GLOBAL MAP DATA DICTIONARY #9002313.77 -- BPS REQUESTS FILE                                                       3/24/25    PAGE 1
STORED IN ^BPS(9002313.77,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                  (VERSION 1.0)   
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This file is used to store data for queued requests before the ECME engine un-queues them and during their processing. The data
stored in this file are used to create a record in BPS TRANSACTION file (#9002313.59) to build a claim request or reversal and send
it to the insurer (payer).  Generally there should be few or no entries in this file unless there are stranded claims/reversal or
requests that need to be un-stranded by the user.  
 
Per VHA Directive 2004-038, this file definition should not be modified.  


CROSS
REFERENCED BY: KEY1(B), ECME TRANSACTION RECORD(C), DATE AND TIME UPDATED(E)

INDEXED BY:    PROCESS FLAG & KEY1 & KEY2 & ACTING COB (AC), NEXT REQUEST & PROCESS FLAG & TRANSACTION TYPE & ACTING COB (AN), KEY1
               & KEY2 & ACTING COB & PROCESS FLAG (D)


^BPS(9002313.77,D0,0)= (#.01) KEY1 [1N] ^ (#.02) KEY2 [2N] ^ (#.03) ACTING COB [3S] ^ (#.04) PROCESS FLAG [4S] ^ (#.05) NEXT 
                    ==>REQUEST [5P:9002313.77] ^ (#.06) ECME TRANSACTION RECORD [6P:9002313.59] ^ (#.07) WAITING RESOLUTION? [7S] 
                    ==>^ (#.08) DONT PROCESS UNTIL [8D] ^ 
^BPS(9002313.77,D0,1)= (#1.01) RX ACTION [1F] ^ (#1.02) OUTPATIENT SITE [2P:59] ^  ^ (#1.04) TRANSACTION TYPE [4S] ^ (#1.05) 
                    ==>BILLING DETERMINATION [5S] ^ (#1.06) ELIGIBILITY [6S] ^ (#1.07) CLAIM STATUS [7F] ^ (#1.08) RATE TYPE 
                    ==>[8P:399.3] ^ (#1.09) PRIMARY PAYER BILL [9P:399] ^ (#1.1) PRIOR PAYMENT [10N] ^ (#1.11) COB OTHER PAYMENTS 
                    ==>COUNT [11N] ^ (#1.12) OTHER COVERAGE CODE [12S] ^ (#1.13) RX NUMBER [13P:52] ^ (#1.14) FILL NO [14N] ^ 
                    ==>(#1.15) PATIENT [15P:2] ^ (#1.16) POLICY NUMBER [16N] ^ 
^BPS(9002313.77,D0,2)= (#2.01) DATE OF SERVICE [1D] ^ (#2.02) REVERSAL REASON [2F] ^ (#2.03) DURREC [3F] ^ (#2.04) OVERRIDE CODE 
                    ==>[4P:9002313.511] ^ (#2.05) CLARIFICATION CODE [5F] ^ (#2.06) BILL NDC [6F] ^ (#2.07) PRE AUTH TYPE CODE 
                    ==>[7F] ^ (#2.08) PRE AUTH NUM SUB [8F] ^ (#2.09) SC AND EI OVERRIDE FLAG [9S] ^ (#2.1) DELAY REASON CODE 
                    ==>[10P:9002313.29] ^ 
^BPS(9002313.77,D0,3,0)=^9002313.771A^^  (#3) DUR
^BPS(9002313.77,D0,3,D1,0)= (#.01) DUR REASON CODE [1F] ^ (#.02) DUR PROFESSIONAL SERVICE CODE [2F] ^ (#.03) DUR RESULT OF 
                         ==>SERVICE CODE [3F] ^ 
^BPS(9002313.77,D0,4)= (#4.01) QUANTITY [1N] ^ (#4.02) UNIT PRICE [2N] ^ (#4.03) NDC [3F] ^ (#4.04) REFILL [4N] ^ (#4.05) CERTIFY 
                    ==>MODE [5S] ^ (#4.06) CERTIFICATION IEN [6P:9002313.31] ^ (#4.07) UNIT OF MEASURE [7F] ^ (#4.08) BILLING 
                    ==>QUANTITY [8N] ^ (#4.09) BILLING UNIT [9F] ^ 
^BPS(9002313.77,D0,5,0)=^9002313.772SA^^  (#5) INSURER DATA
^BPS(9002313.77,D0,5,D1,0)= (#.01) COB INDICATOR [1S] ^ (#.02) USED FOR THE REQUEST [2S] ^ (#.03) INSURER DATA [3P:9002313.78] ^ 
^BPS(9002313.77,D0,6)= (#6.01) REQUEST DATE AND TIME [1D] ^ (#6.02) USER WHO MADE THE REQUEST [2P:200] ^ (#6.03) ACTIVATED DATE 
                    ==>TIME [3D] ^ (#6.04) USER WHO ACTIVATED REQUEST [4P:200] ^ (#6.05) DATE AND TIME UPDATED [5D] ^ (#6.06) 
                    ==>USER WHO UPDATED THE REQUEST [6P:200] ^ 
^BPS(9002313.77,D0,7)= (#7.01) CLOSE AFT REV [1S] ^ (#7.02) CLOSE AFT REV REASON [2P:356.8] ^ (#7.03) CLOSE AFT REV COMMENT [3F] 
                    ==>^ 
^BPS(9002313.77,D0,8,0)=^9002313.778A^^  (#8) COB OTHER PAYERS
^BPS(9002313.77,D0,8,D1,0)= (#.01) OTHER PAYER COUNTER [1N] ^ (#.02) OTHER PAYER COVERAGE TYPE [2S] ^ (#.03) OTHER PAYER ID 
                         ==>QUALIFIER [3S] ^ (#.04) OTHER PAYER ID [4F] ^ (#.05) OTHER PAYER DATE [5D] ^ (#.06) OTHER PAYER 
                         ==>AMOUNT PAID COUNT [6N] ^ (#.07) OTHER PAYER REJECT COUNT [7N] ^  ^  ^  ^ (#.11) OTHER PAYER 
                         ==>RECONCILIATION ID [11F] ^ 
^BPS(9002313.77,D0,8,D1,1,0)=^9002313.7781A^^  (#1) OTHER PAYER AMT PAID MULTIPLE
^BPS(9002313.77,D0,8,D1,1,D2,0)= (#.01) OTHER PAYER AMOUNT PAID [1N] ^ (#.02) OTHER PAYER AMT PAID QUALIFIER [2P:9002313.2] ^ 
                              ==>(#.03) OTHER PAYER-PATIENT RESP AMT [3N] ^ 
^BPS(9002313.77,D0,8,D1,2,0)=^9002313.7782A^^  (#2) OTHER PAYER REJECT MULTIPLE
^BPS(9002313.77,D0,8,D1,2,D2,0)= (#.01) OTHER PAYER REJECT CODE [1F] ^ 
^BPS(9002313.77,D0,9)= (#9.01) INACTIVATION REASON [1F] ^ 


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