FileMan FileNo | FileMan Filename | Package |
---|---|---|
348.4 | AR DATA QUEUE | Accounts Receivable |
Package | Total | Routines |
---|---|---|
Accounts Receivable | 5 | RCXVACK RCXVDEQ RCXVRMV RCXVSRV RCXVTSK |
Integrated Billing | 1 | IBJVDEQ |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 2 | ACCOUNTS RECEIVABLE(#430)[#348.41(.01)] AR BATCH PAYMENT(#344)[#348.42(.01)] |
Registration | 1 | PATIENT(#2)[#348.41(.02), #348.43(.01)] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | BATCH NUMBER | 0;1 | NUMBER | ************************REQUIRED FIELD************************
|
.02 | BATCH DATE | 0;2 | DATE |
|
.03 | STATUS | 0;3 | SET |
|
.04 | BATCH TYPE | 0;4 | SET |
|
.05 | BATCH SEQUENCE NUMBER | 0;5 | NUMBER |
|
.06 | TOTAL BATCH SEQUENCE NUMBER | 0;6 | NUMBER |
|
.07 | NUMBER OF RECORDS | 0;7 | NUMBER |
|
.08 | ACK RECEIVED DATE/TIME | 0;8 | DATE |
|
.09 | ARC ACK RECEIVED DATE/TIME | 0;9 | DATE |
|
.1 | COPAY MONTH/YEAR | 0;10 | DATE |
|
1.01 | BILL NUMBER | 1;0 | POINTER Multiple #348.41 | 348.41 |
2.01 | AR BATCH PAYMENT | 2;0 | POINTER Multiple #348.42 | 348.42 |
3.01 | COPAY PATIENT | 3;0 | POINTER Multiple #348.43 | 348.43 |
4 | PRE-REGISTRATION MONTH/YEAR | 4;1 | DATE |
|
5 | INSURANCE BUFFER MONTH/YEAR | 5;1 | DATE |
|