| Last change
 on this file since 1321 was             613, checked in by George Lilly, 16 years ago | 
        
          | 
initial load of WorldVistAEHR
 | 
        
          | File size:
            1.1 KB | 
      
      
| Rev | Line |  | 
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| [613] | 1 | IBRCON3 ;ALB/RJS - TOP LEVEL ROUTINE FOR PASSING CONVERTED CHARGES - 4/28/92 | 
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|  | 2 | ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94 | 
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|  | 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified. | 
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|  | 4 | START ; | 
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|  | 5 | ;*** | 
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|  | 6 | ;S XRTL=$ZU(0),XRTN="IBRCON3-1" D T0^%ZOSV ;start rt clock | 
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|  | 7 | S DIR(0)="SAO^1:P;2:D" | 
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|  | 8 | S DIR("A")="Pass converted charges by Patient or by Date (P/D): " | 
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|  | 9 | S DIR("?",1)="Converted charges may be passed using Patient name or" | 
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|  | 10 | S DIR("?",2)="Date selection criteria. If Patient is selected then" | 
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|  | 11 | S DIR("?",3)="all billing actions with a status of 'Converted' will" | 
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|  | 12 | S DIR("?",4)="be displayed. The user may then select which actions" | 
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|  | 13 | S DIR("?",5)="will be passed to accounts receivable. If Date is" | 
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|  | 14 | S DIR("?",6)="selected then all outpatient copay and fee service" | 
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|  | 15 | S DIR("?",7)="billing actions that were created within the date" | 
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|  | 16 | S DIR("?",8)="range selected (inclusive) and with a status of" | 
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|  | 17 | S DIR("?")="'Converted' will be passed to accounts receivable." | 
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|  | 18 | D ^DIR | 
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|  | 19 | W ! | 
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|  | 20 | I Y=1 D ^IBRCON1 G END | 
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|  | 21 | I Y=2 D ^IBRCON2 G END | 
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|  | 22 | END ; | 
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|  | 23 | K DIR,Y | 
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|  | 24 | ;*** | 
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|  | 25 | ;I $D(XRT0) S:'$D(XRTN) XRTN="IBRCON3" D T1^%ZOSV ;stop rt clock | 
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|  | 26 | Q | 
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