PRCA(430,'B',BN) |
|
Request direct access to the "B" cross reference of the
ACCOUNTS RECEIVABLE (#430) file to determine the internal entry number for a
receivable [S IEN=$O(^PRCA(430,"B",BN,0))]. This call is made when purging
Pharmacy copay charges, in order to determine the input for the function call
$$PUR^PRCAFN(IEN). Integrated Billing will no longer need direct access to
this cross reference once the routine RCFN03 is available. This routine is
checked for and called to get the same information.
|
PRCA(430,'AC',STS,BN) |
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This cross-reference is used by various reports in the
Diagnostic Measures module to retrieve receivables of a specific status, i.e.
Active. Some examples of the reports that use this cross-reference are: First
Party Follow-up Report, Repayment Plan Follow-up Report, AR Productivity
Report, among others.
|
PRCA(430,BN,0) |
FIELD NUMBER |
ACCESS |
FIELD NAME |
LOCATION |
.01 |
Direct Global Read & w/Fileman |
BILL NO. |
0;1 |
9 |
Read w/Fileman |
DEBTOR |
0;9 |
2 |
Direct Global Read & w/Fileman |
CATEGORY |
0;2 |
10 |
Direct Global Read & w/Fileman |
DATE BILL PREPARED |
0;10 |
8 |
Direct Global Read & w/Fileman |
CURRENT STATUS |
0;8 |
|
These fields are being displayed in various reports in
the Diagnostic Measures module. Some examples of these reports are:
Miscellaneous Bills Follow-up report, Repayment Plan report, among others.
|
PRCA(430,BN,7) |
FIELD NUMBER |
ACCESS |
FIELD NAME |
LOCATION |
71 |
Direct Global Read & w/Fileman |
PRINCIPAL BALANCE |
7;1 |
72 |
Direct Global Read & w/Fileman |
INTEREST BALANCE |
7;2 |
73 |
Direct Global Read & w/Fileman |
ADMINISTRATIVE COST BALANCE |
7;3 |
74 |
Direct Global Read & w/Fileman |
MARSHAL FEE |
7;4 |
75 |
Direct Global Read & w/Fileman |
COURT COST |
7;5 |
|
The fields 71-75 are being used in the calculation of
the account balance for the patient in two Diagnostic Measures reports: First
Party Follow-up and Repayment Plan Follow-up reports.
|
PRCA(430,BN,9) |
FIELD NUMBER |
ACCESS |
FIELD DESCRIPTION |
FIELD NAME |
LOCATION |
97 |
Read w/Fileman |
This field is being displayed by the Miscellaneous Bills
Follow-up report. This report belongs to the Diagnostic Measures module.
|
PROCESSED BY (SERVICE) |
9;8 |
|
|
PRCA(430,BN,12) |
FIELD NUMBER |
ACCESS |
FIELD DESCRIPTION |
FIELD NAME |
LOCATION |
121 |
Read w/Fileman |
This field is used by the First Party Follow-up report in
the Diagnostic Measures module. It uses it to identify if a receivable has
been referred to DMC.
|
DATE SENT TO DMC |
12;1 |
|
|
PRCA(430,BN,14) |
FIELD NUMBER |
ACCESS |
FIELD DESCRIPTION |
FIELD NAME |
LOCATION |
141 |
Direct Global Read & w/Fileman |
This field is used by the First Party Follow-up report in
the Diagnostic Measures module. It uses it to identify if a receivable has
been referred to TOP.
|
DATE BILL REFERRED TO TOP |
14;1 |
|
|
PRCA(430,BN,6) |
FIELD NUMBER |
ACCESS |
FIELD DESCRIPTION |
FIELD NAME |
LOCATION |
64 |
Direct Global Read & w/Fileman |
This field is used by the First Party Follow-up report in
the Diagnostic Measures module. It uses it to identify if a receivable has
been referred to RC.
|
REFERRAL DATE |
6;4 |
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