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Routine: RCDPEWL1

Package: Accounts Receivable

Routine: RCDPEWL1


Information

RCDPEWL1 ;ALB/TMK - ELECTRONIC EOB WORKLIST SCREEN ;Jun 06, 2014@19:11:19

Source Information

Source file <RCDPEWL1.m>

Entry Points

Name Comments DBIA/ICR reference
BLD(RCSORT) ; Build the detail display record for the WL scratch pad record
; Assume RCSCR = ien from file 344.49
; RCSORT = "" or 'N' for no sort 'F' for 0-pays first, 'L' for last
TOPLINE(RCZ0,RCTS) ; Function returns the top line of the EEOB display
; RCZ0 = the 0-node of the whole number entry line for the EEOB
; RCTS = the selectable line #
PHARM(RCZZ0,RCECME,RCT,ZZ1) ;
INIT ;
HDR ;
FNL ; -- Clean up list
SET(X,RCSEQ,RCSEQ1,RCZ9) ; -- set arrays
; X = the data to set into the global
; RCSEQ = the selectable line #
; RCSEQ1 = the sub line #
; RCZ9 = reference to the line(s) in file 344.41 or to the subline in
; file 344.49 for RCSEQ having a decimal
PNM4(RCIFN,RCDA,RC) ; Returns either the patient name or patient name/last 4
; RCIFN = ien of file 344.4
; RCDA = ien of file 344.41
; RC = the ien of file 430
COBN(RC,A) ; Return seq # of selected payer
; A = 'PST' or null to get current bill payer seq #
COPAY(RCIFN)

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^RCY(344.4 - [#344.4] GET1^DIQ
344.41 EXTERNAL^DILFD,  GET1^DIQ
344.491 EXTERNAL^DILFD,  GET1^DIQ
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