| GENERAL DESCRIPTION |
Export of data, files, functions, options, routines,
templates and security keys by Version 1 of Integrated Billing as necessary to
successfully implement the Pharmacy Co-pay project as follows:
File Data
ACCOUNTS RECEIVABLE (partial) (430) NO
ACCOUNTS RECEIVABLE CATEGORY (430.2) YES
ACCOUNTS RECEIVABLE TRANS.TYPE (430.3) YES
ACCOUNTS RECEIVABLE FORM LETTER (434) YES
BATCH TRANSACTION (435) YES
AR DEBTOR (412) NO
VENDOR (partial) (440) NO
Functions
PRCADDR1, PRCADDR2, PRCACITY, PRCASTATE, PRCAZIP
Security keys
PRCAY PAYMENT SUP
Options
PRCAL LIST MENU Accounts Receivable Status Reports
PRCAD REPORT MENU Report Menu for Accounts Receivable
PRCA CLERK`MENU Clerk's AR Menu
PRCAC TR PAYMENT Enter a Payment Transaction
PRCAC PROFILE Profile of Accounts Receivable
PRCAE FOLLOW-UP Follow-up Letter Menu
PRCAC TRANSACTION Adjustment to Accounts Receivable
PRCAC CHANGE Update Accounts Receivable
PRCAA SET/AUDIT NEW BILL Audit/Set up a New Accounts Receivable
PRCAD RECON CASHIER Agent Cashier Report
PRCAL REFER DC DC Pending Referral AR Listing
PRCAL REF DOJ DOJ Pending Referral AR Listing
PRCAL STATUS LIST Status listing for Bills
PRCAB PRINT BILLS New Bill Forms Print
PRCAA OLD BILL Establish/Edit Old Bills
PRCAC TRANS PROFILE Transaction Profile
PRCAL MEANS LIST Means Test AR List
PRCAL OTHER LIST Other Category AR List
PRCA FORWARD IRS OFFSETS Forward IRS OFFSETs to Austin
PRCAY CREATE/EDIT BATCH Create/Edit Payment Batch
PRCAT CREATE CALM Create CALM Code Sheet for Other AR Transactions
PRCAT LIST NEW TRANSACTION Other Bills pending CALM Transaction (Print)
PRCAT PAT REF NUMBER AR (New) Processing
PRCAT USER AR - Accounts Receivable Menu
PRCAT PAT COMMON Establish PAT Common Number Series
PRCAY APPROVE BATCH Approve Batch
PRCAY POST TRANS Post an approved batch to A/R
PRCAY MASTER Agent Cashier
PRCAY BATCH STATUS Batch Status Report
PRCAY ENTER A PAYMENT Enter a Payment (Agent Cashier)
Routines
PRCAAD, PRCABIL, PRCABD, PRCABP1, PRCABP2, PRCABP3, PRCABP31, PRCACLM,
PRCADJ, PRCADR, PRCADR1, PRCALST, PRCALT, PRCALT1, PRCAOFF, PRCAOFF2, PRCAPAT,
PRCAPAY, PRCAPAY1, PRCAPAY2, PRCAPCL, PRCAPRO, PRCAPTR, PRCAREPT, PRCARLT,
PRCASER, PRCASER1 , PRCASTA, PRCASVC3, PRCASVC4, PRCASVC5, PRCAUDT, PRCAUT1,
PRCAWO, PRCAY, PRCAYAPP, PRCAYE, PRCAYHLP, PRCAYPT, PRCAYUT, PRCFACX0
Templates Type File
---------------------------------------
PRCABILLVEN Input VENDOR
PRCA FY ADJ2 BATCH Input AR TRANSACTION
PRCA FY ADJ1 Input AR TRANSACTION
PRCA FY ADJ2 Input AR TRANSACTION
PRCA BATCH PAYMENT Input AR TRANSACTION
PRCA PAYMENT Input AR TRANSACTION
PRCA OLD SET Input ACCOUNTS RECEIVABLE
PRCA SET Input ACCOUNTS RECEIVABLE
PRCASVC STATUS Input ACCOUNTS RECEIVABLE
PRCASV REL Input ACCOUNTS RECIEVABLE
PRCAE AUDIT Input ACCOUNTS RECEIVABLE
PRCAC LOCATE DEBTOR Input ACCOUNTS RECEIVABLE
PRCAY TRANSACTION EDIT Input BATCH TRANSACTION
PRCAY BATCH STATUS Print BATCH TRANSACTION
PRCAR CASH Print AR TRANSACTION
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