CX235 - Procedure Cost Vs DRG

Run this report to review actual expenses vs. reimbursement amounts.

Before you run this report, you must complete system setup of the Case Carts
system, including setup of preference templates, procedures, and diagnostics.

Updated Files

    CKPOINT    -


Referenced Files

    CXCASEHEAD - Used to validate and default case header record data.

    CXCASEPREF - Used to validate case preference records.

    CXCOMPANY  - Used to validate company.

    CXDIAGNOST - Used to validate code and display description.

    CXPREFDIAG - Used to validate case preference diagnostic codes.

    ICCOMPANY  - Used to validate the case company.

    RQLOC      - Used to validate a case requesting location.