Parent File | Name | Number | Package |
---|---|---|---|
A/R COLLECTION BATCH/IHS(#90051.01) | ITEM(S) | 90051.1101 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.001 | NUMBER | NUMBER |
|
|
.01 | ITEM NUMBER | 0;1 | NUMBER |
|
2 | PAYMENT TYPE | 0;2 | POINTER TO A/R TABLE ENTRY/IHS FILE (#90052.02) | ************************REQUIRED FIELD************************ A/R TABLE ENTRY/IHS(#90052.02)
|
2.5 | SYNONYM OF PAY TYPE | COMPUTED |
|
|
3 | DATE/TIME STAMP | 0;3 | DATE |
|
4 | USER | 0;4 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
5 | PATIENT | 0;6 | POINTER TO PATIENT FILE (#9000001) | PATIENT(#9000001)
|
6 | BILL | 1;6 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01)
|
7 | A/R ACCOUNT | 0;7 | POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02) | ************************REQUIRED FIELD************************ A/R ACCOUNTS/IHS(#90050.02)
|
8 | VISIT LOCATION | 0;8 | POINTER ** TO AN UNDEFINED FILE ** | ************************REQUIRED FIELD************************
|
9 | ASUFAC | 0;9 | NUMBER |
|
10 | INPAT/OUTPAT | 0;10 | SET |
|
11 | CHECK NUMBER | 0;11 | FREE TEXT |
|
12 | CHECK BANK NUMBER | 0;12 | FREE TEXT |
|
13 | CREDIT CARD NUMBER | 0;13 | FREE TEXT |
|
14 | CREDIT CARD VERIFICATION | 0;14 | FREE TEXT |
|
15 | REFUND APPROVAL BY: | 0;15 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
16 | AUTO PRINT RECEIPT | 0;16 | SET |
|
17 | ITEM STATUS | 0;17 | SET |
|
18 | ITEM POSTING TOTAL | COMPUTED |
|
|
19 | ITEM POSTING BALANCE | COMPUTED |
|
|
20 | TREASURY DEPOSIT NUMBER/IPAC | 0;20 | FREE TEXT | ************************REQUIRED FIELD************************
|
21 | ITEM TOTAL REIMBURSEMENTS | COMPUTED |
|
|
22 | ITEM TOTAL TRANSFER | COMPUTED |
|
|
23 | PREPAYMENT RECEIPT # | 0;23 | POINTER TO A/R PREPAYMENT FILE (#90050.06) | A/R PREPAYMENT(#90050.06)
|
101 | CREDIT | 1;1 | NUMBER | ************************REQUIRED FIELD************************
|
102 | DEBIT | 1;2 | NUMBER |
|
102.5 | CREDIT-DEBIT | COMPUTED |
|
|
103 | ITEM UNDISTRIBUTED | 1;3 | NUMBER |
|
104 | POSTABLE AMOUNT | COMPUTED |
|
|
105 | ITEM UNALLOCATED | COMPUTED |
|
|
105.5 | ITEM TOTAL UNALLOCATED | COMPUTED |
|
|
106 | ITEM REFUNDED | COMPUTED |
|
|
107 | PUC Message | 7;0 | WORD-PROCESSING #90051.1101107 |
|
201 | PAYOR | 2;1 | FREE TEXT |
|
202 | SUB EOB TOTAL | COMPUTED |
|
|
202.5 | SUB EOB BALANCE | COMPUTED |
|
|
203 | GENERAL LEDGER ACCOUNT | 2;3 | POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02) | A/R ACCOUNTS/IHS(#90050.02)
|
301 | COMMENTS | 3;0 | WORD-PROCESSING #90051.1101301 | |
401 | ERROR TYPE | 4;1 | POINTER TO A/R TABLE TYPE/IHS FILE (#90052.01) | A/R TABLE TYPE/IHS(#90052.01)
|
402 | EDITED BY USER | 4;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
403 | EDITED DATE/TIME | 4;3 | DATE |
|
404 | ROLLED UP TO RECEIPT | 4;4 | NUMBER |
|
405 | ROLLED UP FROM RECEIPT | 4;5 | NUMBER |
|
501 | ERROR COMMENTS | 5;0 | WORD-PROCESSING #90051.1101501 | |
601 | SUB EOB(S) | 6;0 | POINTER Multiple #90051.1101601 | 90051.1101601 |
1101 | ITEM AUDIT | 1101;0 | DATE Multiple #90051.11011101 | 90051.11011101 |