GLOBAL MAP DATA DICTIONARY #350.9 -- IB SITE PARAMETERS FILE 3/24/25 PAGE 1
STORED IN ^IBE(350.9, (1 ENTRY) SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 2.0)
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This file contains the data necessary to run the IB package, and to manage the IB background filer. The menu IB SITE MANAGER MENU
provides options that allow display and editing of data in this file, in addition to options to manage the IB background filer, for
the site manager.
The Billing Site Parameters are also found in this file. The option to edit these parameters is on the Billing Supervisor menu.
This file should always be edited by use of the provided options.
Per VHA Directive 10-93-142, this file definition should not be modified.
CROSS
REFERENCED BY: NAME(B)
^IBE(350.9,D0,0)= (#.01) NAME [1N] ^ (#.02) FACILITY NAME [2P:4] ^ (#.03) FILE IN BACKGROUND [3S] ^ (#.04) FILER STARTED [4D] ^
==>(#.05) FILER STOPPED [5D] ^ (#.06) FILER LAST RAN [6D] ^ (#.07) FILER UCI,VOL [7F] ^ (#.08) FILER HANG TIME
==>[8N] ^ (#.09) COPAY BACKGROUND ERROR GROUP [9P:3.8] ^ (#.1) FILER QUEUED [10S] ^ (#.11) MEANS TEST BILLING MAIL
==>GROUP [11P:3.8] ^ (#.12) PER DIEM START DATE [12D] ^ (#.13) COPAY EXEMPTION MAIL GROUP [13P:3.8] ^ (#.14) USE
==>ALERTS [14S] ^ (#.15) SUPPRESS MT INS BULLETIN [15S] ^ (#.16) LAST LTC COMPLETION DATE [16D] ^ (#.17) DATE/TIME
==>SYSTEM LAST UPDATED [17D] ^
^IBE(350.9,D0,1)= (#1.01) NAME OF CLAIM FORM SIGNER [1F] ^ (#1.02) TITLE OF CLAIM FORM SIGNER [2F] ^ (#1.03) *CAN REVIEWER
==>AUTHORIZE? [3S] ^ (#1.04) *REMARKS ON EACH EDI CLAIM [4F] ^ (#1.05) FEDERAL TAX NUMBER [5F] ^ (#1.06) BLUE
==>CROSS/SHIELD PROVIDER # [6F] ^ (#1.07) BILL CANCELLATION MAILGROUP [7P:3.8] ^ (#1.08) BILLING SUPERVISOR NAME
==>[8P:200] ^ (#1.09) BILL DISAPPROVED MAILGROUP [9P:3.8] ^ ^ (#1.11) *CAN INITIATOR REVIEW [11S] ^ ^ ^ (#1.14)
==>MAS SERVICE POINTER [14P:49] ^ (#1.15) CAN CLERK ENTER NON-PTF CODES? [15S] ^ (#1.16) ASK HINQ IN MCCR [16S] ^
==>(#1.17) USE OP CPT SCREEN? [17S] ^ (#1.18) *DEFAULT AMB SURG REV CODE [18P:399.2] ^ (#1.19) TRANSFER PROCEDURES
==>TO SCHED? [19S] ^ (#1.2) HOLD MT BILLS W/INS [20S] ^ (#1.21) MEDICARE PROVIDER NUMBER [21F] ^ (#1.22) MULTIPLE
==>FORM TYPES [22S] ^ (#1.23) CAN INITIATOR AUTHORIZE? [23S] ^ (#1.24) BASC START DATE [24D] ^ (#1.25) DEFAULT
==>DIVISION [25P:40.8] ^ ^ (#1.27) CMS-1500 ADDRESS COLUMN [27N] ^ (#1.28) *DEFAULT RX REFILL REV CODE
==>[28P:399.2] ^ (#1.29) DEFAULT RX REFILL DX [29P:80] ^ (#1.3) DEFAULT RX REFILL CPT [30P:81] ^ (#1.31) UB-04
==>ADDRESS COLUMN [31N] ^ (#1.32) CMS-1500 PRINT LEGACY ID [32S] ^ (#1.33) UB-04 PRINT LEGACY ID [33S] ^
^IBE(350.9,D0,2)= (#2.01) *AGENT CASHIER MAIL SYMBOL [1F] ^ (#2.02) *AGENT CASHIER STREET ADDRESS [2F] ^ (#2.03) *AGENT CASHIER
==>CITY [3F] ^ (#2.04) *AGENT CASHIER STATE [4P:5] ^ (#2.05) *AGENT CASHIER ZIP CODE [5F] ^ (#2.06) *AGENT CASHIER
==>PHONE NUMBER [6F] ^ (#2.07) CANCELLATION REMARK FOR FISCAL [7F] ^ (#2.08) INPT HEALTH SUMMARY [8P:142] ^
==>(#2.09) OUTPT HEALTH SUMMARY [9P:142] ^ (#2.1) *FACILITY NAME FOR BILLING [10F] ^ (#2.11) SITE CONTACT PHONE
==>NUMBER [11F] ^
^IBE(350.9,D0,3)= (#3.01) *CONVERSION LAST BILL DATE [1D] ^ (#3.02) *CONVERSION BREAK DATE [2D] ^ (#3.03) COPAY EXEMPTION CONV.
==>STARTED [3N] ^ (#3.04) COPAY EXEMPTION LAST DFN [4N] ^ (#3.05) TOTAL PATIENTS CONVERTED [5N] ^ (#3.06) TOTAL
==>PATIENTS EXEMPT [6N] ^ (#3.07) TOTAL PATIENT NON-EXEMPT [7N] ^ (#3.08) COUNT OF EXEMPT BILLS [8N] ^ (#3.09)
==>AMOUNT OF CHARGES CHECKED [9N] ^ (#3.1) TOTAL EXEMPT DOLLAR AMOUNT [10N] ^ (#3.11) AMOUNT OF NON-EXEMPT CHARGES
==>[11N] ^ (#3.12) AMOUNT OF CANCELED CHARGES [12N] ^ (#3.13) COPAY EXEMPTION START DATE [13D] ^ (#3.14) COPAY
==>EXEMPTION STOP DATE [14D] ^ (#3.15) NON-EXEMPT PATIENTS CONVERTED [15N] ^ (#3.16) TOTAL BILLS DURING CONVERSION
==>[16N] ^ (#3.17) COUNT OF BILLS CANCELED [17N] ^ (#3.18) INSURANCE CONVERSION COMPLETE [18D] ^ (#3.19)
==>BILL/CLAIMS CONV. COMPLETE [19D] ^ (#3.2) CURRENT INPATIENTS LOADED [20D] ^
^IBE(350.9,D0,4)= (#4.01) INSURANCE EXTENDED HELP [1S] ^ (#4.02) PATIENT OR INSURANCE COMPANY [2V] ^ (#4.03) HEALTH INSURANCE
==>POLICY [3F] ^ (#4.04) NEW INSURANCE MAIL GROUP [4P:3.8] ^ (#4.05) CENTRAL COLLECTION MAIL GROUP [5F] ^ (#4.06)
==>INSURANCE COMPANY [6P:36] ^ (#4.07) IVM CENTER MAIL GROUP [7F] ^ (#4.08) INS. CO. DELETION TASK [8N] ^
^IBE(350.9,D0,5)= (#5.01) ADMISSION SHEET HEADER LINE 1 [1F] ^ (#5.02) ADMISSION SHEET HEADER LINE 2 [2F] ^ (#5.03) ADMISSION
==>SHEET HEADER LINE 3 [3F] ^
^IBE(350.9,D0,6)= (#6.01) CLAIMS TRACKING START DATE [1D] ^ (#6.02) INPATIENT CLAIMS TRACKING [2S] ^ (#6.03) OUTPATIENT CLAIMS
==>TRACKING [3S] ^ (#6.04) PRESCRIPTION CLAIMS TRACKING [4S] ^ (#6.05) PROSTHETICS CLAIMS TRACKING [5S] ^ (#6.06)
==>USE ADMISSION SHEETS [6S] ^ (#6.07) RANDOM SAMPLE DATE [7D] ^ (#6.08) MEDICINE SAMPLE SIZE [8N] ^ (#6.09)
==>MEDICINE WEEKLY ADMISSIONS [9N] ^ (#6.1) MEDICINE RANDOM NUMBER [10N] ^ (#6.11) MEDICINE ENTRIES MET [11N] ^
==>(#6.12) MEDICINE ADMISSION COUNTER [12N] ^ (#6.13) SURGERY SAMPLE SIZE [13N] ^ (#6.14) SURGERY WEEKLY
==>ADMISSIONS [14N] ^ (#6.15) SURGERY RANDOM NUMBER [15N] ^ (#6.16) SURGERY ENTRIES MET [16N] ^ (#6.17) SURGERY
==>ADMISSION COUNTER [17N] ^ (#6.18) PSYCH SAMPLE SIZE [18N] ^ (#6.19) PSYCH WEEKLY ADMISSIONS [19N] ^ (#6.2)
==>PSYCH RANDOM NUMBER [20N] ^ (#6.21) PSYCH ENTRIES MET [21N] ^ (#6.22) PSYCH ADMISSION COUNTER [22N] ^ (#6.23)
==>REPORTS ADD TO CLAIMS TRACKING [23S] ^ (#6.24) AUTO PRINT UNBILLED LIST [24S] ^ (#6.25) UNBILLED MAIL GROUP
==>[25P:3.8] ^
^IBE(350.9,D0,7)= (#7.01) AUTO BILLER FREQUENCY [1N] ^ (#7.02) LAST AUTO BILLER DATE [2D] ^ (#7.03) INPATIENT STATUS (AB) [3S] ^
==>(#7.04) NUMBER OF DAYS PT CHARGES HELD [4N] ^ (#7.05) DEFAULT RX REFILL DX ICD-10 [5P:80] ^
^IBE(350.9,D0,8)= (#8.01) LIVE TRANSMIT 837 QUEUE [1F] ^ (#8.02) DAYS TO WAIT TO PURGE MSGS [2N] ^ (#8.03) AUTO TRANSMIT BILL
==>FREQUENCY [3N] ^ (#8.04) MAX # BILLS IN A BATCH [4N] ^ (#8.05) LAST 837 AUTO-TRANSMIT DATE [5D] ^ (#8.06) HOURS
==>TO TRANSMIT BILLS [6F] ^ (#8.07) ONLY 1 INS CO PER CLAIM BATCH [7S] ^ ^ (#8.09) TEST TRANSMIT 837 QUEUE [9F] ^
==>(#8.1) EDI/MRA ACTIVATED [10S] ^ (#8.11) AUTOMATIC MRA EOB PROCESS? [11S] ^ (#8.12) ALLOW MRA EOB PROCESSING?
==>[12S] ^ (#8.13) DATE MRA FIRST ACTIVATED [13D] ^ (#8.14) CMS-1500 AUTO PRINTER [14P:3.5] ^ (#8.15) UB-04 AUTO
==>PRINTER [15P:3.5] ^ (#8.16) EOB AUTO PRINTER [16P:3.5] ^ (#8.17) AUTOMATIC REG EOB PROCESS? [17S] ^ ^ (#8.19)
==>MRA AUTO PRINTER [19P:3.5] ^ (#8.2) DENTAL ENABLED? [20S] ^ (#8.21) 837 FHIR ENABLED? [21S] ^ (#8.22) PCR LAST
==>SEARCH DATE [22D] ^ (#8.23) PAYERID SWITCH DISABLED? [23S] ^
^IBE(350.9,D0,9)= (#9.01) BILLING PORT [1F] ^ (#9.02) AWP PORT [2F] ^ (#9.03) TCP/IP ADDRESS [3F] ^ (#9.04) PRIMARY BILLING TASK
==>[4F] ^ (#9.05) SECONDARY BILLING TASK [5F] ^ (#9.06) PRIMARY AWP TASK [6F] ^ (#9.07) SECONDARY AWP TASK [7F] ^
==>(#9.08) DATE PRIMARY TASK STARTED [8D] ^ (#9.09) DATE PRIMARY TASK LAST RAN [9D] ^ (#9.1) SHUTDOWN BACKGROUND
==>JOBS [10S] ^ (#9.11) TASK UCI,VOL [11F] ^ (#9.12) AWP CHARGE SET [12P:363.1] ^ (#9.13) PRESCRIBER ID [13F] ^
==>(#9.14) DEA# OVERRIDE PRESC. ID [14S] ^ (#9.15) PHARM CALC COMPOUND CODE [15S] ^
^IBE(350.9,D0,10)= (#10.01) PATIENT OR FACILITY [1V] ^ (#10.02) TP INPATIENT ACTIVE [2S] ^ (#10.03) TP OUTPATIENT ACTIVE [3S] ^
==>(#10.04) TP PHARMACY ACTIVE [4S] ^ (#10.05) TP PROSTHETICS ACTIVE [5S] ^
^IBE(350.9,D0,11)= (#11.01) HIPAA NCPDP ACTIVE FLAG [1S] ^ ^ (#11.03) DEFAULT PAY-TO PROVIDER [3N] ^ (#11.04) DEFAULT TRICARE
==>PAY-TO PROV [4N] ^
^IBE(350.9,D0,13)= (#13.01) HMS DIRECTORY [1F] ^ (#13.02) EII ACTIVE [2S] ^ (#13.03) RESULT FILE NAME [3F] ^ (#13.04) DAY OF
==>MONTH RESULT FILE DUE [4N] ^ (#13.05) DAYS BEFORE LATE MESSAGE SENT [5N] ^ (#13.06) MAX EXT FILE QUE CONFIRM
==>TIME [6N] ^ (#13.07) MAX NUM OF RECORDS PER MESSAGE [7N] ^
^IBE(350.9,D0,13.08,0)=^350.9006S^^ (#13.08) EXTRACT FILES
^IBE(350.9,D0,13.08,D1,0)= (#.01) EXTRACT FILE TYPE [1S] ^ (#.02) EXTRACT FILE ACTIVE [2S] ^ (#.03) FILE NAME [3F] ^ (#.04) AITC
==>DMI QUEUE EMAIL ADDRESS [4F] ^ (#.05) DAY OF MONTH EXTRACT FILE DUE [5N] ^ (#.06) DAYS BEFORE LATE
==>MESSAGE SENT [6N] ^
^IBE(350.9,D0,15,0)=^350.9399PA^^ (#15) PRINTED CLAIMS RC EXCLUSIONS
^IBE(350.9,D0,15,D1,0)= (#.01) REVENUE CODE [1P:399.2] ^
^IBE(350.9,D0,16,0)=^350.916PA^^ (#16) CMN CPT CODES
^IBE(350.9,D0,16,D1,0)= (#.01) CMN CPT CODES [1P:81] ^
^IBE(350.9,D0,19,0)=^350.9004P^^ (#19) PAY-TO PROVIDERS
^IBE(350.9,D0,19,D1,0)= (#.01) FACILITY [1P:4] ^ (#.02) NAME [2F] ^ (#.03) FEDERAL TAX NUMBER [3F] ^ (#.04) TELEPHONE NUMBER [4F]
==>^ (#.05) PARENT PAY-TO PROVIDER [5N] ^
^IBE(350.9,D0,19,D1,1)= (#1.01) STREET ADDRESS 1 [1F] ^ (#1.02) STREET ADDRESS 2 [2F] ^ (#1.03) CITY [3F] ^ (#1.04) STATE [4P:5]
==>^ (#1.05) ZIP [5F] ^
^IBE(350.9,D0,20,0)=^350.9005P^^ (#20) BILLING PROVIDER FAC TYPES
^IBE(350.9,D0,20,D1,0)= (#.01) BILLING PROVIDER FAC TYPES [1P:4.1] ^ (#.02) PAY-TO PROVIDER TYPE? [2S] ^
^IBE(350.9,D0,28,0)=^350.928PA^^ (#28) NON-MCCF RATE TYPES FOR PTP
^IBE(350.9,D0,28,D1,0)= (#.01) NON-MCCF RATE TYPES FOR PTP [1P:399.3] ^
^IBE(350.9,D0,29,0)=^350.929P^^ (#29) TRICARE PAY-TO PROVIDERS
^IBE(350.9,D0,29,D1,0)= (#.01) TC FACILITY [1P:4] ^ (#.02) TC NAME [2F] ^ (#.03) TC FEDERAL TAX NUMBER [3F] ^ (#.04) TC TELEPHONE
==>NUMBER [4F] ^ (#.05) TC PARENT PAY-TO PROVIDER [5N] ^
^IBE(350.9,D0,29,D1,1)= (#1.01) TC STREET ADDRESS 1 [1F] ^ (#1.02) TC STREET ADDRESS 2 [2F] ^ (#1.03) TC CITY [3F] ^ (#1.04) TC
==>STATE [4P:5] ^ (#1.05) TC ZIP [5F] ^
^IBE(350.9,D0,50)= (#50.01) RUNNING CLAIMSMANAGER? [1S] ^ (#50.02) CLAIMSMANAGER WORKING OK? [2S] ^ (#50.03) GENERAL ERROR MSG
==>MAIL GROUP [3P:3.8] ^ (#50.04) COMM ERR MSG MAIL GROUP [4P:3.8] ^ (#50.05) CLAIMSMANAGER TCP/IP [5F] ^ ^
==>(#50.07) MAILMAN MESSAGE FLAG [7S] ^
^IBE(350.9,D0,50.06,0)=^350.9001^^ (#50.06) CLAIMSMANAGER PORTS
^IBE(350.9,D0,50.06,D1,0)= (#.01) CLAIMSMANAGER PORTS [1F] ^
^IBE(350.9,D0,51)= (#51.01) FRESHNESS DAYS [1N] ^ (#51.02) DAILY MAILMAN MSG [2S] ^ (#51.03) DAILY MSG TIME [3F] ^ (#51.04)
==>MESSAGES MAILGROUP [4P:3.8] ^ (#51.05) TIMEOUT DAYS [5N] ^ (#51.06) NUMBER RETRIES [6N] ^ (#51.07) TIMEOUT
==>MAILMAN MSG [7S] ^ (#51.08) INQUIRE INACTIVE INSURANCE [8S] ^ (#51.09) *INQUIRE POPULAR PAYERS [9S] ^ (#51.1)
==>*NO. POPULAR PAYERS [10N] ^ (#51.11) *POPULAR INSUR CO. FROM DATE [11D] ^ (#51.12) *POPULAR INSUR CO. THRU
==>DATE [12D] ^ (#51.13) HL7 RESPONSE PROCESSING [13S] ^ (#51.14) HL7 START TIME [14F] ^ (#51.15) HL7 MAXIMUM
==>NUMBER [15N] ^ (#51.16) *CONTACT PERSON [16P:200] ^ ^ ^ (#51.19) HL7 STOP TIME [19F] ^ (#51.2) FAILURE
==>MAILMAN MSG [20S] ^ (#51.21) *MOST POPULAR LAST SAVE DATE [21D] ^ (#51.22) REGISTRATION COMPLETE [22S] ^
==>(#51.23) INQUIRE SECONDARY INSURANCES [23S] ^ (#51.24) *MOST POPULAR LAST SAVED BY [24P:200] ^ (#51.25)
==>MEDICARE PAYER [25P:365.12] ^ (#51.26) RETRY FLAG [26S] ^ (#51.27) 270 MASTER SWITCH REALTIME [27S] ^ (#51.28)
==>270 MASTER SWITCH NIGHTLY [28S] ^ (#51.29) DAILY NIF STATUS CHECK TIME [29F] ^ (#51.3) MBI PAYER [30P:365.12]
==>^ (#51.31) EICD PAYER [31P:365.12] ^ (#51.32) MEDICARE FRESHNESS DAYS [32N] ^ (#51.33) MANILA EIV IIU ENABLED
==>[33S] ^ (#51.34) EIV NO GRP NUM A/U [34N] ^
^IBE(350.9,D0,51.17,0)=^350.9002S^^ (#51.17) BATCH EXTRACTS
^IBE(350.9,D0,51.17,D1,0)= (#.01) BATCH EXTRACTS [1S] ^ (#.02) ACTIVE? [2S] ^ (#.03) SELECTION CRITERIA #1 [3N] ^ (#.04)
==>*SELECTION CRITERIA #2 [4N] ^ (#.05) MAXIMUM EXTRACT NUMBER [5N] ^ (#.06) SUPPRESS BUFFER CREATION
==>[6S] ^ (#.07) START DAYS [7N] ^ (#.08) DAYS AFTER START [8N] ^ (#.09) FREQUENCY [9N] ^
^IBE(350.9,D0,51.18,0)=^350.9003P^^ (#51.18) *POPULAR PAYERS
^IBE(350.9,D0,51.18,D1,0)= (#.01) *POPULAR PAYER [1P:365.12] ^
^IBE(350.9,D0,52)= (#52.01) PURGE DAYS 277 RFAI [1N] ^ (#52.02) WORKLIST PURGE DAYS 277 RFAI [2N] ^
^IBE(350.9,D0,53)= (#53.01) IIU MASTER SWITCH [1S] ^ (#53.02) IIU ENABLED [2S] ^ (#53.03) IIU RECENT VISIT DAYS [3N] ^ (#53.04)
==>IIU MIN DAYS BEFORE SHARING [4N] ^ (#53.05) IIU PURGE SENT RECORDS [5N] ^ (#53.06) IIU PURGE CANDIDATE RECORDS
==>[6N] ^ (#53.07) IIU PURGE RECEIVED RECORDS [7N] ^
^IBE(350.9,D0,54)= (#54.01) INSURANCE IMPORT ENABLED [1S] ^ (#54.02) Daily Buffer Rpt Mail Group [2F] ^
^IBE(350.9,D0,60)= (#60.01) DEFAULT SERVICE TYPE CODE 1 [1P:365.013] ^ (#60.02) DEFAULT SERVICE TYPE CODE 2 [2P:365.013] ^
==>(#60.03) DEFAULT SERVICE TYPE CODE 3 [3P:365.013] ^ (#60.04) DEFAULT SERVICE TYPE CODE 4 [4P:365.013] ^
==>(#60.05) DEFAULT SERVICE TYPE CODE 5 [5P:365.013] ^ (#60.06) DEFAULT SERVICE TYPE CODE 6 [6P:365.013] ^
==>(#60.07) DEFAULT SERVICE TYPE CODE 7 [7P:365.013] ^ (#60.08) DEFAULT SERVICE TYPE CODE 8 [8P:365.013] ^
==>(#60.09) DEFAULT SERVICE TYPE CODE 9 [9P:365.013] ^ (#60.1) DEFAULT SERVICE TYPE CODE 10 [10P:365.013] ^
==>(#60.11) DEFAULT SERVICE TYPE CODE 11 [11P:365.013] ^
^IBE(350.9,D0,61)= (#61.01) SITE SELECTED SERVICE CODE 1 [1P:365.013] ^ (#61.02) SITE SELECTED SERVICE CODE 2 [2P:365.013] ^
==>(#61.03) SITE SELECTED SERIVCE CODE 3 [3P:365.013] ^ (#61.04) SITE SELECTED SERVICE CODE 4 [4P:365.013] ^
==>(#61.05) SITE SELECTED SERVICE CODE 5 [5P:365.013] ^ (#61.06) SITE SELECTED SERVICE CODE 6 [6P:365.013] ^
==>(#61.07) SITE SELECTED SERVICE CODE 7 [7P:365.013] ^ (#61.08) SITE SELECTED SERVICE CODE 8 [8P:365.013] ^
==>(#61.09) SITE SELECTED SERVICE CODE 9 [9P:365.013] ^
^IBE(350.9,D0,62)= (#62.01) LIMIT LENGTH OF EIV FIELDS? [1S] ^ (#62.02) CPAC ADM FUTURE DAYS [2N] ^ (#62.03) CPAC APPT PAST DAYS
==>[3N] ^ (#62.04) CPAC ADM PAST DAYS [4N] ^ (#62.05) TRICARE APPT FUTURE DAYS [5N] ^ (#62.06) TRICARE ADM FUTURE
==>DAYS [6N] ^ (#62.07) TRICARE APPT PAST DAYS [7N] ^ (#62.08) TRICARE ADM PAST DAYS [8N] ^ (#62.09) PURGE DAYS
==>[9N] ^ (#62.1) INQUIRY TRIGGER APPT [10N] ^ (#62.11) INQUIRY TRIGGER ADM [11N] ^ (#62.12) HSCR RESPONSE PURGE
==>DAYS [12N] ^ (#62.13) CPAC APPT FUTURE DAYS [13N] ^
^IBE(350.9,D0,63,0)=^350.963PA^^ (#63) HCSR CLINIC LIST
^IBE(350.9,D0,63,D1,0)= (#.01) NAME [1P:44] ^ (#.02) INCLUDE FOR ALL PAYERS? [2S] ^
^IBE(350.9,D0,63,D1,1,0)=^350.9631PA^^ (#1) INCLUDE CLINIC FOR PAYERS
^IBE(350.9,D0,63,D1,1,D2,0)= (#.01) PAYER [1P:365.12] ^
^IBE(350.9,D0,64,0)=^350.964PA^^ (#64) HCSR WARD LIST
^IBE(350.9,D0,64,D1,0)= (#.01) NAME [1P:42] ^ (#.02) INCLUDE FOR ALL PAYERS? [2S] ^
^IBE(350.9,D0,64,D1,1,0)=^350.9641PA^^ (#1) INCLUDE WARD FOR PAYERS
^IBE(350.9,D0,64,D1,1,D2,0)= (#.01) PAYER [1P:365.12] ^
^IBE(350.9,D0,65,0)=^350.965PA^^ (#65) HCSR INSCO APPT LIST
^IBE(350.9,D0,65,D1,0)= (#.01) NAME [1P:36] ^ (#.02) PROTECTED [2N] ^
^IBE(350.9,D0,66,0)=^350.966PA^^ (#66) HCSR INSCO ADM LIST
^IBE(350.9,D0,66,D1,0)= (#.01) NAME [1P:36] ^ (#.02) PROTECTED [2N] ^
^IBE(350.9,D0,70)= (#70.01) HPID/OEID ACTIVE? [1S] ^ (#70.02) SHRPE ACTIVATION DATE [2D] ^
^IBE(350.9,D0,71)= (#71.01) COVID-19 RELIEF END DATE [1D] ^ (#71.02) COMPACT EFFECTIVE DATE [2D] ^ (#71.03) CLELAND-DOLE
==>EFFECTIVE DATE [3D] ^ (#71.04) CLELAND-DOLE END DATE [4D] ^
^IBE(350.9,D0,81,0)=^350.981PA^^ (#81) PRIMARY PAYER ID TYPES MED
^IBE(350.9,D0,81,D1,0)= (#.01) PRIMARY PAYER ID TYPES MED [1P:355.98] ^
^IBE(350.9,D0,82,0)=^350.982PA^^ (#82) PRIMARY PAYER ID TYPES COM
^IBE(350.9,D0,82,D1,0)= (#.01) PRIMARY PAYER ID TYPES COM [1P:355.98] ^
^IBE(350.9,D0,99,0)=^350.999PA^^ (#99) INS. CO's WITHHOLDING SUPPLIMENTAL PAYMENTS
^IBE(350.9,D0,99,D1,0)= (#.01) INS. CO'S FOR MRA EXTRACT [1P:36] ^
INPUT TEMPLATE(S):
^DIE(501)= IB EDIT CLEAR
^DIE(500)= IB EDIT SITE PARAM
^DIE(1651)= IBCNE GENERAL PARAMETER EDIT
^DIE(1759)= IBCNF EDIT CONFIGURATION
PRINT TEMPLATE(S):
SORT TEMPLATE(S):
FORM(S)/BLOCK(S):