| 1 | IBCRBC ;ALB/ARH - RATES: BILL CALCULATION OF CHARGES ; 22-MAY-1996
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| 2 |  ;;2.0;INTEGRATED BILLING;**52,80,106,51,137,245**;21-MAR-94
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| 3 |  ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 |  ;
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| 5 |  ; Variable DGPTUPDT may be defined on entry/exit for inpt bills so the PTF will only be updated once per session
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| 6 |  ; Charges may be filed on the bill and if IBRSARR is passed but does not exist it may be updated
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| 7 |  ; otherwise there are no other outputs/results of this call.
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| 8 |  ;
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| 9 | BILL(IBIFN,IBRSARR) ; given a bill number calculate and store all charges
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| 10 |  ; if IBRSARR is defined it will be used to create charges rather than the standard set for the bills Rate Type
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| 11 |  ;
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| 12 |  N IB0,IBU,IBBRT,IBBTYPE,IBCTYPE,DFN,PTF,IBDGPT,IBRS,IBCS,IBBEVNT Q:'$G(IBIFN)
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| 13 |  K ^TMP($J,"IBCRCC"),^TMP($J,"IBCRCS")
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| 14 |  ;
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| 15 |  S IB0=$G(^DGCR(399,+IBIFN,0)) Q:IB0=""  S IBU=$G(^DGCR(399,+IBIFN,"U")) Q:'IBU
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| 16 |  S IBBRT=+$P(IB0,U,7),IBBTYPE=$S($$INPAT^IBCEF(IBIFN):1,1:3),IBCTYPE=+$P(IB0,U,27),DFN=$P(IB0,U,2) Q:'DFN
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| 17 |  ;
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| 18 |  ; if who's responsible is insurer, but bill has no insurer defined quit
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| 19 |  I $P(IB0,U,11)="i",'$G(^DGCR(399,+IBIFN,"MP")),'$$MCRWNR^IBEFUNC(+$$CURR^IBCEF2(IBIFN)) Q
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| 20 |  ;
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| 21 |  ; if inpt bill, PTF Status is Open, not a Fee Basis record and not previously done then Update the PTF record
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| 22 |  I IBBTYPE<3,'$D(DGPTUPDT) S PTF=$P(IB0,U,8) Q:'PTF  S IBDGPT=$G(^DGPT(+PTF,0)) Q:IBDGPT=""  D
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| 23 |  . I '$P(IBDGPT,U,6),'$P(IBDGPT,U,4) D UPDT^DGPTUTL S DGPTUPDT=""
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| 24 |  ;
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| 25 |  ;
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| 26 |  D DSPDL^IBCRBC3,DELALLRC^IBCRBF(IBIFN) ; delete all existing auto charges on the bill
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| 27 |  ;
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| 28 |  ; get standard set of all rate schedules and charge sets available for entire date range of the bill
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| 29 |  I '$D(IBRSARR) D RT^IBCRU3(IBBRT,IBBTYPE,$P(IBU,U,1,2),.IBRSARR,"",IBCTYPE) I 'IBRSARR G END
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| 30 |  ;
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| 31 |  ; process charge sets - set all charges for the bill into array
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| 32 |  S IBRS=0 F  S IBRS=$O(IBRSARR(IBRS)) Q:'IBRS  D
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| 33 |  . S IBCS=0 F  S IBCS=$O(IBRSARR(IBRS,IBCS)) Q:'IBCS  I +IBRSARR(IBRS,IBCS) D
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| 34 |  .. S IBBEVNT=+$P($G(^IBE(363.1,+IBCS,0)),U,3) Q:'IBBEVNT  S IBBEVNT=$$EMUTL^IBCRU1(IBBEVNT) Q:IBBEVNT=""
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| 35 |  .. ;
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| 36 |  .. I IBBEVNT["INPATIENT BEDSECTION STAY" D INPTBS^IBCRBC1(IBIFN,IBRS,IBCS)
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| 37 |  .. I IBBEVNT["INPATIENT DRG" D INPTDRG^IBCRBC11(IBIFN,IBRS,IBCS)
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| 38 |  .. I IBBEVNT["OUTPATIENT VISIT DATE" D OPTVST^IBCRBC1(IBIFN,IBRS,IBCS)
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| 39 |  .. I IBBEVNT["PRESCRIPTION" D RX^IBCRBC1(IBIFN,IBRS,IBCS)
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| 40 |  .. I IBBEVNT["PROSTHETICS" D PI^IBCRBC1(IBIFN,IBRS,IBCS)
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| 41 |  .. I IBBEVNT["PROCEDURE" D CPT^IBCRBC1(IBIFN,IBRS,IBCS)
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| 42 |  ;
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| 43 |  I '$D(^TMP($J,"IBCRCC")) G END
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| 44 |  ;
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| 45 |  D MULTCPT^IBCRBCA1 ; adjust charges for Multiple Surgical Procedure Discount
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| 46 |  D PSB^IBCRBCA2 ;     adjust charges for Primary/Secondary Bundling
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| 47 |  D MODADJ^IBCRBCA3 ;  adjust charges for Modifier Adjustment
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| 48 |  ;
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| 49 |  D SORTCI^IBCRBC3 I '$D(^TMP($J,"IBCRCS")) G END
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| 50 |  ;
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| 51 |  D ADDBCHGS^IBCRBC3(IBIFN)
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| 52 |  ;
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| 53 |  D MAILADD(IBIFN,IBBTYPE)
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| 54 |  ;
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| 55 | END I $D(^TMP("IBCRRX",$J)) D CLEANRX^IBCRBC3(IBIFN)
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| 56 |  K ^TMP($J,"IBCRCC"),^TMP($J,"IBCRCS")
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| 57 |  Q
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| 58 |  ;
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| 59 | MAILADD(IBIFN,BTYPE) ; update the bill mailing address:  it may be based on the types of charges
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| 60 |  ; an outpatient bill may go to either the opt or rx mailing addresses depending on the types of charges
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| 61 |  N DA,IB01,IB02
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| 62 |  I $G(BTYPE)>2,+$G(IBIFN),$D(^IBA(362.4,"C",+IBIFN)),+$$CHGTYPE^IBCU(+IBIFN)=3 S DA=IBIFN D MAILA^IBCU5 D
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| 63 |  . I '$D(ZTQUEUED),'$G(IBAUTO) W !!,"Updating Bill Mailing Address"
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| 64 |  Q
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| 65 |  ;
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| 66 | BILLITEM(IBIFN,IBITMARR) ; add selected unassociated item charges to the bill
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| 67 |  N IBRS,IBCS,IBBEVNT K ^TMP($J,"IBCRCC"),^TMP($J,"IBCRCS")
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| 68 |  ;
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| 69 |  S IBRS=0 F  S IBRS=$O(IBITMARR(IBRS)) Q:'IBRS  D
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| 70 |  . S IBCS=0 F  S IBCS=$O(IBITMARR(IBRS,IBCS)) Q:'IBCS  D
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| 71 |  .. S IBBEVNT=+$P($G(^IBE(363.1,+IBCS,0)),U,3) Q:'IBBEVNT  S IBBEVNT=$$EMUTL^IBCRU1(IBBEVNT) Q:IBBEVNT=""
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| 72 |  .. ;
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| 73 |  .. I IBBEVNT["UNASSOCIATED" D UNASSOC^IBCRBC11(IBIFN,IBRS,IBCS,.IBITMARR)
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| 74 |  ;
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| 75 |  I $D(^TMP($J,"IBCRCC")) D SORTCI^IBCRBC3
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| 76 |  ;
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| 77 |  I $D(^TMP($J,"IBCRCS")) D ADDBCHGS^IBCRBC3(IBIFN)
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| 78 |  ;
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| 79 |  K ^TMP($J,"IBCRCC"),^TMP($J,"IBCRCS")
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| 80 |  Q
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| 81 |  ;
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| 82 |  ;
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| 83 |  ;
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| 84 |  ; There are 3 types of charges/items:
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| 85 |  ; - ITEM: charge for an individual item:  specific item has one or more charge entries in 363.2
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| 86 |  ;   for the charge to be applied to the bill the specific item must be found on the bill
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| 87 |  ;
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| 88 |  ; - EVENT: charge for an event, not an item:  items are defined in 363.2
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| 89 |  ;   all charge items active on a date in the set define the charge for the event
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| 90 |  ;   the item does not need to be defined on the bill for the charge to be applied to the bill
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| 91 |  ;   the charge set on a date becomes the events charge, so effective date cuts across item and applies to event
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| 92 |  ;   all charge items with the same effective date are used to calculate the event charge for that date
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| 93 |  ;   each charge item effective date in the set overrides all previous entries in the set regardless of item
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| 94 |  ;
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| 95 |  ; - VA COST:  charge for an individual item but no entries in 363.2
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| 96 |  ;   instead the charge is calculated/obtained when it is needed from an interface with the source package
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| 97 |  ;
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| 98 |  ;
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| 99 |  ; Auto calculation and filing of a bills charges
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| 100 |  ;
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| 101 |  ; IBCRBC (BILL) - determine if charges can be calculated and which rates (RS/CS) should be used
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| 102 |  ;                 then find billable items/events, calculate and store the charges
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| 103 |  ;                 called anytime a bills charges need to be updated
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| 104 |  ;        
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| 105 |  ;                 IBCRBC1 (event) - gather billable items/events for each billable event type
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| 106 |  ;                                   then accumulate all charges for the bill for each billable event/item
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| 107 |  ;
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| 108 |  ;                                   IBCRCGx (event) - pull billable items/events from the bill
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| 109 |  ;                                   IBCRBC2 (BITMCHRG) - calculate charges for billable item/event
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| 110 |  ;
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| 111 |  ;                 IBCRBC3 (SORTCI) - sort accumulated charges into order to store on bill, combine if possible
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| 112 |  ;                 IBCRBC3 (ADDBCHRGS) -  store the sorted accumulated charges on the bill
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| 113 |  ;
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| 114 |  ;
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| 115 |  ; The Billable Event of the Charge Set is directly related to the Type of charge assigned
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| 116 |  ; to the charges calculated for that Charge Set.  So, Billable Event (363.1,.03) <-> Type (399,42,.1)
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| 117 |  ;
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| 118 |  ;
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| 119 |  ;  ^TMP($J,"IBCRCC")  -  array containing raw charges for a bill and related data, created in IBRCBC2
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| 120 |  ;  ^TMP($J,"IBCRCC",X) = 1  charge item ifn
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| 121 |  ;                        2  charge set ifn
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| 122 |  ;                        3  rate schedule ifn
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| 123 |  ;                        4  item ptr (to source)
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| 124 |  ;                        5  cpt modifier ptr
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| 125 |  ;                        6  revenue code ptr
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| 126 |  ;                        7  billable bedsection (bill)
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| 127 |  ;                        8  event date (visit or st from or admission)
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| 128 |  ;                        9  charge per unit/qty
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| 129 |  ;                        10 units/qty (qty of item)
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| 130 |  ;                        11 total charge per unit/qty
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| 131 |  ;                        12 adjusted total charge per unit/qty
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| 132 |  ;                        13 units (# item on bill)
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| 133 |  ;                        14 CPT ptr
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| 134 |  ;                        15 division ptr
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| 135 |  ;                        16 item type (source)
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| 136 |  ;                        17 item ptr (to source)
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| 137 |  ;                        18 charge component
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| 138 |  ;                        19 billable bedsection (for item)
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| 139 |  ;                        20 procedure provider
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| 140 |  ;                        21 procedures associated clinic
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| 141 |  ;                        22 procedures Outpatient Encounter, pointer to #409.68
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| 142 |  ;
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| 143 |  ;  ^TMP($J,"IBCRCC",X,"CC",x) = comments explaining charge adjustements
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| 144 |  ;
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| 145 |  ;  ^TMP($J,"IBCRCS")  -  array of charges from IBCRCC in sorted order and with only data needed to save on bill
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| 146 |  ;  ^TMP($J,"IBCRCS", BS, RV, X) = 1  revenue code ptr
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| 147 |  ;                                 2  bedsection ptr
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| 148 |  ;                                 3  charge per units (adjusted total charge)
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| 149 |  ;                                 4  units (# item on bill)
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| 150 |  ;                                 5  CPT ptr
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| 151 |  ;                                 6  division ptr
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| 152 |  ;                                 7  item type
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| 153 |  ;                                 8  item ptr
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| 154 |  ;                                 9  charge component
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| 155 |  ;
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| 156 |  ;
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| 157 |  ;
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| 158 |  ; Inpatient Bill Dates use follow rules:
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| 159 |  ; - admission date is counted as billable
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| 160 |  ; - the discharge date is not billable and is not counted
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| 161 |  ; 
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| 162 |  ; - if admission movement is found in the Patient Movement file then the dates of admission and discharge
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| 163 |  ;   will be used as the outside limits of the LOS, even if date range of the bill is longer   (LOS^IBCU64)
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| 164 |  ; 
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| 165 |  ; - a day is counted as billable to the bedsection the patient was in at the end of the day (ie. counted
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| 166 |  ;   in LOS of next movement after midnight)
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| 167 |  ; - if there is a movement on any given date that date is included in the LOS of the bedsection the patient
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| 168 |  ;   moved into (same as admission date)
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| 169 |  ; - if there is a movement on any given date that date is NOT included in the LOS of the bedsection the 
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| 170 |  ;   patient moved out of (same as discharge date)
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| 171 |  ; 
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| 172 |  ; - if the time frame of the bill is:
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| 173 |  ;   - either interim-first or interim-continuous the last date on the bill should be billed
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| 174 |  ;     - if the last date is counted it is added to the LOS of the bedsection the patient was in at the end
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| 175 |  ;       of the day
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| 176 |  ;   - either NOT interim-first or interim-continuous (final bills) the last date on the bill
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| 177 |  ;     should NOT be billed (i.e. this is considered the discharge date)
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| 178 |  ;
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| 179 |  ; - start with first bedsection after begin date, day is counted in the bedsection the patient is in at midnight
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| 180 |  ; - continuous: last bedsection counted is the bedsection the patient is in at midnight of the end date
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| 181 |  ; - final:last bedsection counted is the bedsection the patient is in at midnight of the day before the end date
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| 182 |  ;
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