IBOTR2 ;ALB/CPM - INSURANCE PAYMENT TREND REPORT - COMPILATION ;5-JUN-91
Source file <IBOTR2.m>
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| ENQ | ||
| COMP | ; - Compile Bill-Accounts Receivable records for report.
; IB*752/DTG - new var for insurance company range check |
|
| CANC | ; - Keep cancelled bills if CANCEL BILL? field was selected or answer
; to 'Do you want to include cancelled receivables?' prompt was YES. |
|
| PTDE | ; - Perform Printed/Treatment date edits.
|
|
| BUILD | ; - Retrieve A/R data and build sort global.
|
|
| SORT | ; - Create sort global based on amount owed/amount paid, if necessary. Add Group# w/ p447
|
|
| NAMAGE(DFN,EVT) | ; - Return patient name and age.
; Input: DFN = Pointer to patient in file #2 ; EVT = Event Date of claim ; Output: Patient name (1st 18 chars.)_"("_Age_")" ; Output after patch 447: Patient name (1st 16 chars.)_"("_Age_")" |
|
| PTIN(IBDA) | ; Retrieve Payer TIN for insurance company
|
