| PRCASV('BDT') |
Input |
Date bill generated (fileman date format)
|
PRCASV('ARREC') |
Input |
Record # of 430.
|
PRCASV('DEBTOR') |
Input |
Debtor (ex.'4;DPT(','3;DIC(36,' OR '3;DIC(4')
|
PRCASV('PAT') |
Input |
Patient pointer.
|
PRCASV('CAT') |
Input |
Category pointer to 430.2
|
PRCASV('FY') |
Input |
Fiscal year,amount (multiple) (FY^AMOUNT^FY^AMOUNT)
|
PRCAXV('CARE') |
Input |
For only means test c-type of bill two digits: 1st
digit :nursing home care 2nd digit :in or outpatient
|
PRCASV('APR') |
Input |
Person approved the bill, pointer to 200)
|
PRCSAV('2NDINS') |
Input |
2nd insurance company (pointer to 36)
|
PRCASV('3RDINS') |
Input |
3rd ins. company (pointer to 36)
|
PRCASV('IDNO') |
Input |
Primary ins. policy number.
|
PRCASV('GPNO') |
Input |
Prim. ins. group number.
|
PRCASV('GPNM') |
Input |
Prim. ins. group name.
|
PRCASV('INPA') |
Input |
Prim. ins. insured patient.
|
PRCASV('OKAY') |
Output |
Flag - bill passes checks.
|
PRCAERR |
Output |
-1^ERROR CODE to IB ERROR file.
|
