BATCH C
WHEN WORKING A NO RESPONSE THIS PREFIX IS USED WITH TH MARKER CODES.
WHAT IS NR?
FROM THE MAIN MENU SCREEN THIS IS THE OPTION TO GO INTO BATCH MODE.
WHAT IS OPTION 15?
FROM THE NEW BATCH PROCESSING SCREEN THIS IS THE OPTION TO POSTING ENTRY.
WHAT IS OPTION 22?
THIS IS THE OPTION FOR CHANGING AN ACCOUNT TO ACTIVE/HOLD.
Shift+F7 from batch posting screens does this.
WHAT IS PULL UP ACCOUNT DETAILS?
WHEN POSTING WITHOUT A DOCUMENT NUMBER THIS IS WHAT GOES IN POSTDOC.
WHAT IS 0000?
THIS IS THE SELECTION FOR BATCH TYPE TO POST ACCOUNTS.
WHAT IS M7?
THIS IS USED TO VIEW AND WORK THE ACCOUNT.
WHAT IS OPTION 16?
I'M THE FUNCTION THAT CLEARS A FIELD.
WHAT IS F8?
CONTRACTUAL ALLOWANCE ADJUSTMENT.
WHAT DOES CAJ MEAN?
YOU POSTED NR05 BUT SHOULD HAVE POSTED NR25 THSI IS THE OPTION YOU WOULD SELECT.
WHAT IS 11?
THE COLUMN THAT THE DEDUCTIBLE GETS POSTED IN.
WHAT IS APPROVED?
WHEN REVERSING AN ADJUSTMENT THIS IS WHERE THE NEGATIVE AMOUNT IS POSTED.
WHAT IS PAYMENT?
LOCATION 44
WHAT IS POS 23?
WHEN POSTING CAJ IT GOES IN THIS COLUMN.
WHAT IS REMIT?
THIS IS THE PAYMENT TYPE SELECTED WHEN OPENING A BATCH.
WHAT IS C?
POSTING TO A PAYER THAT IS NOT IN THE BILL STREAM.
WHAT IS PC02?
POSTING TO A PAYER IN THE BILL STREAM BUT NOT THE CURRENT PAYER.
WHAT IS PC03?
THIS IS THE ONLY THING YOU DO NOT NEED TO BE IN BATCH MODE IN THE SYSTEM TO DO.
WHAT IS NOTE AN ACCOUNT?
15-22 TAKES YOU WHERE.
WHAT IS BATCH TYPE?
WHEN CANCELING A BATCH THIS COMMENT IS USED.
WHAT IS 0001?
THIS IS WHERE Y NEEDS TO BE WHEN POSTING TO A ZERO BALANCE ACCOUNT.
WHAT IS ZERO BAL?
THIS IS WHERE PC02 OR PC03 WOULD BE POSTED.
WHAT IS EXPL?
IN PAYER MAINTENANCE THIS IS HOW YOU VIEW THE ID CRITERIA.
WHAT IS VIEW/V?
WHEN DOING A TRANSFER TO ANOTHER PAYER THAT YOU CANNOT DO BY GLOBAL.
WHAT IS LINE BY LINE?