VistA Analysis » VistA Reference » RPCs » DSIF INP COMPLETE PAYMENT
DSIF INP COMPLETE PAYMENT
Logic cloned from FBCHEAP to complete a CH payment
Properties
| Property | Value |
|---|---|
| Label | COMP |
| MUMPS Implementation | DSIFEAP |
| Return Type | GLOBAL ARRAY |
Input Parameters
| Name | Type | Maximum Data Length | Required | Description |
|---|---|---|---|---|
| DATA | LIST | 25 | true | ; [n should start with 1](Req - DATA(InvIEN,n)= 1 ^ Invoice Date Received (Opt - FM Date) 2 ^ Vendor (Req - IEN to file 161.2 or changed) 4 ^ Pointer to 7078 or 583 (format: "IEN;FB7078(" or "IEN;FB583(" ) 5 ^ Treatment from date (Opt - FM date);1 (Special flag for treatment dates) (1 means bypass the treatment date verification and allow the user to input any date) 6 ^ Treatment to date (Opt - FM date) 6.6 ^ BILLED CHARGES 7 ^ AMOUNT CLAIMED 8 ^ AMOUNT PAID 11 ^ FEE PROGRAM (Req) Pointer to 161.8 15 ^ New Batch IEN (Opt - if rejects) ; 20 ^ Batch IEN 24 ^ DISCHARGE DRG (Opt if Pricex flag=1, same as 24.5) 24.5 ^ DRG Weight (Req - Type a Number between 0 and 999.9999) 26 ^ NVH PRICER AMOUNT 56 ^ FPPS CLAIM ID (Opt - Enter a non-zero number from 1 to 32 digits long, 0 decimal digits) 57 ^ FPPS LINE ITEM (Opt - This response must be a number or a list or range or ALL, e.g., 1,3,5 or 2-4,8) Note, the following have 3 pieces: 58^.01^ Adj Reason (Req if Amount Paid not equal to Amount Claimed - Pntr to ADJUSTMENT REASON File #161.91) 58^1^Adj Group (Req as Adj Reason - Pntr to ADJUSTMENT GROUP File #161.92) 58^2^Adj Amount (Req as Adj Reason - Numeric : Amount Claimed - Amount Paid) 59^Seq #(1 or 2)^Remittance Remark (Opt - Pntr to REMITTANCE REMARK File #161.93) (For Inpatient Invoices there is a max of 2 remarks) *InvIEN = Invoice IEN (file 162.5) |
| PRICEX | LITERAL | 1 | true | Invoice Pricer exempt flag (1 - Yes, Null for no) |
| MEDICARE ID | LITERAL | 25 | true |
Document generated on August 31st 2022, 2:55:43 pm