| Name | Value |
|---|---|
| NAME | IB OUTPUT CNT/AMT RPT |
| MENU TEXT | Count/Dollar Amount of Charges On Hold |
| UPPERCASE MENU TEXT | COUNT/DOLLAR AMOUNT OF CHARGES |
| PACKAGE | INTEGRATED BILLING |
| ROUTINE | EN^IBOHTOT |
| DESCRIPTION | This option produces the Count and Dollar Amount of Charges On Hold Report. The report provides a subtotal and subcount, by action type, of each patient charge with the status of ON HOLD. These charges have not been passed to Accounts Receivable. Accounting is responsible for supplying these figures to FMS on a monthly basis. |
| CREATOR | USER,ONE |
| TYPE | run routine |