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Routine: IBCNEPM1

Package: Integrated Billing

Routine: IBCNEPM1


Information

IBCNEPM1 ;DAOU/ESG - PAYER MAINT/INS COMPANY LIST FOR PAYER ;22-JAN-2003

Source Information

Source file <IBCNEPM1.m>

Entry Points

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 ;

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!
  • Line Location: HELP+1
Function Call: WRITE
  • Prompt: !!?5,"There are no insurance companies to select."
  • Line Location: LINK+9
Function Call: WRITE
  • Prompt: !
  • Line Location: LINK+18
Function Call: WRITE
  • Prompt: !!?5,"No insurance companies selected."
  • Line Location: L1+12
Function Call: WRITE
  • Prompt: !
  • Line Location: L1+22
Function Call: WRITE
  • Prompt: !!?5,"Link process is complete."
  • Line Location: L1+58
Function Call: WRITE
  • Prompt: !?5,"You may view/edit this relationship by using the"
  • Line Location: L1+59
Function Call: WRITE
  • Prompt: !?5,"Insurance Company Entry/Edit option."
  • Line Location: L1+60
Info |  Source |  Entry Points |  Interaction Calls