# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | fiscal year(+) | 0;1 | NUMERIC | This is the fiscal year for which the report was run. There is only one entry per fiscal year regardless of the date range as long as the dates fall within the fiscal year. | ||
1 | total occurances(+) | 0;2 | NUMERIC | Total number of payments for a specific CPT code during a fiscal year. There must be at least 8 occurrences in order to be used in calculating the Fee schedule. | ||
4 | seventy-fifth percentile(+) | 0;5 | NUMERIC | This is internally calculated and stores the 75th percentile dollar amount based on amount claimed by the vendor for the CPT code. Amounts are per unit of service when BEGINNING DATE is on or after October 2004. | ||
5 | date compiled(+) | 0;6 | DATE-TIME | This is the date that the FBAAPAY routine was run. | ||
6 | beginning date(+) | 0;7 | DATE-TIME | The user can enter a date range within a fiscal year. This is the beginning date of that range. If a fiscal year is selected this field gets set to 10/1. | ||
7 | ending date(+) | 0;8 | DATE-TIME | The user can enter a date range within a fiscal year. This is the ending date for that range. If a fiscal year is selected this field gets set to 9/30. |
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