| DESCRIPTION |
This Accounts Receivable option allows the user to enter/edit the DMC Debt
Debt Valid field set to 'NO'), staff will cancel the bill using the
existing functionality
Valid field in the Accounts Receivable (#430) file. The user will be
prompted to select a specific bill, by bill number or Patient, and then be
issued a prompt for the DMC Debt Valid field for corresponding bill with a
Current Status of Active, Open, or Suspended. If the prompt is answered
'Yes', then the associated receivables will be included into the DMC
eligible debt determination process for the Accounts Receivable Nightly
Process Background Job and if it meets all DMC referral criteria be
referred to DMC. If the Debt is determined to be inappropriate (the DMC
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