source: FOIAVistA/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBJDF1H.m@ 1757

Last change on this file since 1757 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version

File size: 4.5 KB
Line 
1IBJDF1H ;ALB/CPM - THIRD PARTY FOLLOW-UP REPORT (HELP); 09-JAN-97
2 ;;2.0;INTEGRATED BILLING;**69,118,128,205**;21-MAR-94
3 ;
4HELP W ! F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="*END*" W !,IBTEXT S IBOFF=IBOFF+1
5 W !
6 Q
7 ;
8TEXT ; - 'Sort by division' prompt (Offset=1).
9 ;; Enter: '<CR>' - To print the report without regard to division
10 ;; 'Y' - To select those divisions for which a separate
11 ;; report should be created
12 ;; '^' - To quit this option
13 ;;*END*
14 ;
15 ; - 'Run report for (S)PECIFIC...' prompt (Offset=8).
16 ;; Enter: '<CR>' - To select a range of insurance companies
17 ;; 'S' - To select one or more insurance companies
18 ;; '^' - To quit this option
19 ;;*END*
20 ;
21 ; - 'Start with INSURANCE COMPANY' prompt (Offset=14).
22 ;; Enter a valid field value up to 40 characters, or
23 ;; '@' - To include null values
24 ;; '<CR>' - To start from the 'first' value for this field
25 ;; '^' - To quit this option
26 ;;*END*
27 ;
28 ; - 'Go to INSURANCE COMPANY' prompt (Offset=21).
29 ;; Enter a valid field value up to 40 characters, or
30 ;; '@' - To include only null values, if 'Start with'
31 ;; value is @
32 ;; '<CR>' - To go to the 'last' value for this field
33 ;; '^' - To quit this option
34 ;;*END*
35 ;
36 ; - 'Sort Patients by (N)AME... ' prompt (Offset=29).
37 ;; Enter: '<CR>' - To select and sort patients by name
38 ;; 'L' - To select and sort patients by the last 4
39 ;; of the SSN
40 ;; '^' - To quit this option
41 ;;*END*
42 ;
43 ; - 'Start with PATIENT...' prompt (Offset=36).
44 ;; Enter a valid field value, or
45 ;; '@' - To include null values
46 ;; '<CR>' - To start from the 'first' value for this field
47 ;; '^' - To quit this option
48 ;;*END*
49 ;
50 ; - 'Go to PATIENT...' prompt (Offset=43).
51 ;; Enter a valid field value, or
52 ;; '@' - To include only null values, if 'Start with'
53 ;; value is @
54 ;; '<CR>' - To go to the 'last' value for this field
55 ;; '^' - To quit this option
56 ;;*END*
57 ;
58 ; - 'Include (A)LL active AR's...' prompt (Offset=51).
59 ;; Enter: '<CR>' - To include all active receivables on the
60 ;; report
61 ;; 'R' - To restrict receivables to those within
62 ;; a certain age range
63 ;; '^' - To quit this option
64 ;;*END*
65 ;
66 ; - 'Enter the minimum age...' prompt (Offset=59).
67 ;; Enter the minimum days in which the receivable should have been in
68 ;; an active status, or '^' to quit this option.
69 ;;*END*
70 ;
71 ; - 'Enter the maximum age...' prompt (Offset=64).
72 ;; Enter the maximum days in which the receivable should have been in
73 ;; an active status, or '^' to quit this option.
74 ;;*END*
75 ;
76 ; - 'Print receivables with a minimum...' prompt (Offset=69).
77 ;; Enter: 'Y' - To print just those receivables that are over
78 ;; a certain balance amount.
79 ;; '<CR>' - To skip this question
80 ;; '^' - To quit this option
81 ;;*END*
82 ;
83 ; - 'Enter the minimum balance amount...' prompt (Offset=76).
84 ;; Enter the minimum balance amount for the receivable, or '^' to quit
85 ;; this option.
86 ;;*END*
87 ;
88 ; - 'Include the Bill Comment history...' prompt (Offset=81).
89 ;; Enter: '<CR>' - To exclude the bill comment history from the
90 ;; report
91 ;; 'Y' - To include the bill comment history to the
92 ;; report (This history includes the date
93 ;; and comments from comment transactions)
94 ;; '^' - To quit this option
95 ;;*END*
96 ;
97 ; - 'Include receivables referred...' prompt (Offset=90).
98 ;; Enter: '<CR>' - To exclude receivables referred to Regional
99 ;; Counsel from the report
100 ;; 'Y' - To include receivables referred to Regional
101 ;; Counsel to the report (These receivables
102 ;; will have a '*' after the current balance)
103 ;; '^' - To quit this option
104 ;;*END*
105 ;
106 ; - 'Run report for (D)ATE OF CARE or (A)CTIVE IN AR...' prompt (Offset=99).
107 ;; Enter: '<CR>' - To calculate report by Days Active in AR
108 ;; 'D' - To to calculate report by Date of Care
109 ;; '^' - To quit this option
110 ;;*END*
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