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Routine: FBNHEP2

Package: Fee Basis

Routine: FBNHEP2


Information

FBNHEP2 ;AISC/GRR - ENTER NURSING HOME PAYMENT ;7/1/2009

Source Information

Source file <FBNHEP2.m>

Entry Points

Name Comments DBIA/ICR reference
NOBAT
GETBAT ;
Q
CKRAT ;check rates and fill gaps if needed
GETRAT
CALC ;get dollar amount to pay when no movements in month.
RATE
ERR
CALC1
DEFP
DAYS
CHECK
B9INVC(FBBAT) ; B9 Batch Invoice Count
; Input
; FBBAT = IEN of B9 type batch in file 161.7
; Returns count of invoices in batch

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,*7,"You do not have an open CNH Batch. You must have an open",!,"CNH type Batch before you can enter a payment!",!
  • Line Location: NOBAT+0
Function Call: WRITE
  • Prompt: !
  • Line Location: GETBAT+3
Function Call: WRITE
  • Prompt: !!,"This Batch already has the maximum number of Payments!"
  • Line Location: GETBAT+7
Function Call: WRITE
  • Prompt: !,"Insufficient Authorization Rate data on file for patient: ",$$NAME^FBCHREQ2(DFN)
  • Line Location: ERR+0
Function Call: WRITE
  • Prompt: !,"Take the appropriate action prior to entering a payment:"
  • Line Location: ERR+1
Function Call: WRITE
  • Prompt: !?3,"Use the Edit Authorization option to modify the authorization period or",!?3,"assure a contract with valid rates exists for the payment period before",!?8,"continuing with this payment entry.",!!
  • Line Location: ERR+2

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^FBAA(161.7 - [#161.7] Classic Fileman Calls
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