Global: ^PRCA(430.2

FileMan FileNo	FileMan Filename	Package
430.2	ACCOUNTS RECEIVABLE CATEGORY	Accounts Receivable

Package	Total	Routines
Accounts Receivable	108	PRCA CAT SET PRCA CAUSED BY PRCA LAST ACTIVITY PRCA OLD SET PRCA SET PRCA192P PRCA219P PRCA280 PRCA315P PRCAACC PRCAAPR PRCAAPR1 PRCABIL PRCABJ1 PRCACLM PRCADJ PRCADR1 PRCAEIN PRCAEOL PRCAEXM PRCAFN PRCAFN1 PRCAFUT PRCAGF PRCAGT PRCAGU PRCAHIS PRCAI16M PRCAI170 PRCAI90 PRCAKMR PRCALT2 PRCAP310 PRCAP338 PRCAP360 PRCAP365 PRCAP376 PRCAP378 PRCAP415 PRCAPAT PRCAPAT1 PRCAPAY3 PRCAPCL PRCAPRO PRCAPTR PRCAREPC PRCARFD PRCARFD2 PRCARFU PRCARPU PRCASER PRCASER1 PRCASIG PRCASVC PRCASVC6 PRCATA PRCATE PRCATO2 PRCATO8 PRCATP1 PRCATP2 PRCATP3 PRCATP4 PRCATP5 PRCATP7 PRCATP9 PRCATR2 PRCATSE PRCAUDT PRCAUDT1 PRCAWO PRCAX RCBECHGA RCBECHGI RCBECHGP RCBEPAY2 RCBEUBI1 RCCPCBJ RCCPCPS RCCPCPS1 RCDMBWL1 RCDMBWLR RCDPBPLM RCDPEARL RCDPXFIM RCKATPD RCRCREC2 RCRCRT1 RCRCUTL RCRJRCOL RCRJRCOU RCRJROIG RCRJRTR1 RCRPU RCRPU2 RCTC364P RCTCSP3 RCTCSPD RCTOPD RCXV ACTIVE SORT RCY220PT ^PRCA(430 ^PRCA(430.2 RCTC394P RCTCSPD0 RCTRAN RCXVDC1 RCYPAY
Integrated Billing	16	IB20P132 IB20P459 IB20P524 IB20P618 IB20P656 IBJD1 IBJDF41 IBJDF43 IBJDF51 IBJDF61 IBJDF8I IBJDF8I1 IBJDF8R IBP618A IBYBPRE IBYPPOST

Package	Total	Routines
Accounts Receivable	25	PRCA315P PRCACPV PRCAGF PRCAI170 PRCALST1 PRCAP310 PRCAP338 PRCAP365 PRCAP372 PRCAP377 PRCAP382 RCBEADJ RCDPBPLI RCDPTPLI RCRJRCOC RCRJRCOU RCRPNP RCRPU RCTC364P RCTC394P RCTCSP4 RCTOPD RCTRAN RCY220PT RCYPAY
Integrated Billing	5	IBJDF11 IBJDF2 IBJDF62 IBJDF8I IBY721PO

Package	Total	FileMan Files
Accounts Receivable	3	ACCOUNTS RECEIVABLE(#430)[2, 15.1] AR DEBT COLLECTOR DATA(#430.7)[#430.71(.03)] AR TRANSACTION(#433)[#433.061(1)]
Integrated Billing	3	RATE TYPE(#399.3)[.06] IB ACTION TYPE(#350.1)[.03] IB DM WORKLOAD PARAMETERS(#351.73)[#351.731(.02)]

Package	Total	FileMan Files
IFCAP	1	PRCD FUND/APPROPRIATION CODE(#420.3)[4]

Fields, Total: 21

Field #	Name	Loc	Type	Details
.01	CATEGORY	0;1	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X` LAST EDITED: `JUN 17, 1993` HELP-PROMPT: `Enter Category, 3-30 characters.` DESCRIPTION: `These are the Categories for Accounts Receivable.` `UNEDITABLE` CROSS-REFERENCE: `430.2^B` `1)= S ^PRCA(430.2,"B",$E(X,1,30),DA)=""` `2)= K ^PRCA(430.2,"B",$E(X,1,30),DA)` `3)= Needed to look-up AR Categories by name` `This cross-reference is used for sorting and file look-up by AR Category.`
1	ABBREVIATION	0;2	FREE TEXT	INPUT TRANSFORM: `K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X` LAST EDITED: `JUN 15, 1993` HELP-PROMPT: `Enter abbreviation, 1-2 characters.` DESCRIPTION: `This abbreviation can be used to enter or look-up the category.` `UNEDITABLE` CROSS-REFERENCE: `430.2^C` `1)= S ^PRCA(430.2,"C",$E(X,1,30),DA)=""` `2)= K ^PRCA(430.2,"C",$E(X,1,30),DA)` `3)= Needed to look-up AR Categories by abbreviation` `This cross-reference is used for sorting and file look-up by the Abbreviation field.`
1.01	REFER TO DMC?	1;1	SET	'0' FOR NO; '1' FOR YES; '2' FOR PRIOR TO 8/1/15; '3' FOR 8/1/15 AND AFTER; LAST EDITED: `JAN 31, 2018` HELP-PROMPT: `Enter whether bills in this category should go to the DMC collections program` DESCRIPTION: `The REFER TO DMC? prompt allows overdue bills to be sent to the Debt Management Center for Collection.`
1.02	REFER TO TOP?	1;2	SET	'0' FOR NO; '1' FOR YES; '2' FOR PRIOR TO 8/1/15; '3' FOR 8/1/15 AND AFTER; LAST EDITED: `JAN 31, 2018` HELP-PROMPT: `Enter whether bills with this category should go to the TOP program for collection.` DESCRIPTION: `The REFER TO TOP? field allows overdue bills to be sent to the Treasury Offset Program for collection.`
1.03	REFER TO CS?	1;3	SET	'0' FOR NO; '1' FOR YES; '2' FOR PRIOR TO 8/1/15; '3' FOR 8/1/15 AND AFTER; LAST EDITED: `FEB 07, 2018` HELP-PROMPT: `Enter whether an overdue bill will be referred to the CS collections program.` DESCRIPTION: `The REFER TO CS? field allows overdue bills to be sent to the Cross Servicing (CS) program for collection.`
1.04	DISPLAY IN BILL PROFILE?	1;4	SET	'1' FOR RX; '2' FOR OUTPATIENT; '3' FOR LTC; '4' FOR INPATIENT; '5' FOR CC RX; LAST EDITED: `MAR 11, 2020` HELP-PROMPT: `ENTER 1 FOR RX AR CATEGORIES,2 FOR OUTPATIENT AR CATEGORIES,3 FOR LTC AR CATEGORIES, 4 FOR INPATIENT AR CATEGORIES, 5 FOR CC RX AR CATEGORIES, OR 0 (OR NULL) TO NOT DISPLAY` DESCRIPTION: `This field controls whether an entry in the Accounts Receivable (AR) file (#430) linked to an AR Category will display the associated IB transaction information when using the BILL PROFILE [RCDP ACCOUNT PROFILE] options.` `0 : The IB transaction information will not display for that AR Category` `The other codes will display the IB informtion for that transaction using the following output format:` `1 : Use the VA RX output format` `2 : Use the Outpatient output format` `3 : Use the LTC output format (currently the default format)` `4 : Use the Inpatient output format (currently the default format)` `5 : Use the Community Care (CC) RX output format (currently defaulting` `to the Outpatient output format`
1.05	DISP BILL PROF DESC INFO?	1;5	SET	'1' FOR RX DISPLAY; '2' FOR OUTPATIENT DISPLAY; '3' FOR INPATIENT DISPLAY; '4' FOR COMM CARE RX DISPLAY; '5' FOR OPT LTC DISPLAY; '6' FOR INPT LTC DISPLAY; '7' FOR CC LTC DISPLAY; LAST EDITED: `AUG 27, 2020` HELP-PROMPT: `Enter format to display in the Bill Profile Description Column, or NULL to not display` DESCRIPTION: `This field controls how a transaction linked to an AR Category will appear in the Description Column on screen 3 of the Bill Profile Option [RCDP BILL PROFILE]. The possible formats are:` `NULL - No display` `1 - RX Display (RX # and Medication)` `2 - Outpatient Display (Outpatient Visit Date)` `3 - Inpatient Display (Inpatient Admission Date)` `4 - Comm Care RX Display (Comm Care RX Fill Date)` `5 - OPT LTC Display (Outpatient LTC Visit Date)` `6 - INPT LTC Display (Inpatient LTC Visit Date)` `7 - CC LTC Display (Comm Care LTC Visit Date)`
1.06	ELIG FOR RPP	1;6	SET (BOOLEAN Data Type)	This field determines if bills associated with this AR Category can be included in a Debtor Repayment Plan. LAST EDITED: `NOV 20, 2020` HELP-PROMPT: `Enter Y if Bills with Category can be in a Repayment Plan, N otherwise.` DESCRIPTION: `This field determines if bills associated with this AR Category can be included in a Debtor Repayment Plan.`
1.07	PRINT SPECIAL NOTICE?	1;7	SET (BOOLEAN Data Type)	This field determines if bills associated with this AR Category will force the Special Notice Addendum to print when a Patient Statement prints. LAST EDITED: `FEB 15, 2023` HELP-PROMPT: `Enter Y if the Special Notice is supposed to print, N otherwise.` DESCRIPTION: `This field determines if bills associated with this AR Category will force the Special Notice Addendum to print when a Patient Statement prints.`
2	SEGMENT	0;3	NUMBER	INPUT TRANSFORM: `K:+X'=X!(X>500)!(X<0)!(X?.E1"."1N.N) X` LAST EDITED: `AUG 18, 1988` HELP-PROMPT: `Enter AMIS Segment, 1-3 characters.` DESCRIPTION: `This is the category's segment for AMIS reporting purposes. When a bill is setup, the AMIS segment of the bill is determined by the Category of bill and is stored with the bill under the AMIS Segment field.`
3	GL #	0;4	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:$L(X)>4!($L(X)<4) X` LAST EDITED: `APR 02, 1987` HELP-PROMPT: `Enter General Ledger Number, 4 characters.` DESCRIPTION: `This is the General Ledger Number.`
4	ALD CODE	0;5	POINTER TO PRCD FUND/APPROPRIATION CODE FILE (#420.3)	PRCD FUND/APPROPRIATION CODE(#420.3) LAST EDITED: `JUN 15, 1987` HELP-PROMPT: `Enter ALD Code. Type '??' for listing.` DESCRIPTION: `This is the Appropriation/Limitation/Department code.`
5	TYPE	0;6	SET	**********************REQUIRED FIELD********************** 'P' FOR PATIENT; 'O' FOR OTHER-PERSON; 'T' FOR THIRD PARTY; 'V' FOR VENDOR; 'C' FOR MEANS TEST PATIENT; 'N' FOR INSTITUTION; LAST EDITED: `NOV 16, 1988` HELP-PROMPT: `Enter Type Code. Type '??' for listing.` DESCRIPTION: `This code indicates the type of debtor that this category will be used for.`
6	CATEGORY NUMBER	0;7	NUMBER	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X I $D(X),$O(^PRCA(430.2,"AC",X,0))>0,$O(^(0))'=DA K X` LAST EDITED: `MAR 10, 1989` HELP-PROMPT: `Type a Number between 0 and 999, 0 Decimal Digits` DESCRIPTION: `This field is assigned by the package and should not be edited. This field defines what type of AR category and is used throughout the AR package. Since this is a table file and the internal entry number for categories` `may not be the same from site-to-site, this field should remain the same regardless of the site where the file is located. This field is used for "look-up" purposes by the AR package.` `UNEDITABLE` NOTES: `XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER` CROSS-REFERENCE: `430.2^AC` `1)= S ^PRCA(430.2,"AC",$E(X,1,30),DA)=""` `2)= K ^PRCA(430.2,"AC",$E(X,1,30),DA)` `3)= Needed to find AR categories by category number` `This cross-reference is used for look-ups by the Category Number field.` `This cross-reference is used extensively throughout the AR package and SHOULD NOT be edited. By editing this field, it may cause serious functional problems within the AR package.`
7	RECEIVABLE CODE	0;8	SET	'1' FOR FEDERAL; '2' FOR NON-FEDERAL; LAST EDITED: `FEB 20, 1991` DESCRIPTION: `The receivable code defines if the category of bill is a Federal Receivable or non-federal receivable. This field is used to provide a default when creating code sheets under the AR Accounting Technician menu. The code` `sheets require a "federal receivable" code.`
9	CHARGE INTEREST?	0;10	SET	**********************REQUIRED FIELD********************** '0' FOR NO; '1' FOR YES; LAST EDITED: `MAY 12, 1993` DESCRIPTION: `This field defines if this category of bill should be charged interest based on the interest rate effective at the time the bill was created.` `Interest is calculated every night by the AR package for all bills.`
10	CHARGE ADMINISTRATIVE?	0;11	SET	**********************REQUIRED FIELD********************** '0' FOR NO; '1' FOR YES; LAST EDITED: `MAY 12, 1993` DESCRIPTION: `This field defines if this category of bill should be charged administrative charges based on the administrative amount effective at the time the bill was created.` `Administrative charges are calculated for each account every night by the AR package for all accounts.`
11	CHARGE PENALTY?	0;12	SET	**********************REQUIRED FIELD********************** '0' FOR NO; '1' FOR YES; LAST EDITED: `MAY 12, 1993` DESCRIPTION: `This field defines if this category of bill should be charged penalty based on the penalty rate effective at the time the bill was created.` `Interest is calculated every night by the AR package for all bills.`
12	ACCRUED?	0;9	SET	'1' FOR ACCRUED; '0' FOR NON-ACCRUED; '2' FOR EITHER; LAST EDITED: `DEC 07, 1994` HELP-PROMPT: `Enter a '1' in this field if the bills are accrued for this category; a '0' if the bills are not accrued; a '2' if the bill type could be either.` DESCRIPTION: `determines if bill is detail or summary.` `UNEDITABLE`
13	REFUND/REIMBURSEMENT	0;13	SET	'1' FOR REFUND; '2' FOR REIMBURSEMENT; LAST EDITED: `APR 19, 1994` DESCRIPTION: `Determines which type of FMS bill to be generated base on category.`
14	PARAGRAPH CODES	0;14	FREE TEXT	INPUT TRANSFORM: `K:$L(X)>90!($L(X)<1) X` LAST EDITED: `MAY 24, 1996` HELP-PROMPT: `Answer must be 1-90 characters in length.` DESCRIPTION: `Based on the category of the bill, CCPC will print out paragraph on the patient statement for the different rights and obligations. This field contains which paragraph/s goes with which type of bill.`

CATEGORY: INELIGIBLE HOSP.	CATEGORY: EMERGENCY/HUMANITARIAN	CATEGORY: NURSING HOME CARE(NSC)	CATEGORY: OUTPATIENT CARE(NSC)	CATEGORY: HOSPITAL CARE (NSC)	CATEGORY: WORKMAN'S COMP.	CATEGORY: NO-FAULT AUTO ACC.	CATEGORY: CRIME OF PER.VIO.
CATEGORY: REIMBURS.HEALTH INS.	CATEGORY: TORT FEASOR	CATEGORY: MILITARY	CATEGORY: FEDERAL AGENCIES-REFUND	CATEGORY: FEDERAL AGENCIES-REIMB.	CATEGORY: EX-EMPLOYEE	CATEGORY: CURRENT EMP.	CATEGORY: VENDOR
CATEGORY: C (MEANS TEST)	CATEGORY: SHARING AGREEMENTS	CATEGORY: INTERAGENCY	CATEGORY: MEDICARE	CATEGORY: RX CO-PAYMENT/SC VET	CATEGORY: RX CO-PAYMENT/NSC VET	CATEGORY: NURSING HOME CARE PER DIEM	CATEGORY: HOSPITAL CARE PER DIEM
CATEGORY: PREPAYMENT	CATEGORY: CHAMPVA SUBSISTENCE	CATEGORY: CHAMPVA THIRD PARTY	CATEGORY: CHAMPVA	CATEGORY: TRICARE	CATEGORY: TRICARE PATIENT	CATEGORY: TRICARE THIRD PARTY	CATEGORY: ADULT DAY HEALTH CARE
CATEGORY: DOMICILIARY	CATEGORY: RESPITE CARE-INSTITUTIONAL	CATEGORY: RESPITE CARE-NON-INSTITUTIONAL	CATEGORY: GERIATRIC EVAL-INSTITUTIONAL	CATEGORY: GERIATRIC EVAL-NON-INSTITUTION	CATEGORY: NURSING HOME CARE-LTC	CATEGORY: NURSING HOME PROCEEDS	CATEGORY: PARKING FEES
CATEGORY: CWT PROCEEDS	CATEGORY: COMP & PEN PROCEEDS	CATEGORY: ENHANCED USE LEASE PROCEEDS	CATEGORY: FEE REIMB INS	CATEGORY: EMERGENCY/HUMANITARIAN REIMB.	CATEGORY: INELIGIBLE HOSP. REIMB.	CATEGORY: CHOICE THIRD PARTY	CATEGORY: CC THIRD PARTY
CATEGORY: CCN THIRD PARTY	CATEGORY: CC MTF THIRD PARTY	CATEGORY: CHOICE NO-FAULT AUTO	CATEGORY: CHOICE TORT FEASOR	CATEGORY: CCN WORKERS' COMP	CATEGORY: CCN NO-FAULT AUTO	CATEGORY: CCN TORT FEASOR	CATEGORY: CC WORKERS' COMP
CATEGORY: CC NO-FAULT AUTO	CATEGORY: CC TORT FEASOR	CATEGORY: CHOICE WORKERS' COMP	CATEGORY: CHOICE INPT	CATEGORY: CHOICE RX CO-PAYMENT	CATEGORY: CC INPT	CATEGORY: CC RX CO-PAYMENT	CATEGORY: CCN INPT
CATEGORY: CCN RX CO-PAYMENT	CATEGORY: CC MTF INPT	CATEGORY: CC MTF RX CO-PAYMENT	CATEGORY: CC NURSING HOME CARE - LTC	CATEGORY: CC RESPITE CARE	CATEGORY: CCN NURSING HOME CARE - LTC	CATEGORY: CCN RESPITE CARE	CATEGORY: CHOICE NURSING HOME CARE - LTC
CATEGORY: CHOICE RESPITE CARE	CATEGORY: TRICARE DES	CATEGORY: TRICARE SCI	CATEGORY: TRICARE TBI	CATEGORY: TRICARE BLIND REHABILITATION	CATEGORY: TRICARE DENTAL	CATEGORY: TRICARE PHARMACY	CATEGORY: CHOICE OPT
CATEGORY: CC OPT	CATEGORY: CCN OPT	CATEGORY: CC MTF OPT	CATEGORY: CC URGENT CARE

>>	Not killed explicitly
*	Changed
!	Killed
~	Newed

Name	Field # of Occurrence
>> DA	.01(XREF 1S), .01(XREF 1K), 1(XREF 1S), 1(XREF 1K), 6+1, 6(XREF 1S), 6(XREF 1K)
U	ID1+1
X	.01+1!, .01(XREF 1S), .01(XREF 1K), 1+1!, 1(XREF 1S), 1(XREF 1K), 2+1!, 3+1!, 6+1!, 6(XREF 1S) , 6(XREF 1K), 14+1!

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Package: Accounts Receivable

Global: ^PRCA(430.2

Information

Description

Directly Accessed By Routines, Total: 126

Accessed By FileMan Db Calls, Total: 30

Pointed To By FileMan Files, Total: 6

Pointer To FileMan Files, Total: 1

Fields, Total: 21

Found Entries, Total: 84

Global Variables Directly Accessed

Naked Globals

Local Variables

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