STANDARD DATA DICTIONARY #161.4 -- FEE BASIS SITE PARAMETERS FILE                                                 3/24/25    PAGE 1
STORED IN ^FBAA(161.4,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                      (VERSION 3.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
Contains the site specific data for Fee basis functionality. One and only one entry can exist in this file per installation.  
 
Per VHA Directive 10-93-142, this file definition should not be modified.  


              DD ACCESS: @
              RD ACCESS: #
              WR ACCESS: #
             DEL ACCESS: #
           LAYGO ACCESS: #

CROSS
REFERENCED BY: STATION OF JURISDICTION NAME(B)

    LAST MODIFIED: JAN 30,2018@14:48:55

161.4,.001    NUMBER                     NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>1)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      MAR 18, 1994 
              HELP-PROMPT:      Type a Number between 1 and 1, 0 Decimal Digits 
              DESCRIPTION:
                                This field is used to prevent the addition of more than one entry into the site parameter file.  


161.4,.01     STATION OF JURISDICTION NAME 0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3)!'(X'?1P.E)!(X'?.ANP) X
              LAST EDITED:      MAR 18, 1994 
              HELP-PROMPT:      Answer must be 3-30 characters in length. 
              DESCRIPTION:      The name of this Clinic of Jurisdiction for which these site parameters are defined. There can be
                                only 1 entry in this file.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

              CROSS-REFERENCE:  161.4^B 
                                1)= S ^FBAA(161.4,"B",$E(X,1,30),DA)=""
                                2)= K ^FBAA(161.4,"B",$E(X,1,30),DA)


161.4,1       STATION ADDRESS LINE 1 0;2 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                Street address line 1 of this COJ. This data will be printed on the Authorization form 7079.  


161.4,2       STATION ADDRESS LINE 2 0;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:      Street address line 2 of this COJ. This address line will also print on the Authorization form
                                7079.  


161.4,3       CITY                   0;4 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>23!($L(X)<2) X
              HELP-PROMPT:      ANSWER MUST BE 2-23 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                The city in which the COJ receives it's mail.  


161.4,4       STATE                  0;5 POINTER TO STATE FILE (#5) (Required)

              DESCRIPTION:
                                The state in which the COJ's mailing address resides.  


161.4,5       ZIP                    0;6 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<5) X
              HELP-PROMPT:      ANSWER MUST BE 5-9 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                Zip code for the COJ.  


161.4,5.5     MAIL CODE              1;11 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>10!($L(X)<2) X
              LAST EDITED:      OCT 12, 2000 
              HELP-PROMPT:      Answer must be 2-10 characters in length. 
              DESCRIPTION:      The Mail Code will appear in the upper right corner of Unauthorized Claim letters immediately after
                                the medical center division.  


161.4,6       STATION TELEPHONE NUMBER 0;7 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<6) X
              HELP-PROMPT:      ANSWER MUST BE 6-20 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                The telephone number where Fee inquiries should be directed.  


161.4,7       APPROVING OFFICIAL FOR 7079 0;8 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>45!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-45 CHARACTERS IN LENGTH 
              DESCRIPTION:      The name of the approving official authorizing fee services. This name will be printed on the
                                authorization form 7079.  


161.4,8       TITLE OF APPROVING OFFICIAL 0;9 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                The title of the approving official which will also be printed on the authorization form 7079.  


161.4,9       MEDICAID DISPENSING FEE 0;10 NUMBER (Required)

              INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>20)!(X<.01) X
              LAST EDITED:      JAN 05, 1993 
              HELP-PROMPT:      Type a Dollar Amount between .01 and 20, 2 Decimal Digits 
              DESCRIPTION:      The medicaid dispensing fee for this COJ. Dispensing fees vary from COJ to COJ. Medicaid approves
                                dispensing fee's.  


161.4,10      NEXT BATCH NUMBER      FBNUM;1 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>9999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      JAN 19, 2015 
              HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 1 AND 9999999 
              DESCRIPTION:
                                The next batch number which will be assigned by the system. This cannot be edited or changed.  

              DELETE AUTHORITY: ~
              WRITE AUTHORITY:  ~
                                UNEDITABLE
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,11      NEXT INVOICE NUMBER    FBNUM;2 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>9999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      JUL 25, 1994 
              HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 1 AND 9999999 
              DESCRIPTION:      The next invoice number which will automatically be assigned by the system. This number cannot be
                                edited or deleted.  

              DELETE AUTHORITY: ~
              WRITE AUTHORITY:  ~
                                UNEDITABLE

161.4,12      MEDICAL PAYMENT VENDOR DISPLAY 0;11 FREE TEXT

              DISPLAY VENDOR DEMOGRAPHICS DURING MEDICAL PAYMENT PROCESS   
              INPUT TRANSFORM:  I $D(X) D YN^FBAAUTL3
              OUTPUT TRANSFORM: D OUTYN^FBAAUTL3
              LAST EDITED:      MAR 18, 1994 
              HELP-PROMPT:      Answer 'Yes' or '1' for YES and 'No' or '0' for NO. 
              DESCRIPTION:      This parameter is used to indicate whether the vendor's demographic data will be displayed and made
                                editable during the entering of a medical payment.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,13      PHARMACY PAYMNT VENDOR DISPLAY 0;12 FREE TEXT

              DISPLAY VENDOR DEMOGRAPHICS DURING THE ENTER PHARMACY INVOICE OPTION   
              INPUT TRANSFORM:  I $D(X) D YN^FBAAUTL3
              OUTPUT TRANSFORM: D OUTYN^FBAAUTL3
              LAST EDITED:      MAR 18, 1994 
              HELP-PROMPT:      Enter 'Yes' or '1' if you want Vendor Demographics to display during Enter Pharmacy Invoice option, 
                                otherwise answer 'No' or '0' for No. 
              DESCRIPTION:      If there is a 'Y' in this field, the Vendor Demographics will be displayed during the Enter
                                Pharmacy Invoice option.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,14      DEFAULT AUTH. TIME RANGE 0;13 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>1095)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      FEB 23, 1987 
              HELP-PROMPT:      TYPE A WHOLE NUMBER BETWEEN 0 AND 1095 
              DESCRIPTION:      The number of days that is the usual long term authorization. The data entered here will be added
                                to the Authorization From date and that date will become the default 'To Date' for the
                                authorization. For example, if the normal long term authorization is one year, 364 would be entered 
                                in this parameter.  


161.4,15      ASK VENDOR DURING AUTH. 1;1 SET

                                'y' FOR YES; 
              LAST EDITED:      SEP 11, 1986 
              DESCRIPTION:
                                A 'yes' results in asking for Vendor in Enter Authorization.  


161.4,16      STATION ADDRESS LINE 3 1;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      SEP 22, 1986 
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                Line 3 of the COJ's street address.  


161.4,17      MAX # PAYMENT LINE ITEMS FBNUM;3 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>85)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      JUL 01, 2009 
              HELP-PROMPT:      Type a number between 1 and 85, 0 Decimal Digits 
              DESCRIPTION:      The maximum number of payment line items that will be allowed in a batch.  Any number between 1 and
                                85 is acceptable. This value is checked during the enter payment options and will warn the clerks
                                when they are within 20 of the maximum. It will prevent the clerks from exceeding this number.  


161.4,17.1    MAX # CH PAYMENT LINES FBNUM;4 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>42)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      JUL 01, 2009 
              HELP-PROMPT:      Type a number between 1 and 42, 0 Decimal Digits 
              DESCRIPTION:      The maximum number of payment line items that will be allowed in a contract hospital batch. This
                                value is checked during the enter payment options and will warn the clerks when they are within 5
                                of the maximum.  It will prevent the clerks from exceeding this number.  


161.4,17.2    MAX # CNH PAYMENT LINES FBNUM;5 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>61)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      JUL 01, 2009 
              HELP-PROMPT:      Type a number between 1 and 61, 0 Decimal Digits 
              DESCRIPTION:      The maximum number of payment line items that will be allowed in a community nursing home batch.
                                This value is checked during the enter payment options and will warn the clerks when they are
                                within 5 of the maximum. It will prevent the clerks from exceeding this number.  


161.4,19      *EDIT AUTH. DURING PAYMENT 1;4 FREE TEXT

              INPUT TRANSFORM:  I $D(X) D YN^FBAAUTL3
              OUTPUT TRANSFORM: D OUTYN^FBAAUTL3
              LAST EDITED:      MAR 03, 2014 
              HELP-PROMPT:      OBSOLETE. Answer 'Yes' or '1' for YES and 'No' or '0' for NO. 
              DESCRIPTION:      This field is obsolete with patch FB*3.5*154 and no longer has any impact on the behavior of the
                                payment options. This field may be deleted by a future patch.  The prior field description follows: 
                                 
                                This field is used to indicate that editing of the Authorization Remarks field and the 3 DX fields
                                is allowable during the Enter Payment options.  Normally used for six months immediately after
                                installing Fee system.  This is because the Remarks and DX data was not available for downloading 
                                from Central Fee system.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,21      *ASK PROGRAM SPECIFIC AUTH. 1;6 SET

                                'Y' FOR YES; 
              LAST EDITED:      MAR 18, 1994 
              DESCRIPTION:      A yes answer to this site parameter will show only those authorizations that are program specific.
                                An example would be the display for selection of only Community Nursing Home authorizations when
                                entering CNH payments.  


161.4,22      APPROVING OFFICIAL FOR 7078 1;7 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>45!($L(X)<3) X
              LAST EDITED:      FEB 03, 1989 
              HELP-PROMPT:      ANSWER MUST BE 3-45 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                The default approving official for 7078s.  


161.4,23      TITLE 7078 APPROVING OFFICIAL 1;8 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      FEB 03, 1989 
              HELP-PROMPT:      ANSWER MUST BE 3-30 CHARACTERS IN LENGTH 
              DESCRIPTION:
                                The title of the default approving official for 7078s.  


161.4,25      COPIES OF 7078 TO BE PRINTED 1;5 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>5)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      MAR 06, 1990 
              HELP-PROMPT:      Type a Number between 1 and 5, 0 Decimal Digits 
              DESCRIPTION:
                                Indicates the default number of copies to be printed for each 7078 generated.  


161.4,27      PSA DEFAULT INSTITUTION 1;3 POINTER TO INSTITUTION FILE (#4) (Required)

              PRIMARY SERVICE FACILITY   
              LAST EDITED:      APR 04, 1990 
              DESCRIPTION:
                                The station number for the transmission of data to Austin is determined using this field.  


161.4,28      7078 DEFAULT AUTH SERVICE TEXT S;0   WORD-PROCESSING #161.428   (NOWRAP)

              DESCRIPTION:      If data exists in this field it will be used as the default for the 'Authorized Services' field on
                                the 7078 for CONTRACT HOSPITAL.  


                LAST EDITED:      APR 09, 1990 



161.4,29      DATE BATCH PURGE LAST RUN PURGE;1 DATE

              INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      NOV 15, 1990 
              DESCRIPTION:
                                Indicates the date the last batch purge was run on the system.  


161.4,30      OUTPATIENT MONTHLY LIMITATION 1;9 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>99999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      MAY 15, 1992 
              HELP-PROMPT:      Type a Number between 1 and 99999, 0 Decimal Digits. This amount is set by the program office. 
              DESCRIPTION:      This field should contain the monthly Outpatient Medical dollar limitation set by the program
                                office.  

              TECHNICAL DESCR:  This field will replace the hard set dollar amount in the fee routines.  By do this, if the program
                                office changes the dollar limitation, a routine patch will not have to be issued.  


161.4,31      TRANSMISSION HEADER    1;10 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>3!($L(X)<3) X I $D(X) K:X'="FEN" X
              LAST EDITED:      APR 13, 1994 
              HELP-PROMPT:      Answer must be either 'FEE' or 'FEN', depending upon the version. 
              DESCRIPTION:      The Transmission Header field is used as part of the header information for transmissions sent to
                                Austin.  Header names change alternately to FEE or FEN in FEE releases which contain changes to
                                transmission data/Austin record layouts.  Austin uses the Transmission Header to distinguish the
                                record layout to be used.  

              TECHNICAL DESCR:  The variable FBHD is set to this piece.  It can be found in the transmission routines subset,
                                FBAAV0:FBAAV6, FBAAV01.  

              WRITE AUTHORITY:  @
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,32      TRACK INCOMPLETE UNAUTH CLAIM? UC;1 SET

              TRACK INCOMPLETE UNAUTHORIZED CLAIMS?   
                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      MAR 18, 1993 
              HELP-PROMPT:      Indicate yes if incomplete unauthorized claims will be tracked. 
              DESCRIPTION:      Indicate whether or not incomplete unauthorized claims should be tracked.  Yes is to track
                                incomplete claims, otherwise can only track complete claims.  


161.4,32.5    'INITIAL ENTRY' STATUS FOR U/C UC;7 SET

                                '1' FOR ACTIVATE; 
              LAST EDITED:      JUL 07, 1993 
              HELP-PROMPT:      If you wish to activate the 'INITIAL ENTRY' status then fill in this field.  Activation will result 
                                in minimum data input when entering in an unauthorized claim. 
              DESCRIPTION:      If this field is filled in, then minimum data is required for entering in an unauthorized claim. 
                                This is designed for sites who have streamlined their workload, where only one user enters in the
                                unauthorized claims received, and another reviews the claim for completeness and makes the 
                                necessary requests, etc.  
                                  

              TECHNICAL DESCR:  The code in routine FBUCEN, enter routine, will branch depending upon the value of this field.  If
                                it is not filled in, the user will be required to enter the necessary data in order to determine if
                                the claim is INCOMPLETE or COMPLETE/PENDING REVIEW.  Otherwise, claim is given the INTIAL ENTRY 
                                status, which means further follow up by Fee clerk is required.  
                                 VENDOR and TREATMENT TO DATE fields are optional.  


161.4,33      UNAUTHORIZED CLAIM PRINTER UC;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<1) X K:$D(X)&($$DEV^FBUCDD1(X)) X
              LAST EDITED:      SEP 10, 1993 
              HELP-PROMPT:      Enter the name of a default printer to which unauthorized letters will print.  The printer name 
                                should exactly match a name of a printer in the device file. 
              DESCRIPTION:      Field should contain the name of a printer device to which unauthorized claim letters will print,
                                if filled in.  Entry in this field is optional.  

              TECHNICAL DESCR:  Input transform limits entry to valid device name with a subtype which begins with "P" for printer
                                terminal types.  

              EXECUTABLE HELP:  D XHELP^FBUCDD1
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


161.4,34      UNAUTHORIZED CLAIM LETTER UC;3 SET

                                'A' FOR AUTOMATIC PRINT; 
                                'B' FOR BATCH PRINT; 
              LAST EDITED:      APR 02, 1993 
              HELP-PROMPT:      Enter 'A'utomatic if your printer is dedicated, 'B'atch to print the letters using the option.  If 
                                automatic, a printer must be designated in the UNAUTHORIZED CLAIM PRINTER parameter. 
              DESCRIPTION:      Indicate how you wish your unauthorized claim letters to print.  
                                 Enter a 'A' if the Unauthorized Claim Printer is dedicated and you always wish a letter to print
                                when it has been changed to the apppropriate status.  
                                 Enter a 'B' if the Unauthorized Claim Printer is not dedicated, or you wish to batch print letters
                                of claims which have changed to the appropriate status.  
                                 Do not enter anything if you will be manually generating your own form letter.  

              TECHNICAL DESCR:  If value of field is set to 'B'atch or if value is set to 'A'utomatic but the UNAUTHORIZED CLAIM
                                PRINTER has no value, a cross-reference will get set when a letter needs to be printed.  


161.4,35      NUMBER OF COPIES       UC;4 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>5)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      APR 06, 1993 
              HELP-PROMPT:      Enter the default number of copies you wish to print for an unauthorized claim letter.  Maximum 
                                number of copies allowed is five. 
              DESCRIPTION:
                                The number of copies of a letter to be printed.  Maximum number of copies allowed is five.  

              TECHNICAL DESCR:  Field is used in printing of unauthorized claim letters.  If the user is not prompted for the
                                number of copies, the value in this field will be used.  If no value exists, only one copy will
                                print.  


161.4,35.5    PRINT U/C ON LETTERHEAD? UC;8 SET

                                '1' FOR Y; 
              LAST EDITED:      JUL 07, 1993 
              HELP-PROMPT:      Enter a value in this field if your unauthorized claims letters will print on VA letterhead.  If 
                                there is no entry, the station name and address from the FEE BASIS SITE PARAMETERS file will print. 
              DESCRIPTION:
                                Answer 'Yes' if you will be printing Unauthorized Claims' letters on VHA letterhead.  

              EXECUTABLE HELP:  W !,"No entry is necessary if you will not be printing letters."

161.4,35.6    STATION NAME (EDITABLE) UC;9 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3) X
              LAST EDITED:      SEP 11, 1993 
              HELP-PROMPT:      Enter the first line of return address, 3-30 characters. 
              DESCRIPTION:
                                First line of return address.  Data pulled from .01; but is editable.  


161.4,35.7    UC LETTER LINES AFTER CC UC;10 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>20)!(X<0)!(X?.E1"."1N.N) X
              LAST EDITED:      NOV 07, 2001 
              HELP-PROMPT:      Type a Number between 0 and 20, 0 Decimal Digits 
              DESCRIPTION:      Number of blank lines after the carbon copy address on a disposition letter. This value may be
                                changed to adjust the spacing from the bottom of the page. If a number is not specified here then 0
                                is used as the default value.  


161.4,36      FPPS TRANSMIT START    2;1 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      APR 22, 2011 
              HELP-PROMPT:      Please enter a Date & Time including seconds. 
              DESCRIPTION:      Enter the start date and time for the beginning of the FB FPPS TRANSMIT menu option. This value
                                will be auto-populated by the menu option to help track when the last time a batch was started.  


161.4,37      FPPS TRANSMIT END      2;2 DATE

              [A   
              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      MAY 17, 2011 
              HELP-PROMPT:      Please enter a Date & Time including seconds. 
              DESCRIPTION:      Enter the finish date and time for the FB FPPS TRANSMIT menu option. This value will be
                                auto-populated by the menu option to help track when the last time a batch finished.  


161.4,38      PROJECT ARCH REMINDER DELAY ARCH;1 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>180)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      DEC 07, 2011 
              HELP-PROMPT:      Type a number between 1 and 180, 0 decimals. 
              DESCRIPTION:      The number of days to delay the Project ARCH Clinical Reminder from becoming due once the patient
                                has either declined the services offered, or rejected the services offered due to travel distance
                                to a non-VA contracted provider being further than the closest VA facility.  The acceptable values
                                are 1 day to 180 days with 1 day being the default if no value is entered.  This field is only used
                                by the Project ARCH National Clinical Reminder.  


161.4,39      UNIQUE CLAIM IDENTIFIER SEQ 2;3 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
              LAST EDITED:      MAY 30, 2012 
              HELP-PROMPT:      Answer must be 1-20 characters in length. 
              DESCRIPTION:      The sequence number for the UNIQUE CLAIM IDENTIFER that is used to identify individual claims. The
                                UNIQUE CLAIM IDENTIFIER field is present in the FEE BASIS PAYMENT (#162) file, field #81 and in the
                                FEE BASIS INVOICE (#162.5) file, field #85.  


161.4,40      ALLOW FB PAID TO IB    2;4 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      MAY 30, 2012 
              HELP-PROMPT:      Enter YES if the FB PAID TO IB option should be processed. 
              DESCRIPTION:      This field allows the site to turn on the FB to IB Provider automation.  The scheduled option, Fee
                                Basis Payment to IB [FB PAID TO IB] also needs to be scheduled to run each night.  The background
                                process will check this parameter to determine if FB providers in Fee Invoice and Payment entries
                                should be created and/or updated in the IB NON/OTHER VA BILLING PROVIDER (#355.93) file.  


161.4,80      LAST IPAC NUMBER       IPAC;1 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>999999999)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      SEP 25, 2013 
              HELP-PROMPT:      Type a number between 1 and 999999999, 0 decimal digits. 
              DESCRIPTION:      This is the last number used to create the ID# field in the IPAC VENDOR AGREEMENT file (#161.95). 
                                This number is automatically incremented for each new IPAC vendor agreement that is created.  



      FILES POINTED TO                      FIELDS

INSTITUTION (#4)                  PSA DEFAULT INSTITUTION (#27)

STATE (#5)                        STATE (#4)



INPUT TEMPLATE(S):
FBAA SITE PARAMETERS          OCT 07, 2014@10:34  USER #0    

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):