| 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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