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Option: BAR POST ADJUSTMENTS

Package: IHS Accounts Receivable

Option: BAR POST ADJUSTMENTS


Source Information

Name Value
NAME BAR POST ADJUSTMENTS
MENU TEXT Post Adjustments
UPPERCASE MENU TEXT POST ADJUSTMENTS
E ACTION PRESENT YES
ENTRY ACTION S:$$NOTLOGIN^BARUFUT XQUIT=1
ROUTINE BARPNP
DESCRIPTION
There may be a need to make periodic posting adjustments. Use this option
               5) Penalty (an extra charged amount imposed as a
                  penalty)
               For detailed information on how to posting
               adjustments refer to Help Frame for POST
               ADJUSTMENTS (?ADJ)
to make posting adjustments:
               1) Write-Offs (uncollectible)
               2) Deductibles (the portion not covered by
                  insurance)
               3) Non-covered (the patient has no insurance
                  coverage)
               4) Non-Pay (bad debt; the person refuses to pay)
CREATOR MANAGER,SYSTEM
HELP FRAME BAR ADJUSTMENT-HELP
TYPE run routine
TIMESTAMP OF PRIMARY MENU 2004-11-14 11:14:05

Call Graph

Call Graph Total: 1

Package Total Call Graph
IHS Accounts Receivable 1 ^BARPNP  

External References

Name Field # of Occurrence
^BARPNP 4

Local Variables

Legend:

>> Not killed explicitly
* Changed
! Killed
~ Newed

Name Field # of Occurrence
>> XQUIT 2
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