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PAY-TO PROVIDER PHONE NUMBER API ICR (5286)

PAY-TO PROVIDER PHONE NUMBER API    ICR (5286)

Name Value
NUMBER 5286
IA # 5286
DATE CREATED 2008/11/06
CUSTODIAL PACKAGE INTEGRATED BILLING
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE IBJPS3
NAME PAY-TO PROVIDER PHONE NUMBER API
GENERAL DESCRIPTION
This is a replacement IA for IA# 4049.  The purpose of
the IA is the same.

When an electronic EOB is received in error at a site, EDI Lockbox has
functionality to transfer that EOB electronically to another site.  The IB
Site Parameters file (#350.9) contains the Pay-to Provider phone#.  This
phone# is the contact information for the receiving site to use to contact the
sending site if there are questions regarding the EOB.  Accounts Receivable
needs to be able to retrieve this phone# from the IB Site Parameters file in
order for it to be included in the transferred EOB.
STATUS Active
KEYWORDS
  • PAY-TO PROVIDER
  • AGENT CASHIER
  • 350.9
DURATION Till Otherwise Agreed
ID IBJPS3
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT VARIABLES
PRVPHONE
VARIABLES TYPE VARIABLES DESCRIPTION
IBIFN Input
This parameter is optional.  If IBIFN is not passed
in, then the default pay-to provider phone# will be returned.
SUBSCRIBING PACKAGE ACCOUNTS RECEIVABLE
DATE ACTIVATED 2008/11/21
MAIL MESSAGE 49201915