STANDARD DATA DICTIONARY #364 -- EDI TRANSMIT BILL FILE                                                           3/24/25    PAGE 1
STORED IN ^IBA(364,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                         (VERSION 2.0)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
This file contains a record for each bill for each time it is included in a batch for EDI transmissions.  This file allows a bill
to be tracked throughout its transmission life and gives the bill's current EDI status.  


              DD ACCESS: @
              RD ACCESS: @
              WR ACCESS: @
             DEL ACCESS: @
           LAYGO ACCESS: @
           AUDIT ACCESS: @
IDENTIFIED BY: BATCH NUMBER (#.02), TRANSMISSION STATUS (#.03)[R], STATUS DATE (#.04)

POINTED TO BY: TRANSMIT BILL field (#.11) of the BILL STATUS MESSAGE File (#361) 
               TRANSMIT BILL field (#.19) of the EXPLANATION OF BENEFITS File (#361.1) 
               TRANSMIT BILL field (#.05) of the EDI MESSAGES File (#364.2) 
               

CROSS
REFERENCED BY: TRANSMISSION STATUS(ASTAT), BILL NUMBER(B), BATCH NUMBER(C)

INDEXED BY:    BILL NUMBER & BATCH NUMBER (ABABI), BATCH NUMBER & TRANSMISSION STATUS (ABAST), BILL NUMBER & STATUS DATE (ABDT),
               837 FHIR TRANS REQUEST (AC), BILL NUMBER & COB SEQUENCE & TRANSMISSION STATUS (ACOB)


    LAST MODIFIED: AUG 23,2021@13:22:04

364,.01       BILL NUMBER            0;1 POINTER TO BILL/CLAIMS FILE (#399) (Required)

              LAST EDITED:      MAY 23, 2000 
              HELP-PROMPT:      Enter the bill number that was EDI transmitted. 
              CROSS-REFERENCE:  364^B 
                                1)= S ^IBA(364,"B",$E(X,1,30),DA)=""
                                2)= K ^IBA(364,"B",$E(X,1,30),DA)

              RECORD INDEXES:   ABABI (#134), ABDT (#136), ACOB (#137)

364,.02       BATCH NUMBER           0;2 POINTER TO EDI TRANSMISSION BATCH FILE (#364.1)

              LAST EDITED:      NOV 15, 1999 
              DESCRIPTION:
                                The EDI transmission batch that includes this bill entry.  

              CROSS-REFERENCE:  364^C 
                                1)= S ^IBA(364,"C",$E(X,1,30),DA)=""
                                2)= K ^IBA(364,"C",$E(X,1,30),DA)
                                3)= DO NOT DELETE
                                Lookup by batch 


              RECORD INDEXES:   ABABI (#134), ABAST (#135)

364,.03       TRANSMISSION STATUS    0;3 SET (Required)

                                'X' FOR READY FOR EXTRACT; 
                                'P' FOR PENDING AUSTIN RECEIPT; 
                                'A0' FOR RECEIVED IN AUSTIN; 
                                'A1' FOR ACCEPTED BY NON-PAYER; 
                                'A2' FOR ACCEPTED PAYER; 
                                'E' FOR ERROR CONDITION; 
                                'C' FOR CANCELLED; 
                                'R' FOR CORRECTED/RETRANSMITTED; 
                                'Z' FOR CLOSED; 
              LAST EDITED:      SEP 27, 2001 
              HELP-PROMPT:      Enter the current status for this bill transmission. 
              DESCRIPTION:
                                The current transmission status of this EDI transmission attempt for the bill.  

              CROSS-REFERENCE:  364^ASTAT 
                                1)= S ^IBA(364,"ASTAT",$E(X,1,30),DA)=""
                                2)= K ^IBA(364,"ASTAT",$E(X,1,30),DA)
                                3)= DO NOT DELETE

              RECORD INDEXES:   ABAST (#135), ACOB (#137)

364,.04       STATUS DATE            0;4 DATE

              INPUT TRANSFORM:  S %DT="ETX" D ^%DT S X=Y K:Y<1 X I $D(X) S X=$E(X,1,12)
              LAST EDITED:      NOV 15, 1999 
              HELP-PROMPT:      Enter the date/time that the current status occurred. 
              DESCRIPTION:
                                The date/time that the current status occurred.  

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

              RECORD INDEXES:   ABDT (#136)

364,.06       RESUBMIT BATCH NUMBER  0;6 POINTER TO EDI TRANSMISSION BATCH FILE (#364.1)

              LAST EDITED:      SEP 18, 1996 
              HELP-PROMPT:      Enter the batch number this bill was included in when resubmitted. 
              DESCRIPTION:
                                This is the batch number this bill was included in when resubmitted.  


364,.07       TEST BILL              0;7 SET

                                '0' FOR NO; 
                                '1' FOR YES; 
              LAST EDITED:      JUN 02, 1997 
              HELP-PROMPT:      Enter 0 or nothing for a live transmission, 1 for a test 
              DESCRIPTION:
                                This indicates whether or not the bill is being transmitted to the test queue or live queue.  


364,.08       COB SEQUENCE           0;8 SET

                                'P' FOR PRIMARY; 
                                'S' FOR SECONDARY; 
                                'T' FOR TERTIARY; 
              LAST EDITED:      MAY 23, 2000 
              HELP-PROMPT:      Enter the COB sequence that this bill was in when this entry was created 
              DESCRIPTION:      This is the COB sequence for the bill when it was transmitted.  This is used to relate the return
                                messages with the correct COB sequence payer.  

              RECORD INDEXES:   ACOB (#137)

364,.09       837 FHIR TRANS REQUEST 0;9 SET

                                '0' FOR NEVER REQUESTED; 
                                '1' FOR REQUESTED FOR SUBMISSION; 
                                '2' FOR REQUEST COMPLETED; 
              LAST EDITED:      JUN 14, 2018 
              HELP-PROMPT:      Enter 'Yes' to request submission of 837 transaction using FHIR.  Otherwise, enter 'No'. 
              DESCRIPTION:      This field will be  used to determine when an 837 claim transaction is ready for submission using
                                the new FHIR Transaction format.  

              FIELD INDEX:      AC (#1558)    MUMPS    IR    SORTING ONLY
                  Short Descr:  This cross reference is used for 837 FHIR EDI submissions
                  Description:  This cross reference is used for 837 FHIR EDI submissions.  
                    Set Logic:  S ^IBA(364,"AC",X2(1),DA)=""
                     Set Cond:  I X'=1 K X
                   Kill Logic:  K ^IBA(364,"AC",X1(1),DA)
                         X(1):  837 FHIR TRANS REQUEST  (364,.09)  (Subscr 1)  (forwards)


364,.1        RESUBMISSION           0;10 SET

                                '0' FOR No; 
                                '1' FOR Yes; 
              LAST EDITED:      SEP 09, 2019 
              HELP-PROMPT:      Enter 'Yes' if this claim is a re-submission, otherwise enter 'No'. 
              DESCRIPTION:
                                This field indicates if this claim was a re-submitted claim.  


364,.11       FHIR BUNDLE VALIDATION 0;11 SET

                                '0' FOR COMPLETE; 
                                '1' FOR INPROGRESS; 
              LAST EDITED:      JAN 13, 2021 
              HELP-PROMPT:      Enter 1 if the FHIR Bundle has been requested, otherwise enter 0. 
              DESCRIPTION:
                                This field indicates if the FHIR Bundle is in progress.  


364,.12       OLD STATUS             0;12 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
              MAXIMUM LENGTH:   20
              LAST EDITED:      JAN 20, 2021 
              HELP-PROMPT:      Answer must be 1-20 characters in length. 
              DESCRIPTION:
                                This field represents the old status of this EDI entry.  



      FILES POINTED TO                      FIELDS

BILL/CLAIMS (#399)                BILL NUMBER (#.01)

EDI TRANSMISSION BATCH (#364.1)   BATCH NUMBER (#.02)
                                  RESUBMIT BATCH NUMBER (#.06)


File #364

  Record Indexes:

  ABABI (#134)    RECORD    REGULAR    IR    SORTING ONLY
      Short Descr:  XREF BY BATCH # AND BILL #
        Set Logic:  S ^IBA(364,"ABABI",X2(3),X2(2),DA)=""
         Set Cond:  I X2(2)=""!(X2(3)="") S X=0
       Kill Logic:  K ^IBA(364,"ABABI",X1(3),X1(2),DA)
        Kill Cond:  I X1(2)=""!(X1(3)="") S X=0
       Whole Kill:  K ^IBA(364,"ABABI")
             X(2):  BILL NUMBER  (364,.01)  (Subscr 2)  (forwards)
             X(3):  BATCH NUMBER  (364,.02)  (Subscr 1)  (forwards)

  ABAST (#135)    RECORD    REGULAR    IR    SORTING ONLY
      Short Descr:  This cross reference is the batch entry # and status of the record.
        Set Logic:  S ^IBA(364,"ABAST",X2(1),X2(2),DA)=""
         Set Cond:  I X2(1)=""!(X2(2)="") S X=0
       Kill Logic:  K ^IBA(364,"ABAST",X1(1),X1(2),DA)
        Kill Cond:  I X1(1)=""!(X1(2)="") S X=0
       Whole Kill:  K ^IBA(364,"ABAST")
             X(1):  BATCH NUMBER  (364,.02)  (Subscr 1)  (forwards)
             X(2):  TRANSMISSION STATUS  (364,.03)  (Subscr 2)  (forwards)

  ABDT (#136)    RECORD    REGULAR    IR    SORTING ONLY
      Short Descr:  Used to determine the latest status of any record for a bill
        Set Logic:  S ^IBA(364,"ABDT",X2(1),X2(2),DA)=""
         Set Cond:  I X2(1)=""!(X2(2)="") S X=0
       Kill Logic:  K ^IBA(364,"ABDT",X1(1),X1(2),DA)
        Kill Cond:  I X1(1)=""!(X1(2)="") S X=0
       Whole Kill:  K ^IBA(364,"ABDT")
             X(1):  BILL NUMBER  (364,.01)  (Subscr 1)  (forwards)
             X(2):  STATUS DATE  (364,.04)  (Subscr 2)  (forwards)

  ACOB (#137)    RECORD    MUMPS    IR    SORTING ONLY
      Short Descr:  XREF USED TO DETERMINE BILLS NEEDING COB PROCESSING
      Description:  This cross references all transmitted bills that have subsequent insurance, but no subsequent bill and are
                    still active in this file (status starts with 'A') and must be in status of 3, 4 or 6.  
                     
                    Subsequent insurance: check the "I#" (I2,I3) node of the bill is defined 
                                          for the COB sequence (field .08) Subsequent bill: None found if the piece of the "M1"
                    node of the bill 
                                     entry (calculated by 4+numeric COB translation) is not 
                                     there Bill status must be 3 or 4 Depends on the settings in fields .01, .03, .08 
        Set Logic:  S ^IBA(364,"ACOB",X2(1),DA)=""
         Set Cond:  I 'X2(1)!'X2(4) S X=0
       Kill Logic:  K ^IBA(364,"ACOB",X1(1),DA)
        Kill Cond:  I 'X1(1) S X=0
       Whole Kill:  K ^IBA(364,"ACOB")
             X(1):  BILL NUMBER  (364,.01)  (Subscr 1)  (forwards)
             X(2):  TRANSMISSION STATUS  (364,.03)  (forwards)
             X(3):  COB SEQUENCE  (364,.08)  (forwards)
             X(4):  Computed Code: S X=$$COBPOSS^IBCECOB(DA)
                      (forwards)


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):