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Routine: RCBEPAYF

Package: Accounts Receivable

Routine: RCBEPAYF


Information

RCBEPAYF ;WISC/RFJ-first party payment processing(called by rcbepay) ;1 Jun 00

Source Information

Source file <RCBEPAYF.m>

Entry Points

Name Comments DBIA/ICR reference
FIRSTPTY() ; apply payment to first party account
; called by rcbepay
PROC ;
; loop all the bills for a patients account and keep looping them
; until either there is no more bills or the money paid is zero.
; the bills are looped in case of repayments. if there is money
; left over, this will apply more money to the repayment bills
; instead of creating a prepayment. a prepayment should only be
; created if all bills for the account is collected/closed.
CS5B(RCBILLDA) ; logs ADJ for 5B CS reporting if Cross-Serviced bill ; prca*4.5*301 ; LEG
; Changed description from DEC ADJ to ADJ since increase adjustments will also use this code 315/DRF
; note: can use either I +$G(^PRCA(430,RCBILLDA,15)) D ; bill is Cross-Serviced

FileMan Files Accessed Via FileMan Db Call

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