$TXT Created by at MNTVBB.DOMAIN.EXT (KIDS) on Thursday, 10/22/15 at 15:25 ============================================================================= Run Date: APR 05, 2016 Designation: IB*2*555 Package : IB - INTEGRATED BILLING Priority: Mandatory Version : 2 SEQ #511 Status: Released Compliance Date: MAY 05, 2016 ============================================================================= Associated patches: (v)IB*2*347 <<= must be installed BEFORE `IB*2*555' Subject: INCORRECT INELIGIBLE DENTAL FOR COST-BASED AND INTER-AGENCY UNIT RATE Category: - Routine Description: ============ This patch addresses two issues: 1. The first issue contains two new Ineligible Dental for Cost-Based and Inter-agency billing rates for FY 2015. 2. The second issue involves the [IB OUTPUT DAYS ON HOLD] Days On Hold Report which continues in process mode but never completes. ASSOCIATED REMEDY TICKETS: ========================== 1. INC000001306422 Integrated Billing - Other: Incorrect unit rate 2. INC000000875035 Integrated Billing - Reports Issue: Duplicates: INC000000874220 Integrated Billing - Reports Issue: INC000000875082 Integrated Billing - Reports Issue: INC000000889682 IB OUTPUT DAYS ON HOLD - error ASSOCIATED NSR's: ================= N/A PARTICIPATING TEST SITES: ========================= Black Hills HCS Central Plains HCS Maryland HCS REMEDY OVERVIEW: ================ 1. INC000001306422 Integrated Billing - Other: Incorrect unit rate Problem: -------- Site user receives the old dental rates since they are no longer separate rates and included in the outpatient visit rates for FY 2015. The Chief Business Office (CBO) has instructed to add two new Ineligible Dental for Cost-Based and Inter-Agency rates with an effective date of 11/04/2014. These will distinguish between the outpatient dental rates and the outpatient visit rates. Resolution: ----------- A post-init routine IB20P555 was created to add two new Ineligible Dental rates for Cost-Based and Inter-Agency billing charge items with an effective date of 11/04/14 to the CHARGE ITEM file (#363.2). It will also update the charge sets with the Ineligible Dental in the RATE SCHEDULE file (#363) if they don't exist. 2. INC000000875035 Integrated Billing - Reports Issue: Problem: -------- Site user reports that she is unable to print the [IB OUTPUT DAYS ON HOLD] Days On Hold Report. The report doesn't generate an error and just sits in processing mode but never completes it. Resolution: ----------- Routine IBOHDT was modified to correct an infinitive looping problem caused by the value of the 'DFN' variable for the patient when it was reset for a different patient within the scope of the 'FOR' command for the report. INSTALLATION INSTRUCTIONS: ========================== It is recommended that this patch be installed outside of normal business hours to avoid any complications resulting from users on the system. Installation will take less than 2 minutes. 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 3. Select Installation Option: --------------------------- NOTE: The following are OPTIONAL - (When prompted for the INSTALL NAME, enter IB*2.0*555): 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 INHIBIT LOGONs during the install? NO//', answer NO. c. When prompted 'Want to DISABLE Scheduled Options, Menu Options, and Protocols? NO//', answer NO. 5. CLEAN UP POST-INIT ROUTINE -------------------------- Optional - Once this patch has been successfully installed you may delete the post-init routine: IB20P555. 6. Use the 'Install File Print' option to review the updates and ensure that the install has been completed. For an example: IB*2.0*555 Post-Install ..... >> 2 Dental for Cost Based/Interagency Charge Items added (#363.2) ** Rate Schedule DNTL-OPT DENTAL with TL-OPT DENTAL already exists, not re-added >> 1 Rate Schedules updated (#363) IB*2*555 Post-Install Complete Routine Information: ==================== The second line of each of these routines now looks like: ;;2.0;INTEGRATED BILLING;**[Patch List]**;21-MAR-94;Build 22 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: IB20P555 Before: n/a After: B23535570 **555** Routine Name: IBOHDT Before: B23197059 After: B23595363 **70,95,142,347,555** Routine list of preceding patches: 347 ============================================================================= User Information: Entered By : Date Entered : SEP 09, 2015 Completed By: Date Completed: MAR 30, 2016 Released By : Date Released : APR 05, 2016 ============================================================================= Packman Mail Message: ===================== $END TXT