Files > HOME OXYGEN ITEM

parent

665

name

HOME OXYGEN ITEM

number

665.194

Fields

#	Name	Location	Type	Details	Index	Description
.01	item(+)	0;1	POINTER	661	B	This is a multiple field and will contain all the items dispensed to the patient. NOTE: The first entry must be the primary equipment item.
1	vendor	0;2	POINTER	440		Enter the name of the vendor or vendor code.
2	quantity(+)	0;3	NUMERIC			This is the number of units (tank, case, etc.) issued for this prescription.
3	unit cost	0;4	NUMERIC			This is the cost per unit of this issue.
4	unit of issue	0;5	POINTER	420.5		This is the unit of issue (e.g., ea, lbs, case, feet, etc.).
5	fund control point	0;6	FREE TEXT			This is the Fund Control Point for this item.
6	hcpcs code(+)	0;7	POINTER	661.1		Enter the HCPCS code for this item. This number is taken from the CPT file (81) and consists of 1 letter and 4 numbers. The HCPCS shares the CPT file 81.
7	icd code	0;8	POINTER	80		This is the ICD diagnosis code.
8	remarks	0;9	FREE TEXT			Enter any information (1 - 30 characters) specific to this patient, such as: Patient hard of hearing.
9	item type	0;10	SET OF CODES	I:Initial Issue R:Replace X:Repair		This is the type of issue (initial, replacement, or repair) which is useful in determining workload.
10	primary item	0;11	BOOLEAN	Y:YES N:NO	AC	The primary item is the item that is the most important to or descriptive of a patient's care. It is displayed on many reports in lieu of all the items so that the user can easily and quickly tell what kind of treatment the patient is getting. There are multiple sets of items for each patient, one for each vendor. There can only be one primary item for each set.
11	home oxygen rental flag	0;12	SET OF CODES	1:YES 0:N		A flag that designates an item as rental.
12	home oxygen conserving flag	0;13	BOOLEAN	1:YES 0:NO		This flag an item as that Oxygen conserving device is used. IF this flag is set to YES, a 'QH' cpt modifier will be appended to the CPT modifier string during posting to Patient 2319 record.
100	pfss account flag	PFSS;1	SET OF CODES	1:READY TO PROCESS	APO	Flag field that indicates this record is ready for PFSS Processing.
101	pfss account reference	PFSS;2	POINTER	375		The account reference number passed back to Prosthetics from the get account ID process. It is associated with the item.