CXCOMPANY

Case Cart Company

The Case Cart Company file (CXCOMPANY) contains parameters for healthcare companies. The fields define values used in diagnosis calculations, purchase order defaults, and patient charges. Each Case Carts system company ID must match each Inventory Control company ID. General Ledger companies should have matching Inventory Control companies. Note that there is no relationship required between the Human Resources system companies and the Case Carts system companies.

REFERENCED BY
CX05.1 CX05.2 CX205 CX504 CX507 CX55.1
CX805 CX04.1 CX15.1 CX207 CX225 CX230
CX235 CX240 CX50.1


UPDATED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 API1.1 API2.1
CX01.1 CX100 CX20.1 CX20.2 CX20.4 CX20.5
CX220 CX30.1 CX300 CX506 CXCP.1 DR100
IC140 IC66.1 IC83.1 PC530 MA180 MA41.1
MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA43.7
MA44.1 MA44.2 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA67.2 MA67.3 MA68.2
MA68.3 MA68.5 MA70.1 MA75.1 MA80.1 MAI1.1
PD10.1 PD10.2 PD130 PD20.1 PD20.2 PD20.3
PO100 PO101 PO122 PO131 PO136 PO150
PO190 PO20.1 PO20.6 PO20.9 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO22.3 PO22.4
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO28.2 PO29.1 PO30.1 PO30.2 PO30.3
PO30.4 PO300 PO31.1 PO31.2 PO32.2 PO32.4
PO33.1 PO34.1 PO35.1 PO36.1 PO36.2 PO38.1
PO39.1 PO39.2 PO44.1 PO50.1 PO52.1 PO520
PO536 PO54.5 POCP.1 POI3.1 POID.1 POII.1
POIJ.1 RQ10.1 RQ10.2 RQ10.4 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIF.1 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 ZW130

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CXC-COMPANY
Element: Company
Numeric 4
This field contains the company number. Valid values are Any Case Carts system company, defined in CX01.1 (Healthcare Company) with an equivalent Inventory Control company.
CX01.1
CXC-BASE-RATE
Element: Intl Amt
Signed 18.2
This field contains a single currency value assigned to a medical facility by the government or other insurer. The Case Carts system uses the value to calculate the anticipated reimbursement, which is displayed in utilization review reports (such as in CX235 (Procedure Cost Vs DRG)). The base rate equals the reimbursement amount for a diagnosis with a relative weight of 1.000. (Relative weight is the multiplier used with the base rate to calculate the reimbursement. The higher the relative weight, the greater the payment to the healthcare company.)
CX01.1
CXC-DISCOUNT
Element: Discount
Percent 2.0 (Percent)
This value is the teaching discount assigned to your facility. For certain reports, such as CX235 (Procedure Cost Vs DRG), the Case Carts system adds this value to the system-calculated reimbursement total.
CX01.1
CXC-SPECIAL-DFAULT
Element: Special Dfault
Alpha 32
This field defines an item number that defaults to special (X) item number fields. Define such a default to allow fast entry of special items. You must go to the case detail record (CX20.2 (Case Detail)) to overwrite the defaulted value. The text automatically displays on forms, pick lists, and purchase orders where the Item Number field is left blank. This default saves keystrokes during data entry.
CX01.1
CXC-SERVICE-DFAULT
Element: Service Dfault
Alpha 32
This field defines text that defaults to the item number field for service (S) items. To overwrite the defaulted value, you must go to the case record. The text automatically displays on forms, pick tickets, and purchase orders where the item number field is left blank. This default saves keystrokes during data entry.
CX01.1
CXC-AUTO-BTCH-FL
Element: Auto Btch Fl
Alpha 1
This field indicates whether or not to have the system automatically assign batch numbers to cases. Select Yes to allow the system to automatically assign batch numbers to cases for processing in the Patient Charge system. Select No to require manual assignment of batch numbers to cases for processing in the Patient Charge system.
Y = Yes
N = No
CX01.1
CXC-LAST-BATCH
Element: Batch Nbr
Numeric 6
This value is the system-displayed value for the last batch number assigned. The system automatically increments the number as batches are assigned.
CX01.1 PC530
CXC-SAL-RANGE-FL
Element: Sal Range Fl
Alpha 1
This field indicates the default salary range that the Case Carts system defaults to the burden Rate Amt field in the Preference Burdens or Template Burdens file. View the defaulted burden rates in CX05.1 (Preference Template) or CX20.2 (Case Detail) in the Burdens tab for the company. This field represents a cost range from the Human Resources system. Select a salary category of either minimum (1) mid-range (2), or maximum (3), to characterize the salary for burden codes. (Burden is a generic term for a resource with a measurable cost for a case or with an indirect cost assigned to but not directly related to a case. Examples of burden are salaries, equipment, services, and other resources such as capital depreciation or building management.) Salary range applies to job codes only, not to nonsalary burden codes. (Cost (salary) ranges consist of a minimum and maximum salary amount. For example, a minimum cost range might be $20,001 to $25,000. A mid-range cost range might be $25,001 to $30,000. A maximum cost range might be $30,001 to $35,000.)
1 = Min
2 = Mid
3 = Max
CX01.1
CXC-BEG-RANGE
Element: Beg Range
Numeric 6
This field defines the beginning batch number for the batch range. This number is the first batch number used by the system to automatically assign batch numbers to cases for processing in the Patient Charge system.
CX01.1
CXC-END-RANGE
Element: Beg Range
Numeric 6
This field contains the last number that will be used by the system for automatic assignment of batch numbers.
CX01.1
CXC-NAME
Element: Name
Alpha 30 (Lower Case)
Displays the company description.
CXC-VALIDATE-LOC
Element: All Flag
Alpha 1
This field is reserved for a future release of the Case Carts system.
Y = Yes
N = No
CXC-IF-REF-NBR
Element: If Ref Nbr
Numeric 9
This field contains an internally generated reference number used by the Requisition system.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 API2.1
CX100 CX20.1
CX20.2 CX20.4
CX20.5 CX220
CX30.1 CX300
CX506 CXCP.1
DR100 IC140
IC66.1 IC83.1
MA180 MA41.1
MA41.2 MA41.4
MA41.7 MA42.2
MA43.2 MA43.7
MA44.1 MA44.2
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA67.2
MA67.3 MA68.2
MA68.3 MA68.5
MA70.1 MA75.1
MA80.1 MAI1.1
PD10.1 PD10.2
CXC-GENERIC-REQ
Element: All Flag
Alpha 1
This field indicates whether the request is generic. Select Yes if this is a generic request. Select No if this is not a generic request.
Y = Yes
N = No
CXC-CITY
Element: City
Alpha 18 (Lower Case)
This field contains the city of the address.
CXC-STATE
Element: State
Alpha 2
This field contains the two-character state code of the address.
CXC-LEADTIME-DAYS
Element: Leadtime Days
Numeric 3
This field contains the default leadtime (in days) required for allocating inventory items. You may also assign a leadtime to each preference template. If you do not specify a leadtime on the template, the leadtime defined on the company defaults when you add the template to a case.
CXC-IC-NAME
Element: Ic Name
Derived
This field displays the company name from the Inventory Control system.


CXCOMPANY FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CXCSET1 COMPANY
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 API2.1
CX01.1 CX04.1
CX05.1 CX05.2
CX100 CX15.1
CX20.1 CX20.2
CX20.3 CX20.4
CX20.5 CX205


CXCOMPANY FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Iccompany ICCOMPANY Required
CXC-COMPANY->ICC-COMPANY


File created: Thu Jun 09 11:12:20 2016

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