Parent File | Name | Number | Package |
---|---|---|---|
AO PVT-INS ACCOUNT(#9002270.02) | INSURER PAYMENT | 9002270.22 | Third Party Tracking |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | PAYMENT BATCH DATE | 0;1 | DATE |
|
.03 | *FIELD RECEIPT NO. | 0;5 | NUMBER |
|
.05 | CHECK NO. | 0;6 | FREE TEXT |
|
.1 | DHS REFUND CHECK NO. | 0;10 | FREE TEXT |
|
1 | DATE PAYMENT WAS ENTERED | 0;2 | DATE | ************************REQUIRED FIELD************************
|
1.01 | ENTERED BY | 0;7 | POINTER TO USER FILE (#3) | ************************REQUIRED FIELD************************ USER(#3)
|
1.03 | DATE PAYMENT LAST MODIFIED | 0;8 | DATE | ************************REQUIRED FIELD************************
|
1.05 | LAST MODIFIED BY | 0;9 | POINTER TO USER FILE (#3) | ************************REQUIRED FIELD************************ USER(#3)
|
2 | DATES OF SERVICE COVERED | D;0 | DATE Multiple #9002270.222 | 9002270.222 |
3 | PAYMENT AMOUNT | A;0 | Multiple #9002270.223 | 9002270.223 |
4 | POSTED TO A/R? | 0;3 | SET | ************************REQUIRED FIELD************************
|
5 | DATE POSTED TO A/R'S | 0;4 | DATE | ************************REQUIRED FIELD************************
|