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Routine: PRCAUDT1

Package: Accounts Receivable

Routine: PRCAUDT1


Information

PRCAUDT1 ;SF-ISC/YJK-SUBROUTINE AUDIT A NEW BILL/EDIT INCOMPLETE AR ;5/1/95 3:05 PM

Source Information

Source file <PRCAUDT1.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**1,173,371**;Mar 20, 1995;Build 29
RETN
WOBIL ;Check if the patient account has old written-off bills.
WOBIL1
UPBALN
ORAMT
CAUSED ;edit caused by,principal balance and general ledger number.
THIRD ; Check for 3rd party info on AR bill
RESFROM ; Update the BILL RESULTING FROM field for a rate type in RATE TYPE file
; #399.3

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !,"THE BILL HAS BEEN RETURNED",!
  • Line Location: RETN+2
Function Call: WRITE
  • Prompt: *7,"YOU SHOULD MAKE AN ENTRY !"
  • Line Location: CAUSED+5
Function Call: WRITE
  • Prompt: !,Z,!
  • Line Location: THIRD+5
Function Call: WRITE
  • Prompt: "Do you want to enter the data "
  • Line Location: THIRD+6
Function Call: WRITE
  • Prompt: !,"You may enter 'INSURED NAME', 'ID NO', 'GROUP NAME' and 'GROUP NO' for this bill. Answer 'Y' (YES) or 'N' (NO)."
  • Line Location: THIRD+7
Function Call: WRITE
  • Prompt: !
  • Line Location: RESFROM+10

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^DGCR(399.3 - [#399.3] Classic Fileman Calls
^PRCA(430 - [#430] Classic Fileman Calls
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