$TXT Created by GUSTAFSON,ERIC S at DEVFEY.FO-ALBANY.MED.VA.GOV (KIDS) on Friday, 07/10/09 at 23:30 ============================================================================= Run Date: AUG 13, 2009 Designation: IB*2*400 Package : IB - INTEGRATED BILLING Priority: Mandatory Version : 2 SEQ #382 Status: Released Compliance Date: SEP 13, 2009 ============================================================================= Associated patches: (v)IB*2*191 <<= must be installed BEFORE `IB*2*400' (v)IB*2*384 <<= must be installed BEFORE `IB*2*400' (v)IB*2*391 <<= must be installed BEFORE `IB*2*400' (v)IB*2*399 <<= must be installed BEFORE `IB*2*400' (v)IB*2*402 <<= must be installed BEFORE `IB*2*400' (v)IB*2*403 <<= must be installed BEFORE `IB*2*400' (v)IB*2*414 <<= must be installed BEFORE `IB*2*400' Subject: E-CLAIMS - ADDITIONAL CLAIM FORM AND TRANSMISSION DATA Category: - Routine - Data Dictionary - Other - Input Template Description: ============ ************************************************************************ *** Important Installation Reminder *** After installing this patch, at least one Pay-to Provider must be entered into the IB site parameters. This may be done by users who hold the IB SUPERVISOR security key and by going to option MCCR Site Parameter Display/Edit [IBJ MCCR SITE PARAMETERS], select IB, then Edit Set# 10. Per CBO, please use the Legal Business Name (LBN) for the Pay-to Provider listed in the NPI website under the CBO Gold Standard File: http://vaww.vistau.med.va.gov/vistau/npi/#LBN ************************************************************************ This patch introduces several substantial changes to the local printing of claim forms (CMS-1500 and UB-04) and to the electronic transmission of claims. Support has been added for several new fields on both the printed and transmitted claims. The Integrated Billing (IB) definition of the Billing Provider is being changed with this patch. In the health care industry, the Billing Provider is the entity submitting the claim to the payer. Current and future implementations of the X12 837 format specify that the Billing Provider should be identified at the lowest level of National Provider Identification (NPI) enumeration for a health care organization. In the VA, the lowest level of NPI enumeration includes clinics and pharmacies. Therefore, the Billing Provider for the VA may include Community Based Outpatient Clinics and Outpatient Pharmacies, in addition to VA Medical Centers and Regional Office Centers, depending upon where the health care was provided. The Chief Business Office (CBO) has identified eight (8) valid Billing Provider facility types as defined in the FACILITY TYPE file (#4.1). They are: VAMC VA Medical Center M&ROC Medical and Regional Office Center RO-OC Regional Office - Outpatient Clinic OC Outpatient Clinic (Independent) HCS Health Care System CBOC Community Based Outpatient Clinic OPC Out Patient Clinic PHARM Pharmacy If health care is provided at a VA institution which is one of these facility types, then the Billing Provider for the given claim will be that particular VA institution. In these cases, the service facility for electronic claims (i.e. X12-837-2310D/E) will be blank. However, the service facility for locally printed professional claims (i.e. CMS-1500, Box 32) will continue to be populated with the location of service. WHEN BILLING FOR SERVICE PROVIDED AT A CBOC LOCATION, there is a risk that payers may not recognize the service facility or practitioners associated with that location. This may cause your claims to be rejected or denied or remitted to the CBOC in error. The Chief Business Office (CBO) maintains a Watch List of payers that may require CBOC registration and has attempted to alert payers of Billing Provider changes implemented with Patch 400. If you suspect that these issues have affected your payments please take the following action: 1-ALERT the VHA CO NPI Mailbox (vhaconpi@va.gov) immediately so that team can determine how to address your payer's issue through VistA solutions delivered with Patch 400 and the payer is added to the Watch List, and 2-Ensure that payment is transferred to the Parent Pay-To Provider organization. Complete list of patch items: 1. Support for multiple Pay-to Providers is being added with this patch. The Pay-to Provider is the VA Institution to which payment should be sent. Previously, the Pay-to Provider was defined as a single entity in the IB Site Parameters as the Agent Cashier. 2. The Agent Cashier fields in the IB Site Parameters are being inactivated and the data deleted. 3. On the CMS-1500 claim form, the data in boxes 32 (service facility location) and 33 (billing provider) have been re-built using the new definitions of the service facility and the billing provider. 4. On the UB-04 claim form, FL-1 (billing provider) and FL-2 (Pay-to Provider) have been re-built using the new definitions of the billing provider and the Pay-to Provider. 5. On the UB-04 claim form, support has been added for FL-56 (billing provider NPI) and FL-57 (billing provider secondary IDs). 6. On the UB-04 claim form, support has been added for FL-70a-c for up to three Patient's Reason for Visit (PRV) diagnosis codes. 7. On the UB-04 claim form, support has been added for FL-71 for the Prospective Payment System (PPS) code. 8. On the UB-04 claim form, support has been added for FL-72a-c for up to three External Cause of Injury (ECI) codes. These are the ICD-9 diagnosis E-codes. The POA indicator is supported for inpatient claims for all three ECI codes. 9. For the electronic claim transmission, the "PRV" segment has been re- built using the new definition of the billing provider. The "PRV" segment now appears multiple times per EDI claim batch for each claim listed in the batch. 10. For the electronic claim transmission, the "PRV1" segment has been added as the Pay-to Provider information for each claim listed in the batch. 11. For the electronic claim transmission, the "SUB" segment has been re-built using the new definition of the service facility for each claim listed in the batch. 12. For the electronic claim transmission, 10 new fields have been added to the "CL1A" segment for the diagnosis codes and qualifiers for the PPS, admitting diagnosis, and up to three PRV diagnoses. 13. For the electronic claim transmission, fields in the "NPI" segment have been updated for the NPIs and taxonomy codes for the billing provider, service facility, and Pay-to Provider using the new definition of these entities. 14. New IB error messages have been created for this patch to ensure that required fields for the billing provider and Pay-to Provider are present before the claim may be authorized. 15. For UB-04 claims, the number of allowable diagnosis codes has been increased. UB-04 claims may now have up to 24 other diagnosis codes and up to 3 ECI codes in addition to the single principle diagnosis code. 16. For CMS-1500 claims, there may now be up to 3 ECI codes present on the claim. 17. The "?ID" special help action in the billing screens has been enhanced to display the Billing Provider and Service Facility name, NPI, tax ID, and secondary IDs using the new definition of these entities. 18. For the purposes of provider ID maintenance, the default division will be the main division in the database and not the DEFAULT DIVISION field (#1.25) in the IB SITE PARAMETERS file (#350.9). 19. The processing of incoming EDI messages was simplified by removing an unnecessary call to TaskManager in routine IBCESRV1. With this patch, the currently running MailMan server process will continue to complete the processing of the incoming EDI message. See Remedy ticket# 252606 description below. 20. Three additional values for the TYPE OF ADMISSION field (#158) in the BILL/CLAIMS file (#399) have been added. NEWBORN, TRAUMA, and INFORMATION NOT AVAILABLE have been added as acceptable values for this field. This information is printed in FL-14 on the UB-04 and transmitted in piece 23 of the CL1 segment. 21. Three new UB-04 Value Codes are being added with this patch. 80 - COVERED DAYS 81 - NON-COVERED DAYS 82 - CO-INSURANCE DAYS 22. If sites determine that certain payers cannot accommodate the new billing provider/service facility definitions, then sites may switch back to the pre-patch 400 definitions through the use of two new parameters in the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT]: Always use main VAMC as Billing Provider (1500)?: Always use main VAMC as Billing Provider (UB-04)?: The CBO should be contacted before utilizing these parameters for any payer. 23. Existing insurance company parameter "Send VA Lab/Facility IDs or Facility Data for VAMC?" and new insurance company parameter "Use the Billing Provider (VAMC) Name and Street Address?" will only be activated if that particular payer is utilizing the pre-patch 400 switchback flag for either form type. 24. If a site has constructed any local output formatter overrides for any print field that is included in this patch, or for any EDI field (with the exception of EDI fields CL1-15 Admission Hour or CL1-17 Discharge Hour), then those local output formatter overrides will be archived and deleted upon patch installation. The local output formatter override data will be archived to an email message sent to members of mail groups G.PATCHES and G.IB EDI. 25. The "*FORM TYPE" field (#.14) in the INSURANCE COMPANY file (#36) was inactivated with IB patch 349 in July 2007. This field is being deleted with this patch. 26. Box 33 on the locally printed CMS-1500 claim form will be populated with the calculated billing provider name and the billing provider NPI. The address, city, state, zipcode, and phone# in Box 33 will be taken from the Pay-to provider information. 27. The VistA option 'Insurance Company EDI Parameter Report' [IBCN INSURANCE EDI REPORT] was enhanced. Users may now select an additional sort criteria for this report: Use VAMC as Billing Provider. This is the insurance company ID parameter which defines the billing provider and service facility by insurance company and form type (see #22 above). This data is displayed in a new column in this report. 28. New VistA option 'Insurance Company Billing Provider Flag Rpt/Msg' [IBCN INS BILL PROV FLAG RPT] is being released with this patch. This option is designed to be scheduled by TaskManager and does not exist on any parent menus. It produces a monthly report of insurance companies which are in pre-patch 400 switchback mode and emails this report to a pre-defined CBO email address. The patch post-install routine automatically schedules this option in TaskManager. This patch addresses the following New Service Request (NSR): ------------------------------------------------------------- There are no New Service Requests associated with this patch. This patch addresses the following Remedy Tickets: -------------------------------------------------- 1. HD252606 EDI BATCHES Waiting Transmit After 1 day 2. HD224778 UB-04 Claims being rejected by payers Overview of Remedy Tickets: --------------------------- 1. HD252606 EDI BATCHES Waiting Transmit After 1 day Problem: -------- Minneapolis reported a constant problem with EDI claim batches not being confirmed as having been received in Austin. In fact, Austin did receive every EDI claim batch and transmitted back to VistA the EDI claim batch acknowledgement message every time. However, the way in which the EDI messages were being processed by the MailMan server option did not work at Minneapolis and many EDI messages were not processed properly. Resolution: ----------- Routine IBCESRV is the main routine for processing incoming EDI messages into VistA. This routine is invoked by MailMan as a background TaskManager task to process incoming EDI messages. The IBCESRV1 routine was previously invoking TaskManager once again to let another background task complete the filing of the EDI messages. This is not necessary and is not compatible with the multiple Cache server nodes running TaskManager at some sites. So the resolution to this issue is to simply let the first background task continue to process the EDI message to completion and do not invoke TaskManager a second time. 2. HD224778 UB-04 Claims being rejected by payers Problem: -------- At VISN integrated VistA database facilities, the UB-04 FL-1 is populated with the name of the primary facility only. Care is provided at various facilities within the VISN. Insurance payers are rejecting bills if FL-1 does not contain the name of the treating facility that rendered the care. FL-56 is populated with the NPI number of the primary facility vs the NPI of the treating facility or the Pharmacy that provided the prescription service. Both FL-1 and FL-56 should display the name and NPI of the treating facility. Resolution: ----------- IB patch 400 changes the definition of the Billing Provider in VistA. The treating facility will generally be defined as the Billing Provider and thus that information will automatically populate in both FL-1 for the Billing Provider name and address and in FL-56 for the Billing Provider NPI. Components Sent With Patch -------------------------- The following is a list of files included in this patch: UP SEND DATA DATE SEC. COMES SITE RSLV FILE # NAME DD CODE W/FILE DATA PTS -------------------------------------------------------------------- 36 INSURANCE COMPANY YES NO NO 350.8 IB ERROR NO NO YES OVER NO 350.9 IB SITE PARAMETERS YES NO NO 362.3 IB BILL/CLAIMS DIAGNOSIS YES NO NO 362.4 IB BILL/CLAIMS PRESCR REFILL YES NO NO 362.5 IB BILL/CLAIMS PROSTHETICS YES NO NO 364.5 IB DATA ELEMENT DEFINITION NO NO YES OVER YES 364.6 IB FORM SKELETON DEFINITION NO NO YES OVER YES 364.7 IB FORM FIELD CONTENT NO NO YES OVER YES 399 BILL/CLAIMS YES NO NO The following is a list of fields included in this patch: Field Name (Number) File Name (Number) ------------------- ------------------ SEND LAB OR FAC IDS FOR VAMC (4.07) INSURANCE COMPANY (36) USE VAMC AS BILL. PROV ON 1500 (4.11)INSURANCE COMPANY (36) USE VAMC AS BILL. PROV ON UB04 (4.12)INSURANCE COMPANY (36) USE BILL. PROV VAMC ADDRESS (4.13) INSURANCE COMPANY (36) *AGENT CASHIER MAIL SYMBOL (2.01) IB SITE PARAMETERS (350.9) *AGENT CASHIER STREET ADDRESS (2.02) IB SITE PARAMETERS (350.9) *AGENT CASHIER CITY (2.03) IB SITE PARAMETERS (350.9) *AGENT CASHIER STATE (2.04) IB SITE PARAMETERS (350.9) *AGENT CASHIER ZIP CODE (2.05) IB SITE PARAMETERS (350.9) *AGENT CASHIER PHONE NUMBER (2.06) IB SITE PARAMETERS (350.9) *FACILITY NAME FOR BILLING (2.1) IB SITE PARAMETERS (350.9) DEFAULT PAY-TO PROVIDER (11.03) IB SITE PARAMETERS (350.9) FACILITY (.01) PAY-TO PROVIDERS (350.9004) NAME (.02) PAY-TO PROVIDERS (350.9004) FEDERAL TAX NUMBER (.03) PAY-TO PROVIDERS (350.9004) TELEPHONE NUMBER (.04) PAY-TO PROVIDERS (350.9004) PARENT PAY-TO PROVIDER (.05) PAY-TO PROVIDERS (350.9004) STREET ADDRESS 1 (1.01) PAY-TO PROVIDERS (350.9004) STREET ADDRESS 2 (1.02) PAY-TO PROVIDERS (350.9004) CITY (1.03) PAY-TO PROVIDERS (350.9004) STATE (1.04) PAY-TO PROVIDERS (350.9004) ZIP (1.05) PAY-TO PROVIDERS (350.9004) BILLING PROVIDER FAC TYPES (.01) BILLING PROVIDER FAC TYPES (350.9005) PAY-TO PROVIDER TYPE? (.02) BILLING PROVIDER FAC TYPES (350.9005) DIAGNOSIS (.01) IB BILL/CLAIMS DIAGNOSIS (362.3) BILL NUMBER (.02) IB BILL/CLAIMS DIAGNOSIS (362.3) ORDER (.03) IB BILL/CLAIMS DIAGNOSIS (362.3) BILL NUMBER (.02) IB BILL/CLAIMS PRESCR REFILL (362.4) BILL NUMBER (.02) IB BILL/CLAIMS PROSTHETICS (362.5) PTF ENTRY NUMBER (.08) BILL/CLAIMS (399) PRIMARY PROVIDER # (122) BILL/CLAIMS (399) SECONDARY PROVIDER # (123) BILL/CLAIMS (399) TERTIARY PROVIDER # (124) BILL/CLAIMS (399) PRIMARY ID QUALIFIER (128) BILL/CLAIMS (399) SECONDARY ID QUALIFIER (129) BILL/CLAIMS (399) TERTIARY ID QUALIFIER (130) BILL/CLAIMS (399) TYPE OF ADMISSION (158) BILL/CLAIMS (399) PPS (170) BILL/CLAIMS (399) SERVICE FACILITY TAXONOMY (243) BILL/CLAIMS (399) PRV DIAGNOSIS (1) (249) BILL/CLAIMS (399) PRV DIAGNOSIS (2) (250) BILL/CLAIMS (399) PRV DIAGNOSIS (3) (251) BILL/CLAIMS (399) BILLING PROVIDER TAXONOMY (252) BILL/CLAIMS (399) The following is a list of templates included in this patch: Template Name Type File Name (Number) ------------- ---- ------------------ IB SCREEN6 INPUT BILL/CLAIMS (399) IB SCREEN7 INPUT BILL/CLAIMS (399) IB SCREEN82 INPUT BILL/CLAIMS (399) IB SCREEN8H INPUT BILL/CLAIMS (399) IBEDIT INS CO1 INPUT INSURANCE COMPANY (36) The following is a list of protocols included in this patch: IBJP IB PAY-TO ASSOCIATIONS MENU SEND TO SITE IBJP IB PAY-TO DIVISION ADD SEND TO SITE IBJP IB PAY-TO PROVIDER ADD SEND TO SITE IBJP IB PAY-TO PROVIDER DEL SEND TO SITE IBJP IB PAY-TO PROVIDER DIVISIONS SEND TO SITE IBJP IB PAY-TO PROVIDER EDIT SEND TO SITE IBJP IB PAY-TO PROVIDERS MENU SEND TO SITE VALM QUIT SEND TO SITE The following is a list of List Templates included in this patch: IBJP IB PAY-TO ASSOCIATIONS SEND TO SITE IBJP IB PAY-TO PROVIDERS SEND TO SITE The following is a list of Options included in this patch: IBCN INS BILL PROV FLAG RPT SEND TO SITE IBCNSRVBP SEND TO SITE Documentation Retrieval ----------------------- The EDI Billing User's Guide has been updated. This guide is available for download at the following websites in 3-5 business days after the patch release date: http://www.va.gov/vdl/section.asp?secid=3 http://vaww.vistau.med.va.gov/VistaU/e-bp/e-claims.htm The user's guide may also be retrieved from the following OI Field Offices' Anonymous.Software Directories. Use the appropriate FTP capability to retrieve the files and use BINARY format. OI Field Office FTP Address Directory --------------- ----------- --------- ALBANY ftp.fo-albany.med.va.gov anonymous.software HINES ftp.fo-hines.med.va.gov anonymous.software SALT LAKE ftp.fo-slc.med.va.gov anonymous.software FIRST AVAILABLE SERVER download.vista.med.va.gov anonymous.software File Name --------- IB_2_400UG.PDF Test Sites: ----------- Central Plains Heartland East HCS Heartland West HCS Spokane Tennessee Valley HCS Upstate New York HCS Pre/Post Installation Overview ------------------------------ Both the Pre-Install routine and the Post-Install routine are automatically deleted after this patch is installed. The Pre-Install routine deletes local output formatter overrides for print fields that are included with this build. It also deletes changed output formatter entries included with this build so they are installed cleanly. The Post-Install routine populates several new fields and builds several new cross references. It also deletes or inactivates several obsolete fields and removes obsolete data, cross references, and FileMan triggers. The Post-Install routine may take a very long time to run since it needs to build new cross-references and install new data for entries in the BILL/CLAIMS file (#399) and also for entries in the IB BILL/CLAIMS PRESCRIPTION REFILL file (#362.4). ================INSTALLATION INSTRUCTIONS ================= It is recommended that this patch be installed outside of normal working hours when no Integrated Billing users are on the system. However, if installed during the normal workday, it is recommended that the following selections in the OPTION (#19) file, and all of their descendants be disabled to prevent possible conflicts while running the KIDS Install. Other VISTA users will not be affected. Enter/Edit Billing Information [IB EDIT BILLING INFO] MCCR Site Parameter Display/Edit [IBJ MCCR SITE PARAMETERS] Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT] Copy and Cancel [IB COPY AND CANCEL] Copy for Secondary/Tertiary Bill [IB COPY SECOND/THIRD] Print MRA [IBCEM MRA REPORT PRINT] Provider ID Maintenance [IBCE PROVIDER MAINT] **** Do not install this patch when the IB MT NIGHT COMP background job is running. Also, make sure that electronic claims are NOT scheduled to be transmitted via TaskManager while the patch is being installed. It's best to check with your Billing section on this. There is a field called HOURS TO TRANSMIT BILLS (#8.06) in the IB SITE PARAMETERS file (#350.9) that may contain specific times to transmit bills. Any future tasks set up in TaskManager based on the HOURS TO TRANSMIT BILLS (#8.06) field in the IB SITE PARAMETERS file (#350.9) would appear similar to this: 5310003: FORMOUT^IBCEFG7, OUTPUT FORMATTER - FORM: IB 837 TRANSMISSION. No device. ACT,ACT. From Today at 1:01, By you. Scheduled for Today at 16:00 If there are no specific times set up in this parameter, claims will be transmitted when the Queue Means Test Compilation of Charges [IB MT NIGHT COMP] job runs. Install Time - Up to 3 hours for larger sites. Our test sites reported the following installation times: Spokane 48 minutes Heartland East (St. Louis) 3 hours, 54 minutes (*) Heartland West (Kansas City) 1 hour, 58 minutes Tennessee Valley HCS 55 minutes Upstate New York HCS 2 hours, 40 minutes Central Plains 2 hours, 12 minutes (*) Heartland East (St. Louis) initially installed an earlier version of the patch. The processing time of the patch post-installation routine was shortened in subsequent versions. 1. LOAD TRANSPORT GLOBAL --------------------- Choose the PackMan message containing this patch and invoke the INSTALL/CHECK MESSAGE PackMan option. 2. START UP KIDS ------------- Start up the Kernel Installation and Distribution System Menu [XPD MAIN]: Edits and Distribution ... Utilities ... Installation ... Select Kernel Installation & Distribution System Option: Installation --- Load a Distribution Print Transport Global Compare Transport Global to Current System Verify Checksums in Transport Global Install Package(s) Restart Install of Package(s) Unload a Distribution Backup a Transport Global Select Installation Option: 3. Select Installation Option: --------------------------- NOTE: The following are OPTIONAL - (When prompted for the INSTALL NAME, enter IB*2.0*400): a. Backup a Transport Global - This option will create a backup message of any routines exported with this patch. It will not backup any other changes such as DD's or templates. b. Compare Transport Global to Current System - This option will allow you to view all changes that will be made when this patch is installed. It compares all components of this patch (routines, DD's, templates, etc.). c. Verify Checksums in Transport Global - This option will allow you to ensure the integrity of the routines that are in the transport global. 4. Select Installation Option: Install Package(s) ------------------ **This is the step to start the installation of this KIDS patch: a. Choose the Install Package(s) option to start the patch install. b. When prompted 'Want KIDS to Rebuild Menu Trees Upon Completion of Install? NO//' Answer YES, unless your system does this in a nightly TaskMan process. c. When prompted 'Want KIDS to INHIBIT LOGONs during the install? NO//' answer NO d. When prompted 'Want to DISABLE Scheduled Options, Menu Options, and Protocols? NO//' answer YES if installing during working hours e. When prompted 'Enter options you wish to mark as 'Out Of Order':' Enter the following options: Enter/Edit Billing Information [IB EDIT BILLING INFO] MCCR Site Parameter Display/Edit [IBJ MCCR SITE PARAMETERS] Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT] Copy and Cancel [IB COPY AND CANCEL] Copy for Secondary/Tertiary Bill [IB COPY SECOND/THIRD] Print MRA [IBCEM MRA REPORT PRINT] Provider ID Maintenance [IBCE PROVIDER MAINT] f. When prompted 'Enter protocols you wish to mark as 'Out Of Order':' press . Routine Information: ==================== The second line of each of these routines now looks like: ;;2.0;INTEGRATED BILLING;**[Patch List]**;21-MAR-94;Build 52 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: IBCBB Before: B71092497 After: B73522821 **80,51,137,288,327,361,371,377,400** Routine Name: IBCBB0 Before: B3028781 After: B13617325 **377,400** Routine Name: IBCBB11 Before: B25129928 After: B25043010 **51,343,363,371,395,392,401, 384,400** Routine Name: IBCBB21 Before: B11171395 After: B13422784 **51,137,210,232,155,291,348, 349,403,400** Routine Name: IBCCC2 Before: B66229263 After: B68853950 **80,106,124,138,51,151,137, 161,182,211,245,155,296,320, 348,349,371,400** Routine Name: IBCEF2 Before: B62749444 After: B62563812 **52,85,51,137,232,155,296,349, 403,400** Routine Name: IBCEF31 Before: B7985183 After: B8824956 **155,296,349,400** Routine Name: IBCEF73A Before: B31517693 After: B53924008 **343,374,395,391,400** Routine Name: IBCEF74A Before: B20383624 After: B23472039 **320,343,349,395,400** Routine Name: IBCEF75 Before: B30751276 After: B23882452 **320,371,400** Routine Name: IBCEF76 Before: B34168446 After: B37942879 **320,349,400** Routine Name: IBCEF79 Before: n/a After:B127493813 **400** Routine Name: IBCEMRAA Before: B61798719 After: B59796110 **155,323,349,400** Routine Name: IBCEMRAB Before: B52118593 After: B48715323 **155,323,349,400** Routine Name: IBCEP2A Before: B43323915 After: B50289544 **137,232,320,348,349,400** Routine Name: IBCEP2B Before: B49897444 After: B52920482 **232,320,400** Routine Name: IBCEP8 Before: B47452533 After: B51555046 **51,137,232,288,320,343,374, 377,391,400** Routine Name: IBCEP81 Before: B63787045 After: B63919738 **343,391,400** Routine Name: IBCEPB Before: B7676163 After: B10650639 **320,348,349,400** Routine Name: IBCESRV1 Before: B37815600 After: B34936723 **137,181,191,400** Routine Name: IBCESRV3 Before: B11136630 After: B11481181 **137,155,400** Routine Name: IBCEU3 Before: B61357507 After: B60382991 **51,137,155,323,348,371,400** Routine Name: IBCNSC Before: B24159978 After: B24159861 **46,137,184,276,320,371,400** Routine Name: IBCNSC1 Before: B79495067 After: B88597979 **62,137,232,291,320,348,349, 371,400** Routine Name: IBCNSGE Before: B85166056 After: B96506496 **296,400** Routine Name: IBCNSGM Before: n/a After: B42642306 **400** Routine Name: IBCSC1 Before: B6857570 After: B9954436 **51,161,349,400** Routine Name: IBCSC4 Before: B23702708 After: B25396440 **52,51,210,245,155,287,349,403,400** Routine Name: IBCSC4D Before: B54553691 After: B60745629 **55,62,91,106,124,51,210,403,400** Routine Name: IBCSC4F Before: B24461587 After: B26386041 **106,403,400** Routine Name: IBCSC6 Before: B17895378 After: B16070928 **52,80,109,106,51,137,343,400** Routine Name: IBCSC7 Before: B8540222 After: B7519963 **52,80,109,106,343,400** Routine Name: IBCSC82 Before: B20854750 After: B34330595 **51,137,210,232,155,343,349,400** Routine Name: IBCSC8B Before: n/a After: B41247603 **400** Routine Name: IBCSC8H Before: B34954742 After: B42537068 **51,137,207,210,232,155,320, 343,349,371,400** Routine Name: IBCSCE Before: B14634015 After: B9045133 **52,80,91,106,51,137,236,245, 287,349,371,400** Routine Name: IBCSCH Before: B63443719 After: B46654544 **52,80,106,124,138,51,148,137, 161,245,232,287,348,349,374, 371,395,400** Routine Name: IBCU3 Before: B26112094 After: B24794996 **52,80,91,106,51,137,211,245, 348,399,400** Routine Name: IBCU64 Before: B16573732 After: B23323555 **14,80,130,51,137,400** Routine Name: IBCVC Before: B8423325 After: B8498241 **371,400** Routine Name: IBJPS Before: B5156185 After: B3592314 **39,52,70,115,143,51,137,161, 155,320,348,349,377,384,400** Routine Name: IBJPS2 Before: B41372585 After: B39779249 **39,52,115,143,51,137,161,155, 320,348,349,377,384,400** Routine Name: IBJPS3 Before: n/a After: B89833158 **400** Routine Name: IBJPS4 Before: n/a After: B28407182 **400** Routine Name: IBY400PO Before: n/a After:B189347718 **400** Routine Name: IBY400PR Before: n/a After: B89720959 **400** Routine list of preceding patches: 191, 384, 391, 399, 403 ============================================================================= User Information: Entered By : GUSTAFSON,ERIC S Date Entered : JUN 03, 2008 Completed By: ROBBINS,BRADLEY Date Completed: AUG 05, 2009 Released By : CAULFIELD,MARY Date Released : AUG 13, 2009 ============================================================================= Packman Mail Message: ===================== $END TXT