RCDMCR5 1ST PARTY IB CANC RPT (11944)    OPTION (19)

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Name Value
NAME RCDMCR5 1ST PARTY IB CANC RPT
MENU TEXT First Party Charge IB Cancellation Recon Report
UPPERCASE MENU TEXT FIRST PARTY CHARGE IB CANCELLA
ROUTINE MAIN^RCDMCR5A
DESCRIPTION
This report will assist users in reviewing first party charges receiving 
all bills within the user specified bill cancellation date range.  If 
only bills with payments are printed, the report will include bills with
an IB Status of "Cancelled" and an AR Status of "C/C"
(Closed/Collected).  If all bills are printed, the report will include
bills with an IB Status of "Cancelled" with any AR Status.
 
The report allows user the option to print the report in screen or Excel
Delimited formats.  It is not recommended to print the report to a 
printer.
 
Integrated Billing (IB) cancellation for potential refund activities or 
It is recommended that report is to be sent to a 150 character wide
device.
 
Note:  This report does not include bills with third-party AR Category 
Types of "Reimbursable" or "Pre-payments".
  
The report output includes veteran name, SSN, bill number, charge amount, 
medical care date, medication fill date, prescription number, 
prescription name, IB cancellation date, IB cancellation reason, and
cancelled by.
charge cancellation accuracy, and to identify and monitor cancellation
 
The report will include the following data elements:
 
   Data Elements                      From File #
   -------------------------------    ---------------------------------
   Veteran's Name                     #2 (Patient File) 
   SSN (9 digits)                     #2
   Bill Number                        #430 (Accounts Receivable)
   Charge Amount                      #430
   Fund                               #430
activity productivity so veteran customers can receive refunds due to them
   RSC                                #430
   Medical Care Date (either Outpatient Visit or Inpatient Discharge)
                                      #350 or #409.68 or #45 or #405
   Medication Fill Date               #52 pointed to be File #350
   Prescription Number                #52 pointed to be File #350
   Prescription Name                  #52 pointed to be File #350
   Bill Status                        #430 for AR Status or
                                      #350 for IB Status
   IB Cancellation Date               #350
   IB Cancellation Reason             #350
for retroactive eligibility exemptions.  The report provides data for
   Cancelled By                       #350
first party charges receiving IB cancellation for a user defined bill
cancellation date range.
 
The report provides the option to print only bills with payments or print 
CREATOR USER,SEVENTEEN
TYPE run routine