Routine: PRCAREPT

Information

PRCAREPT ;SF-ISC/YJK-AR LIST,REPORT ;8/26/93 8:43 AM

Name	Comments	DBIA/ICR reference
V	;;4.5;Accounts Receivable;68,63,108,299;Mar 20, 1995;Build 6
PRINT	;ask if the report will be queued.
QUE
DIP
KILLV
END
REPT	;====================== REPORT SUBROUTINES ==========================
EN2	;report for MAS reconciliation with AR for 3rd Party.
EN3	;print 3rd party accounts receivable report.
EN4	;Report AR referred to RC
EN5	;Report AR referred to DOJ
EN6	;print other transaction for CALM code sheet in the AT section.
EN8	;RC debt collection report.
EN9	;DOJ debt collection report.
EN10	;print contingent (Worker's Comp & Tort Feasors) 3rd party accounts receivable report.
EN11	;print DMC referred debts

Name	Line Occurrences
Function Call: WRITE	Prompt: !,PRCA("MESS") Line Location: QUE+0
Function Call: WRITE	Prompt: " " Line Location: QUE+0
Function Call: WRITE	Prompt: !,"Answer <YES> or <NO>" Line Location: QUE+1
Function Call: WRITE	Prompt: !!,"This report should be run on or AFTER the first Wednesday of the month." Line Location: EN11+1
Function Call: WRITE	Prompt: !,"Make sure your facility has received the monthly offset information from" Line Location: EN11+2
Function Call: WRITE	Prompt: !,"the DMC to insure the accuracy of this report." Line Location: EN11+3
Function Call: WRITE	Prompt: !!,?5,"Enter DMC Report to print:" Line Location: EN11+5
Function Call: WRITE	Prompt: !,?10,"1 - All Patients" Line Location: EN11+6
Function Call: WRITE	Prompt: !,?10,"2 - Single Patient",! Line Location: EN11+7