GLOBAL MAP DATA DICTIONARY #665.72 -- HOME OXYGEN TRANSACTIONS FILE FILE                                          9/29/25    PAGE 1
STORED IN ^RMPO(665.72,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                     (VERSION 3.0)   
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This file contains monthly billing transactions for home oxygen patients filed by site, by month, by patient, by vendor, and by
item.  


CROSS
REFERENCED BY: PATIENT(AB), PROSTHETICS APPLIANCE REPAIR(AC), SITE(B)



^RMPO(665.72,D0,0)= (#.01) SITE [1P:669.9] ^ 
^RMPO(665.72,D0,1,0)=^665.723DA^^  (#1) BILLING MONTH
^RMPO(665.72,D0,1,D1,0)= (#.01) BILLING MONTH [1D] ^ 
^RMPO(665.72,D0,1,D1,1,0)=^665.7231PA^^  (#1) VENDOR
^RMPO(665.72,D0,1,D1,1,D2,0)= (#.01) VENDOR [1P:440] ^ (#1) DATE TRX BUILT [2D] ^ 
^RMPO(665.72,D0,1,D1,1,D2,V,0)=^665.72319PA^^  (#9) PATIENT
^RMPO(665.72,D0,1,D1,1,D2,V,D3,0)= (#.01) PATIENT [1P:2] ^ (#2) ACCEPTED FLAG [2S] ^ (#3) POSTED FLAG [3S] ^ 
^RMPO(665.72,D0,1,D1,1,D2,V,D3,1,0)=^665.723191P^^  (#1) ITEM
^RMPO(665.72,D0,1,D1,1,D2,V,D3,1,D4,0)= (#.01) ITEM [1P:661] ^ (#2) HCPCS CODE [2P:661.1] ^ (#3) FCP [3F] ^ (#4) REMARKS [4F] ^ 
                                     ==>(#5) UNIT COST [5N] ^ (#6) ITEM TOTAL [6N] ^ (#7) QUANTITY [7N] ^ (#1) PRIMARY ITEM [8S] 
                                     ==>^ (#9) ICD9 CODE [9P:80] ^ (#8) POSTED FLAG [10S] ^ (#10) SUSPENDED AMOUNT [11N] ^ (#11) 
                                     ==>SUSPENDED REASON [12F] ^ (#12) BACK-PTR [13N] ^ (#13) ITEM TYPE [14S] ^ (#14) UNIT OF 
                                     ==>ISSUE [15P:420.5] ^ (#15) PROSTHETICS APPLIANCE REPAIR [16P:660] ^ (#16) SUSPENDED 
                                     ==>QUANTITY [17N] ^ (#17) RENTAL FLAG [18S] ^ (#18) HOME OXYGEN CONSERVING FLAG [19S] ^ 
^RMPO(665.72,D0,1,D1,1,D2,V,D3,1,D4,PFSS)= (#100) PFSS ACCOUNT REFERENCE [1P:375] ^ (#101) PFSS UNIQUE CHARGE ID [2N] ^ (#102) 
                                        ==>REQUESTOR [3P:200] ^ 
^RMPO(665.72,D0,1,D1,2,0)=^665.7232I^^  (#2) FUND CONTROL POINT
^RMPO(665.72,D0,1,D1,2,D2,0)= (#.01) FUND CONTROL POINT [1F] ^ (#1) PAYMENT TYPE [2S] ^ (#2) 442 IEN [3P:442] ^ (#3) REFERENCE # 
                           ==>[4F] ^ (#4) USER [5P:200] ^ (#5) VENDOR [6P:440] ^ (#6) TOTAL [7N] ^ (#7) DATE CLOSED [8D] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):