VistA Analysis » VistA Reference » RPCs » DSIF PAY MED PAYMENT ADD EDIT
DSIF PAY MED PAYMENT ADD EDIT
Use to add/edit Medical Payment data
Properties
| Property | Value |
|---|---|
| Label | EDITPAY |
| MUMPS Implementation | DSIFPAY3 |
| Return Type | SINGLE VALUE |
Input Parameters
| Name | Type | Maximum Data Length | Required | Description |
|---|---|---|---|---|
| IDENTIFIER | LITERAL | 255 | true | IDENTIFIER=ID^Date of service^Fee program^Authorization pointer^C&P FLAG^Test payment validity Flag (do not store data)^Fee Basis reimbursement flag ID=[Pt IEN;Fee Basis Vendor IEN;Initial date of service IEN (or blank fornew)];Service Provided IEN (or blank for new)] |
| SERVICE | LITERAL | 255 | true | SERVICE=[.01] Service provided:(1)^[1]Amt Claimed:(2)^[2]Amount Paid:(3)^[5]Date Finalized:(4)^[7]Batch IEN:(5)^[8]Obligation#:(6)^ [13]Datecorrect invoice received:(7)^[14]Invoice #:(8)^[15]Patienttype:(9)^[16]POV:(10)^[17]Treatment type:(11)^ [26]Primary Servicefacility:(12)^[27]Associated 7078/583:(13)^Anesthesia Time:(14) |
| DIAG | LITERAL | 255 | true | DIAG=[28]Primary Diagnosis:(1)^[30]Place of service:(2)^[31]HCFA type ofservice:(3)^[32]Service connected y/n:(4)^ [33]Vendor invoicedate:(5)^[42]Site of service zip code:(6)^[47]Units paid:(7)^[48]Revenuecode:(8)^ [49]Patient account number:(9)^[50]FPPS claim ID:(10)^[51]FPPSline item:(11)^[34]Prompt payment:(12)^Fee schedule Amt:(13)^Fee Schedule:(14) |
| REMARKS | LITERAL | 255 | true | REMARKS=IEN of remark:(1)^ [may repeat with however many remarks] |
| MODS | LITERAL | 200 | true | MODS=external value of modifier:(1)^ [may repeat for any modifiers]*Must be sorted lowest to highest in value |
| ADJUSTMENTS | LITERAL | 255 | true | ADJUSTMENTS=IEN of adjustment:(1)^IEN Adjustment Group:(2)^Adjustment amount:(3)^ [may repeat] |
| FBSUSC | LITERAL | 200 | true | Suspension comments |
| FBSUS | LITERAL | 100 | true | FBSUS=Amount suspended:(1)^date suspended:(2)^Suspend code:(3) |
| DSIFDATA | LIST | 255 | true | ; DSIFDATA array (New fields added DSIF3.22) ; 54^CONTRACT IEN (#54), if allowed for deletion "@" can be passed ; 58^ATTENDING PROV NAME (#58) ; 59^ATTENDING PROV NPI (#59) ; 60^ATTENDING PROV TAXONOMY CODE (#60) ; 61^OPERATING PROV NAME (#61) ; 62^OPERATING PROV NPI (#62) ; 63^RENDERING PROV NAME (#63) ; 64^RENDERING PROV NPI (#64) ; 65^RENDERING PROV TAXONOMY CODE (#65) ; 66^SERVICING PROV NAME (#66) ; 67^SERVICING PROV NPI (#67) ; 68^REFERRING PROV NAME (#68) ; 69^REFERRING PROV NPI (#69) ; 73^LI RENDERING PROV NAME (#73) (these are payment line specific) ; 74^LI RENDERING PROV NPI (#74) ; 75^LI RENDERING PROV TAXONOMY (#75) |
Document generated on August 31st 2022, 2:55:43 pm