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Routine: RCCPCBAK

Package: Accounts Receivable

Routine: RCCPCBAK


Information

RCCPCBAK ;WASHISC/ALTOONA-AR UTILITY ROUTINE ;11/19/96 10:26 AM

Source Information

Source file <RCCPCBAK.m>

Entry Points

Name Comments DBIA/ICR reference
1 ;;Interest and admin charges being assessed
2 ;;CCPC STATEMENTS build or transmission
3 ;;NON-PATIENT statement dates for billing cycle
4 ;;RECEIPT CHECK for fiscal integrity of deposits
5 ;;IRS MASTER CODE SHEETS (IF APPLICABLE)
6 ;;IRS WEEKLY CODE SHEETS (IF DAY OF THE WEEK)
7 ;;PRE-IRS CHECK (IF APPLICABLE)
8 ;;Purging of event file
9 ;;Validation of bill numbering
10 ;;Validation of event numbers
11 ;;Deposit Management validation
12 ;;FMS document maintenance
13 ;;OBR scheduled
14 ;;National database totals compilation (if applicable)
15 ;;Printing of UB or HCFA forms
16 ;;Printing of non-patient follow-up letters
17 ;;Printing IRS letters (if applicable)
18 ;;Printing of Unprocessed Document List for AR FMS documents
19 ;;Follow-up list
20 ;;Comment log list
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