IBCNEPM1 ;DAOU/ESG - PAYER MAINT/INS COMPANY LIST FOR PAYER ;22-JAN-2003
Source file <IBCNEPM1.m>
Name | Comments | DBIA/ICR reference |
---|---|---|
EN(IEN,PAYER,PROFID,INSTID) | ; -- main entry point for IBCNE PAYER EXPAND LIST
; IEN is the IEN of the Payer(#365.12). PAYER is the payer's name. ; PROFID and INSTID are the EDI ID numbers for the selected payer ; These are passed into this routine from EXPND^IBCNEPM2. |
|
ENX | ;
|
|
HDR | ; -- header code
|
|
INIT | ; -- init variables and list array
; Variable PAYER (payer name) is returned by this procedure and used ; by the list header. Variable LINE is also set before coming into ; this procedure. |
|
HELP | ; -- help code
|
|
EXIT | ; -- exit code
|
|
LINK | ; -- code to facilitate the linking between the ins company and payer
|
|
L1 | ;
|
|
LINKX | ;
|
Name | Line Occurrences |
---|---|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|
Function Call: WRITE |
|