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Global: ^PRCA(430.2

Package: Accounts Receivable

Global: ^PRCA(430.2


Information

FileMan FileNo FileMan Filename Package
430.2 ACCOUNTS RECEIVABLE CATEGORY Accounts Receivable

Description

Directly Accessed By Routines, Total: 112

Package Total Routines
Accounts Receivable 97 PRCA CAT SET    PRCA CAUSED BY    PRCA LAST ACTIVITY    PRCA OLD SET    PRCA SET    PRCA219P    PRCA280    PRCA315P
PRCABIL    PRCADJ    PRCAEIN    PRCAFN    PRCAGF    PRCAGT    PRCAGU    PRCAP310
PRCAPAT    PRCAPAT1    PRCAREPC    PRCARFD2    PRCASER    PRCASER1    PRCASVC    PRCASVC6
PRCATA    PRCATE    PRCATO2    PRCATO8    PRCATP2    PRCATP3    PRCATP4    PRCATP5
PRCATP9    PRCAUDT    PRCAUDT1    PRCAWO    RCBEUBI1    RCCPCBJ    RCCPCPS1    RCDMBWL1
RCDMBWLR    RCKATPD    RCRCRT1    RCRJRTR1    RCTOPD    RCTRAN    RCXV ACTIVE SORT    RCXVDC1
RCYPAY    ^PRCA(430    PRCARFD    ^PRCA(430.2    PRCA192P    PRCAACC    PRCAAPR    PRCAAPR1
PRCABJ1    PRCACLM    PRCADR1    PRCAEOL    PRCAEXM    PRCAFN1    PRCAFUT    PRCAHIS
PRCAI16M    PRCAI170    PRCAI90    PRCAKMR    PRCALT2    PRCAPAY3    PRCAPCL    PRCAPRO
PRCAPTR    PRCARFU    PRCARPU    PRCASIG    PRCATP1    PRCATP7    PRCATR2    PRCATSE
PRCAX    RCBECHGA    RCBECHGI    RCBECHGP    RCBEPAY2    RCCPCPS    RCDPBPLM    RCDPEARL
RCDPXFIM    RCRCREC2    RCRCUTL    RCRJRCOL    RCRJRCOU    RCRJROIG    RCTCSP3    RCTCSPD
RCY220PT    
Integrated Billing 13 IB20P132    IB20P459    IB20P524    IBJD1    IBJDF41    IBJDF43    IBJDF51    IBJDF61
IBJDF8I    IBJDF8I1    IBJDF8R    IBYBPRE    IBYPPOST    

Accessed By FileMan Db Calls, Total: 9

Package Total Routines
Accounts Receivable 8 PRCA315P    PRCAI170    PRCALST1    PRCAP310    RCTCSP4    RCTRAN    RCY220PT    RCYPAY
Integrated Billing 1 IBJDF8I    

Pointed To By FileMan Files, Total: 6

Package Total FileMan Files
Accounts Receivable 3 ACCOUNTS RECEIVABLE(#430)[215.1]    AR DEBT COLLECTOR DATA(#430.7)[#430.71(.03)]    AR TRANSACTION(#433)[#433.061(1)]    
Integrated Billing 3 RATE TYPE(#399.3)[.06]    IB ACTION TYPE(#350.1)[.03]    IB DM WORKLOAD PARAMETERS(#351.73)[#351.731(.02)]    

Pointer To FileMan Files, Total: 1

Package Total FileMan Files
IFCAP 1 PRCD FUND/APPROPRIATION CODE(#420.3)[4]    

Fields, Total: 14

Field # Name Loc Type Details
.01 CATEGORY 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
  • LAST EDITED:  JUN 17, 1993
  • HELP-PROMPT:  Enter Category, 3-30 characters.
  • DESCRIPTION:  
    These are the Categories for Accounts Receivable.
    UNEDITABLE
  • CROSS-REFERENCE:  430.2^B
    1)= S ^PRCA(430.2,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.2,"B",$E(X,1,30),DA)
    3)= Needed to look-up AR Categories by name
    This cross-reference is used for sorting and file look-up by AR Category.
1 ABBREVIATION 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter abbreviation, 1-2 characters.
  • DESCRIPTION:  
    This abbreviation can be used to enter or look-up the category.
    UNEDITABLE
  • CROSS-REFERENCE:  430.2^C
    1)= S ^PRCA(430.2,"C",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.2,"C",$E(X,1,30),DA)
    3)= Needed to look-up AR Categories by abbreviation
    This cross-reference is used for sorting and file look-up by the Abbreviation field.
2 SEGMENT 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>500)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  AUG 18, 1988
  • HELP-PROMPT:  Enter AMIS Segment, 1-3 characters.
  • DESCRIPTION:  
    This is the category's segment for AMIS reporting purposes.  When a bill is setup, the AMIS segment of the bill is determined by the Category of bill and is stored with the bill under the AMIS Segment field.
3 GL # 0;4 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>4!($L(X)<4) X
  • LAST EDITED:  APR 02, 1987
  • HELP-PROMPT:  Enter General Ledger Number, 4 characters.
  • DESCRIPTION:  
    This is the General Ledger Number.
4 ALD CODE 0;5 POINTER TO PRCD FUND/APPROPRIATION CODE FILE (#420.3) PRCD FUND/APPROPRIATION CODE(#420.3)

  • LAST EDITED:  JUN 15, 1987
  • HELP-PROMPT:  Enter ALD Code. Type '??' for listing.
  • DESCRIPTION:  
    This is the Appropriation/Limitation/Department code.
5 TYPE 0;6 SET
************************REQUIRED FIELD************************
  • 'P' FOR PATIENT;
  • 'O' FOR OTHER-PERSON;
  • 'T' FOR THIRD PARTY;
  • 'V' FOR VENDOR;
  • 'C' FOR MEANS TEST PATIENT;
  • 'N' FOR INSTITUTION;

  • LAST EDITED:  NOV 16, 1988
  • HELP-PROMPT:  Enter Type Code. Type '??' for listing.
  • DESCRIPTION:  
    This code indicates the type of debtor that this category will be used for.
6 CATEGORY NUMBER 0;7 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X I $D(X),$O(^PRCA(430.2,"AC",X,0))>0,$O(^(0))'=DA K X
  • LAST EDITED:  MAR 10, 1989
  • HELP-PROMPT:  Type a Number between 0 and 999, 0 Decimal Digits
  • DESCRIPTION:  This field is assigned by the package and should not be edited. This field defines what type of AR category and is used throughout the AR package. Since this is a table file and the internal entry number for categories
    may not be the same from site-to-site, this field should remain the same regardless of the site where the file is located.  This field is used for "look-up" purposes by the AR package.
    UNEDITABLE
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  430.2^AC
    1)= S ^PRCA(430.2,"AC",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.2,"AC",$E(X,1,30),DA)
    3)= Needed to find AR categories by category number
    This cross-reference is used for look-ups by the Category Number field.
    This cross-reference is used extensively throughout the AR package and SHOULD NOT be edited.  By editing this field, it may cause serious functional problems within the AR package.
7 RECEIVABLE CODE 0;8 SET
  • '1' FOR FEDERAL;
  • '2' FOR NON-FEDERAL;

  • LAST EDITED:  FEB 20, 1991
  • DESCRIPTION:  The receivable code defines if the category of bill is a Federal Receivable or non-federal receivable. This field is used to provide a default when creating code sheets under the AR Accounting Technician menu. The code
    sheets require a "federal receivable" code.
9 CHARGE INTEREST? 0;10 SET
************************REQUIRED FIELD************************
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  MAY 12, 1993
  • DESCRIPTION:  This field defines if this category of bill should be charged interest based on the interest rate effective at the time the bill was created.
    Interest is calculated every night by the AR package for all bills.
10 CHARGE ADMINISTRATIVE? 0;11 SET
************************REQUIRED FIELD************************
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  MAY 12, 1993
  • DESCRIPTION:  This field defines if this category of bill should be charged administrative charges based on the administrative amount effective at the time the bill was created.
    Administrative charges are calculated for each account every night by the AR package for all accounts.
11 CHARGE PENALTY? 0;12 SET
************************REQUIRED FIELD************************
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  MAY 12, 1993
  • DESCRIPTION:  This field defines if this category of bill should be charged penalty based on the penalty rate effective at the time the bill was created.
    Interest is calculated every night by the AR package for all bills.
12 ACCRUED? 0;9 SET
  • '1' FOR ACCRUED;
  • '0' FOR NON-ACCRUED;
  • '2' FOR EITHER;

  • LAST EDITED:  DEC 07, 1994
  • HELP-PROMPT:  Enter a '1' in this field if the bills are accrued for this category; a '0' if the bills are not accrued; a '2' if the bill type could be either.
  • DESCRIPTION:  
    determines if bill is detail or summary.
    UNEDITABLE
13 REFUND/REIMBURSEMENT 0;13 SET
  • '1' FOR REFUND;
  • '2' FOR REIMBURSEMENT;

  • LAST EDITED:  APR 19, 1994
  • DESCRIPTION:  
    Determines which type of FMS bill to be generated base on category.
14 PARAGRAPH CODES 0;14 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>90!($L(X)<1) X
  • LAST EDITED:  MAY 24, 1996
  • HELP-PROMPT:  Answer must be 1-90 characters in length.
  • DESCRIPTION:  
    Based on the category of the bill, CCPC will print out paragraph on the patient statement for the different rights and obligations.  This field contains which paragraph/s goes with which type of bill.

Found Entries, Total: 46

CATEGORY: ADULT DAY HEALTH CARE    CATEGORY: C (MEANS TEST)    CATEGORY: CHAMPVA    CATEGORY: CHAMPVA SUBSISTENCE    CATEGORY: CHAMPVA THIRD PARTY    CATEGORY: COMP & PEN PROCEEDS    CATEGORY: CRIME OF PER.VIO.    CATEGORY: CURRENT EMP.    
CATEGORY: CWT PROCEEDS    CATEGORY: DOMICILIARY    CATEGORY: EMERGENCY/HUMANITARIAN    CATEGORY: EMERGENCY/HUMANITARIAN REIMB.    CATEGORY: ENHANCED USE LEASE PROCEEDS    CATEGORY: EX-EMPLOYEE    CATEGORY: FEDERAL AGENCIES-REFUND    CATEGORY: FEDERAL AGENCIES-REIMB.    
CATEGORY: FEE REIMB INS    CATEGORY: GERIATRIC EVAL-INSTITUTIONAL    CATEGORY: GERIATRIC EVAL-NON-INSTITUTION    CATEGORY: HOSPITAL CARE (NSC)    CATEGORY: HOSPITAL CARE PER DIEM    CATEGORY: INELIGIBLE HOSP.    CATEGORY: INELIGIBLE HOSP. REIMB.    CATEGORY: INTERAGENCY    
CATEGORY: MEDICARE    CATEGORY: MILITARY    CATEGORY: NO-FAULT AUTO ACC.    CATEGORY: NURSING HOME CARE PER DIEM    CATEGORY: NURSING HOME CARE(NSC)    CATEGORY: NURSING HOME CARE-LTC    CATEGORY: NURSING HOME PROCEEDS    CATEGORY: OUTPATIENT CARE(NSC)    
CATEGORY: PARKING FEES    CATEGORY: PREPAYMENT    CATEGORY: REIMBURS.HEALTH INS.    CATEGORY: RESPITE CARE-INSTITUTIONAL    CATEGORY: RESPITE CARE-NON-INSTITUTIONAL    CATEGORY: RX CO-PAYMENT/NSC VET    CATEGORY: RX CO-PAYMENT/SC VET    CATEGORY: SHARING AGREEMENTS    
CATEGORY: TORT FEASOR    CATEGORY: TRICARE    CATEGORY: TRICARE PATIENT    CATEGORY: TRICARE THIRD PARTY    CATEGORY: VENDOR    CATEGORY: WORKMAN'S COMP.    

Global Variables Directly Accessed

Name Line Occurrences  (* Changed,  ! Killed)
^PRCA(430.2 - [#430.2] .01(XREF 1S), .01(XREF 1K), 1(XREF 1S), 1(XREF 1K), 6+1, 6(XREF 1S), 6(XREF 1K)

Naked Globals

Name Field # of Occurrence
^(0 ID1+1, 6+1

Local Variables

Legend:

>> Not killed explicitly
* Changed
! Killed
~ Newed

Name Field # of Occurrence
>> DA .01(XREF 1S), .01(XREF 1K), 1(XREF 1S), 1(XREF 1K), 6+1, 6(XREF 1S), 6(XREF 1K)
U ID1+1
X .01+1!, .01(XREF 1S), .01(XREF 1K), 1+1!, 1(XREF 1S), 1(XREF 1K), 2+1!, 3+1!, 6+1!, 6(XREF 1S)
6(XREF 1K), 14+1!
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