| Name | Value |
|---|---|
| NAME | BAR SYNCH MIS-MATCH |
| HEADER PRESENT? | YES |
| MENU TEXT | A/R & 3P Bill Mis-Match List |
| UPPERCASE MENU TEXT | A/R & 3P BILL MIS-MATCH LIST |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| ROUTINE | MM^BARRERL2 |
| HEADER | D ^BARBAN |
| DESCRIPTION | This option will list every A/R bill where the 3P bill name, DOS, Patient Name, billed amount, or insurer are not equal. NOTE: must run the Bill File Error Scan option first. |
| CREATOR | MANAGER,SYSTEM |
| TYPE | run routine |