| DESCRIPTION |
This option is used to generate a listing of insurance carriers ranked
in order to first review the results. When the report is being run
in the Production account, the user will always have the opportunity
to transmit the report centrally. The central mailgroup is
G.MCCR DATA@DOMAIN.EXT, which is stored as a parameter in field
#4.05 in the IB SITE PARAMETERS (#350.9) file.
by the total amount billed. The user may specify a date range from
which bills should be selected, as well as the number of carriers to
be ranked.
This output must be transmitted to the MCCR Program Office after the
beginning of the fiscal year. The selected date range should be the
entire fiscal year (i.e., 10/1/92 through 9/30/93) and 30 carriers
should be ranked. You should first run the report without transmitting
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