source: FOIAVistA/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBOTR11.m@ 1274

Last change on this file since 1274 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version

File size: 3.7 KB
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1IBOTR11 ;ALB/CPM - INSURANCE PAYMENT TREND REPORT - HELP TEXT ; 15-AUG-95
2 ;;2.0;INTEGRATED BILLING;**42,100,118,128**;21-MAR-94
3 ;
4HELP W ! F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="" W !,IBTEXT S IBOFF=IBOFF+1
5 W ! Q
6 ;
7TEXT ; - 'Select (I)NPATIENT...' prompt (offset=1).
8 ;; Enter: '<CR>' - To select both Inpatient and Outpatient bills
9 ;; 'I' - To select only Inpatient bills
10 ;; 'O' - To select only Outpatient bills
11 ;; '^' - To quit this option
12 ;
13 ; - 'Print (C)OMBINED...' prompt (offset=7).
14 ;; Enter: '<CR>' - To print a report of both Inpatient and
15 ;; Outpatient bills
16 ;; 'S' - To print separate Inpatient and Outpatient
17 ;; reports
18 ;; '^' - To quit this option
19 ;
20 ; - 'Select (O)PEN, (C)LOSED...' prompt (offset=14).
21 ;; Enter: '<CR>' - To select both Open and Closed bills
22 ;; 'O' - To select only Open bills
23 ;; 'C' - To select only Closed bills
24 ;; '^' - To quit this option
25 ;
26 ; - 'Do you want to include cancelled bills' prompt (offset=20).
27 ;; Enter: '<CR>' - To exclude cancelled bills from the report
28 ;; 'Y' - To include cancelled bills on the report
29 ;; '^' - To quit this option
30 ;
31 ; - 'Print report by...' prompt (offset=25).
32 ;; Enter: '<CR>' - To select bills by the Bill Printed Date
33 ;; '2' - To select bills by the Treatment Date
34 ;; '^' - To quit this option
35 ;
36 ; - 'Print (M)AIN REPORT...' prompt (offset=30).
37 ;; Enter: '<CR>' - To list all the bills which meet the report
38 ;; criteria and the grand totals
39 ;; 'S' - To list only sub-totals by insurance company
40 ;; and the grand totals
41 ;; 'G' - To list only the grand totals
42 ;; '^' - To quit this option
43 ;
44 ; - 'Run report/totals for (S)PECIFIC...' prompt (offset=38).
45 ;; Enter: '<CR>' - To select a range of insurance companies
46 ;; 'S' - To select one or more insurance companies
47 ;; '^' - To quit this option
48 ;
49 ; - 'Start with INSURANCE COMPANY' prompt (offset=43).
50 ;; Enter a valid field value up to 40 characters, or:
51 ;; '@' - To include null values
52 ;; '<CR>' - To start from the 'first' value for this field
53 ;; '^' - To quit this option
54 ;
55 ; - 'Go to INSURANCE COMPANY' prompt (offset=49).
56 ;; Enter a valid field value up to 40 characters, or:
57 ;; '@' - To include only null values, if 'Start with'
58 ;; value is @
59 ;; '<CR>' - To go to the 'last' value for this field
60 ;; '^' - To quit this option
61 ;
62 ; - 'Sort by AMOUNT (O)WED...' prompt (offset=56).
63 ;; Enter: '<CR>' - To sort report by insurance company
64 ;; 'O' - To sort report from the insurance company
65 ;; with the HIGHEST amount owed them, to the
66 ;; one with the LOWEST amount owed them
67 ;; 'P' - To sort report from the insurance company
68 ;; with the HIGHEST amount paid them, to the
69 ;; one with the LOWEST amount paid them
70 ;; '^' - To quit this option
71 ;
72 ; - 'Include receivables...' prompt (offset=66).
73 ;; Enter: '<CR>' - To exclude receivables referred to the
74 ;; Regional Counsel from the report
75 ;; 'Y' - To include receivables referred to the
76 ;; Regional Counsel to the report
77 ;; '^' - To quit this option
78 ;
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