|NAME||AR BATCH PAYMENT|
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.