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Hi, Janet,

Attached is a rough, quick report that I threw together just last Friday.  
You'll have to tweak the picture, etc., but the best part is the select of 
txn.type.  In Meditech's KB, I found the "valid codes for transaction type in 
BAR.PAT", which will allow you to pull in comments.  This information is SO 
helpful to me because I've been struggling with this for a while.  I'm 
experimenting with E for edit because I want to measure productivity in B/AR.  

To save space, only one character is used to indicate the type of transaction 
in BAR in field BAR.PAT.txn.type:
This is a list of valid one character codes and a basic descriptions of each 
C=charge 
R=receipt 
A=adjustment 
P=refund 
M=bill marker 
B=bill print 
S=statement 
F=claim 
X=xfer 
E=edit 
b=balance forward 
c=comment 
l=letter 
m=manual edit of a bill 
p=prorate a bill 
q=prorate an account 
r=reminder 
s=summary of charges for client 
t=client billing xfer from pt to client 
u=total pt amount xferred to client v=reversed bill 
x=not used (aborted or deleted) 
Q=ins bal edit between bills

I hope this helps!

Julia

Julia F. Carter, CPAR
Systems Analyst
Revenue Management
Colquitt Regional Medical Center

3131 South Main Street
PO Box 40
Moultrie, GA 31776-0040
(229) 891-9133 Voice
http://www.colquittregional.com
 
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-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Janet Duback
Sent: Friday, June 09, 2006 11:23 AM
To: MeditechL
Subject: [MEDITECH-L] BAR Comments report

All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
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Attachment: BAR Transaction Report
Description: BAR Transaction Report

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