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Global: ^PRCA(430.6

Package: Accounts Receivable

Global: ^PRCA(430.6


Information

FileMan FileNo FileMan Filename Package
430.6 AR DEBT LIST Accounts Receivable

Description

Accessed By FileMan Db Calls, Total: 1

Package Total Routines
Accounts Receivable 1 PRYAUP    

Pointed To By FileMan Files, Total: 2

Package Total FileMan Files
Accounts Receivable 1 ACCOUNTS RECEIVABLE(#430)[4.5]    
Integrated Billing 1 RATE TYPE(#399.3)[.11]    

Fields, Total: 4

Field # Name Loc Type Details
.01 BRIEF NAME 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>5!($L(X)<2) X
  • LAST EDITED:  DEC 07, 1987
  • HELP-PROMPT:  Enter the brief name for a bill, 2-5 characters.
  • DESCRIPTION:  
    This is the brief name used to call up the cause of a bill.
  • CROSS-REFERENCE:  430.6^B
    1)= S ^PRCA(430.6,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.6,"B",$E(X,1,30),DA)
    3)= This is the brief name cross-reference.
    This cross-reference is used for sorting and file look-up by AR Debt List.
1 FULL NAME 0;2 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>60!($L(X)<3) X
  • LAST EDITED:  DEC 07, 1987
  • HELP-PROMPT:  Enter the full name for the cause of a bill, 3-60 characters.
  • DESCRIPTION:  
    This is the full name for the cause of a bill. It is used in the form letters.
  • CROSS-REFERENCE:  430.6^C
    1)= S ^PRCA(430.6,"C",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.6,"C",$E(X,1,30),DA)
    3)= This is the full name cross-reference.
    This cross-reference is used for look-up and sorting by the Full Name field.
2 CODE 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>99)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  DEC 07, 1987
  • DESCRIPTION:  
    This is an internal code number used for file maintenance. The user will not see this number.
3 TYPE 0;4 SET
************************REQUIRED FIELD************************
  • 'CP' FOR PATIENT;
  • 'V' FOR VENDOR;
  • 'NT' FOR THIRD PARTY/INSTITUTION;
  • 'O' FOR PERSON;
  • 'X' FOR ALL TYPE;
  • 'NOPV' FOR VENDOR/PERSON/PATIENT/INSTITUTION;
  • 'IO' FOR INSURANCE/PERSON;
  • 'NV' FOR INSTITUTION/VENDOR;
  • 'VO' FOR VENDOR/PERSON;
  • 'VON' FOR VENDOR/PERSON/INSTITUTION;

  • LAST EDITED:  NOV 23, 1988
  • HELP-PROMPT:  Enter bill type. Enter '??' for current types.
  • DESCRIPTION:  
    This is the type of the bill - Vendor, third party, patient, etc. Enter '??' for a listing of available types.
  • CROSS-REFERENCE:  430.6^D
    1)= S ^PRCA(430.6,"D",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.6,"D",$E(X,1,30),DA)
    3)= This is the list type cross-reference.
    This cross-reference is used for look-up and sorting by the AR Debt List Type field.

Found Entries, Total: 35

BRIEF NAME: CHMPV    BRIEF NAME: IMC    BRIEF NAME: OMC    BRIEF NAME: NHC    BRIEF NAME: EDT    BRIEF NAME: HET    BRIEF NAME: LA    BRIEF NAME: DP    
BRIEF NAME: TA    BRIEF NAME: SO    BRIEF NAME: ESP    BRIEF NAME: SPUS    BRIEF NAME: IGP    BRIEF NAME: IGM    BRIEF NAME: VO    BRIEF NAME: VEP    
BRIEF NAME: MP    BRIEF NAME: UAR    BRIEF NAME: LBB    BRIEF NAME: QC    BRIEF NAME: IIP    BRIEF NAME: IOP    BRIEF NAME: IPIO    BRIEF NAME: IGR    
BRIEF NAME: OIMC    BRIEF NAME: HI    BRIEF NAME: COE    BRIEF NAME: VCM    BRIEF NAME: PCS    BRIEF NAME: MT    BRIEF NAME: BP    BRIEF NAME: HC    
BRIEF NAME: VEP    BRIEF NAME: LP    BRIEF NAME: PHC    
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