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Option: BAR ERA POSTING

Package: IHS Accounts Receivable

Option: BAR ERA POSTING


Source Information

Name Value
NAME BAR ERA POSTING
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT ERA Posting
UPPERCASE MENU TEXT ERA POSTING
MENU
  1. ITEM:   BAR ERA LOAD NEW IMPORT
    SYNONYM:   NEW
    DISPLAY ORDER:   1
  2. ITEM:   BAR ERA CORRECTIONS RCVD
    SYNONYM:   RPTC
  3. ITEM:   BAR ERA VIEW IMPORT
    SYNONYM:   VIEW
    DISPLAY ORDER:   10
  4. ITEM:   BAR ERA REVIEW POSTABLE CLAIMS
    SYNONYM:   REV
    DISPLAY ORDER:   15
  5. ITEM:   BAR ERA POST CLAIMS
    SYNONYM:   PST
    DISPLAY ORDER:   20
  6. ITEM:   BAR ERA CLAIM REPORTS
    SYNONYM:   RPT
    DISPLAY ORDER:   25
  7. ITEM:   BAR ERA CHECK SUMMARY
    SYNONYM:   TRN
    DISPLAY ORDER:   11
  8. ITEM:   BAR ERA BATCH/ITEM MATCH
    SYNONYM:   BPR
    DISPLAY ORDER:   12
  9. ITEM:   BAR ERA BILL MATCHING
    SYNONYM:   BLMT
    DISPLAY ORDER:   14
  10. ITEM:   BAR ERA CHK NOT BATCHED REPORT
    SYNONYM:   NFND
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
HEADER D ^BARBAN
LOCK BARZ ERA MENU
DESCRIPTION
The user performs ERA Posting by:
1. Entering the type of transport (Medicare, ACHHS, PNC, ...)
2. Entering the location of the host file and name.
3. Upon loading the file is processed to the point of review postable
claims.
4. Reviewing the  postable claims.
5. Posting the postable claims.
CREATOR MANAGER,SYSTEM
TYPE menu
TIMESTAMP 2018-08-30 20:16:49

Call Graph

Call Graph Total: 1

Package Total Call Graph
IHS Accounts Receivable 1 INIT^BARUTL  

External References

Name Field # of Occurrence
INIT^BARUTL 4
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