FB FPPS TRANSMIT REPORT (9864)    OPTION (19)

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Name Value
NAME FB FPPS TRANSMIT REPORT
MENU TEXT Report of Transmissions to FPPS
UPPERCASE MENU TEXT REPORT OF TRANSMISSIONS TO FPP
PACKAGE FEE BASIS
ROUTINE FBFPTR
DESCRIPTION
This option generates a report of fee invoices transmitted to the VistA
most recent transmit, the recently transmitted invoices will be included
in the counts under the Payment Confirm and Payment Cancelled columns, but
not under the Accepted By Interface Engine column.  This is because VistA
Fee Basis will not yet have checked to see if those invoices were
acknowledged.
HL7 package for delivery to the Fee Payment Processing System (FPPS) at
the Health Administration Center (HAC).
 
Note that the count displayed under the Accepted By Interface Engine
column will only reflect acknowledgements received prior to the most
recent transmit of all pending invoices.  This is because the check for
acknowledgements is performed at the beginning of the transmit all pending
process.  Therefore, if the user-specified period includes the date of the
CREATOR USER,ONE
TYPE run routine