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Routine: IBJDB11

Package: Integrated Billing

Routine: IBJDB11


Information

IBJDB11 ;ALB/CPM - BILLING LAG TIME REPORT (COMPILE) ; 27-DEC-96

Source Information

Source file <IBJDB11.m>

Entry Points

Name Comments DBIA/ICR reference
EN ; - Entry point from IBJDB1.
REV ; - Review all claims in file #399.
INIT(X) ; - Initialize summary accumulators/detail division nodes.
AUTH(IBN) ; - Is this an authorized claim?
; Input: IBN=Pointer to the AR in file #430
; Output: VAL=1^2^3^4^5, where:
; 1=1-Authorized claim
; 0-Not an authorized claim
; 2=Date AR was authorized
; 3=Date AR was activated
; 4=AR first payment date
; 5=Date AR was closed
FP ; - Get first payment date, if available.
DC ; - Get date AR closed.
AUTHQ
DL(X,X1) ; - Is line item date valid for report?
; Input: X=Line item number (or 0), X1=Line item date
; Output: 1=valid, 0=invalid
; *Requires pre-defined variables IBBDT, IBEDT, and IBSEL
DLQ
PTF(X) ; - Get most recent PTF transmission date.
; Input: X=IEN of PTF file entry.
; Output: Y=PTF date.
PTFQ
CL(IBN) ; - Get the clinics for bill.
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