$TXT Created by ZIMMER,TIMOTHY A at DEVFEY.FO-ALBANY.MED.VA.GOV (KIDS) on Friday, 09/16/11 at 09:15 ============================================================================= Run Date: OCT 26, 2011 Designation: IB*2*432 Package : IB - INTEGRATED BILLING Priority: Mandatory Version : 2 SEQ #421 Status: Released Compliance Date: NOV 26, 2011 ============================================================================= Associated patches: (v)IB*2*240 <<= must be installed BEFORE `IB*2*432' (v)IB*2*389 <<= must be installed BEFORE `IB*2*432' (v)IB*2*402 <<= must be installed BEFORE `IB*2*432' (v)IB*2*405 <<= must be installed BEFORE `IB*2*432' (v)IB*2*416 <<= must be installed BEFORE `IB*2*432' (v)IB*2*417 <<= must be installed BEFORE `IB*2*432' (v)IB*2*419 <<= must be installed BEFORE `IB*2*432' (v)IB*2*431 <<= must be installed BEFORE `IB*2*432' (v)IB*2*433 <<= must be installed BEFORE `IB*2*432' (v)IB*2*436 <<= must be installed BEFORE `IB*2*432' (v)XU*8*549 <<= must be installed BEFORE `IB*2*432' Subject: E-CLAIMS - ITERATION 4 Category: - Enhancement (Mandatory) - Routine - Input Template - Data Dictionary - Other Description: ============ ***************** MANDATORY PRE-INSTALLATION ACTIVITY ***************** The IB/MCCF Staff MUST empty the 837 extract/transmission queue PRIOR to the Installation of this patch. See Pre/Post Installation Overview in this patch description for details. ************************************************************************* This Integrated Billing (IB) patch introduces substantial changes to the electronic transmission of claims and to the local printing of claim forms (CMS-1500 and UB-04). The intent of this patch is to: 1. Add new fields to the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to allow users to enter new X12 5010 data elements to claims for health care services provided to patients. 2. Remove fields that are no longer needed in an X12 5010 claims transmission from the Enter/Edit Billing Information option [IB EDIT BILLING INFO]. 3. Modify the Health Insurance Portability and Accountability Act (HIPAA) 837 Health Care Claim message formats to reflect the changes made to Enter/Edit Billing Information [IB EDIT BILLING INFO]. 4. Modify the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to retrieve the calculated Billing Provider's name from the new BILLING FACILITY NAME field (#200) of the INSTITUTION file (#4). 5. Modify the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to allow the creation of electronic claims to a payer which are subsequent to Medicare WNR, without first sending the claims to Medicare for receipt of Medicare-Equivalent Remittance Advice (MRA). 6. Modify the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to allow users to enter larger dollar amounts for each line item (9999999.99). 7. Modify the Enter/Edit Billing Information option [IB EDIT BILLING INFO] and the HIPAA 837 Health Care Claim transmissions to no longer require or transmit Social Security Numbers (SSNs) as primary IDs for human providers. 8. Modify the Auto-biller process so that claims for health care services provided to patients are only created for dates of service that fall within both the Filing Time Frame (FTF) of the payer and the effective dates of the patients' insurance. 9. Modify the Auto-biller process so that institutional claims for health care services provided to patients are created with a calculated Billing Provider of the Veterans Affairs Medical Center (VAMC) if the patient was treated at the VAMC, or the first Community Based Outpatient Clinic (CBOC), if the patient was not treated at the VAMC, but was treated at more than one CBOC on the date of service. 10. Modify the Provider ID Maintenance option [IBCE PROVIDER MAINT] to allow users to define Contact Information for non-VA Facilities. 11. Modify the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT] to allow users to set a flag that will determine when automatically created secondary/tertiary claims must be forced to print locally (set to allow transmission at the time of installation). 12. Modify the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT] to allow users to set a flag that will determine when claims secondary to Medicare WNR claims, which were not first sent to Medicare (no MRAs), must be forced to print locally (set to not allow transmission at the time of installation). 13. Modify the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT] to allow users to select additional Electronic Plan Type Qualifiers. 14. Add the ability for the system to automatically create and transmit secondary/tertiary claims (non-Medicare) to payers when the Explanation of Benefits (EOB) data from the primary/secondary claims meets specified criteria. 15. Add the ability for users to access a new option, COB Management Worklist [IBCE COB MANAGEMENT], to manage those secondary/tertiary claims whose EOB data fails to meet specified criteria. 16. Add a new, non-human user called AUTHORIZER,IB REG to the New Person (#200) file, to the system to which the automatic processing of secondary/tertiary claims will be attributed. 17. Add new, and remove old warning/error messages, to support the changes to the Enter/Edit Billing Information option [IB EDIT BILLING INFO]. 18. Remove the default Billing Provider Secondary ID (the Tax ID Number of the VAMC) that used to be added to claims if no Billing Provider Secondary ID was defined in Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT]. 19. Modify the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to prevent the addition of the hard-coded Medicare Billing Provider Secondary IDs (674499 and 670899) from being erroneously added to Medicare WNR Part A claims when they are not defined in the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT]. 20. Modify the MCCR Site Parameters Display/Edit option [IBJ MCCR SITE PARAMETERS] to allow users to define printers to which automatically created secondary/tertiary claims, and their associated EOBs, can be sent when the payer is unable to accept electronic claims, and to disable the automatic processing of secondary/tertiary claims. 21. Addresses an issue with claims rejection due to the Taxonomy code for the rendering provider having no value. Components Sent With Patch -------------------------- The following is a list of files included in this patch: UP SEND DATA USER DATE SEC. COMES SITE RSLV OVER FILE # FILE NAME DD CODE W/FILE DATA PTRS RIDE ------------------------------------------------------------------------- 36 INSURANCE COMPANY YES YES NO NO 350.8 IB ERROR NO NO YES OVER NO NO 350.9 IB SITE PARAMETERS YES NO NO NO 353.3 IB ATTACHMENT REPORT TYPE YES YES YES OVER NO NO 355.3 GROUP INSURANCE PLAN YES NO NO NO 355.93 IB NON/OTHER VA BILLING PROVIDER YES YES NO NO 362.4 IB BILL/CLAIMS PRESCRIPTION REFILL YES YES NO NO 364.5 IB DATA ELEMENT DEFINITION NO NO YES OVER YES NO 364.6 IB FORM SKELETON DEFINITION NO NO YES OVER YES NO 364.7 IB FORM FIELD CONTENT NO NO YES OVER YES NO 399 BILL/CLAIMS YES NO NO NO The following is a list of fields included in this patch: Field Name (Number) File Name (Number) ------------------- ------------------ PRINT SEC/TERT AUTO CLAIMS? (6.09) INSURANCE COMPANY (36) PRINT SEC MED CLAIMS W/O MRA? (6.1) INSURANCE COMPANY (36) CMS-1500 AUTO PRINTER (8.14) IB SITE PARAMETERS (350.9) UB-04 AUTO PRINTER(8.15) IB SITE PARAMETERS (350.9) EOB AUTO PRINTER (8.16) IB SITE PARAMETERS (350.9) AUTOMATIC REG EOB PROCESS? (8.17) IB SITE PARAMETERS (350.9) ALLOW REG EOB PROCESSING? (8.18) IB SITE PARAMETERS (350.9) MRA AUTO PRINTER (8.19) IB SITE PARAMETERS (350.9) ATTACHMENT REPORT TYPE CODE (.01) IB ATTACHMENT REPORT TYPE (353.3) ATTACHMENT REPORT TYPE NAME (1) IB ATTACHMENT REPORT TYPE (353.3) ELECTRONIC PLAN TYPE (.15) GROUP INSURANCE PLAN (355.3) CONTACT NAME (1.01) IB NON/OTHER VA BILLING PROVIDER (355.93) CONTACT PHONE NUMBER (1.02) IB NON/OTHER VA BILLING PROVIDER (355.93) CONTACT PHONE EXTENSION (1.03) IB NON/OTHER VA BILLING PROVIDER (355.93) TYPE OF RULE (.11) IB BILL/CLAIMS PRESCRIPTION REFILL (364.4) FORM TYPE (.19) BILL/CLAIMS (399) CURRENT BILL PAYER SEQUENCE (.21) BILL/CLAIMS (399) MRA REVIEW STATUS (28.1) BILL/CLAIMS (399) AUTO PROCESSED FROM CLAIM (34) BILL/CLAIMS (399) AUTO PROCESS (35) BILL/CLAIMS (399) AUTO PROCESS REASON (36) BILL/CLAIMS (399) REMOVED FROM WORKLIST BY (37) BILL/CLAIMS (399) REMOVED FROM WORKLIST HOW (38) BILL/CLAIMS (399) REMOVED FROM WORKLIST DATE (39) BILL/CLAIMS (399) PRIMARY INSURANCE CARRIER (101) BILL/CLAIMS (399) SPECIAL PROGRAM INDICATOR (238) BILL/CLAIMS (399) PRIMARY REFERRAL NUMBER (253) BILL/CLAIMS (399) SECONDARY REFERRAL NUMBER (254) BILL/CLAIMS (399) TERTIARY REFERRAL NUMBER (255) BILL/CLAIMS (399) COB TOTAL NON-COVERED AMOUNT (260) BILL/CLAIMS (399) PROPERTY/CASUALTY CLAIM NUMBER (261) BILL/CLAIMS (399) PROP/CAS DATE OF 1ST CONTACT (262) BILL/CLAIMS (399) DISABILITY START DATE (263) BILL/CLAIMS (399) DISABILITY END DATE (264) BILL/CLAIMS (399) PRIMARY SURGICAL PROC CODE (266) BILL/CLAIMS (399) SECONDARY SURGICAL PROC CODE (267) BILL/CLAIMS (399) PROPERTY/CASUALTY CONTACT NAME (268) BILL/CLAIMS (399) PROP/CAS COMMUNICATION NUMBER (269) BILL/CLAIMS (399) PROP/CAS EXTENSION NUMBER (269.1) BILL/CLAIMS (399) AMBULANCE P/U ADDRESS 1 (271) BILL/CLAIMS (399) AMBULANCE P/U ADDRESS 2 (272) BILL/CLAIMS (399) AMBULANCE P/U CITY (273) BILL/CLAIMS (399) AMBULANCE P/U STATE (274) BILL/CLAIMS (399) AMBULANCE P/U ZIP (275) BILL/CLAIMS (399) AMBULANCE D/O LOCATION (276) BILL/CLAIMS (399) AMBULANCE D/O ADDRESS 1 (277) BILL/CLAIMS (399) AMBULANCE D/O ADDRESS 2 (278) BILL/CLAIMS (399) AMBULANCE D/O CITY (279) BILL/CLAIMS (399) AMBULANCE D/O STATE (280) BILL/CLAIMS (399) AMBULANCE D/O ZIP (281) BILL/CLAIMS (399) ASSUMED CARE DATE (282) BILL/CLAIMS (399) RELINQUISHED CARE DATE (283) BILL/CLAIMS (399) ATTACHMENT CONTROL NUMBER (284) BILL/CLAIMS (399) ATTACHMENT REPORT TYPE (285) BILL/CLAIMS (399) ATTACHMENT REPORT TRANS CODE (286) BILL/CLAIMS (399) FORM LOCATOR 64A (453) BILL/CLAIMS (399) FORM LOCATOR 64B (454) BILL/CLAIMS (399) FORM LOCATOR 64C (455) BILL/CLAIMS (399) FUNCTION (.01) PROVIDER SUB-FIELD (399.0222) PERFORMED BY (.02) PROVIDER SUB-FIELD (399.0222) PURCHASED COST (19) PROCEDURES SUB-FIELD (399.0304) ATTACHMENT CONTROL NUMBER (70) PROCEDURES SUB-FIELD (399.0304) ATTACHMENT REPORT TYPE (71) PROCEDURES SUB-FIELD (399.0304) ATTACHMENT REPORT TRANS CODE (72) PROCEDURES SUB-FIELD (399.0304) ADDITIONAL OB MINUTES (74) PROCEDURES SUB-FIELD (399.0304) LINE FUNCTION (.01) LINE PROVIDER SUB-FIELD (399.0404) LINE PERFORMED BY (.02) LINE PROVIDER SUB-FIELD (399.0404) CREDENTIALS (.03) LINE PROVIDER SUB-FIELD (399.0404) STATE (.04) LINE PROVIDER SUB-FIELD (399.0404) PRIMARY INS CO ID NUMBER (.05) LINE PROVIDER SUB-FIELD (399.0404) SECONDARY INS CO ID NUMBER (.06) LINE PROVIDER SUB-FIELD (399.0404) TERTIARY INS CO ID NUMBER (.07) LINE PROVIDER SUB-FIELD (399.0404) SPECIALTY (.08) LINE PROVIDER SUB-FIELD (399.0404) PRIM INS PROVIDER ID TYPE (.12) LINE PROVIDER SUB-FIELD (399.0404) SEC INS PROVIDER ID TYPE (.13) LINE PROVIDER SUB-FIELD (399.0404) TERT INS PROVIDER ID TYPE (.14) LINE PROVIDER SUB-FIELD (399.0404) LINE TAXONOMY (.15) LINE PROVIDER SUB-FIELD (399.0404) CHARGES (.02) REVENUE CODE SUB-FIELD (399.042) TOTAL (.04) REVENUE CODE SUB-FIELD (399.042) NON-COVERED CHARGE (.09) REVENUE CODE SUB-FIELD (399.042) EOB CLAIM COMMENTS (.01) EOB CLAIM COMMENTS SUB-FIELD (399.078) COMMENT ENTERED BY (.02) EOB CLAIM COMMENTS SUB-FIELD (399.078) COMMENTS (.03) EOB CLAIM COMMENTS SUB-FIELD (399.078) The following is a list of templates included in this patch: Template Name Type File Name (Number) ------------- ---- ------------------ IB SCREEN10 INPUT BILL/CLAIMS (399) IB SCREEN102 INPUT BILL/CLAIMS (399) IB SCREEN10H INPUT BILL/CLAIMS (399) IB SCREEN6 INPUT BILL/CLAIMS (399) IB SCREEN7 INPUT BILL/CLAIMS (399) IB SCREEN8 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: IBCAPR2 MAIN ENTRY SEND TO SITE IBCAPR MENU SEND TO SITE IBCAPR PRINT MAR SEND TO SITE IBCAPR PRINT MAR DEFAULT SEND TO SITE IBCAPR PRINTF SEND TO SITE IBCAPR PRINTFD SEND TO SITE IBCE EOB VIEW ATTACH TO MENU IBCEM CLONE BILL ATTACH TO MENU IBCEM COB CANCEL ATTACH TO MENU IBCEM COB EDIT BILL ATTACH TO MENU IBCEM COB EXIT ATTACH TO MENU IBCEM COB MANAGEMENT 2 SEND TO SITE IBCEM COB TPJI ATTACH TO MENU IBCEM COPY SECOND/THIRD ATTACH TO MENU IBCEM CORRECT REJECTED/DENIED BILL ATTACH TO MENU IBCEM MRA STATUS ATTACH TO MENU IBCEM REMOVE FROM WORKLIST SEND TO SITE IBCEM VIEW COMMENTS ATTACH TO MENU The following is a list of List Templates included in this patch: IBCAPR SEND TO SITE IBCEM COB MANAGEMENT SEND TO SITE The following is a list of options included in this patch: Option Name Action: ----------- ------- IBCE 837 EDI MENU USE AS LINK FOR MENU/ITEM/SUBSCRIBERS IB THIRD PARTY BILLING MENU USE AS LINK FOR MENU/ITEM/SUBSCRIBERS IBCE COB MANAGEMENT SEND TO SITE IBCE PRINT EOB SEND TO SITE This patch addresses the following New Service Request (NSR): ------------------------------------------------------------- eClaims Iteration 4 #20080109 This patch addresses the following Remedy Ticket(s): ---------------------------------------------------- 1. HD00000000259725 Billing Problem after user has been terminated in new person file 2. HD0000000361576 Billing Provider ID Invalid for Payor - 674499 Overview of Remedy Ticket(s): ----------------------------- 1. HD00000000259725 Billing Problem after user has been terminated in new person file Problem: -------- When a provider was inactivated in the option Deactivate a User [XUSERDEACT], and his Taxonomy code was no longer valid, Integrated Billing (IB) didn't populate the code into the claim in the option Enter/Edit Billing Information [IB EDIT BILLING INFO]. Resolution: ----------- Modified routine IBCEF73A, and the trigger data definition in the Performed By field of the Provider sub-file under the BILL/CLAIMS (#399) file. It will set the Taxonomy code in the file if the event date on the claim has been covered by the time of the care when the provider was active in the past. UP SEND DATA USER DATE SEC. COMES SITE RSLV OVER FILE # NAME DD CODE W/FILE DATA PTS RIDE ----------------------------------------------------------------------- 399 BILL/CLAIMS YES NO NO NO Partial DD: subDD: 399.0222 fld: .02 The post-init routine will detmine if a Taxonomy code needs to be added to any claim with the status of Entered/Not Review billing when the Taxonomy for the provider was not set in the BILL/CLAIMS (#399) file. If any are found, they will be listed as part of the install. In addition, all Billing Screen Input templates are re-compiled in the post-install for the taxonomy trigger data definition and the other DD changes introduced with patch *432 (See component list earlier in this description). 2. HD0000000361576 Billing Provider ID Invalid for Payor - 674499 Problem: -------- Claims have been rejected due to provider number 674499. This number was provided to the VA a long time ago as a Medicare Psych facility provider number. The number, 674499, is hard-coded in VistA, which causes it to override the site's wage index number on inpatient psych claims. Resolution: ----------- Modified the Enter/Edit Billing Information option [IB EDIT BILLING INFO] to prevent the addition of the hard-coded Medicare Billing Provider Secondary IDs (674499 and 670899) from being erroneously added to Medicare WNR Part A claims when they are not defined in the Insurance Company Entry/Edit option [IBCN INSURANCE CO EDIT]. Documentation Retrieval: ------------------------ Updated documentation describing the Release Notes for this patch is available. The preferred method is to FTP (binary mode) the files from download.vista.med.va.gov. This transmits the files from the first available FTP server. Sites may also elect to retrieve software directly from a specific server as follows: Albany ftp.fo-albany.med.va.gov Hines ftp.fo-hines.med.va.gov Salt Lake City ftp.fo-slc.med.va.gov The documentation will be in the form of Adobe Acrobat files. Documentation can also be retrieved from the VistA Documentation Library (VDL) on the Internet at the following address: http://www.va.gov/vdl The documentation files associated with this patch are listed below. File Name Description ------------------------------------------------------------------- IB_2_P432_RN.PDF eClaims Iteration 4 Release Notes (IB*2*432) IB_2_P432_TM.PDF Integrated Billing Technical Manual/Security Guide (IB*2*432) EDI_USER_GUIDE_R0911.PDF EDI Billing User Guide Test Sites: ----------- Central Plains Louisville TVHCS VISN 2 Walla Walla Pre/Post Installation Overview ------------------------------ ****Important Note: There is one **MANDATORY** pre-installation activity associated with this install. The IB Staff MUST empty the 837 extract/transmission queue PRIOR to the installation of this patch. *** The site IRM would coordinate with the Billing Department to insure that the 837 extract/transmission queue is empty. The Billing Department should be aware of the set of instructions to be executed. If not billing supervisor can be contacted. Once the Billing Department has completed the instruction, the Billing department is to inform IRM that the patch installation could proceed. There are no other mandatory pre-installation activities associated with this package. **** Please note, if you select the option below, Compare Transport Global to Current System, and select #1 Full Comparison, you will get a system error: S+1^DIQ ^IBA(364.6,1937,0) due to a known issue with the KIDS Full Compare option (see Remedy Ticket HD0000000449218). You can run any of the other 3 compare options without issue. Post installation, the site should define the default printers in Section 7 of the IB Site Parameters that will provide the ability to print automatically created non-Medicare secondary/tertiary claims and their associated EOBs for payers who are unable to accept secondary/tertiary claims electronically. Failure to define the default printers will prevent IB from automatically printing the claims. ================INSTALLATION INSTRUCTIONS ================= ****************************************************************** * You should install this patch during non-peak hours, when no * * Integrated Billing or Accounts Receivable users are on the * * system. * ****************************************************************** ****There are no options to disable. Install Time: The installation time will depend on the size of the BILL/CLAIMS (#399) file. 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*432): 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.). ********Please note, if you select option #1 to run a Full Comparison you will get a system error: S+1^DIQ ^IBA(364.6,1937,0) due to a known issue with the KIDS Full Compare option (see Remedy Ticket # HD0000000449218). You can run any of the other 3 compare options without issue. 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? YES//' answer YES 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 NO 5. Routines ^IBY423PO and ^IBY432PR will be deleted upon completion of installstion. Routine Information: ==================== The second line of each of these routines now looks like: ;;2.0;INTEGRATED BILLING;**[Patch List]**;21-MAR-94;Build 192 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: IBCAPP Before: n/a After: B19459268 **432** Routine Name: IBCAPP1 Before: n/a After: B37999170 **432** Routine Name: IBCAPP2 Before: n/a After: B40572879 **432** Routine Name: IBCAPR Before: n/a After:B150582034 **432** Routine Name: IBCAPR1 Before: n/a After: B7280643 **432** Routine Name: IBCAPR2 Before: n/a After: B99779459 **432** Routine Name: IBCAPU Before: n/a After: B877398 **432** Routine Name: IBCB1 Before: B64732488 After: B67924398 **70,106,51,137,161,182,155,327,432** Routine Name: IBCBB Before: B73522821 After: B73668257 **80,51,137,288,327,361,371, 377,400,432** Routine Name: IBCBB1 Before: B72688329 After: B87354166 **27,52,80,93,106,51,151,148, 153,137,232,280,155,320,343, 349,363,371,395,384,432** Routine Name: IBCBB11 Before: B32717107 After: B97720533 **51,343,363,371,395,392,401, 384,400,436,432** Routine Name: IBCBB12 Before: n/a After:B132831016 **432** Routine Name: IBCBB2 Before: B44800809 After: B49120476 **51,137,210,245,232,296,320, 349,371,403,432** Routine Name: IBCBB21 Before: B13422784 After: B15422214 **51,137,210,232,155,291,348, 349,403,400,432** Routine Name: IBCBB3 Before: B47525889 After: B41965627 **51,137,155,349,371,377,432** Routine Name: IBCBB9 Before: B9034446 After: B8708481 **51,137,155,349,371,432** Routine Name: IBCC Before: B55278048 After: B58814397 **2,19,77,80,51,142,137,161, 199,241,155,276,320,358,433, 432** Routine Name: IBCCC Before: B19833336 After: B20747072 **80,109,106,51,320,433,432** Routine Name: IBCCC1 Before: B10538987 After: B10846914 **80,109,106,51,320,358,433,432** Routine Name: IBCCC2 Before: B69917469 After: B89240196 **80,106,124,138,51,151,137, 161,182,211,245,155,296,320, 348,349,371,400,433,432** Routine Name: IBCCCB Before: B81507982 After: B88589489 **80,106,51,151,137,182,155, 323,436,432** Routine Name: IBCCPT Before: B67101074 After: B86719137 **55,62,52,91,106,125,51,148, 174,182,245,266,260,339,432** Routine Name: IBCECOB Before: B16479682 After: B17473873 **137,155,288,432** Routine Name: IBCECOB1 Before: B69046565 After: B99389484 **137,155,288,348,377,417,432** Routine Name: IBCECOB2 Before: B78530862 After:B156849928 **137,155,433,432** Routine Name: IBCECOB6 Before: B23813020 After: B54280340 **377,432** Routine Name: IBCEF11 Before: B51577775 After: B72157495 **51,137,155,309,335,348,349, 371,432** Routine Name: IBCEF2 Before: B62563812 After: B64226101 **52,85,51,137,232,155,296,349, 403,400,432** Routine Name: IBCEF22 Before: B52286279 After: B61306963 **51,137,135,155,309,349,389,432** Routine Name: IBCEF31 Before: B8824956 After: B12054415 **155,296,349,400,432** Routine Name: IBCEF7 Before: B49975711 After: B50797975 **232,349,432** Routine Name: IBCEF71 Before: B63782219 After: B65598873 **232,155,288,320,349,432** Routine Name: IBCEF72 Before: B53742177 After: B54190068 **232,320,349,432** Routine Name: IBCEF73A Before: B53924008 After: B55865498 **343,374,395,391,400,432** Routine Name: IBCEF74 Before: B57770095 After: B47493658 **232,280,155,290,291,320,358, 343,374,432** Routine Name: IBCEF74A Before: B23472039 After: B39969650 **320,343,349,395,400,432** Routine Name: IBCEF75 Before: B23882452 After: B24683660 **320,371,400,432** Routine Name: IBCEF76 Before: B37942879 After: B45722940 **320,349,400,432** Routine Name: IBCEF79 Before:B126776634 After:B170462166 **400,419,432** Routine Name: IBCEF80 Before: n/a After: B53774560 **432** Routine Name: IBCEF81 Before: n/a After:B105842498 **432** Routine Name: IBCEF82 Before: n/a After:B111186112 **432** Routine Name: IBCEF83 Before: n/a After: B56319703 **432** Routine Name: IBCEF84 Before: n/a After: B4728757 **432** Routine Name: IBCEFP Before: n/a After: B85133537 **432** Routine Name: IBCEFP1 Before: n/a After: B10606502 **432** Routine Name: IBCEMQA Before: B12911228 After: B15212408 **155,432** Routine Name: IBCEMRAX Before: B48242861 After: B48296303 **155,432** Routine Name: IBCEMU1 Before: B56645809 After: B59079187 **135,155,432** Routine Name: IBCEMU4 Before: B1146588 After: B1508771 **288,432** Routine Name: IBCEOB Before: B81821331 After: B95746536 **137,135,265,155,377,407,431,432** Routine Name: IBCEOB21 Before: B24441262 After: B26316775 **137,155,432** Routine Name: IBCEP2 Before: B43750443 After: B54308373 **137,181,232,280,320,349,432** Routine Name: IBCEP2B Before: B52920482 After: B59761091 **232,320,400,432** Routine Name: IBCEP8 Before:B118559850 After:B124106207 **51,137,232,288,320,343,374, 377,391,400,436,432** Routine Name: IBCEP8B Before: B10681479 After: B12352923 **391,432** Routine Name: IBCEU Before: B57127468 After:B105674829 **51,137,207,232,349,432** Routine Name: IBCEU0 Before: B63678448 After: B65545551 **137,197,155,296,349,417,432** Routine Name: IBCEU1 Before: B42998590 After: B59089714 **137,155,296,349,371,432** Routine Name: IBCEU3 Before: B60382991 After: B75406373 **51,137,155,323,348,371,400,432** Routine Name: IBCEU5 Before: B87835412 After: B79445173 **51,137,232,348,349,432** Routine Name: IBCEU6 Before: B10687368 After: B13249318 **155,371,432** Routine Name: IBCEU7 Before: n/a After: B28602980 **432** Routine Name: IBCF23 Before: B39555399 After: B40963193 **52,80,106,122,51,152,137,402,432** Routine Name: IBCF23A Before: B18929865 After: B19444201 **51,432** Routine Name: IBCNSBL2 Before: B28176933 After: B33173974 **52,80,153,240,432** Routine Name: IBCNSC01 Before: B53646224 After: B55647455 **52,137,191,184,232,320,349, 371,399,416,432** Routine Name: IBCSC10 Before: n/a After: B3383615 **432** Routine Name: IBCSC102 Before: n/a After: B40563126 **432** Routine Name: IBCSC10A Before: n/a After: B7774728 **432** Routine Name: IBCSC10B Before: n/a After: B42359591 **432** Routine Name: IBCSC10H Before: n/a After: B48673264 **432** Routine Name: IBCSC5A Before: B42695734 After: B46960679 **27,52,106,51,160,137,245,309, 347,405,432** Routine Name: IBCSC5C Before: B44697978 After: B51873840 **27,52,130,51,160,260,309,315, 339,347,363,381,405,432** Routine Name: IBCSC6 Before: B16070928 After: B15100068 **52,80,109,106,51,137,343,400,432** Routine Name: IBCSC7 Before: B7519963 After: B6990382 **52,80,109,106,343,400,432** Routine Name: IBCSC8 Before: B3226944 After: B8784188 **432** Routine Name: IBCSC82 Before: B34330595 After: Delete Routine Name: IBCSC8A Before: B7456472 After: Delete Routine Name: IBCSC8B Before: B41247603 After: Delete Routine Name: IBCSC8H Before: B42537068 After: Delete Routine Name: IBCSCE Before: B9045133 After: B9117892 **52,80,91,106,51,137,236,245, 287,349,371,400,432** Routine Name: IBCSCH Before: B46654544 After: B47256662 **52,80,106,124,138,51,148,137, 161,245,232,287,348,349,374, 371,395,400,432** Routine Name: IBCSCP Before: B10607644 After: B10801833 **52,51,161,266,432** Routine Name: IBCSCU Before: B11830990 After: B12080989 **52,51,348,432** Routine Name: IBCU Before: B57580772 After: B52974983 **52,106,51,191,232,323,320,384,432** Routine Name: IBCU2 Before: B7719494 After: B8155508 **137,287,432** Routine Name: IBCU7 Before: B54198894 After: B78100882 **62,52,106,125,51,137,210,245, 228,260,348,371,432** Routine Name: IBCU71 Before: B21952006 After: B25142768 **41,60,91,106,125,138,210,245, 349,432** Routine Name: IBCU74 Before: B34341645 After: B35879024 **228,260,339,432** Routine Name: IBCU7B Before: n/a After: B52236174 **432** Routine Name: IBCU82 Before: B21673527 After: B22371343 **43,55,91,124,160,304,347,432** Routine Name: IBCVC Before: B8498241 After: B12760924 **371,400,432** Routine Name: IBJPS Before: B3592314 After: B3750253 **39,52,70,115,143,51,137,161, 155,320,348,349,377,384,400, 432** Routine Name: IBJPS2 Before: B39779249 After: B43690193 **39,52,115,143,51,137,161,155, 320,348,349,377,384,400,432** Routine Name: IBJPS3 Before: B89833158 After: B89166752 **400,432** Routine Name: IBJTCA1 Before: B47734103 After: B52064339 **39,80,106,137,223,276,363,384,432** Routine Name: IBJTTC Before: B51819511 After: B68420577 **39,377,431,432** Routine Name: IBY432PO Before: n/a After: B24652883 **432** Routine Name: IBY432PR Before: n/a After:B209623389 **432** Routine list of preceding patches: 240, 389, 402, 405, 416, 417, 419, 431 433, 436 ============================================================================= User Information: Entered By : JUTZI,WILLIAM CHRISTOPHER Date Entered : MAY 17, 2010 Completed By: ROBBINS,BRADLEY Date Completed: OCT 06, 2011 Released By : CAULFIELD,MARY Date Released : OCT 26, 2011 ============================================================================= Packman Mail Message: ===================== $END TXT