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Routine: IBR

Package: Integrated Billing

Routine: IBR


Information

IBR ;ALB/AAS - INTEGRATED BILLING - A/R INTERFACE ;25-FEB-91

Source Information

Source file <IBR.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;2.0;INTEGRATED BILLING;**52,70,93,113,132,51,715,630**;21-MAR-94;Build 39
1 ; -pass new entries to a/r
UP1 ; -update IB data and reindex
2
UP2 ; -update IB data and reindex
3
UP3 ; -update status of all previous bills to updated
UP4(IBN,IBIL) ; update field 350/.11 and "ABIL" xref IB*2.0*715
ERR
END ;
TRCHK ; - if entry has an ar transaction number take out of list
AR ; Pass charges which need separate bills to Accounts Receivable.
; Variable input: DFN -- Pointer to the patient in file #2
; IBSITE -- Facility number
; IBATYP -- Pointer to the action type in file #350.1
; IBFR -- 'Bill From' Date
; IBCHG -- Charge amount
; IBN -- Pointer to the charge in file #350
; IBY -- Set to 1 to denote potential success
; IBSERV -- Pointer to the service in file #49
SET ; Set up stub receivable in AR.
REL ; Release the charge to AR.
RELQ

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^IB - [#350] Classic Fileman Calls
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