STANDARD DATA DICTIONARY #363.32 -- BILLING SPECIAL GROUPS FILE 3/24/25 PAGE 1
STORED IN ^IBE(363.32, (2 ENTRIES) SITE: WWW.BMIRWIN.COM UCI: VISTA,VISTA (VERSION 2.0)
DATA NAME GLOBAL DATA
ELEMENT TITLE LOCATION TYPE
-----------------------------------------------------------------------------------------------------------------------------------
This file contains the names of special cases that should be applied to certain bill types. This includes the Revenue Code Link
group names and the Provider Discount group names.
DD ACCESS: @
RD ACCESS: @
WR ACCESS: @
DEL ACCESS: @
LAYGO ACCESS: @
AUDIT ACCESS: @
IDENTIFIED BY: TYPE (#.02)[R]
POINTED TO BY: GROUP field (#.02) of the BILLING REVENUE CODE LINKS File (#363.33)
GROUP field (#.02) of the BILLING PROVIDER DISCOUNT File (#363.34)
CROSS
REFERENCED BY: NAME(B)
363.32,.01 NAME 0;1 FREE TEXT (Required)
INPUT TRANSFORM: K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
LAST EDITED: DEC 28, 1998
HELP-PROMPT: Answer must be 3-30 characters in length.
DESCRIPTION:
This is the name of the billing group.
DELETE TEST: 363.33,0)= I +$P($G(^IBE(363.32,DA,0)),U,2)=1,+$O(^IBE(363.33,"C",DA,0)) W !,"Can not Delete a Grou
p that has Revenue Code Links defined!",!
363.34,0)= I +$P($G(^IBE(363.32,DA,0)),U,2)=2,+$O(^IBE(363.34,"C",DA,0)) W !,"Can not Delete a Grou
p that has Provider Discounts defined!",!
CROSS-REFERENCE: 363.32^B
1)= S ^IBE(363.32,"B",$E(X,1,30),DA)=""
2)= K ^IBE(363.32,"B",$E(X,1,30),DA)
363.32,.02 TYPE 0;2 SET (Required)
'1' FOR REVENUE CODE LINK;
'2' FOR PROVIDER DISCOUNT;
LAST EDITED: APR 13, 1999
HELP-PROMPT: Enter the type of this group.
DESCRIPTION:
This defines the type of data that will be associated with this group.
363.32,11 BILLING RATE/SET 11;0 POINTER Multiple #363.3211 (Add New Entry without Asking)
LAST EDITED: APR 28, 1999
363.3211,.01 BILLING RATE 0;1 POINTER TO BILLING RATE FILE (#363.3) (Multiply asked)
LAST EDITED: APR 28, 1999
HELP-PROMPT: Enter the Billing Rate(s) this group applies to.
DESCRIPTION: This is the Billing rate the special links defined by this group should be applied to during
billing.
CROSS-REFERENCE: 363.3211^B
1)= S ^IBE(363.32,DA(1),11,"B",$E(X,1,30),DA)=""
2)= K ^IBE(363.32,DA(1),11,"B",$E(X,1,30),DA)
363.3211,.02 CHARGE SET 0;2 POINTER TO CHARGE SET FILE (#363.1)
INPUT TRANSFORM:S DIC("S")="I +$P(^(0),U,2)=+$G(^IBE(363.32,+$G(DA(1)),11,+$G(DA),0))" D ^DIC K DIC S DIC=DIE,X=+Y
K:Y<0 X
LAST EDITED: APR 28, 1999
HELP-PROMPT: If only some of a Billing Rates Charge Sets should be assigned to this Special Group, enter one of
those Charge Sets.
DESCRIPTION: An entire Billing Rate may be assigned to a Special Group, in this case no Charge Set is needed.
If all Charge Sets of a Billing Rate should not be assigned to a Special Group then enter one of
the Charge Sets that should be assigned to the Group.
SCREEN: S DIC("S")="I +$P(^(0),U,2)=+$G(^IBE(363.32,+$G(DA(1)),11,+$G(DA),0))"
EXPLANATION: Charge Sets for this Billing Rate Only!
363.3211,.03 ORDER 0;3 NUMBER
INPUT TRANSFORM:K:+X'=X!(X>999)!(X<1)!(X?.E1"."1N.N) X
LAST EDITED: APR 28, 1999
HELP-PROMPT: Type a Number between 1 and 999, 0 Decimal Digits
DESCRIPTION: If a Billing Rate or Charge Set has been assigned to more than one Special Group then enter the
order of precedence that should determine the order they should be used.
FILES POINTED TO FIELDS
BILLING RATE (#363.3) BILLING RATE/SET:BILLING RATE (#.01)
CHARGE SET (#363.1) BILLING RATE/SET:CHARGE SET (#.02)
INPUT TEMPLATE(S):
PRINT TEMPLATE(S):
SORT TEMPLATE(S):
FORM(S)/BLOCK(S):