Name | Value |
---|---|
NAME | IB RX PRINT VERIFY EXEMP |
MENU TEXT | Print/Verify Patient Exemption Status |
UPPERCASE MENU TEXT | PRINT/VERIFY PATIENT EXEMPTION |
PACKAGE | INTEGRATED BILLING |
ROUTINE | IBARXEPV |
DESCRIPTION | This option can be used to search through the BILLING EXEMPTIONS file exemptions to the correct status one patient at a time if desired. and compare the currently stored active exemption for each patient against what it calculates to be the correct exemption status for the patient based on current data in the MAS files. This report can be run to just print a list of discrepancies or it can be run to automatically update each incorrect exemption status. Initially the report should be run without updating the exemptions. The option Manually Change Copay Exemptions (Hardship) can be used to update |
CREATOR | POSTMASTER |
TYPE | run routine |