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Routine: IBJDF7H

IBJDF7H.m

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IBJDF7H ;ALB/MR - REPAYMENT PLAN REPORT (HELP);14-AUG-00

 ;;2.0;INTEGRATED BILLING;**123,240**;21-MAR-94

 ;

HELP W ! F  S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="*END*"  D

 .W !,IBTEXT S IBOFF=IBOFF+1

 W !

 Q

 ;

TEXT ; - 'Sort Patients by (N)AME... ' prompt (Offset=1).

 ;;      Enter:  'N'  -  To select and sort patients by name

 ;;              'L'  -  To select and sort patients by the last 4

 ;;                      of the SSN

 ;;              '^'  -  To quit this option

 ;;*END*

 ;

 ; - 'START WITH PATIENT...' prompt (Offset=8).

 ;;      Enter a valid field value, or

 ;;              '@'    -  To include null values

 ;;              '<CR>' -  To start from the 'first' value for this field

 ;;              '^'    -  To quit this option

 ;;*END*

 ;

 ; - 'GO TO PATIENT' prompt (Offset=16).

 ;;      Enter a valid field value, or

 ;;              '@'    -  To include only null values, if 'Start with'

 ;;                         value is @

 ;;              '<CR>' -  To go to the 'last' value for this field

 ;;              '^'    -  To quit this option

 ;;*END*

 ;

 ; - 'Current or Defaulted Repayment Plan...' prompt (Offset=23).

 ;;      Enter the type of Repayment Plan to be listed:

 ;;                

 ;;              'C'  -  To Current Repayment Plan

 ;;              'D'  -  To Defaulted Repayment Plan

 ;;              'B'  -  To Both (Current and Defaulted)

 ;;              '^'  -  To quit this option

 ;;*END*

 ;

 ; - 'Minimum number of days defaulted:' prompt (Offset=32).

 ;;  Please, enter the minimum number of days defaulted on a payment

 ;;  for a Repayment Plan to be considered defaulted. The  Repayment 

 ;;  Plans with no defaulted payments or that defaulted  fewer  days

 ;;  than the number entered here, will be considered current.

 ;;*END*

 ;

 ; - 'MCCR or NON-MCCR Receivables..." prompt (Offset=39).

 ;;         Enter the type of receivables to be listed:

 ;;

 ;;              'M'  -  To MCCR Receivables

 ;;              'N'  -  To NON-MCCR Receivables

 ;;

 ;;              The NON-MCCR Categories are:

 ;;

 ;;     TRICARE          TRICARE Patient        TRICARE Third Party

 ;;     CHAMPVA          CHAMPVA Subsistence    CHAMPVA Third Party

 ;;     Ex-Employee      Current Employee       Military

 ;;     Vendor           Interagency            Sharing Agreements

 ;;     Federal Agencies-refund      Federal Agencies-reimbursement

 ;;

 ;;              All the others are MCCR.

 ;;*END*

 ; - 'Do you want to print TOTAL by Patient?' prompt (Offset=55).

 ;;      Enter:  'Y'  -  To print the total for patients with more

 ;;                      than one entry

 ;;              'N'  -  To NOT print the total by patient

 ;;              '^'  -  To quit this option

 ;;*END*