AR BATCH PAYMENT (344)    FILE (1)

Name Value
NAME AR BATCH PAYMENT
DESCRIPTION
This file holds batch payments information.  Payments no longer are posted
Per VHA Directive 10-93-142, this file definition should not be modified.
directly to patient bills, but rather, entered into this file.  Once
the entries in this file are reconciled with cash on-hand and verified
to be correct, they are then 'posted' to the patient bills.
 
NOTICE: This file SHOULD NOT be edited directly via FileMan.
Information in this file should only be modified via the AR
package options.