source: FOIAVistA/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBJDF8H.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: 3.1 KB
Line 
1IBJDF8H ;ALB/RRG - AR PRODUCTIVITY REPORT (HELP);29-AUG-00
2 ;;2.0;INTEGRATED BILLING;**123**;21-MAR-94
3 ;
4HELP N IBTEXT
5 F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="*END*" D
6 .W !,IBTEXT S IBOFF=IBOFF+1
7 W !
8 Q
9 ;
10TEXT ; - 'FROM Transaction Date' prompt (offset=1).
11 ;; Please enter the beginning date in the range to be considered
12 ;; in this report.
13 ;; example: MMDDYY or 'T' = Today 'T+30' = Today + 30 days
14 ;; 'T-30' = Today - 30 days
15 ;; '^' - to quit this option
16 ;;
17 ;; NOTE: It is NOT possible to enter a future date.
18 ;;*END*
19 ;
20 ; - 'TO Transaction Date' prompt (offset=11)
21 ;; Please enter the ending date in the range to be considered in
22 ;; this report.
23 ;; example: MMDDYY or 'T' = Today 'T+30' - Today + 30 days
24 ;; 'T-30' - Today - 30 days
25 ;; '^' - to quit this option
26 ;;
27 ;; NOTE: This date MUST follow the date entered above.
28 ;;*END*
29 ;
30 ; - 'Do you wish to print with Clerk name...' prompt (offset=21)
31 ;; Enter: 'N' - To display clerk name
32 ;; 'I' - To display clerk identifier (numeric)
33 ;; '^' - To quit this option
34 ;;*END*
35 ;
36 ; - 'Do you want to print the summary by Clerk?' prompt (offset=27)
37 ;; Enter: 'Y' - Display summary by Clerk
38 ;; 'N' - Do not display summary by Clerk
39 ;; '^' - To quit this option
40 ;;*END*
41 ;
42 ; - 'Start with Patient Name/Last 4 of SSN... ' prompt (Offset=33).
43 ;; Enter a valid field value, or
44 ;; <CR> - To start from the 'First' value of this field
45 ;; '@' - To return field to null value
46 ;; '^' - To quit this option
47 ;;*END*
48 ;
49 ; - 'Go To Patient Name/Last 4 of SSN...' prompt (Offset=40).
50 ;; Enter a valid field value, or
51 ;; <CR> - To go to the 'last' value for this field
52 ;; '@' - To return field to null value
53 ;; '^' - To quit this option
54 ;;*END*
55 ;
56 ; - 'Start with Insurance Carrier...' prompt (Offset=47).
57 ;; Enter a valid field value, or
58 ;; <CR> - To start from the 'first' value for this field
59 ;; '@' - To return field to null value
60 ;; '^' - To quit this option
61 ;;*END*
62 ;
63 ; - 'Go to Insurance Carrier...' prompt (offset=54).
64 ;; Enter a valid field value, or
65 ;; <CR> - To go to the 'last' value for this field
66 ;; '@' - To return field to null value
67 ;; '^' - To quit this option
68 ;;*END*
69 ;
70 ; - 'Run list for (S)pecific or (A)ll Clerks...' prompt (offset=61)
71 ;; Enter: <CR> - To select ALL clerks
72 ;; 'S' - To select one or more clerks
73 ;; '^' - To quit this option
74 ;;*END*
75 ;
76 ; - 'Exclude receivables referred to Regional...' prompt (offset=67)
77 ;; Enter: 'N' - Do not exclude Receivables referred
78 ;; to Regional Counsel
79 ;; 'Y' - Exclude Receivables referred to
80 ;; Regional Counsel
81 ;; '^' - To quit this option
82 ;;*END*
83 ;
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