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Info Desc Directly Accessed By Routines Accessed By FileMan Db Calls Pointer To FileMan Files Fields External References Global Variables Directly Accessed Local Variables
This file will store all of the audit entries when an ERA line item is placed in suspense. Once in suspense, the suspensed item will update the audit log whenever the suspended item is refunded or paid.
HELP-PROMPT: Enter the ID of user adding/editing Suspense entry
DESCRIPTION:
The user ID of the user who either placed the ERA line item in suspense or edited an item already in suspense.
CROSS-REFERENCE: 344.71^C
1)= S ^RCY(344.71,"C",$E(X,1,30),DA)=""
2)= K ^RCY(344.71,"C",$E(X,1,30),DA)
3)= Do Not Delete
This is a search index to allow users to perform a lookups by the user(s) who place ERA line item in suspense or update any items that were in suspense.
Enter the receipt number associated with the ERA line item that is in suspense.
CROSS-REFERENCE: 344.71^D
1)= S ^RCY(344.71,"D",$E(X,1,30),DA)=""
2)= K ^RCY(344.71,"D",$E(X,1,30),DA)
3)= Do Not Delete
This index allows a user to look at those entries in the Suspense audit log that have been cleared from suspense by attaching the line item (EOB) to a specific bill.
HELP-PROMPT: Answer must be 1-15 characters in length.
DESCRIPTION:
The Claim Number that is associated with the suspense entry.
CROSS-REFERENCE: 344.71^E
1)= S ^RCY(344.71,"E",$E(X,1,30),DA)=""
2)= K ^RCY(344.71,"E",$E(X,1,30),DA)
3)= Do Not Delete
This index allows a user to research Suspense Audit Log entries by a Claim or Bill number if the line item in suspense (EOB) was linked to a Bill or Claim and cleared from suspense.