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Global: ^RCY(344.74

Package: Accounts Receivable

Global: ^RCY(344.74


Information

FileMan FileNo FileMan Filename Package
344.74 RCDPE FIRST PARTY CHARGE QUEUE Accounts Receivable

Description

Accessed By FileMan Db Calls, Total: 1

Package Total Routines
Accounts Receivable 1 RCDPEAD3    

Pointer To FileMan Files, Total: 2

Package Total FileMan Files
Integrated Billing 2 BILL/CLAIMS(#399)[.02]    INTEGRATED BILLING ACTION(#350)[.01]    

Fields, Total: 4

Field # Name Loc Type Details
.01 CHARGE 0;1 POINTER TO INTEGRATED BILLING ACTION FILE (#350)
************************REQUIRED FIELD************************
INTEGRATED BILLING ACTION(#350)

  • LAST EDITED:  FEB 15, 2019
  • HELP-PROMPT:  Enter the reference number of a charge from the INTEGRATED BILLING ACTION file
  • DESCRIPTION:  This is a charge from the INTEGRATED BILLING ACTION file that can not be automatically released from hold by the ePayments nightly process at the current time, due to the debtor having an open pre-payment. The charge will
    be removed from the 'QUEUE' by the nightly process when there is no longer an open pre-payment, or the charge is no longer on hold.
  • TECHNICAL DESCR:  
    This field will be automatically propulated by the system.
  • CROSS-REFERENCE:  344.74^B
    1)= S ^RCY(344.74,"B",$E(X,1,30),DA)=""
    2)= K ^RCY(344.74,"B",$E(X,1,30),DA)
.02 THIRD PARTY BILL 0;2 POINTER TO BILL/CLAIMS FILE (#399)
************************REQUIRED FIELD************************
BILL/CLAIMS(#399)

  • LAST EDITED:  FEB 15, 2019
  • HELP-PROMPT:  Enter the third party bill number associated with this charge
  • DESCRIPTION:  
    This field contain the third party bill related to the first party charge.
  • TECHNICAL DESCR:  
    This field will be automatically propulated by the system.
.03 DATE/TIME CREATED 0;3 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  FEB 15, 2019
  • HELP-PROMPT:  Enter the date and time this entry was created.
  • DESCRIPTION:  
    This is the date and time the record was added to the system.
  • TECHNICAL DESCR:  
    This field will be automatically propulated by the system.
.04 ERA DETAIL 0;4 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>20!($L(X)<3)!'(X?1N.N1","1N.N1",") X
    MAXIMUM LENGTH: 20
  • LAST EDITED:  JUL 08, 2019
  • HELP-PROMPT:  Answer must be 3-20 characters in length.
  • DESCRIPTION:  
    The ERA DETAIL field will contain a reference to the ERA detail in sub-file 344.41 which conatined a payment for the third party bill related to the first party charge.
  • TECHNICAL DESCR:  
    This field will be automatically populated by the system.
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