PC210 - Patient Charge Reconciliation

PC210 produces 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


    REQLINE    - This file contains the line item information for the
                 requisition.


    RQTRANS    - This file is the history of all deliveries for all
                 requisitions.