| FileMan FileNo | FileMan Filename | Package |
|---|---|---|
| 9002270.04 | AO PVT-INS PAYMENT BATCH | Third Party Tracking |
| Field # | Name | Loc | Type | Details |
|---|---|---|---|---|
| .01 | DATE | 0;1 | DATE | ************************REQUIRED FIELD************************
|
| .05 | CHECK LOG TOTAL | 0;10 | NUMBER | ************************REQUIRED FIELD************************
|
| 1 | STANDARD AMOUNT | 0;2 | NUMBER | ************************REQUIRED FIELD************************
|
| 2 | DEDUCTIBLE/COINSURANCE AMOUNT | 0;3 | NUMBER | ************************REQUIRED FIELD************************
|
| 3 | NON-COVERED SERVICE AMOUNT | 0;4 | NUMBER | ************************REQUIRED FIELD************************
|
| 4 | BATCH TOTAL | COMPUTED |
|
|
| 4.5 | TOTAL DEDUCTIBLES | COMPUTED |
|
|
| 5 | STATUS | 0;5 | SET | ************************REQUIRED FIELD************************
|
| 6 | ESTABLISHING USER | 0;6 | POINTER TO USER FILE (#3) | ************************REQUIRED FIELD************************ USER(#3)
|
| 7 | DATE OPENED | 0;7 | DATE |
|
| 8 | DATE CLOSED | 0;8 | DATE |
|
| 9 | CLOSING USER | 0;9 | POINTER TO USER FILE (#3) | USER(#3)
|
| 10 | PENALTY AMOUNT | 0;11 | NUMBER | ************************REQUIRED FIELD************************
|
| 11 | ADJUSTMENTS | 0;12 | NUMBER | ************************REQUIRED FIELD************************
|
| 12 | INTERFUND ADDITIONS | 0;13 | NUMBER | ************************REQUIRED FIELD************************
|
| 13 | REFUNDS | 0;14 | NUMBER | ************************REQUIRED FIELD************************
|