GLOBAL MAP DATA DICTIONARY #433 -- AR TRANSACTION FILE 6/27/25 PAGE 1
STORED IN ^PRCA(433, *** NO DATA STORED YET *** SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 4.5)
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This file holds the Accounts Receivable transactions and all related information. DO NOT USE FILEMAN TO EDIT THIS FILE DIRECTLY!
Using Fileman will compromise system integrity. Use the AR menu options.
Per VHA Directive 10-93-142, this file definition should not be modified.
CROSS
REFERENCED BY: DATE ENTERED(AC), CO-PAY EXEMPTION TRANSACTION?(ACE), TRANSACTION DATE(AD), CALM CODE DONE(AE), EOB CODE(AEOB),
TRANSACTION TYPE(AEOB1), RECEIPT #(AF), FOLLOW-UP DATE(AG), TERMINATION REASON(AH), TRANSACTION TYPE(AI),
PREPAYMT TRANS.(AP), DATE ENTERED(AT1), TRANSACTION TYPE(AT2), DATE ENTERED(ATD), TRANSACTION TYPE(AW),
TRANSACTION NUMBER(B), BILL NUMBER(C), CONTRACTUAL ADJUSTMENT(CA)
^PRCA(433,D0,0)= (#.01) TRANSACTION NUMBER [1N] ^ (#.03) BILL NUMBER [2P:430] ^ (#3) CALM CODE DONE [3S] ^ (#4) TRANSACTION
==>STATUS [4S] ^ (#5) DATE CALM DONE [5D] ^ (#6) SEGMENT [6N] ^ (#7) RC DOJ CODE [7S] ^ (#8) APPROPRIATION SYMBOL
==>[8F] ^ (#42) PROCESSED BY [9P:200] ^ (#10) INCOMPLETE TRANSACTION FLAG [10S] ^ (#95) ERA [11P:344.4] ^
^PRCA(433,D0,1)= (#11) TRANSACTION DATE [1D] ^ (#12) TRANSACTION TYPE [2P:430.3] ^ (#13) RECEIPT # [3F] ^ (#14) ADJUSTMENT NUMBER
==>[4F] ^ (#15) TRANS. AMOUNT [5N] ^ (#16) SENT RECEIPT [6S] ^ (#17) TERMINATION REASON [7S] ^ (#18) AMENDMENT TYPE
==>[8P:430.3] ^ (#19) DATE ENTERED [9D] ^ (#89) CO-PAY EXEMPTION TRANSACTION? [10S] ^ (#90) *SUSPENSION TYPE [11S]
==>^ (#90.1) SUSPENSION TYPE [12P:433.001] ^
^PRCA(433,D0,2)= (#21) IRS LOC.COST [1N] ^ (#22) CREDIT REP.COST [2N] ^ (#23) DMV LOC.COST [3N] ^ (#24) CONSUMER REP.AGENCY COST
==>[4N] ^ (#25) MARSHAL FEE [5N] ^ (#26) COURT COST [6N] ^ (#27) INT.CHARGE [7N] ^ (#28) ADM.CHARGE [8N] ^ (#29)
==>PENALTY CHARGE [9N] ^
^PRCA(433,D0,3)= (#31) PRIN.COLLECTED [1N] ^ (#32) INTEREST COLLECTED [2N] ^ (#33) ADMIN.COLLECTED [3N] ^ (#34) MARSHAL FEE
==>COLLECTED [4N] ^ (#35) COURT COST COLLECTED [5N] ^
^PRCA(433,D0,4,0)=^433.01I^^ (#.02) FISCAL YEAR
^PRCA(433,D0,4,D1,0)= (#.01) FISCAL YEAR [1F] ^ (#1) PRIN.AMOUNT [2N] ^ (#2) PAT REF # [3F] ^ (#3) CALM CODE [4S] ^ (#4)
==>TRANS.AMOUNT [5N] ^
^PRCA(433,D0,5)= (#20) PREPAYMT TRANS. [1P:433] ^ (#5.02) BRIEF COMMENT [2F] ^ (#5.03) FOLLOW-UP DATE [3D] ^ (#54) EOB CODE [4F]
==>^
^PRCA(433,D0,6,0)=^433.061DA^^ (#61) DESCRIPTION
^PRCA(433,D0,6,D1,0)= (#.01) DATE OF CHARGES [1D] ^ (#1) TYPE OF CARE [2P:430.2] ^ (#3) QUANTITY (UNITS) [3N] ^ (#4) UNIT COST
==>[4N] ^ (#5) UNIT [5P:420.5] ^ (#6) TOTAL AMOUNT [6N] ^ ^ (#8) TRANS. AMOUNT [8N] ^
^PRCA(433,D0,7,0)=^433.041^^ (#41) COMMENTS
^PRCA(433,D0,7,D1,0)= (#.01) COMMENTS [1W] ^
^PRCA(433,D0,8)= (#81) PRINCIPAL BALANCE [1N] ^ (#82) INTEREST BALANCE [2N] ^ (#83) ADMIN. BALANCE [3N] ^ (#84) MARSHAL FEE [4N]
==>^ (#85) COURT COST [5N] ^ (#86) TRANS. COMMENTS [6F] ^ (#87) EXCESS PAYMENT [7N] ^ (#88) CONTRACTUAL ADJUSTMENT
==>[8S] ^
^PRCA(433,D0,9)= (#91) AMOUNT PAID TO MCCF [1N] ^ (#92) AMOUNT PAID TO HSIF [2N] ^ (#93) HARTFORD/USAA SETTLEMENT [3S] ^ (#94)
==>AUTO-DECREASE 3RD PARTY BILL [4P:430] ^
INPUT TEMPLATE(S):
^DIE(846)= PRCA COMMENT
^DIE(1472)= PRCA CREATE TRANS STUB
^DIE(827)= PRCA FY ADJ2 BATCH
^DIE(820)= PRCA PAYMENT
^DIE(830)= PRCA RE-ESTABLISH WRITE-OFF
^DIE(818)= PRCAC DCDOJ REFER
^DIE(819)= PRCAC DCDOJ REREFER
^DIE(817)= PRCAC DCDOJ RETN
^DIE(1529)= PRCAC RC REFER
^DIE(1530)= PRCAC RC TRAN
^DIE(807)= PRCAE ADMIN
PRINT TEMPLATE(S):
^DIPT(397)= PRCA DISP ADJ Compiled: ^PRCATO4
^DIPT(398)= PRCA DISP CARE Compiled: ^PRCATO5
^DIPT(429)= PRCA FOLLOW-UP
^DIPT(421)= PRCA TRANS PROFILE Compiled: ^PRCATR3
^DIPT(408)= PRCAC TR LIST Compiled: ^PRCATW1
^DIPT(413)= PRCAP AMIS
^DIPT(403)= PRCAP CARE WV Compiled: ^PRCATW3
^DIPT(400)= PRCAP COST Compiled: ^PRCATO3
^DIPT(402)= PRCAP WAIVED Compiled: ^PRCATW2
^DIPT(410)= PRCAS DC
^DIPT(399)= PRCAT NEW TRANS Compiled: ^PRCATP9
SORT TEMPLATE(S):
^DIBT(207)= PRCA FOLLOW-UP
^DIBT(202)= PRCAS AMIS SORT
^DIBT(201)= PRCAT NEW TRANS
FORM(S)/BLOCK(S):