| Parent File | Name | Number | Package | 
|---|---|---|---|
| A/R COLLECTION BATCH/IHS(#90051.01) | ITEM(S) | 90051.1101 | IHS Accounts Receivable | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .001 | NUMBER | NUMBER | 
 | |
| .01 | ITEM NUMBER | 0;1 | NUMBER | 
 | 
| 2 | PAYMENT TYPE | 0;2 | POINTER TO A/R TABLE ENTRY/IHS FILE (#90052.02) | ************************REQUIRED FIELD************************A/R TABLE ENTRY/IHS(#90052.02) 
 | 
| 2.5 | SYNONYM OF PAY TYPE | COMPUTED | 
 | |
| 3 | DATE/TIME STAMP | 0;3 | DATE | 
 | 
| 4 | USER | 0;4 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200) 
 | 
| 5 | PATIENT | 0;6 | POINTER TO PATIENT FILE (#9000001) | PATIENT(#9000001) 
 | 
| 6 | BILL | 1;6 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01) 
 | 
| 7 | A/R ACCOUNT | 0;7 | POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02) | ************************REQUIRED FIELD************************A/R ACCOUNTS/IHS(#90050.02) 
 | 
| 8 | VISIT LOCATION | 0;8 | POINTER ** TO AN UNDEFINED FILE ** | ************************REQUIRED FIELD************************ 
 | 
| 9 | ASUFAC | 0;9 | NUMBER | 
 | 
| 10 | INPAT/OUTPAT | 0;10 | SET | 
 
 | 
| 11 | CHECK NUMBER | 0;11 | FREE TEXT | 
 | 
| 12 | CHECK BANK NUMBER | 0;12 | FREE TEXT | 
 | 
| 13 | CREDIT CARD NUMBER | 0;13 | FREE TEXT | 
 | 
| 14 | CREDIT CARD VERIFICATION | 0;14 | FREE TEXT | 
 | 
| 15 | REFUND APPROVAL BY: | 0;15 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200) 
 | 
| 16 | AUTO PRINT RECEIPT | 0;16 | SET | 
 
 | 
| 17 | ITEM STATUS | 0;17 | SET | 
 
 | 
| 18 | ITEM POSTING TOTAL | COMPUTED | 
 | |
| 19 | ITEM POSTING BALANCE | COMPUTED | 
 | |
| 20 | TREASURY DEPOSIT NUMBER/IPAC | 0;20 | FREE TEXT | ************************REQUIRED FIELD************************ 
 | 
| 21 | ITEM TOTAL REIMBURSEMENTS | COMPUTED | 
 | |
| 22 | ITEM TOTAL TRANSFER | COMPUTED | 
 | |
| 23 | PREPAYMENT RECEIPT # | 0;23 | POINTER TO A/R PREPAYMENT FILE (#90050.06) | A/R PREPAYMENT(#90050.06) 
 | 
| 101 | CREDIT | 1;1 | NUMBER | ************************REQUIRED FIELD************************ 
 | 
| 102 | DEBIT | 1;2 | NUMBER | 
 | 
| 102.5 | CREDIT-DEBIT | COMPUTED | 
 | |
| 103 | ITEM UNDISTRIBUTED | 1;3 | NUMBER | 
 | 
| 104 | POSTABLE AMOUNT | COMPUTED | 
 | |
| 105 | ITEM UNALLOCATED | COMPUTED | 
 | |
| 105.5 | ITEM TOTAL UNALLOCATED | COMPUTED | 
 | |
| 106 | ITEM REFUNDED | COMPUTED | 
 | |
| 107 | PUC Message | 7;0 | WORD-PROCESSING #90051.1101107 | 
 | 
| 201 | PAYOR | 2;1 | FREE TEXT | 
 | 
| 202 | SUB EOB TOTAL | COMPUTED | 
 | |
| 202.5 | SUB EOB BALANCE | COMPUTED | 
 | |
| 203 | GENERAL LEDGER ACCOUNT | 2;3 | POINTER TO A/R ACCOUNTS/IHS FILE (#90050.02) | A/R ACCOUNTS/IHS(#90050.02) 
 | 
| 301 | COMMENTS | 3;0 | WORD-PROCESSING #90051.1101301 | |
| 401 | ERROR TYPE | 4;1 | POINTER TO A/R TABLE TYPE/IHS FILE (#90052.01) | A/R TABLE TYPE/IHS(#90052.01) 
 | 
| 402 | EDITED BY USER | 4;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200) 
 | 
| 403 | EDITED DATE/TIME | 4;3 | DATE | 
 | 
| 404 | ROLLED UP TO RECEIPT | 4;4 | NUMBER | 
 | 
| 405 | ROLLED UP FROM RECEIPT | 4;5 | NUMBER | 
 | 
| 501 | ERROR COMMENTS | 5;0 | WORD-PROCESSING #90051.1101501 | |
| 601 | SUB EOB(S) | 6;0 | POINTER Multiple #90051.1101601 | 90051.1101601 | 
| 1101 | ITEM AUDIT | 1101;0 | DATE Multiple #90051.11011101 | 90051.11011101 |