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Global: ^IBE(351.73

Package: Integrated Billing

Global: ^IBE(351.73


Information

FileMan FileNo FileMan Filename Package
351.73 IB DM WORKLOAD PARAMETERS Integrated Billing

Description

Directly Accessed By Routines, Total: 5

Package Total Routines
Integrated Billing 4 IBJDF81    IBJDF8I    IBJDF8I1    IBJDF8R    
Accounts Receivable 1 RCDMBWLR    

Accessed By FileMan Db Calls, Total: 2

Package Total Routines
Integrated Billing 2 IBJDF8I    IBJDF8R    

Pointer To FileMan Files, Total: 2

Package Total FileMan Files
Accounts Receivable 1 ACCOUNTS RECEIVABLE CATEGORY(#430.2)[#351.731(.02)]    
Kernel 1 NEW PERSON(#200)[.01.03#351.731(.04)]

Fields, Total: 4

Field # Name Loc Type Details
.01 CLERK NAME 0;1 POINTER TO NEW PERSON FILE (#200)
************************REQUIRED FIELD************************
NEW PERSON(#200)

  • INPUT TRANSFORM:  S DINUM=X
  • LAST EDITED:  NOV 06, 2000
  • HELP-PROMPT:  Please enter a valid clerk name from the New Person file (#200) or an existing clerk in the AR Workload file (#351.73)
  • DESCRIPTION:  
    The workload reports will be produced based on this clerk. The clerk must be a valid entry in the New Person file (#200).
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  351.73^B
    1)= S ^IBE(351.73,"B",$E(X,1,30),DA)=""
    2)= K ^IBE(351.73,"B",$E(X,1,30),DA)
.02 PRODUCTIVITY REPORT ONLY? 0;2 SET
************************REQUIRED FIELD************************
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  DEC 01, 2000
  • HELP-PROMPT:  Please enter "Y" if this clerk will only appear on productivity reports. Enter "N" if workload reports and productivity reports will appear for this clerk.
  • DESCRIPTION:  
    The flag that determines if Workload reports and Productivity reports will be produced for this clerk OR if the clerk will only appear on Productivity reports.
.03 USER ADDING ENTRY 0;3 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  DEC 05, 2000
  • DESCRIPTION:  
    This field will be 'stuffed' with the DUZ of the person entering this clerk for the first time when option "AR Workload Reporting" is accessed.
1.1 ASSIGNMENT 1;0 Multiple #351.731 351.731

  • DESCRIPTION:  
    The assignment is a set of criteria by which Workload Reporting is processed.

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #3350
  • Accounts Receivable
  • BILL CATEGORY (.02).
    Access: Direct Global Read & w/Fileman

    MINIMUM ACCOUNT BALANCE (.03).
    Access: Direct Global Read & w/Fileman

    EXCLUDE REGIONAL COUNSEL BILLS (.05).
    Access: Direct Global Read & w/Fileman

    DAYS SINCE LAST PAYMENT (1.01).
    Access: Direct Global Read & w/Fileman

    FIRST PARTY-FIRST PATIENT NAME (1.02).
    Access: Direct Global Read & w/Fileman

    FIRST PARTY-LAST PATIENT NAME (1.03).
    Access: Direct Global Read & w/Fileman

    FIRST PARTY-FIRST SSN (1.04).
    Access: Direct Global Read & w/Fileman

    FIRST PARTY-LAST SSN (1.05).
    Access: Direct Global Read & w/Fileman

    DAYS SINCE LAST TRANSACTION (2.01).
    Access: Direct Global Read & w/Fileman

    FIRST INSURANCE CARRIER (2.02).
    Access: Direct Global Read & w/Fileman

    LAST INSURANCE CARRIER (2.03).
    Access: Direct Global Read & w/Fileman

    THIRD PARTY-FIRST PATIENT NAME (2.04).
    Access: Direct Global Read & w/Fileman

    THIRD PARTY-LAST PATIENT NAME (2.05).
    Access: Direct Global Read & w/Fileman

    THIRD PARTY-FIRST SSN (2.06).
    Access: Direct Global Read & w/Fileman

    THIRD PARTY-LAST SSN (2.07).
    Access: Direct Global Read & w/Fileman

    TYPE OF RECEIVABLE (2.08).
    Access: Direct Global Read & w/Fileman

    The AR Workload To-Do List process (invoked by the ARNightly process) will loop through all the assignments for one clerk and willgenerate the tasks for this clerk, based on the parameters of his assignments.The AR Workload To-Do List process (invoked by the ARNightly process) will loop through all the clerks on this file and willgenerate tasks for each clerk based on their assignments.
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