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NHAIS Finance Development News - NHS Connecting for Health

NHAIS Finance Development News - NHS Connecting for Health

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Issue 40 – April 2011• Bulk or Individual (or Both types) of claim submission.The FJ-FIND already allows users to specify a date range <strong>for</strong> inclusion of claim dates within thatrange.Additional data items requested <strong>for</strong> inclusion are:• Claim Description (from the EM Paycode Description)• Amount Paid• Bulk or Individual input (‘B’ or ‘I’)• Paid or Unpaid (‘P’ or ‘U’)• Payment Date (<strong>for</strong> claims paid since the introduction of this change).These augment existing data items available <strong>for</strong> selection on FI:• Number of Claims (Usually 1 <strong>for</strong> Individual Input)• <strong>NHS</strong> Number• Payment Rate• Claim Date.This change requires modifications in three areas. The significant visible change affects the FIDESE/CLAIMS screen which must now include additional items <strong>for</strong> Description, Amount,Bulk/Individual, Paid/Unpaid and the Payment Date. The revised FI screen is shown below:FI]<strong>Finance</strong> Download Qualifier[DESE/CLAIMS ]Directed or Local Enhanced Services Claims Details[Y] Paycode[N] PCT Code[Y] Practice Code[Y] Payment Rate[Y] Claim Date[N] <strong>NHS</strong> Number[Y] Number of Claims[Y] Claim Type (Bulk or Individual Input)[Y] Claim Payment Status (Paid or Unpaid)[Y] Payment Date[Y] Amount paid <strong>for</strong> claim[Y] Claim Paycode DescriptionFigure 19: Revised FI Screen <strong>for</strong> DESE/CLAIMSInclusion of Bulk or Individual Flag or Paid or Unpaid flag within the download allows theanalysis of the UNIX file to select and/or sort on these fields, supporting additional analysis ofclaims submitted. Amount paid is recorded <strong>for</strong> both paid and unpaid claims (with amount <strong>for</strong>unpaid being the anticipated payment at the appropriate EM rate).The requirement to include both Claim Date and Payment Date on the paid claims downloadrequires changes to FJ-DESE processing to write Paid Date to piece 2 of the ^EMHIST file,keyed by Bulk/Individ (B or I),Paycode,PCT,Practice,Rate Band,Claim Date,<strong>NHS</strong> Number. Thiswill only be present <strong>for</strong> those claims processed following introduction of this change; claimssubmitted prior to the change will default to Payment Date of ‘Unknown’. Payment Date <strong>for</strong>unpaid claims will be recorded as null.The inclusion of the additional fields on the data-driven FI screen is relatively straight<strong>for</strong>wardand is being accommodated by additional ^FIDET(“DESE”,”CLAIMS”) nodes. The additionalrequirement <strong>for</strong> further FJ-FIND processing to build the additional data items into thedownloaded UNIX file involves specific new coding. This work was completed last month and18 © Crown Copyright

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