1 | IBJDF8H ;ALB/RRG - AR PRODUCTIVITY REPORT (HELP);29-AUG-00
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2 | ;;2.0;INTEGRATED BILLING;**123**;21-MAR-94
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3 | ;
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4 | HELP N IBTEXT
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5 | F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="*END*" D
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6 | .W !,IBTEXT S IBOFF=IBOFF+1
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7 | W !
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8 | Q
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9 | ;
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10 | TEXT ; - 'FROM Transaction Date' prompt (offset=1).
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11 | ;; Please enter the beginning date in the range to be considered
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12 | ;; in this report.
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13 | ;; example: MMDDYY or 'T' = Today 'T+30' = Today + 30 days
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14 | ;; 'T-30' = Today - 30 days
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15 | ;; '^' - to quit this option
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16 | ;;
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17 | ;; NOTE: It is NOT possible to enter a future date.
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18 | ;;*END*
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19 | ;
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20 | ; - 'TO Transaction Date' prompt (offset=11)
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21 | ;; Please enter the ending date in the range to be considered in
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22 | ;; this report.
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23 | ;; example: MMDDYY or 'T' = Today 'T+30' - Today + 30 days
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24 | ;; 'T-30' - Today - 30 days
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25 | ;; '^' - to quit this option
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26 | ;;
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27 | ;; NOTE: This date MUST follow the date entered above.
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28 | ;;*END*
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29 | ;
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30 | ; - 'Do you wish to print with Clerk name...' prompt (offset=21)
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31 | ;; Enter: 'N' - To display clerk name
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32 | ;; 'I' - To display clerk identifier (numeric)
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33 | ;; '^' - To quit this option
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34 | ;;*END*
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35 | ;
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36 | ; - 'Do you want to print the summary by Clerk?' prompt (offset=27)
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37 | ;; Enter: 'Y' - Display summary by Clerk
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38 | ;; 'N' - Do not display summary by Clerk
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39 | ;; '^' - To quit this option
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40 | ;;*END*
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41 | ;
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42 | ; - 'Start with Patient Name/Last 4 of SSN... ' prompt (Offset=33).
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43 | ;; Enter a valid field value, or
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44 | ;; <CR> - To start from the 'First' value of this field
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45 | ;; '@' - To return field to null value
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46 | ;; '^' - To quit this option
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47 | ;;*END*
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48 | ;
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49 | ; - 'Go To Patient Name/Last 4 of SSN...' prompt (Offset=40).
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50 | ;; Enter a valid field value, or
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51 | ;; <CR> - To go to the 'last' value for this field
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52 | ;; '@' - To return field to null value
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53 | ;; '^' - To quit this option
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54 | ;;*END*
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55 | ;
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56 | ; - 'Start with Insurance Carrier...' prompt (Offset=47).
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57 | ;; Enter a valid field value, or
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58 | ;; <CR> - To start from the 'first' value for this field
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59 | ;; '@' - To return field to null value
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60 | ;; '^' - To quit this option
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61 | ;;*END*
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62 | ;
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63 | ; - 'Go to Insurance Carrier...' prompt (offset=54).
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64 | ;; Enter a valid field value, or
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65 | ;; <CR> - To go to the 'last' value for this field
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66 | ;; '@' - To return field to null value
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67 | ;; '^' - To quit this option
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68 | ;;*END*
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69 | ;
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70 | ; - 'Run list for (S)pecific or (A)ll Clerks...' prompt (offset=61)
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71 | ;; Enter: <CR> - To select ALL clerks
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72 | ;; 'S' - To select one or more clerks
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73 | ;; '^' - To quit this option
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74 | ;;*END*
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75 | ;
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76 | ; - 'Exclude receivables referred to Regional...' prompt (offset=67)
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77 | ;; Enter: 'N' - Do not exclude Receivables referred
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78 | ;; to Regional Counsel
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79 | ;; 'Y' - Exclude Receivables referred to
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80 | ;; Regional Counsel
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81 | ;; '^' - To quit this option
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82 | ;;*END*
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83 | ;
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