# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | batch # | 0;1 | NUMERIC | B | This is the batch # assigned to a group of EEOBs within the ERA record. | |
.02 | name | 0;2 | FREE TEXT | C | This is the name assigned to the batch. | |
.03 | ready for posting | 0;3 | BOOLEAN | 0:NO 1:YES | This is a flag that indicates whether or not a user has indicated the batch is ready to be posted. All batches must be flagged as ready before a receipt can be created from the worklist entry. | |
.04 | posting flag set by | 0;4 | POINTER | 200 | This is the name of the user who set the flag to 1 for batch ready to post. | |
.05 | batch in use | 0;5 | BOOLEAN | 0:NO 1:YES | AINUSE | If the batch is currently being used, this field will be set to YES (1). |
.06 | criteria used | 0;6 | SET OF CODES | 1:MAX # 2:NAME RANGE 3:PAYMENT PART/FULL/NONE 4:COPAY/NO COPAY | This is the code to identify the type of criteria selected to create the batches. | |
.07 | start value | 0;7 | FREE TEXT | This is the first data value to be used to determine if the EEOB should belong to this batch when assigning batch #'s to the EEOBs. | ||
.08 | end value | 0;8 | FREE TEXT | This is the last data value to be used to determine if the EEOB should belong to this batch when assigning batch #'s to the EEOBs. |
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