PC210 - Patient Charge Reconciliation
**Form Purpose
Run Patient Charge Reconciliation (PC210) to produce an audit or exception
list. The variance column indicates whether patient charges are greater than
(+) or less than (-) issues for this item.
You can use the list to reconcile patient charges and track lost charges.
Updated Files
CKPOINT -
Referenced Files
HCCHRGITEM - This is the patient Charge Item cross reference file.
HCPATCHRG - This is the Patient Charge file.
HCPATIENT - This is the Patient information file.
HCPATVISIT - This is the Patient Visit information file.
ICCOMPANY - Used to validate the company number.
ICRPTGRP - The Report Group file stores the valid report groups used to
define groups of locations for reporting purposes
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
REQLINE - This file contains the line item information for the
requisition.
RQTRANS - This file is the history of all deliveries for all
requisitions.
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