| DESCRIPTION OF ENHANCEMENTS |
This patch addresses 2 issues.
made, a Modified Billing Document is being sent to FMS instead of the
correct Write Off Document. This problem only affects bills with a
category of 30 (tricare) or 32 (tricare third party) AND using a
contractual adjustment.
The first issue is incorrect coding in routine RCBEUBIL. This is not
causing an error and it doesn't appear to have caused any incorrect data
in the past but the change is needed to safeguard against any future
problems.
The second issue is incorrect coding in routine RCBEUTR1. The code is
looking at file #433 instead of #430. If a contractual adjustment is
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