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Sub-Field: 348.43

Package: Accounts Receivable

AR DATA QUEUE(#348.4)-->348.43

Sub-Field: 348.43


Information

Parent File Name Number Package
AR DATA QUEUE(#348.4) COPAY PATIENT 348.43 Accounts Receivable

Details

Field # Name Loc Type Details
.01 COPAY PATIENT 0;1 POINTER TO PATIENT FILE (#2) PATIENT(#2)

  • INPUT TRANSFORM:  S X=DINUM
  • LAST EDITED:  AUG 29, 2005
  • HELP-PROMPT:  This is the patient's DFN
  • DESCRIPTION:  If this transmission is a Co-Pay transmission ("P" batch type), this field will contain the IEN of the patient whose data will be transmitted. This field will be DINUMed, so there are no duplicates.
    This field is populated from routine RCXVDC10.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  348.43^B
    1)= S ^RCXV(DA(1),3,"B",$E(X,1,30),DA)=""
    2)= K ^RCXV(DA(1),3,"B",$E(X,1,30),DA)
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