$TXT Created by at DEVVPP.DOMAIN.EXT (KIDS) on Thursday, 06/09/16 at 17:16 ============================================================================= Run Date: AUG 31, 2016 Designation: IB*2*547 Package : IB - INTEGRATED BILLING Priority: Mandatory Version : 2 SEQ #521 Status: Released Compliance Date: SEP 30, 2016 ============================================================================= Associated patches: (v)IB*2*214 <<= must be installed BEFORE `IB*2*547' (v)IB*2*451 <<= must be installed BEFORE `IB*2*547' (v)IB*2*473 <<= must be installed BEFORE `IB*2*547' (v)IB*2*489 <<= must be installed BEFORE `IB*2*547' (v)IB*2*516 <<= must be installed BEFORE `IB*2*547' (v)IB*2*522 <<= must be installed BEFORE `IB*2*547' Subject: MCCF FY15 EBILLING Category: - Routine Description: ============ Important Note: In production, 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. Please reference instructions from the Pre/Post Installation Overview for further details. The purpose of this patch is to meet the requirements for the MCCF eBilling Compliance Phase 3 project related to Integrated Billing (IB). Integrated Billing is a software module within Veterans Health Information Systems and Technology Architecture (VistA) that provides the ability for billing personnel to submit claims in either a paper or electronic format to third-party payers. The IB module also transmits and receives HL7 messages from FSC. This effort will include adding a new inbound HL7 message for the ASC X12N Health Care Claim Request For Additional Information (RFAI) (277) transactions to the existing interfaces with FSC. The following features of the IB software will be affected by this project: * Enter/Edit Billing Information [IB EDIT BILLING INFO] option * Printed Claims * Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT] option * IB SITE PARAMETERS (#350.9) file * Claims Status Awaiting Resolution [IBCE CLAIMS STATUS AWAITING] * Third Party Joint Inquiry [IBJ THIRD PARTY JOINT INQUIRY] option * EDI Menu for Electronic Bills [IBCE 837 EDI MENU] option * View/Resubmit Claims - Live or Test [IBCE PREV TRANSMITTED CLAIMS] option * Medicare Management Worklist (MRW) [IBCE MRA MANAGEMENT] option * Billing Reports * Copy and Cancel (CLON) [IB COPY AND CANCEL] option * COB Management Worklist [IBCE COB MANAGEMENT] option * RFAI Management Worklist [IBRFI 277 WORKLIST] option * ASC X12N Health Care Claim (837) Transactions * ASC X12N Health Care Claim Request For Additional Information (277) Enter/Edit Billing Information [IB EDIT BILLING INFO] option * Make any necessary changes to the logic for determining Current Procedural Terminology (CPT)/Healthcare Common Procedure Coding System (HCPCS) code service lines and revenue codes to ensure that identical codes either: * Combine and calculate the correct number of units - no Print Order * Do not combine - Print Order * Remove the fatal error that prevents the authorization of a claim for a patient with only a last name in the Patient file * Remove the fatal error that prevents the authorization of a claim for a subscriber with only a last name * Remove the obsolete Present on Admission (POA) code option of Blank/Exempt from POA Reporting Printed Claims * Add the ability to print the amount paid on a claim by the previous payer(s) in Box 29 of the CMS-1500 claim form when a secondary/tertiary claim is printed locally * Remove the printing of the admission date and time from the UB04 claim form (FL12/13) when an outpatient, institutional claim is printed locally * Remove the printing of the discharge time from the UB04 claim form (FL16) when an outpatient, institutional claim is printed locally Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT] option * Add the ability to define multiple Additional Primary Payer Identification numbers for an insurance company for the purpose of routing claims to different administrative contractors for both Medicare Will Not Reimburse (WNR) and commercial [non-Medicare (WNR)] insurance companies * Add the ability to view what is defined as the insurance company addresses in Insurance Company Entry/Edit [IBCN INSURANCE CO EDIT] option and View Insurance Company [IBCN VIEW INSURANCE CO] option even if the address is incomplete or blank * Add the ability to define a Utilization Management Organization (UMO) identifier to be transmitted in the X12N 5010 Health Care Services Review - Request for Review and Response (278) transaction IB SITE PARAMETERS (#350.9) file * Add a parameter that controls how long the VistA system will store American Standard Code (ASC) X12N Health Care Claim Request For Additional Information (277) transactions (default = infinity) * Add a parameter that controls how long an ASC X12N Health Care Claim Request For Additional Information (277) transaction will display on the ASC X12N Health Care Claim Request For Additional Information (277) worklist * Add the ability to maintain a list of revenue codes that will be used to make some printed claims exempt from tracking * Add ability to define Alternate Primary Payer ID Types to be used to qualify Alternate Primary Payer IDs Claims Status Awaiting Resolution [IBCE CLAIMS STATUS AWAITING] option (CSA) * Add the ability to view through Claims Status Awaiting Resolution [IBCE CLAIMS STATUS AWAITING] option (CSA), the Health Care Clearing House (HCCH) that sent a Claim Status (277) message for a claim when the message source is an HCCH Third Party Joint Inquiry [IBJ THIRD PARTY JOINT INQUIRY] option (TPJI) * Add the ability to view through Third Party Joint Inquiry [IBJ THIRD PARTY JOINT INQUIRY] option (TPJI), the HCCH that sent a Claim Status (277) message for a claim when the message source is an HCCH * Modify the Electronic Explanation of Benefits (EEOB) view within the Claim Information action to display the Claim Adjustment Reason Codes (CARCs) and Remittance Advice Remark Codes (RARCs) descriptions from the new AR EDI CARC DATA (#345) and AR EDI RARC DATA (#346) files. * Add the ability to view comments added to the Request for Additional Information (RFAI) Worklist for a claim EDI Menu For Electronic Bills [IBCE 837 EDI MENU] option * Modify the Electronic Explanation of Benefits (EEOB) to display the Claim Adjustment Reason Codes (CARCs) and Remittance Advice Remark Codes (RARCs) descriptions from the new AR EDI CARC DATA (#345) and AR EDI RARC DATA (#346) files from the following locations: * Print EOB [IBCE PRINT EOB] option View/Resubmit Claims - Live or Test [IBCE PREV TRANSMITTED CLAIMS] option (RCB) * Add the ability to look up claims for an insurance company by Electronic Data Interchange (EDI) Payer ID in addition to the name of the insurance company * Add the ability to search for claims that were previously printed and transmit them via the test queue Medicare Management Worklist [IBCE MRA MANAGEMENT] option (MRW) * Modify the EEOB view to display the CARCs and Remittance Advice Remark Codes (RARCs) descriptions from the new AR EDI CARC DATA (#345) and AR EDI RARC DATA (#346) files from the following options: * View MRA EOB [IBCEM VIEW MRA EOB] option * MRW [IBCE MRA MANAGEMENT] option Billing Reports * Add the ability to track claims that are printed locally based on specific search criteria for CPAC and TRICARE/CHAMPVA claims * Modify the Re-generate Unbilled Amounts Report [IBT RE-GEN UNBILLED REPORT]summary to display the summary totals before divisional totals and to provide the ability to select whether or not the report is sorted by division Copy and Cancel [IB COPY AND CANCEL] option (CLON) * Modify the existing logic associated with copying a claim to ensure the Coordination of Benefits (COB) data associated with the cancelled claim is associated with the new copy COB Management Worklist [IBCE COB MANAGEMENT] option (CBW) * Add the ability to search for claims on the COB Management Worklist by payer sequence and to sort the claims by payer sequence * Modify the EEOB to display the CARCs and RARCs descriptions from the new AR EDI CARC DATA (#345) and AR EDI RARC DATA (#346) files from the following CBW actions: * Print EOB/MRA * View EOB RFAI Management Worklist [IBRFI 277 WORKLIST] option * Add the ability to view and manage manually, requests for additional claim information (ASC X12N Health Care Claim Request For Additional Information (277) transactions) received from payers ASC X12N Health Care Claim (837) Transactions * Add the ability to transmit all claims with a rate type for which the insurer is responsible in an ASC X12N Health Care Claim (837) transaction * Add the ability to transmit up to 25 procedures codes in an institutional ASC X12N Health Care Claim (837) transaction * Add the ability to transmit up to 12 External Cause of Injury diagnosis codes in an institutional ASC X12N Health Care Claim (837) transaction|TAB| * Modify the ASC X12N Health Care Claim (837) layout to include maximum allowable data element lengths for the insurance fields whose lengths were increased by the eInsurance Patch IB*2*497 * Modify the ASC X12N Health Care Claim (837) layout to only transmit an admission date on inpatient claims * Modify the ASC X12N Health Care Claim (837) layout to only transmit a discharge date/time on inpatient claims ASC X12N Health Care Claim Request For Additional Information (277) Transactions * Add the ability to receive a ASC X12N Health Care Claim Request For Additional Information (277) equivalent transaction from FSC Patch Components ================ Files & Fields Associated: File Name (#) New/Modified/ Sub-file Name (#) Field Name (Number) Deleted ------------------- --------------------------------- ------------- NEW PERSON (#200) New Entry INSURANCE COMPANY (#36) Modified EDI ID NUMBER - PROF (#3.02) Modified EDI ID NUMBER - INST (#3.04) Modified EDI - UMO (278) ID (#7.01) New ALTERNATE INST PAYER ID TYPE sub-file (#36.015) New ALTERNATE PROF PAYER ID TYPE sub-file (#36.016) New IB SITE PARAMETERS (#350.9) Modified PURGE DAYS 277 RFAI (#52.01) New WORKLIST PURGE DAYS 277 RFAI New (#52.02) PRINTED CLAIMS RC EXCLUSIONS sub-file (#350.9399) New PRIMARY PAYER ID TYPES MED sub-file (#350.981) New PRIMARY PAYER ID TYPES COM sub-file (#350.982) New IB ALTERNATE PRIMARY ID TYPE (#355.98) New IB BILL/CLAIMS DIAGNOSIS (#362.3) Modified POA INDICATOR (#.04) Modified IB FORM SKELETON DEFINITION (#364.6) Screen: I $$INCLUDE^IBY547PR(6,Y) IB FORM FIELD CONTENT (#364.7) Screen: I $$INCLUDE^IBY547PR(7,Y) HEALTH CARE CLAIM RFAI (277) (#368) New X12 277 CLAIM STATUS CATEGORY (#368.001) New X12 277 PRODUCT OR SERVICE ID QUAL (#368.002) New BILL/CLAIMS (#399) Modified FORM TYPE (#.19) Modified PRIMARY INSURANCE CARRIER (#101) Modified SECONDARY INSURANCE CARRIER (#102) Modified TERTIARY INSURANCE CARRIER (#103) Modified PRIMARY PAYER-ALT ID TYPE (#140) New PRIMARY PAYER-ALT ID (#141) New SECONDARY PAYER-ALT ID TYPE (#142) New SECONDARY PAYER-ALT ID (#143) New TERTIARY PAYER-ALT ID TYPE (#144) New TERTIARY PAYER-ALT ID (#145) New HL7 Message Type (#771.2) New Entry HL7 VERSION (#771.5) New Entry HL7 Event Type Code (#779.001) New Entry HL7 MESSAGE STRUCTURE CODE (#779.005) New Entry Bulletins Associated: New/Modified/ Bulletin Name Deleted ------------- ------------- N/A Dialogs Associated: New/Modified/ Dialog Name Deleted ----------- ------------- N/A Forms Associated: New/Modified/ Form Name File Name (Number) Deleted --------- ------------------ ------------- N/A Functions Associated: New/Modified/ Function Name Deleted ------------- ------------- N/A HL Logical Link: New/Modified/ HL Logical Name Deleted --------------- ------------- N/A HL7 Application Parameters: New/Modified/ HL7 Parameter Name Deleted ------------------ ------------- IB RFAI VISTA New RFAI FSC New HLO Application Registry: New/Modified/ HLO Registry Name Deleted ----------------- ------------- N/A Help Frames Associated: New/Modified/ Help Frame Name Deleted --------------- ------------- N/A Mail Groups Associated: New/Modified/ Mail Group Name Deleted --------------- ------------- IBRFI 277 MESSAGE New Options Associated: New/Modified/ Option Name Type Deleted ----------- ---- ------------- IB OUTPUT MANAGEMENT menu Modified REPORTS IB PRINTED CLAIMS REPORT run routine New IBCE 837 EDI MENU menu Modified IBRFI 277 WORKLIST run routine New Parameter Definitions: New/Modified/ Parameter Name Deleted -------------- ------------- N/A Parameter Template: New/Modified/ Template Name Deleted ------------- ------------- N/A Protocols Associated: New/Modified/ Protocol Name Deleted ------------- ------------- IBCE EXIT Modified IBCE VIEW LOC PRINT MENU New IBCE VIEW PREV TRANS Modified IBCE VIEW PREV TRANS EXIT Modified IBCE VIEW PREV TRANS REPORT Modified IBCE VIEW PREV TRANS RESUB Modified IBCE VIEW PREV TRANS SELECT Modified IBJP ADMIN CONTRACTOR COM ADD TYPE New IBJP ADMIN CONTRACTOR COM DEL TYPE New IBJP ADMIN CONTRACTOR COM MENU New IBJP ADMIN CONTRACTOR MED ADD TYPE New IBJP ADMIN CONTRACTOR MED DEL TYPE New IBJP ADMIN CONTRACTOR MED MENU New IBJP IB REVENUE CODES ADD New IBJP IB REVENUE CODES DEL New IBJP IB REVENUE CODES EXIT New IBJP IB REVENUE CODES MENU New IBRFI 277 IN New IBRFI 277 RESPONSE New IBRFI COMMENTS MENU New IBRFI CSA TPJI New IBRFI DETAIL COMMENT New IBRFI DETAIL MENU New IBRFI DETAIL REMOVE New IBRFI DETAIL REVIEW New IBRFI ENTER COMMENTS 1 New IBRFI INITIAL WL MENU New IBRFI RESORT New IBRFI SELECT MESSAGE New Remote Procedures Associated: New/Modified/ Remote Procedure Name Deleted --------------------- ------------- N/A Security Keys Associated: New/Modified/ Security Key Name Deleted ----------------- ------------- N/A Templates, Input Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- IB SCREEN102 Input BILL/CLAIMS (#399) IB SCREEN10H Input BILL/CLAIMS (#399) IBEDIT INS CO1 Input INSURANCE COMPANY (#36) Modified Templates, List Associated: New/Modified/ Template Name Type Deleted ------------- ---- ------------- IBCE VIEW LOC List New PRINT IBJP ADMIN List New CONTRACTOR COM IBJP ADMIN List New CONTRACTOR MED IBJP IB REVENUE List New CODES IBRFI 277 DETAIL List New WL IBRFI 277 WL List New IBRFI COMMENTS List New Templates, Print Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- N/A Templates, Sort Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- N/A New Service Requests (NSRs) ---------------------------- NSR 20140414 - Medical Care Collection Fund (MCCF) eBilling Compliance Phase 3 Patient Safety Issues (PSIs) ----------------------------- N/A Defect Tracking System Ticket(s) & Overview --------------------------- 1. Remedy ticket - #1262831 Problem: ------- Problem with Re-Generate Unbilled Amounts Report [IBT RE-GEN UNBILLED REPORT]. After install of IB*2*516 the last 3 columns of the report for CPT, I. Rate, and P. Rate no longer display data. Resolution: ---------- Corrected with the install of this patch. We modified the Re-generate Unbilled Amounts report summary to display the summary totals before divisional totals and to provide the ability to select whether or not the report is sorted by division. 2. CA SDM Ticket - #I6528186FY16 Problem: -------- If the user selects to sort the CBW (COB Management Worklist) by Secondary Insurance Company, when the worklist displays the Secondary Insurance Company name in the header is incorrect. Resolution: ----------- Corrected with the install of this patch. The IBCAPP2 routine was incorrectly assuming for secondary claims where Medicare was the insurer, that the tertiary insurance company was the current insurance company name to use in the header. Test Sites: ---------- Pittsburgh South Texas Northern Indiana Illiana Documentation Retrieval Instructions ------------------------------------ Updated documentation describing the new functionality introduced by this patch is available. The preferred method is to retrieve files from download.vista.domain.ext. This transmits the files from the first available server. Sites may also elect to retrieve files directly from a specific server. Sites may retrieve the documentation directly using Secure File Transfer Protocol (SFTP) from the ANONYMOUS.SOFTWARE directory at the following OI Field Offices: Albany: domain.ext Hines: domain.ext Salt Lake City: domain.ext Documentation can also be found on the VA Software Documentation Library at: http://www.domain.ext/vdl/ Title File Name Transfer Mode -------------------------------------------------------------------------- Release Notes/Installation Guide ib_2_0_p547_rn.pdf Binary EDI User Guide edi_user_guide.pdf Binary Integrated Billing (IB) V.2.0 Technical/Security Manual ib_2_0_tm.pdf Binary Patch Installation: Pre/Post Installation Overview ------------------------------ ****Important Note: In production, 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 Information Resource Management (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. The instructions to empty the queue are as follows: Select the option: TRANSMIT EDI BILLS - MANUAL [IBCE 837 MANUAL TRANSMIT] What is the purpose of this option? This option is used to by-pass the normal daily/nightly transmission queues if the need arises to get the claim to the payer quickly. When is this option used? There are occasions when there is a need to transmit a claim(s) immediately instead of waiting for the batching frequency as scheduled in the MCCR Site Parameter. This option will allow sending individual claim(s) or all claims in a ready for extract status. Upon selecting this option you will be prompted with the following: Select one of the following: A Transmit (A)LL bills in READY FOR EXTRACT status S Transmit only (S)ELECTED bills You should select 'A' for ALL 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. The Pre-install routine (IBY547PR) will automatically do the following: * Update all active rate types to be transmittable electronically. * Update the ouptut formatter entries. The Post-install (IBY547PO) will automatically do the following: * Set new CROSS-REFERENCES for existing fields 3.02 (EDI ID NUMBER - PROF) & 3.04 (EDI ID NUMBER - INST) in file 36 (INSURANCE COMPANY). * Set new multi=field (#15 PRINTED CLAIMS RC EXCLUSIONS) in file #350.9 (IB SITE PARAMETERS) for the default Revenue Code Exclusions on the Printed Claims Report. (270-279 & 290-299) * Set initial values in new multiple (#81 PRIMARY PAYER ID TYPES MED) in file #350.9 to the default Administrative Contractors for Medicare. (DME) * Set initial values in fields 52.01 & 52.02 in file #350.9. RFAI Transaction Purge Days (#52.01) set to null for 'no purge' and RFAI Worklist Purge Days (#52.02) set to 20 days. Routines IBY547PO and IBY547PR can be manually deleted by IT/IRM upon completion of the installation. Installation Instructions ------------------------- ****************************************************************** * You should install this patch during non-peak hours, when no * * Integrated Billing or Accounts Receivable users are on the * * system. Installation may be queued. * ****************************************************************** ****There are no options to disable. Install Time: Less than 10 minutes. Pre-Installation Instructions ----------------------------- 1. Choose the PackMan message containing this patch. 2. Choose the INSTALL/CHECK MESSAGE PackMan option. 3. From the Kernel Installation and Distribution System Menu, select the Installation Menu. From this menu, you may elect to use the following option. When prompted for the INSTALL enter the patch #(ex. IB*2.0*547): 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. From the Installation Menu, select the Install Package(s) option and choose the patch to install. 5. When prompted 'Enter the Coordinator for the Mail Group 'IBRFI 277 MESSAGE':, respond with the name of the person who will be the coordinator for this new mail group. This would be the IRM or person responsible for HL7 issues. 6. When prompted 'Want KIDS to Rebuild Menu Trees Upon Completion of Install? NO//' You may press return to accept the default answer of NO IF your system rebuilds menu trees nightly using TaskMan. If you do not have this scheduled as a nightly task, you must answer YES to rebuild the menu trees. This could affect users on the system and your installation time will increase. 7. When prompted 'Want KIDS to INHIBIT LOGONs during the install? NO//' Press return to accept the default of NO. 8. When prompted 'Want to DISABLE Scheduled Options, Menu Options, and Protocols? NO// Press return to accept the default of NO. 9. If prompted "Delay Install (Minutes): (0 - 60): 0// respond 0. Post-Installation Instructions ------------------------------ Routines IBY547PO and IBY547PR can be manually deleted by IT/IRM upon completion of the installation. Routine Information: ==================== The second line of each of these routines now looks like: ;;2.0;INTEGRATED BILLING;**[Patch List]**;21-MAR-94;Build 119 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: IBCAPP2 Before: B49339546 After: B52487921 **432,447,516,547** Routine Name: IBCBB Before: B76368179 After: B79149601 **80,51,137,288,327,361,371, 377,400,432,461,547** Routine Name: IBCBB9 Before: B8708481 After: B7577761 **51,137,155,349,371,432,547** Routine Name: IBCC Before: B65165308 After: B65758578 **2,19,77,80,51,142,137,161, 199,241,155,276,320,358,433, 432,447,516,547** Routine Name: IBCCC1 Before: B10846914 After: B11074104 **80,109,106,51,320,358,433,432,547** Routine Name: IBCCCB Before: B65683261 After: B69153739 **80,106,51,151,137,182,155, 323,436,432,447,547** Routine Name: IBCE837 Before: B82438812 After: B86551026 **137,191,197,232,296,349,547** Routine Name: IBCECOB Before: B27628888 After: B35210416 **137,155,288,432,488,516,547** Routine Name: IBCECOB1 Before:B141608790 After:B144950163 **137,155,288,348,377,417,432, 447,488,516,547** Routine Name: IBCECSA5 Before: B69687266 After: B92877287 **137,135,263,280,155,349,489, 488,547** Routine Name: IBCECSA6 Before:B168448681 After:B177663056 **137,135,155,417,431,451,488,547** Routine Name: IBCEF1 Before: B60116186 After: B67394178 **52,124,51,137,210,155,349, 371,447,547** Routine Name: IBCEF2 Before: B68782434 After: B78152141 **52,85,51,137,232,155,296,349, 403,400,432,488,461,547** Routine Name: IBCEM Before: B59477823 After: B60823035 **137,191,155,371,547** Routine Name: IBCEMCA Before: B50663666 After: B50686321 **320,547** Routine Name: IBCEMSR6 Before: n/a After: B40067499 **547** Routine Name: IBCEMSR7 Before: n/a After: B12041405 **547** Routine Name: IBCEMSRP Before: n/a After: B11656625 **547** Routine Name: IBCEMU2 Before: B50579600 After: B52413436 **155,320,349,436,547** Routine Name: IBCEPTC Before: B73846372 After: B92340697 **296,320,348,349,547** Routine Name: IBCEPTC0 Before: B19837123 After: B40575166 **320,348,547** Routine Name: IBCEPTC1 Before: B16490219 After: B19060601 **296,320,547** Routine Name: IBCEPTC2 Before: B48277704 After: B52666304 **296,320,348,349,547** Routine Name: IBCEPTC3 Before: B61167367 After: B64803891 **320,547** Routine Name: IBCEU1 Before: B90709480 After: B91847621 **137,155,296,349,371,432,473,547** Routine Name: IBCEU6 Before: B13249318 After: B13711797 **155,371,432,547** Routine Name: IBCF23 Before: B46459420 After: B49750471 **52,80,106,122,51,152,137,402, 432,488,547** Routine Name: IBCF23A Before: B20324273 After: B37854610 **51,432,516,547** Routine Name: IBCNSC Before: B26150929 After: B36416057 **46,137,184,276,320,371,400, 488,547** Routine Name: IBCNSC0 Before: B9881323 After: B13502229 **371,547** Routine Name: IBCNSC01 Before: B59075221 After: B73912803 **52,137,191,184,232,320,349, 371,399,416,432,494,519,547** Routine Name: IBCNSC02 Before: B55602026 After: B56719125 **320,371,547** Routine Name: IBCNSC1 Before: B80307925 After: B84078544 **62,137,232,291,320,348,349, 371,400,519,516,547** Routine Name: IBCSC10 Before: B3383615 After: B8325466 **432,547** Routine Name: IBCSC102 Before: B41297495 After: B47787919 **432,447,461,547** Routine Name: IBCSC10H Before: B44927826 After: B51814065 **432,488,547** Routine Name: IBCSC4F Before: B34285009 After: B36628771 **106,403,400,522,547** Routine Name: IBCSCE Before: B9204544 After: B10358004 **52,80,91,106,51,137,236,245, 287,349,371,400,432,447,547** Routine Name: IBCSCP Before: B11636365 After: B12277958 **52,51,161,266,432,447,547** Routine Name: IBCU Before: B52974983 After: B86259413 **52,106,51,191,232,323,320, 384,432,547** Routine Name: IBJPS Before: B4384435 After: B6490988 **39,52,70,115,143,51,137,161, 155,320,348,349,377,384,400, 432,494,461,516,547** Routine Name: IBJPS2 Before: B45274108 After: B54853458 **39,52,115,143,51,137,161,155, 320,348,349,377,384,400,432, 494,461,516,547** Routine Name: IBJPS5 Before: n/a After: B7748441 **547** Routine Name: IBJPS6 Before: n/a After:B107465430 **547** Routine Name: IBJTTC Before: B69337757 After: B92801270 **39,377,431,432,447,547** Routine Name: IBRFIHL1 Before: n/a After: B29928361 **547** Routine Name: IBRFIHL2 Before: n/a After:B153552095 **547** Routine Name: IBRFIHLI Before: n/a After: B4300194 **547** Routine Name: IBRFIHLU Before: n/a After: B7107625 **547** Routine Name: IBRFIN Before: n/a After: B7093032 **547** Routine Name: IBRFIWL Before: n/a After:B194634880 **547** Routine Name: IBRFIWL1 Before: n/a After:B148319097 **547** Routine Name: IBRFIWLA Before: n/a After:B115196222 **547** Routine Name: IBTRKR Before: B36589425 After: B38263485 **23,43,45,56,214,547** Routine Name: IBTUBO Before: B35610159 After: B47033794 **19,31,32,91,123,159,192,235, 248,155,516,547** Routine Name: IBTUBO1 Before: B62446159 After: B65321637 **19,31,32,91,123,159,247,155, 277,339,399,516,547** Routine Name: IBTUBO2 Before: B49823798 After: B54785777 **19,31,32,91,123,159,192,155, 309,347,437,516,547** Routine Name: IBTUBO3 Before: B28228475 After: B42226483 **123,159,192,155,277,516,547** Routine Name: IBTUBUL Before: B72452562 After: B60799593 **19,123,159,217,155,356,516,547** Routine Name: IBY547PO Before: n/a After: B11193414 **547** Routine Name: IBY547PR Before: n/a After: B46231321 **547** Routine list of preceding patches: 214, 473, 516, 522 ============================================================================= User Information: Entered By : Date Entered : MAR 09, 2015 Completed By: HRISTOPHER Date Completed: AUG 02, 2016 Released By : Date Released : AUG 31, 2016 ============================================================================= Packman Mail Message: ===================== $END TXT