IBOTR11 ;ALB/CPM - INSURANCE PAYMENT TREND REPORT - HELP TEXT ; 15-AUG-95
;;2.0;INTEGRATED BILLING;**42,100,118,128,743**;21-MAR-94;Build 18
;;Per VA Directive 6402, this routine should not be modified.
;
;IB*743/TAZ - Updated Help Text for INSURANCE COMPANY
HELP W ! F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="" W !,IBTEXT S IBOFF=IBOFF+1
W ! Q
;
TEXT ; - 'Select (I)NPATIENT...' prompt (offset=1).
;; Enter: '<CR>' - To select both Inpatient and Outpatient bills
;; 'I' - To select only Inpatient bills
;; 'O' - To select only Outpatient bills
;; '^' - To quit this option
;
; - 'Print (C)OMBINED...' prompt (offset=7).
;; Enter: '<CR>' - To print a report of both Inpatient and
;; Outpatient bills
;; 'S' - To print separate Inpatient and Outpatient
;; reports
;; '^' - To quit this option
;
; - 'Select (O)PEN, (C)LOSED...' prompt (offset=14).
;; Enter: '<CR>' - To select both Open and Closed bills
;; 'O' - To select only Open bills
;; 'C' - To select only Closed bills
;; '^' - To quit this option
;
; - 'Do you want to include cancelled bills' prompt (offset=20).
;; Enter: '<CR>' - To exclude cancelled bills from the report
;; 'Y' - To include cancelled bills on the report
;; '^' - To quit this option
;
; - 'Print report by...' prompt (offset=25).
;; Enter: '<CR>' - To select bills by the Bill Printed Date
;; '2' - To select bills by the Treatment Date
;; '^' - To quit this option
;
; - 'Print (M)AIN REPORT...' prompt (offset=30).
;; Enter: '<CR>' - To list all the bills which meet the report
;; criteria and the grand totals
;; 'S' - To list only sub-totals by insurance company
;; and the grand totals
;; 'G' - To list only the grand totals
;; '^' - To quit this option
;
; - 'Run report/totals for (S)PECIFIC...' prompt (offset=38).
;; Enter: '<CR>' - To select a range of insurance companies
;; 'S' - To select one or more insurance companies
;; '^' - To quit this option
;
; - 'Start with INSURANCE COMPANY' prompt (offset=43).
;; Enter a valid field value up to 40 characters, or:
;; '@' - To include null values
;; '<ENTER>' - To start from the 'first' value for this field
;; '^' - To quit this option
;
; - 'Go to INSURANCE COMPANY' prompt (offset=49).
;; Enter a valid field value up to 40 characters, or:
;; '@' - To include only null values, if 'Start with'
;; value is @
;; '<ENTER>' - To go to the 'last' value for this field
;; '^' - To quit this option
;
; - 'Sort by AMOUNT (O)WED...' prompt (offset=56).
;; Enter: '<CR>' - To sort report by insurance company
;; 'O' - To sort report from the insurance company
;; with the HIGHEST amount owed them, to the
;; one with the LOWEST amount owed them
;; 'P' - To sort report from the insurance company
;; with the HIGHEST amount paid them, to the
;; one with the LOWEST amount paid them
;; '^' - To quit this option
;
; - 'Include receivables...' prompt (offset=66).
;; Enter: '<CR>' - To exclude receivables referred to the
;; Regional Counsel from the report
;; 'Y' - To include receivables referred to the
;; Regional Counsel to the report
;; '^' - To quit this option
;
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBOTR11 4037 printed Nov 22, 2024@17:36:14 Page 2
IBOTR11 ;ALB/CPM - INSURANCE PAYMENT TREND REPORT - HELP TEXT ; 15-AUG-95
+1 ;;2.0;INTEGRATED BILLING;**42,100,118,128,743**;21-MAR-94;Build 18
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 ;IB*743/TAZ - Updated Help Text for INSURANCE COMPANY
HELP WRITE !
FOR
SET IBTEXT=$PIECE($TEXT(TEXT+IBOFF),";",3)
if IBTEXT=""
QUIT
WRITE !,IBTEXT
SET IBOFF=IBOFF+1
+1 WRITE !
QUIT
+2 ;
TEXT ; - 'Select (I)NPATIENT...' prompt (offset=1).
+1 ;; Enter: '<CR>' - To select both Inpatient and Outpatient bills
+2 ;; 'I' - To select only Inpatient bills
+3 ;; 'O' - To select only Outpatient bills
+4 ;; '^' - To quit this option
+5 ;
+6 ; - 'Print (C)OMBINED...' prompt (offset=7).
+7 ;; Enter: '<CR>' - To print a report of both Inpatient and
+8 ;; Outpatient bills
+9 ;; 'S' - To print separate Inpatient and Outpatient
+10 ;; reports
+11 ;; '^' - To quit this option
+12 ;
+13 ; - 'Select (O)PEN, (C)LOSED...' prompt (offset=14).
+14 ;; Enter: '<CR>' - To select both Open and Closed bills
+15 ;; 'O' - To select only Open bills
+16 ;; 'C' - To select only Closed bills
+17 ;; '^' - To quit this option
+18 ;
+19 ; - 'Do you want to include cancelled bills' prompt (offset=20).
+20 ;; Enter: '<CR>' - To exclude cancelled bills from the report
+21 ;; 'Y' - To include cancelled bills on the report
+22 ;; '^' - To quit this option
+23 ;
+24 ; - 'Print report by...' prompt (offset=25).
+25 ;; Enter: '<CR>' - To select bills by the Bill Printed Date
+26 ;; '2' - To select bills by the Treatment Date
+27 ;; '^' - To quit this option
+28 ;
+29 ; - 'Print (M)AIN REPORT...' prompt (offset=30).
+30 ;; Enter: '<CR>' - To list all the bills which meet the report
+31 ;; criteria and the grand totals
+32 ;; 'S' - To list only sub-totals by insurance company
+33 ;; and the grand totals
+34 ;; 'G' - To list only the grand totals
+35 ;; '^' - To quit this option
+36 ;
+37 ; - 'Run report/totals for (S)PECIFIC...' prompt (offset=38).
+38 ;; Enter: '<CR>' - To select a range of insurance companies
+39 ;; 'S' - To select one or more insurance companies
+40 ;; '^' - To quit this option
+41 ;
+42 ; - 'Start with INSURANCE COMPANY' prompt (offset=43).
+43 ;; Enter a valid field value up to 40 characters, or:
+44 ;; '@' - To include null values
+45 ;; '<ENTER>' - To start from the 'first' value for this field
+46 ;; '^' - To quit this option
+47 ;
+48 ; - 'Go to INSURANCE COMPANY' prompt (offset=49).
+49 ;; Enter a valid field value up to 40 characters, or:
+50 ;; '@' - To include only null values, if 'Start with'
+51 ;; value is @
+52 ;; '<ENTER>' - To go to the 'last' value for this field
+53 ;; '^' - To quit this option
+54 ;
+55 ; - 'Sort by AMOUNT (O)WED...' prompt (offset=56).
+56 ;; Enter: '<CR>' - To sort report by insurance company
+57 ;; 'O' - To sort report from the insurance company
+58 ;; with the HIGHEST amount owed them, to the
+59 ;; one with the LOWEST amount owed them
+60 ;; 'P' - To sort report from the insurance company
+61 ;; with the HIGHEST amount paid them, to the
+62 ;; one with the LOWEST amount paid them
+63 ;; '^' - To quit this option
+64 ;
+65 ; - 'Include receivables...' prompt (offset=66).
+66 ;; Enter: '<CR>' - To exclude receivables referred to the
+67 ;; Regional Counsel from the report
+68 ;; 'Y' - To include receivables referred to the
+69 ;; Regional Counsel to the report
+70 ;; '^' - To quit this option
+71 ;
