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Routine: PRCABJ

Package: Accounts Receivable

Routine: PRCABJ


Information

PRCABJ ;WASH-ISC@ALTOONA,PA/LDB,TJK - NIGHTLY PROCESS FOR ACCOUNTS RECEIVABLE ;11/8/96 3:54 PM

Source Information

Source file <PRCABJ.m>

Entry Points

Name Comments DBIA/ICR reference
EN ;Start of nightly process-check to see if process is already running
DRIVER ;All processes are called from this point
CHK ;checkpoint of process
VERIFY ;Verifies Pointer Files--Will HALT Process if Pointer Files Invalid
INT ; update interest and admin charges for non-benefit debts
; example: vendor, employee, ex-employee
STM ;Update statement days for PERSONS, VENDORS, and Institutions
STATMNT ;Print patient statements
RECPT ;Manage Receipts and Deposits
TOP ;Transmit TOP documents
TOPQUE
TCSP ;Transmit Cross-Servicing (Treasury Cross-Servicing Project) documents
TCSPQUE
UB ;Print Uniform Billing forms
LIST ;Print Follow-up List
COMMENT ;Print Comment List
WRKLD ; Generates Diagnostic Measures Workload Reports
ARDM ; Generate AR Diagnostic Measures statistic reports weekly
EVNT ;Purge AR Events
PURFMS ;Purge FMS documents
EFT ; Starts matching of EFTs to EOBs job
BNUM ;Check bill numbering series
ENUM ;Check event numbering series
CBO ; Create Extract Files for ARC
ABAUDIT ;PRCA*4.5*304 - Auto-audit Paper bills
RPP ;PRCA*4.5*378 - Repayment Plan Nightly Process
CLNMTR ;PRCA*4.5*378 - Remove AR Metrics file data older than the # days specified by the METRICS RETENTION DAYS parameter
RECALL ; if HRFS patient flag is set or date of death is set, then recall CS bills, stop TOP referrals, and remove debtors from DMC PRCA*4.5*400
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