Close Accounts, Ignore Recall Dates
The Close Account program
now has options to ignore recall dates.
Currently, if patient had a
recall date, and there are no
charges after the recall date, the patient would not be closed. To bypass recall date checking, answer
Y at field #7.
The new screen has a new
question at field #7
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CLOPAR * * CLOSE ACCOUNTS -- SET
PARAMETERS/COMMAND * *
A/C/P/END: ________ 1. CLOSE ZERO BALANCE ACCOUNTS WITH
NO ACTIVITY SINCE WHAT DATE?: 2. ENTER (S) TO SELECT OR (D) TO
DESELECT ACCOUNTS :
S 3. Select by D)octor
P)lace B)illcode
I)nsurance :
D 4. Enter up to 10 Codes:2 3 0 5. SHOULD LISTING BE IN (N) FOR NAME
OR (C) FOR CHART ORDER?: N 6. IF ADMITTED TO HOSPITAL, CLOSE
ONLY IF DISCHARGED? (Y/N):
N 7. Bypass Recall Date Checking
Y 8. 9.
10.
CLOSE ACCOUNTS WITHOUT FIRST INSPECTING LIST? (Y/N):
N 11.
RUN INTEGRITY CHECK? (Y/N): Y 12.
OK TO PROCESS? (Y/N): Y
CHANGE WHAT # (0 FOR NONE, -1 FOR
ABORT): |
CSR
instructions:
Programs
needed:
clopar.scr Should
have Field #7 above