Name | Value |
---|---|
NAME | BAR ERA CORRECTIONS RCVD |
X ACTION PRESENT | YES |
HEADER PRESENT? | YES |
MENU TEXT | List Corrections Sent in ERA |
UPPERCASE MENU TEXT | LIST CORRECTIONS SENT IN ERA |
PACKAGE | IHS ACCOUNTS RECEIVABLE |
E ACTION PRESENT | YES |
EXIT ACTION | D ^BARVKL0 |
ENTRY ACTION | D INIT^BARUTL |
ROUTINE | RUNRPT^BAR50R01 |
HEADER | D MENUHDR^BAR50R02 |
DESCRIPTION | This report will provide a list of corrected patient and/or insured display the ERA claim number(s) along with "BILL NOT FOUND IN RPMS" (for ex; 12345A-BILL NOT FOUND IN RPMS). Information reported on the ERA line is pulled from the ERA file. information that is sent back in an ERA file from the payer. This report is informational only; there will be no changes made by this option to the patient/insured information in Patient Registration. Changes to Patient Registration data must be made manually. Information reported on the RPMS line is pulled from RPMS Accounts Receivable. If an ERA claim cannot be matched to an RPMS Bill, there will not be a BILL# listed for the patient. Instead, the BILL(s) field will |
CREATOR | MANAGER,SYSTEM |
TYPE | run routine |