Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Source |  Entry Points |  FileMan Files Accessed Via FileMan Db Call
Print Page as PDF
Routine: PRCACPV

Package: Accounts Receivable

Routine: PRCACPV


Information

PRCACPV ;WASH-ISC@ALTOONA,PA/LDB - CHAMPVA FMS DOCUMENTS ;5/1/95 3:06 PM

Source Information

Source file <PRCACPV.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**1,48,90,119,204,192,235,295,315,338,357,365,392**;Mar 20, 1995;Build 10
EN(BILL,ERR) ;Send CHAMPVA SUBSISTENCE bill to FMS
ERR ;Add ineligible reimb ins *315
CHKTCARE(BILL) ; check if this is a Tricare Patient charge with orig. balance = 0 and only single "increase adjustment" transaction present PRCA*4.5*392

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRCA(430.2 - [#430.2] GET1^DIQ
^PRCA(430.3 - [#430.3] GET1^DIQ
Info |  Source |  Entry Points |  FileMan Files Accessed Via FileMan Db Call