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Option: BAR ERA CORRECTIONS RCVD

Package: IHS Accounts Receivable

Option: BAR ERA CORRECTIONS RCVD


Source Information

Name Value
NAME BAR ERA CORRECTIONS RCVD
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT List Corrections Sent in ERA
UPPERCASE MENU TEXT LIST CORRECTIONS SENT IN ERA
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
ROUTINE RUNRPT^BAR50R01
HEADER D MENUHDR^BAR50R02
DESCRIPTION
This report will provide a list of corrected patient and/or insured 
display the ERA claim number(s) along with "BILL NOT FOUND IN RPMS" 
(for ex; 12345A-BILL NOT FOUND IN RPMS).
Information reported on the ERA line is pulled from the ERA file.
information that is sent back in an ERA file from the payer. This report 
is informational only; there will be no changes made by this option to 
the patient/insured information in Patient Registration. Changes to 
Patient Registration data must be made manually.
Information reported on the RPMS line is pulled from RPMS Accounts 
Receivable. If an ERA claim cannot be matched to an RPMS Bill, there will
not be a BILL# listed for the patient. Instead, the BILL(s) field will 
CREATOR MANAGER,SYSTEM
TYPE run routine

Call Graph

Call Graph Total: 3

Package Total Call Graph
IHS Accounts Receivable 3 RUNRPT^BAR50R01  MENUHDR^BAR50R02  INIT^BARUTL  

External References

Name Field # of Occurrence
RUNRPT^BAR50R01 8
MENUHDR^BAR50R02 6
INIT^BARUTL 4
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