|
|
PC20.1 - Patient Charges
**Form Purpose
Use Patient Charges (PC20.1) to add and inquire on patient charges and
information regarding patient visits.
Updated Files
HCPATCHRG - This is the Patient Charge file.
HCPATVISIT - This is the Patient Visit information file.
Referenced Files
HCCHRGITEM - This is the patient Charge Item cross reference file.
HCPATIENT - This is the Patient information file.
ICCOMPANY - Used to validate the company number.
ICLOCATION - This file is used to validate the inventory location.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
POCOMPANY - Used to validate the Purchase Order system company.
POITEMVEN - This file contains the vendor's item identifier.
POLINE - This file contains purchase order line item information.
PURCHORDER - This file contains header information for each purchase order.
PC20.2 - Patient
**Form Purpose
Use Patient (PC20.2) to update patient information. The data added on this
form is used with visits and patient charges within the Procurement suite.
Updated Files
HCPATIENT - This is the Patient information file.
Referenced Files
HCPATVISIT - This is the Patient Visit information file.
ICCOMPANY - Used to validate the company number.
INVOKED Programs
ICI1
IFCU
IFSG
|
