GLOBAL MAP DATA DICTIONARY #161.99 -- FEE BASIS PAYMENT REJECT CODE FILE                                          3/24/25    PAGE 1
STORED IN ^FBAA(161.99,  (206 ENTRIES)   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                                  (VERSION 3.5)   
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This file holds reject codes that are applicable to payment line items.  This file will be exported with data.  The data must not
be locally modified.  
 
VistA Fee Basis has four logical files/sub-files that contain payment line items: 
 1. SERVICE PROVIDED (#162.03) multiple within the FEE BASIS PAYMENT 
    (#162) file.  
 2. TRAVEL PAYMENT DATE (#162.04) multiple within the FEE BASIS PAYMENT 
    (#162) file.  
 3. PRESCRIPTION NUMBER (#162.11) multiple within the FEE BASIS PHARMACY 
    INVOICE (#162.1) file.  
 4. FEE BASIS INVOICE (#162.5) file.  
 
Each of these four logical files has a free-text REJECT CODE field within a REJECT CODE multiple. The value stored in the REJECT
CODE field is normally expected to have a matching record in the FEE BASIS PAYMENT REJECT CODE file so a description of the reject
code can be displayed on appropriate outputs.  In the event the FEE BASIS PAYMENT REJECT CODE file data is out-of-date and does not
contain a code that is stored with a payment, a description similar to "Reject reason code not currently defined in list" will be
used as the code description until the code is added to file #161.99 by a patch.  


CROSS
REFERENCED BY: CODE(B)



^FBAA(161.99,D0,0)= (#.01) CODE [1F] ^ 
^FBAA(161.99,D0,1,0)=^161.991^^  (#1) DESCRIPTION
^FBAA(161.99,D0,1,D1,0)= (#.01) DESCRIPTION [1W] ^ 


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