| DESCRIPTION OF ENHANCEMENTS |
Patch install must be coordinated with changes to DMC/AAC databases.
Third fix is to no longer exclude bills where the patient has active
insurance on the day that the receivable was created.
See line PROC(DEBTOR,QUIT)+37 in routine RCDMC90.
Fourth fix in routine RCDMC90 is an extrinsic function to check whether
the debtor's address is unknown or invalid. Based off of this check, an
error message is created indicating if the account was referred on the
Monthly or Weekly updates to DMC. A zero balance is sent to DMC if the
Weekly update was created. See line TOTAL+8.
Change will extend the length of field separator called HOSPITAL ID on
Fifth fix in routine RCDMC90 is to check the validity of the phone number
and to correct the phone number if it contains anything other than 7 or 10
numeric. See line TOTAL+17.
Routine RCDMC90S: beginning in PROC+8, added extrinsic function to check the
validity of the debtor and code to generate an error MailMan message.
Routine RCDMC90U: At COMPILE+32, added a conditional quit in the FOR
loop to ensure a proper end of file encounter.
monthly transmission from 6 characters to 10 characters. (The DMC field
Second change to RCDMC90U: Added ERROR subroutine section to generate a
MailMan message that is called from routine RCDMC90 fourth fix.
called HOSPITAL ID = ien of VistA's AR DEBTOR file [#340].)
Second fix is made to correct undefined error that can occur during the
building of the weekly transmission message. See line UPDATE+2 in routine
RCDMC90.
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