Files > AR DEBT LIST

name
AR DEBT LIST
number
430.6
location
^PRCA(430.6,
description
This file holds short text entries that are used in the debt collection letters to identify the source of the bill. DO NOT USE FILEMAN TO EDIT THIS FILE DIRECTLY! Using FileMan will compromise system integrity. Use the AR menu options. Per VHA Directive 10-93-142, this file definition should not be modified.
Fields
#NameLocationTypeDetailsIndexDescription
.01brief name(+)0;1FREE TEXTBThis is the brief name used to call up the cause of a bill.
1full name(+)0;2FREE TEXTCThis is the full name for the cause of a bill. It is used in the form letters.
2code0;3NUMERICThis is an internal code number used for file maintenance. The user will not see this number.
3type(+)0;4SET OF CODESCP:PATIENT
V:VENDOR
NT:THIRD PARTY/INSTITUTION
O:PERSON
X:ALL TYPE
NOPV:VENDOR/PERSON/PATIENT/INSTITUTION
IO:INSURANCE/PERSON
NV:INSTITUTION/VENDOR
VO:VENDOR/PERSON
VON:VENDOR/PERSON/INSTITUTION
DThis is the type of the bill - Vendor, third party, patient, etc. Enter '??' for a listing of available types.

Referenced by 2 types

  1. RATE TYPE (399.3) -- bill resulting from
  2. ACCOUNTS RECEIVABLE (430) -- bill resulting from