI ON
				10475		1936
				10476		DBIA1936
				10477		REGISTRATI ON
				10478		2037
				10479		DBIA2037
				10480		REGISTRATI ON
				10481		2538
				10482		DBIA2538
				10483		REGISTRATI ON
				10484		4288
				10485		RETRIEVE I NSURANCE D ATA
				10486		REGISTRATI ON
				10487		4524
				10488		DBIA4524
				10489		REGISTRATI ON
				10490		4709
				10491		PFSS PROCE SS INSURAN CE FROM DG REGISTRAT ION
				10492		REGISTRATI ON
				10493		4785
				10494		INSURANCE BUFFER FIL E ACCESS
				10495		REGISTRATI ON
				10496		4786
				10497		PATIENT FS C FILE ACC ESS
				10498		REGISTRATI ON
				10499		4787
				10500		VISTA FSC FILE ACCES S
				10501		REGISTRATI ON
				10502		4788
				10503		COMMERCIAL INSURANCE FILE ACCE SS
				10504		REGISTRATI ON
				10505		4789
				10506		PFSS PLAN FILE ACCES S
				10507		REGISTRATI ON
				10508		4790
				10509		PFSS INSUR ANCE STATU S UPDATE
				10510		REGISTRATI ON
				10511		6231
				10512		Allows DAT E OF DEATH entry to automatica lly termin ate active patient p olicies.
				10513		SCHEDULING
				10514		2781
				10515		DBIA2781
				10516		SCHEDULING
				10517		4987
				10518		IB BILLING DATA API
				10519		SCHEDULING
				10520		5029
				10521		VERIFY SC APPOINTMEN T TYPE
				10522		SOCIAL WOR K
				10523		61
				10524		DBIA61
				10525		Unknown
				10526		2034
				10527		DBIA2034
				10528		Unknown
				10529		4419
				10530		DBIA4419
				10531		Unknown
				10532		4663
				10533		PFSS ON/OF F SWITCH
				10534		Unknown
				10535		10147
				10536		IBARXEU
				10537		UTILIZATIO N MANAGEME NT ROLLUP
				10538		1137
				10539		DBIA1137
				10540		UTILIZATIO N MANAGEME NT ROLLUP
				10541		1327
				10542		DBIA1327
				10543		UTILIZATIO N MANAGEME NT ROLLUP
				10544		1329
				10545		DBIA1329
				10546		UTILIZATIO N MANAGEME NT ROLLUP
				10547		1351
				10548		DBIA1351
				10549		UTILIZATIO N MANAGEME NT ROLLUP
				10550		1354
				10551		DBIA1354
				10552
				10553
				10554		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.
				10555
				10556		A.Accounts Receivabl e (DBIA#s 127, 380-3 89,1452, 5 549, 6237 & 6238)
				10557		AR provide s IB with the follow ing:
				10558		a routine used for s etting up a new char ge for a d ebtor
				10559		allows the IB ACTION TYPE file (#350.1) to point t o the ACCO UNTS RECEI VABLE CATE GORY file (#430.2)
				10560		look-up to the ACCOU NTS RECEIV ABLE file (#430)
				10561		set the ST ATEMENT DA Y field
				10562		reference to determi ne the int ernal numb er of decr ease and i ncrease ad justment t ypes
				10563		RCJIBFN2 A PIs for AC COUTNS REC EIVABLE fi le( #430)
				10564		RCDPAYE R API read s payer co ntact info rmation fr om ELECTRO NIC
				10565		REMITT ANCE ADVIC E file #34 4.4
				10566		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.
				10567
				10568
				10569
				10570		B.DRG Grou per (DBIA# s 368, 369 , 370, 371 )
				10571		DRG Groupe r provides IB with t he followi ng:
				10572		direct ref erence to specific f ields with in the ICD DIAGNOSIS file (#80 )
				10573		direct ref erence to specific f ields with in the ICD OPERATION /PROCEDURE file (#80 .1)
				10574		store poin ters to th e DRG file (#80.2) t o retrieve data at t he time cl aims are g enerated
				10575		a call to calculate interim DR Gs to dete rmine the expected l ength of s tay for a visit
				10576
				10577		C.Health S ummary (DB IA# 253)
				10578		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.
				10579
				10580		D.HINQ (DB IA# 379)
				10581		HINQ provi des IB a c all to all ow billing clerks to replace r equests fo r HINQ inq uires for potentiall y billable patients with unver ified elig ibility.
				10582
				10583		E.IFCAP (D BIA# 353)
				10584		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.
				10585
				10586		F.Kernel ( DBIA# 372)
				10587		Kernel giv es permiss ion to IB to add ent ries to th e INSTITUT ION file ( #4) when c reating bi lls.
				10588
				10589		G.List Man ager (DBIA # 367)
				10590		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.
				10591
				10592		H.Outpatie nt Pharmac y (DBIA#s 124, 237)
				10593		Outpatient Pharmacy provides I B with the following :
				10594		a call to display in formation from the P RESCRIPTIO N file (#5 2)
				10595		reference to determi ne prescri ption numb er and dru g name
				10596		printing o f the Acti on Profile and Infor mation Pro file
				10597		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
				10598		directly r eference s elected fi elds in th e PRESCRIP TION (#52) and DRUG (#50) file s
				10599		directly r eference t he OUTPATI ENT VERSIO N field (# 49.99) of the PHARMA CY SYSTEM file (#59. 7)
				10600
				10601		I.Patient Data Excha nge (DBIA# 272)
				10602		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.
				10603
				10604		J.Patient File (DBIA # 187)
				10605		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.
				10606
				10607		K.Problem List (DBIA # 354)
				10608		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
				10609		(#757.01) to create lists of c ommon prob lems by cl inic.
				10610		L.Prosthet ics (DBIA# s 373, 374 )
				10611		Prosthetic s provides IB with t he followi ng:
				10612		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
				10613		print item name on s creens and bills
				10614		call to fi nd potenti ally billa ble prosth etic items
				10615		call to fi nd prosthe tic items which may have been delivered to a patie nt within a specific date rang e
				10616		direct ref erence to specific f ields in t he RECORD OF PROS AP PLIANCE/RE PAIR file (#660)
				10617		M.Registra tion (DBIA # 186, 414 -434, 6130 )
				10618		Registrati on provide s IB with the follow ing:
				10619		multiple c alls to ob tain Means Test data
				10620		medical ce nter divis ion by whi ch to sort and print various r eports
				10621		patient el igibility data to pr int on var ious docum ents
				10622		Patient Tr eatment Fi le informa tion for d isplay and to bill
				10623		N.Scheduli ng (DBIA# 188, 397-4 11)
				10624		Scheduling provides IB with th e followin g:
				10625		multiple c alls to ge t patient appointmen t data for check-off sheets an d encounte r forms
				10626		calls to g et clinic and divisi on informa tion for v arious rep orts
				10627
				10628		O.Accounts Receivabl e (IA#380)
				10629		The follow ing functi on calls a re made to the routi ne PRCAFN.
				10630		ActiveIB2 .0432
				10631
				10632		P.KERNEL ( IA#2171)
				10633		Function A PI's to ac cess parts of the In stitution file.
				10634		ActiveIB2 .0432
				10635
				10636		Q.KERNEL ( IA#4129)
				10637		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 .
				10638		ActiveIB2 .0432
				10639
				10640		R.KERNEL ( IA#4677)
				10641		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.
				10642		Active IB* 2.0*432
				10643
				10644
				10645
				10646		Internal R elations
				10647
				10648		All of the IB V. 2.0 package o ptions hav e been des igned to s tand alone .
				10649
				10650
				10651
				10652		(This page included for two-si ded copyin g.)
				10653
				10654		Package-wi de Variabl es
				10655
				10656		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.
				10657
				10658		Package-wi de Variabl es
				10659		Variable
				10660		Descriptio n
				10661		IBAFY
				10662		The curren t fiscal y ear.
				10663
				10664		IBARTYP
				10665		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.
				10666
				10667		IBATYP
				10668		The pointe r value to the IB AC TION TYPE file (#350 .1) for th e current entry.
				10669
				10670		IBCHCDA
				10671		Pointer to IB Action - Inpatie nt IB Acti on Charge for co-pay ments.
				10672
				10673		IBCHPDA
				10674		Pointer to IB Action - Inpatie nt IB Acti on Charge for per di ems.
				10675
				10676		IBCLDA
				10677		Pointer to Cat C Bil ling Clock record (F ile #351).
				10678
				10679		IBCLDAY
				10680		Cat C Bill ing Clock Inpatient Days withi n one cloc k.
				10681
				10682		IBCLDOL
				10683		Cat C Bill ing Clock Inpatient dollars fo r current 90 days of care.
				10684
				10685		IBCLDT
				10686		Cat C Bill ing Clock Start Date .
				10687
				10688		IBDESC
				10689		The brief descriptio n to/from the INTEGR ATED BILLI NG ACTION file (#350 ).
				10690
				10691		IBDUZ
				10692		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 .
				10693
				10694		IBEVCAL
				10695		IB Action Event last calculate d date.
				10696
				10697		IBEVDA
				10698		Pointer to IB Action - Inpatie nt IB Acti on Event.
				10699
				10700		IBEVDT
				10701		IB Action Event even t date.
				10702
				10703		IBFAC
				10704		Institutio n from Fil e #350.9 ( points to File #4).
				10705
				10706		IBHANG
				10707		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.
				10708
				10709		IBIL
				10710		The AR bil l number o r Charge I D.
				10711
				10712		IBJOB
				10713		Identifies IB job (1 -Inpt BGJ, 2-Inpt Di scharge jo b, etc.).
				10714
				10715		IBLAST
				10716		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.
				10717
				10718		IBLINE
				10719		Used to dr aw lines ( 79 or 80 d ashes).
				10720
				10721		IBN
				10722		The pointe r to the I ntegrated Billing Ac tion file (#350) for the curre nt action.
				10723
				10724		IBND
				10725		The zero n ode from t he Integra ted Billin g Action f ile (#350) (e.g., IB ND=^IB(IBN ,O)).
				10726
				10727		IBNOS
				10728		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.
				10729
				10730		IBNOW
				10731		Contains t he current date/time .
				10732
				10733		IBOP
				10734		Identifies IB Archiv e/Purge op eration (1 -Search, 2 -Archive, 3-Purge).
				10735
				10736		IBPARNT
				10737		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.
				10738
				10739		IBSEQNO
				10740		IB Action sequence n umber (1-N ew, 2-Canc el, 3-Upda te).
				10741
				10742		IBSERV
				10743		Service as sociated w ith billin g applicat ion (point s to File #49).
				10744
				10745		IBSITE
				10746		Institutio n site num ber.
				10747
				10748		IBSL
				10749		IB Action softlink.
				10750
				10751		IBTOTL
				10752		Dollar amo unt passed to Accoun ts Receiva ble must b e greater than zero to pass ch arges.
				10753
				10754		IBTRAN
				10755		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.
				10756
				10757		IBWHER
				10758		Codes to d enote proc essing poi nt in case of error.
				10759
				10760		IBY
				10761		Error proc essing (eq uals 1 or -1^error c ode).
				10762
				10763
				10764
				10765
				10766		How to Gen erate On-L ine Docume ntation
				10767
				10768		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.
				10769
				10770		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.
				10771
				10772		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.
				10773
				10774
				10775		%Index
				10776		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.
				10777
				10778		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.
				10779
				10780		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)
				10781		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.
				10782
				10783		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.
				10784
				10785
				10786		Print Opti on File
				10787		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.
				10788
				10789
				10790		List File Attributes
				10791		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).
				10792
				10793		File name and descri ption
				10794		Identifier s
				10795		Cross-refe rences
				10796		Files poin ted to by the file s pecified
				10797		Files whic h point to the file specified
				10798		Input, pri nt, and so rt templat es
				10799
				10800		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.
				10801
				10802		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.
				10803
				10804
				10805
				10806
				10807		Security
				10808		File Prote ction
				10809
				10810		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.
				10811
				10812		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.
				10813
				10814
				10815		File #
				10816		File Name
				10817		DD
				10818		RD
				10819		WR
				10820		DEL
				10821		LAYGO
				10822		AUDIT
				10823		36
				10824		INSURANCE COMPANY
				10825		#
				10826
				10827		D
				10828		d
				10829		d
				10830
				10831		350.8
				10832		IB ERROR
				10833		@
				10834		@
				10835		@
				10836		@
				10837		@
				10838		@
				10839		350.9
				10840		IB SITE PA RAMETERS
				10841		@
				10842		@
				10843		@
				10844		@
				10845		@
				10846		@
				10847		353.3
				10848		IB ATTACHM ENT REPORT TYPE
				10849		@
				10850		@
				10851		@
				10852		@
				10853		@
				10854		@
				10855		355.3
				10856		GROUP INSU RANCE PLAN
				10857		@
				10858
				10859		@
				10860		@
				10861		@
				10862		@
				10863		355.33
				10864		INSURANCE VERIFICATI ON PROCESS OR
				10865		@
				10866		@
				10867		@
				10868		@
				10869		@
				10870		@
				10871		355.93
				10872		IB NON/OTH ER VA BILL ING PROVID ER
				10873		@
				10874
				10875
				10876
				10877
				10878		@
				10879		355.98
				10880		IB ALTERNA TE PRIMARY ID TYPES
				10881		@
				10882		@
				10883		@
				10884		@
				10885		@
				10886		@
				10887		361.1
				10888		EXPLANATIO N OF BENEF ITS
				10889		@
				10890		@
				10891		@
				10892		@
				10893		@
				10894		@
				10895		362.4
				10896		IB BILL/CL AIMS PRESC RIPTION RE FILL
				10897		@
				10898
				10899		@
				10900		@
				10901		@
				10902		@
				10903		364.1
				10904
				10905		EDI TRANSM ISSION BAT CH
				10906		@
				10907		@
				10908		@
				10909		@
				10910		@
				10911		@
				10912		364.5
				10913		IB DATA EL EMENT DEFI NITION
				10914
				10915
				10916
				10917
				10918
				10919
				10920		364.6
				10921		IB FORM SK ELETON DEF INITION
				10922
				10923
				10924
				10925
				10926
				10927
				10928		364.7
				10929		IB FORM FI ELD CONTEN T
				10930
				10931
				10932
				10933
				10934
				10935
				10936		366
				10937		IB SSVI PI N/HL7 PIVO T
				10938
				10939
				10940
				10941
				10942
				10943
				10944		366.03
				10945		PLAN
				10946		@
				10947
				10948
				10949
				10950
				10951
				10952		366.1
				10953		IB INSURAN CE INCONSI STENT DATA
				10954
				10955
				10956
				10957
				10958
				10959
				10960		366.14
				10961		IB NCPDP E VENT LOG
				10962
				10963
				10964
				10965
				10966
				10967
				10968		366.17
				10969		IB NCPDP N ON-BILLABL E REASONS
				10970
				10971
				10972
				10973
				10974
				10975
				10976		366.2
				10977		IB INSURAN CE CONSIST ENCY ELEME NTS
				10978
				10979
				10980
				10981
				10982
				10983
				10984		367
				10985		HPID/OEID RESPONSE
				10986		@
				10987
				10988
				10989
				10990
				10991
				10992		367.1
				10993		HPID/OEID TRANSMISSI ON QUEUE
				10994		@
				10995
				10996
				10997
				10998
				10999
				11000		367.11
				11001		INSURANCE COMPANY ID TYPE
				11002		@
				11003
				11004		@
				11005		@
				11006		@
				11007
				11008		399
				11009		BILL/CLAIM S
				11010		@
				11011		@
				11012		@
				11013		@
				11014		@
				11015
				11016
				11017
				11018		(This pag e included for two-s ided copyi ng.)
				11019
				11020
				11021
				11022
				11023
				11024
				11025
				11026
				11027		Glossary
				11028
				11029		Glossary
				11030		Action Typ e
				11031		The type o f event th at an appl ication pa sses to In tegrated B illing.
				11032		Admission Sheet
				11033		(a.k.a. At testation Sheet)
				11034		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.
				11035		ADPAC
				11036		Automated Data Proce ssing Appl ications C oordinator .
				11037		ALOS
				11038		Average Le ngth of St ay.
				11039		AMIS
				11040		Automated Management Informati on System
				11041		Annual Ben efits
				11042		The amount or percen tages of c overage fo r specific types of care under an insura nce plan.
				11043		AR
				11044		Accounts R eceivable
				11045		This is a system of bookkeepin g necessar y to track VAMC debt collectio n.
				11046		Automated Biller
				11047		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.
				11048		Background Filer
				11049		A backgrou nd job tha t accumula tes charge s and caus es adjustm ent transa ctions to a bill.
				11050		BASC
				11051		Billable A mbulatory Surgical C ode
				11052		Benefits U sed
				11053		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).
				11054		Billing Cl ock
				11055		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.
				11056		Block
				11057		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.
				11058		Category C
				11059		Category C patients are respon sible for making co- payments a s a result of Means Test legis lation.
				11060		Check-off Sheet
				11061		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.
				11062		Claims Tra cking
				11063		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.
				11064		Collateral Visit
				11065		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.
				11066		Column
				11067		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 .
				11068		Concurrent Reviews
				11069		Review of patients b y the hosp ital Utili zation Rev iew perfor med during the patie nt's hospi tal stay.
				11070		Consistenc y Checker
				11071		Review of patients b y the hosp ital Utili zation Rev iew perfor med during the patie nt's hospi tal stay.
				11072		Continuous Patient
				11073		Patients c ontinuousl y hospital ized at th e same lev el of care since Jul y 1, 1986.
				11074		Converted Charges
				11075		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.
				11076		Co-payment
				11077		The charge s required by legisl ation, tha t a patien t is bille d for serv ices or su pplies.
				11078		CPT
				11079		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.
				11080		Data Field
				11081		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).
				11082		DHCP
				11083		Decentrali zed Hospit al Compute r Program
				11084		Diagnosis Code
				11085		A numeric or alpha-n umeric cla ssificatio n of the t erms descr ibing medi cal condit ions, caus es, or dis eases.
				11086		Discharge Summary
				11087		An admissi on summary usually c ompleted b y the clin ician upon the patie nt's disch arge from the hospit al.
				11088		ECME
				11089		Electronic Claims Ma nagement E ngine
				11090		Encounter Form
				11091		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.
				11092		Entry Acti on
				11093		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.
				11094		EP
				11095		Expert Pan el
				11096		Exit Actio n
				11097		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.
				11098		Form Line
				11099		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.
				11100		Form Locat or
				11101		A block on the UB or HCFA bill form.
				11102		Group Plan
				11103		A specific health in surance pl an that an insurance company o ffers.
				11104		HCFA
				11105		Health Car e Finance Administra tion
				11106		HCFA-1500
				11107		AMA approv ed health insurance claim form used for outpatient third par ty billing s.
				11108		HCSR
				11109		Health Car e Service Review
				11110		HINQ
				11111		Hospital I nquiry
				11112		Hospital R eview
				11113		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.
				11114		HPID
				11115		Health Pla n Identifi er
				11116		IB
				11117		Integrated Billing
				11118		ICD-9
				11119		Internatio nal Classi fication o f Diseases , the Nint h Modifica tion
				11120		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.
				11121		ICD-10
				11122		Internatio nal Classi fication o f Diseases , the Tent h Modifica tion
				11123		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.
				11124		Insurance Data Captu re
				11125		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.
				11126		Insurance Review
				11127		The input of UR info rmation ab out insura nce compan y contact and insura nce compan y action.
				11128		Integrated Billing A ction
				11129		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.
				11130		Interqual Criteria
				11131		A method o f evaluati ng appropr iateness o f care.
				11132		Item Numbe r
				11133		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.
				11134		Locality R ateThe Geo graphic Wa ge Index t hat is use d to accou nt for wag e
				11135		Modifier
				11136		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.
				11137		MAS
				11138		Medical Ad ministrati on Service
				11139		MCCR
				11140		Medical Ca re Cost Re covery
				11141		The collec tion of mo nies by th e Departme nt of Vete rans Affai rs (VA).
				11142		Marking Ar ea
				11143		The areas on a selec tion list that the u ser marks to indicat e selectio ns from th e list (e. g., ( ), [ ], { } ).
				11144		Means Test
				11145		A financia l report u sed to det ermine if a patient may be req uired to m ake co-pay ments for care.
				11146		MIRMO
				11147		Medical In formation Resources Management Office
				11148		NIF
				11149		National I nsurance F ile
				11150		Options
				11151		The differ ent functi ons within menus.
				11152		OEID
				11153		Other Enti ty Identif ier
				11154		Package In terface
				11155		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.
				11156		PDX
				11157		Patient Da ta Exchang e
				11158		Per Diem
				11159		The daily co-pay cha rge for ho spital or nursing ho me care.
				11160		PIMS
				11161		Patient In formation Management System
				11162		Policy
				11163		The specif ic patient informati on about a health in surance po licy. A p olicy may reference a group pl an.
				11164		Principal Diagnosis
				11165		Condition establishe d after st udy to be chiefly re sponsible for the pa tient's ad mission.
				11166		Print Mana ger
				11167		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.
				11168		Problem Li st
				11169		This is a clinical s oftware pa ckage used to track a patient' s problems across cl inical spe cialties.
				11170		Provider
				11171		A person, facility, organizati on, or sup plier whic h furnishe s health c are servic es.
				11172		Protected Variable
				11173		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.
				11174		Reimbursab le Insuran ce
				11175		Health ins urance tha t will rei mburse VA for the co st of medi cal care p rovided to its subsc ribers.
				11176		Required V ariable
				11177		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.
				11178		Revenue Co de
				11179		A code ide ntifying t he type of care prov ided on a third part y bill.
				11180		Security C ode
				11181		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.
				11182		Security K ey
				11183		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.
				11184		Selection
				11185		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.
				11186		Selection Group
				11187		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.
				11188		Selection List
				11189		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.
				11190		SSVI
				11191		System Sha red Verifi ed Insuran ce
				11192		A componen t that mov es insuran ce data be tween mult iple sites that are used by a single pat ient.
				11193		Stop Code
				11194		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.
				11195		Sub-column
				11196		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.
				11197		Subfield
				11198		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.
				11199		Text Area
				11200		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.
				11201		Third Part y Billings
				11202		Billings w here a par ty other t han the pa tient is b illed.
				11203		Tool Kit
				11204		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.
				11205		UB-82
				11206		AMA approv ed health insurance claim form used for Third Part y billings .
				11207		UB-92
				11208		AMA approv ed health insurance claim form used for Third Part y billings .
				11209		UR
				11210		Utilizatio n Review
				11211		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.
				11212		Wage Perce ntage
				11213		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.
				11214
				11215		(This page included for two-si ded copyin g.)