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Routine: PRCAAPR

Package: Accounts Receivable

Routine: PRCAAPR


Information

PRCAAPR ;WASH-ISC@ALTOONA,PA/RGY - PATIENT ACCOUNT PROFILE (CONT) ;3/9/94 8:41 AM

Source Information

Source file <PRCAAPR.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**198,221,276,389**;Mar 20, 1995;Build 36
EN(PRCATY) ;
ASK
Q
EN1(DBTR) ; entry point from repayment plan worklist, called from ^RCRPWL1 PRCA*4.5*389
COMP ;Compile patient bills
  • ICR #6403
    • Status: Active
    • Usage: Controlled Subscription
  • ICR #6751
    • Status: Withdrawn
    • Usage: Controlled Subscription
    COMP1
    COMP2 ;Compile payments
    COMP3(RCBILL) ; PRCA*4.5*276
    ; Check for 1st and 3rd party payment activity on bill
    ; RCBILL is the IEN for the bill # in files #399/#430 and must be valid,
    ; check the EOB type and exclude it if it is an MRA. Otherwise,
    ; returns the EEOB indicator '%' if payment activity was found.
    ; Access to file #361.1 covered by IA #4051.
    ; Access to file #399 covered by IA #3820.

    Interaction Calls

    Name Line Occurrences
    Function Call: READ
    • Formatting: !!
    • Prompt: "Select DEBTOR NAME or BILL NUMBER: "
    • Variable: X
    • Timeout: DTIME
    • Line Location: ASK+2

    FileMan Files Accessed Via FileMan Db Call

    FileNo Call Tags
    ^RCD(340 - [#340] Classic Fileman Calls
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