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Option: BAR POST REFUNDS

Package: IHS Accounts Receivable

Option: BAR POST REFUNDS


Source Information

Name Value
NAME BAR POST REFUNDS
MENU TEXT Post Refunds
UPPERCASE MENU TEXT POST REFUNDS
E ACTION PRESENT YES
ENTRY ACTION S:$$NOTLOGIN^BARUFUT XQUIT=1
ROUTINE BARPRF
DESCRIPTION
Use this option to post refunds. Refunds may become necessary for the
          wrong place.
       Refer to Help Frame: Refunds-Help for detailed,
       step-by-step instructions.
following reasons:
       1) A patient or insurance company may overpay by mistake.
       2) A duplicate payment may have been received because of
          an error.
       3) An insurance company may have sent a payment to the
CREATOR MANAGER,SYSTEM
HELP FRAME BAR REFUNDS 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 ^BARPRF  

External References

Name Field # of Occurrence
^BARPRF 4

Local Variables

Legend:

>> Not killed explicitly
* Changed
! Killed
~ Newed

Name Field # of Occurrence
>> XQUIT 2
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