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From Bharat.Sha...@NEXXTHEALTH.COM
Subject XUpdate Query
Date Tue, 27 May 2003 15:42:12 GMT


Hi Guys...

I have a 20 xml document like which are different by there SubID

i want to update the  <StrDateOfServices> value of the xml  in the collection
based on the Uniqe <SubID> and <ClaimNO>

<?xml version="1.0" ?>
- <ClaimList>
  <SubID>000000040</SubID>
- <Claims>
- <Claim>
  <ClmNo>21294600210</ClmNo>
  <StrtDateOfService>05/01/2002</StrtDateOfService>
  <EndDateOfService>05/01/2002</EndDateOfService>
  <DepNo>000</DepNo>
  <PatientFirstName>ALI</PatientFirstName>
  <PatientLastName>GURE</PatientLastName>
  <PatientDOB>10/26/1964</PatientDOB>
  <SexRelationCode>MSUB</SexRelationCode>
  <SexRelationCodeText>MALE SUBSCRIBER</SexRelationCodeText>
  <ProviderId>44974</ProviderId>
  <ProviderLocationCode>100</ProviderLocationCode>
  <ProviderFirstName>SAM</ProviderFirstName>
  <ProviderLastName>RIZKALLA</ProviderLastName>
  <ProviderMI>N</ProviderMI>
  <StatCd>03</StatCd>
  <StatCdText>CLAIM STATUS IS APPROVED</StatCdText>
  <ReceivedDate>05/09/2002</ReceivedDate>
  <CaseTypeCode>4</CaseTypeCode>
  <CaseTypeCodeText>INJURY</CaseTypeCodeText>
  <PayeeCd>011</PayeeCd>
  <PayeeCdText>COMPUTER PAY PROVIDER</PayeeCdText>
  <Adjlevel>00</Adjlevel>
  <AdjudicationDate>05/09/2002</AdjudicationDate>
  <TotChg>00000055.00</TotChg>
  <Paid>00000000.00</Paid>
  <PatientResp>0000055.00</PatientResp>
  <OtherCarrierPaidAmount>00000.00</OtherCarrierPaidAmount>
  <OtherCarrierDedCopay>00000.00</OtherCarrierDedCopay>
  <FormType>4</FormType>
  <DestinationId>EPOC</DestinationId>
  <SensDiagInd>0</SensDiagInd>
  <MaxPage>02</MaxPage>
  <MaxLine>02</MaxLine>
  <InvesRsltCode>WC00</InvesRsltCode>
  <InvesRsltText>CLM IS NOT WORKERS COMP</InvesRsltText>
  <Inves2Code>PC11</Inves2Code>
  <Inves2Text>PAY CODE IS PAY PROVIDER</Inves2Text>
  </Claim>
- <Claim>
  <ClmNo>21294600220</ClmNo>
  <StrtDateOfService>02/22/2002</StrtDateOfService>
  <EndDateOfService>02/22/2002</EndDateOfService>
  <DepNo>000</DepNo>
  <PatientFirstName>ALI</PatientFirstName>
  <PatientLastName>GURE</PatientLastName>
  <PatientDOB>10/26/1964</PatientDOB>
  <SexRelationCode>MSUB</SexRelationCode>
  <SexRelationCodeText>MALE SUBSCRIBER</SexRelationCodeText>
  <ProviderId>34F67</ProviderId>
  <ProviderLocationCode>100</ProviderLocationCode>
  <ProviderFirstName>BLAIR</ProviderFirstName>
  <ProviderLastName>KOKOTEK</ProviderLastName>
  <ProviderMI>H</ProviderMI>
  <StatCd>03</StatCd>
  <StatCdText>CLAIM STATUS IS APPROVED</StatCdText>
  <ReceivedDate>05/09/2002</ReceivedDate>
  <CaseTypeCode>4</CaseTypeCode>
  <CaseTypeCodeText>INJURY</CaseTypeCodeText>
  <PayeeCd>011</PayeeCd>
  <PayeeCdText>COMPUTER PAY PROVIDER</PayeeCdText>
  <Adjlevel>00</Adjlevel>
  <AdjudicationDate>05/09/2002</AdjudicationDate>
  <TotChg>00000100.00</TotChg>
  <Paid>00000000.00</Paid>
  <PatientResp>0000100.00</PatientResp>
  <OtherCarrierPaidAmount>00000.00</OtherCarrierPaidAmount>
  <OtherCarrierDedCopay>00000.00</OtherCarrierDedCopay>
  <FormType>4</FormType>
  <DestinationId>EPOC</DestinationId>
  <SensDiagInd>0</SensDiagInd>
  <MaxPage>02</MaxPage>
  <MaxLine>02</MaxLine>
  <InvesRsltCode>WC00</InvesRsltCode>
  <InvesRsltText>CLM IS NOT WORKERS COMP</InvesRsltText>
  <Inves2Code>PC11</Inves2Code>
  <Inves2Text>PAY CODE IS PAY PROVIDER</Inves2Text>
  </Claim>


Thanks
Bharat




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