Produced by Araxis Merge on 10/23/2018 6:40:39 AM Central Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.
| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | C:\AraxisMergeCompare\Pub_un | IB_2_0_609.TXT | Thu Oct 11 14:45:54 2018 UTC |
| 2 | C:\AraxisMergeCompare\Pub_re | IB_2_0_609.TXT | Thu Oct 18 12:14:52 2018 UTC |
| Description | Between Files 1 and 2 |
|
|---|---|---|
| Text Blocks | Lines | |
| Unchanged | 6 | 1868 |
| Changed | 6 | 16 |
| Inserted | 0 | 0 |
| Removed | 0 | 0 |
| Whitespace | |
|---|---|
| Character case | Differences in character case are significant |
| Line endings | Differences in line endings (CR and LF characters) are ignored |
| CR/LF characters | Not shown in the comparison detail |
No regular expressions were active.
| 1 | VistA Patc h Display Page: 1 | |
| 2 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 3 | Run Date: OCT 11, 20 18 Design ation: PRC A*4.5*326 TEST v14 | |
| 4 | Package : ACCOUNTS R ECEIVABLE Priori ty : MAN DATORY | |
| 5 | Version : 4.5 Status : UND ER DEVELOP MENT | |
| 6 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 7 | ||
| 8 | Associated patches: (v)PRCA*4. 5*204<<= m ust be ins talled BEF ORE `PRCA* 4.5*326' | |
| 9 | (v)PRCA*4. 5*318<<= m ust be ins talled BEF ORE `PRCA* 4.5*326' | |
| 10 | (v)PRCA*4. 5*321<<= m ust be ins talled BEF ORE `PRCA* 4.5*326' | |
| 11 | ||
| 12 | ||
| 13 | Subject: MCCF EDI T AS EPAYMEN TS BUILD 4 & 5 | |
| 14 | ||
| 15 | Category: ENHANCEME NT | |
| 16 | ROUTINE | |
| 17 | DATA DICT IONARY | |
| 18 | ||
| 19 | Descriptio n: | |
| 20 | ========== = | |
| 21 | ||
| 22 | Below is a list of a ll the app lications nvolved in this patc h along | |
| 23 | with their patch num ber: | |
| 24 | ||
| 25 | APPLICA TION/VERSI ON PAT CH | |
| 26 | ------- ---------- ---------- ---------- ---------- ---------- ------ | |
| 27 | ACCOUNT S RECEIVAB LE (PRCA) V. 4.5 PRC A*4.5*326 | |
| 28 | INTEGRA TED BILLIN G (IB) V. 2.0 IB* 2.0*609 | |
| 29 | ||
| 30 | The patche s (PRCA*4. 5*326 and IB*2.0*609 ) are bein g released in the | |
| 31 | Kernel Ins tallation and Distri bution Sys tem (KIDS) multi-bui ld | |
| 32 | distributi on as PRCA _IB_EPAYME NTS_BUNDLE _3_0.KID. | |
| 33 | ||
| 34 | ||
| 35 | The purpos e of this patch is t o meet the requireme nts of the Medical C are | |
| 36 | Collection Fund (MCC F) Electro nic Data I nterchange (EDI) Tra nsaction | |
| 37 | Applicatio n Suite (T AS) Phase 1 project as related to Accoun ts Receiva ble | |
| 38 | (PRCA). Th is project ensures t he Departm ent of Vet erans Affa irs (VA) | |
| 39 | compliance with Elec tronic Fun ds Transfe r (EFT) an d Electron ic Remitta nce | |
| 40 | Advice (ER A) Operati ng Rules, and enable s VA to mo re effecti vely use | |
| 41 | ERA data, resulting in better revenue an d cash flo w manageme nt. It wil l | |
| 42 | provide th e infrastr ucture fou ndation fo r electron ic exchang e of claim | |
| 43 | payment in formation and promot es an inte roperable system. It will redu ce | |
| 44 | the time e lapsed bet ween recei pt of the EDI 835 El ectronic R emittance | |
| 45 | Advice Tra nsaction a nd receipt of the Ca sh Concent ration or Disburseme nt | |
| 46 | (CCD+) tra nsactions. It will e nsure that trace num bers betwe en payment s | |
| 47 | and remitt ances can be used by VA, reduc ing the le vel of ope n accounts | |
| 48 | receivable , allow cl aim denial s to be mo re quickly addressed , and | |
| 49 | standardiz es Electro nic Funds Transfer ( EFT) & ERA enrollmen t to reduc e | |
| 50 | workload b urden on V A staff. | |
| 51 | ||
| 52 | This patch contains changes to the ePaym ents (835 and EFT) p rogram are a | |
| 53 | to ensure compliance . Specific ally, enha ncements t o the Vete rans | |
| 54 | Health Inf ormation S ystems and Technolog y Architec ture (Vist A) Third P arty | |
| 55 | EDI Lockbo x module t o increase timely an d accurate processin g of payme nts | |
| 56 | for electr onic claim s in compl iance with Health In surance Po rtability | |
| 57 | and Accoun tability A ct (HIPAA) and Veter ans Health Administr ation (VHA ) | |
| 58 | Fiscal Acc ounting po licies. Th e ePayment s system i s used by Accounts | |
| 59 | Receivable (AR) staf f to proce ss payment s from thi rd party p ayers for | |
| 60 | both medic al and pha rmacy clai ms. | |
| 61 | ||
| 62 | Notice: | |
| 63 | New Inte gration Ag reement (I A) #6851 i s used by Integrated billing t o | |
| 64 | get the FMS Status from ePay ments. | |
| 65 | ||
| 66 | ||
| 67 | ||
| 68 | The follow ing featur es of the PRCA softw are will b e affected by this | |
| 69 | patch. | |
| 70 | ||
| 71 | 1. Unique Electroni c Transfer Funds (EF T) Identif iers | |
| 72 | Prior to this pa tch all de tail lines belonging to an EFT were | |
| 73 | displa yed using the same E FT number. Followin g this pat ch, each E FT | |
| 74 | detail line will be displa yed with a unique id entifier c onsisting of | |
| 75 | the EF T number, followed b y a period and the s equence nu mber of th e | |
| 76 | EFT de tail line. The foll owing repo rts and wo rklists wi ll show th e | |
| 77 | unique EFT ident ifier: | |
| 78 | a) EFT Daily Act ivity Repo rt [RCDPE EDI LOCKBO X ACT REPO RT] | |
| 79 | b) EFT Unmatched Aging Rep ort [RCDPE EFT AGING REPORT] | |
| 80 | c) Una pplied EFT Deposits Report [RCDPE UN APPLIED EF T DEP REPO RT] | |
| 81 | d) Dup licate EFT Deposits Audit Repo rt [RCDPE EFT AUDIT REPORT] | |
| 82 | e) EFT Transacti on Audit R eport [RCDPE EFT TRANSA CTION AUD REP] | |
| 83 | f) Man ual Match EFT-ERA [RCDPE MANUAL MAT CH EFT-ERA ] | |
| 84 | whe n looking up an EFT to manual match | |
| 85 | g) Mar k 0-Balanc e EFT Matc hed [RCDPE MARK 0-BAL EFT MATCH ED] | |
| 86 | whe n looking up an EFT to match | |
| 87 | h) Rem ove Duplic ate Deposi ts [RCDPE REMOVE DUP DEPOSITS] | |
| 88 | whe n displaye d for a lo okup | |
| 89 | i) ERA Worklist [RCDPE EDI LOCKBO X WORKLIST ] | |
| 90 | j) Aut o-Post Awa iting Reso lution [RCDPE APAR] | |
| 91 | k) Rec eipt Profi le [RCDP R ECEIPT PRO CESSING] | |
| 92 | l) Unm atch an ER A [RCDPE UNMATCH ER A] | |
| 93 | ||
| 94 | 2. Filter by Receip t Number o n Link Pay ment Track ing Report | |
| 95 | [RCDPE SUSPENSE AUDIT REPO RT] | |
| 96 | a) The Link Paym ent Tracki ng Report prompts th e user for a single | |
| 97 | rec eipt numbe r to inclu de on the report. | |
| 98 | b) If no single receipt nu mber is ch osen, the user is pr ompted for a | |
| 99 | dat e range an d selected users as per existi ng report functional ity. | |
| 100 | c) The report wi ll now be available in Excel f ormat and the user w ill | |
| 101 | be prompted f or this op tion. | |
| 102 | ||
| 103 | 3. ERA/EF T 'matched ' date add ed to the ERA Workli st [RCDPE EDI LOCKBO X | |
| 104 | WORKLI ST] | |
| 105 | a) The header on the ERA w orklist fo r payer na me and mat ch status | |
| 106 | wil l now read "PAYER NA ME/MATCH S TATUS & DA TE". | |
| 107 | b) The ERA Workl ist will d isplay the date an E FT or a ch eck was | |
| 108 | mat ched to an ERA. | |
| 109 | c) The Daily Act ivity Repo rt [RCDPE EDI LOCKBO X ACT REPO RT] will s how | |
| 110 | the date an E FT or chec k was matc hed to an ERA. | |
| 111 | ||
| 112 | 4. EDI Lo ckbox 3rd Party Exce ptions [RC DPE EXCEPT ION PROCES SING] | |
| 113 | The Da ta Excepti ons filter was alter ed so that : | |
| 114 | a) The filter wi ll now sho w results when a use r elects t o include | |
| 115 | onl y pharmacy exception s. | |
| 116 | b) The pharmacy flag alloc ated to a payer via the 'Ident ify payers ' | |
| 117 | opt ion [RCDPE PAYER IDE NTIFY] wil l be used to determi ne which | |
| 118 | ent ries are p harmacy ex ceptions. | |
| 119 | ||
| 120 | 5. Update d Display Language i n the Link Payment T racking Re port | |
| 121 | [RCDPE SUSPENSE AUDIT REPO RT] | |
| 122 | a) An additional header li ne will ap pear on th e Link Pay ment Track ing | |
| 123 | Rep ort. It wi ll contain the colum n headers 'REASON' a nd 'CLAIMS '. | |
| 124 | b) The Dispositi on Reason for receip ts will be displayed in the | |
| 125 | 'RE ASON' colu mn on a se cond row b elow the r eceipt row . | |
| 126 | c) Rec eipts with multiple split tran sactions w ill displa y | |
| 127 | 'Mu lti-Trans Split' in the 'REASO N' column on a secon d row belo w | |
| 128 | the receipt r ow. | |
| 129 | d) Eac h transact ion in a m ulti-trans action spl it receipt will be | |
| 130 | dis played on its own li ne in the 'CLAIMS' c olumn belo w the | |
| 131 | 'Mu lti-Trans Split' rea son. | |
| 132 | ||
| 133 | 6) Change s to the A uto-Postin g logic in the Night ly AR Proc ess [PRCA | |
| 134 | NIGHTL Y PROCESS] | |
| 135 | a) Che ck type ER As that ma tch to EFT s will aut o-post dur ing the | |
| 136 | nig htly proce ss. | |
| 137 | b) Non -payment t ype ERAs t hat match to EFTs wi ll auto-po st during the | |
| 138 | nig htly proce ss. | |
| 139 | c) Bal ance of Pa yment (BOP ) type ERA s that mat ch to EFTs will | |
| 140 | aut o-post dur ing the ni ghtly proc ess. | |
| 141 | d) The Manual Ma tch EFT-ER A [RCDPE E FT ERA MAN UAL MATCH] on the | |
| 142 | Cle rk's AR Me nu will al low non-pa yment type ERAs to b e marked f or | |
| 143 | aut o-post. | |
| 144 | e) The Manual Ma tch Option [RCDPE MA NUAL MATCH EFT-ERA] in the ERA | |
| 145 | Wor klist will allow bal ance of pa yment type ERAs to b e marked f or | |
| 146 | aut o-post. | |
| 147 | ||
| 148 | 7. Allow for Negati ve Distrib utions to 'Claim not Found in AR' | |
| 149 | a) The ERA Workl ist Scratc hpad Scree n action ' Distribute Adj Amts' | |
| 150 | [pr otocol RCD PE EOB WOR KLIST DIST ADJ] will allow PLB adjustmen ts | |
| 151 | to be distrib uted to li nes which have no va lid claim. | |
| 152 | ||
| 153 | 8. Displa y the user who marke d a claim for auto-p osting in the ERA | |
| 154 | Workli st [RCDPE EDI LOCKBO X WORKLIST ] or in th e Auto-Pos t Awaiting | |
| 155 | Resolu tion optio n [RCDPE A PAR]. The user who marked the claim | |
| 156 | for au to-posting will be d isplayed i n the foll owing plac es: | |
| 157 | a) Lis t of Recei pts Report [RCDP L IST OF REC EIPTS REPO RT] | |
| 158 | b) Rec eipt Proce ssing [RCDP R ECEIPT PRO CESSING] | |
| 159 | c) Aut o-Posted R eceipts Re port [RCDPE A UTO-POST R ECEIPT REP ORT] | |
| 160 | d) Thi rd Party J oint Inqui ry (TPJI) [IBJ TH IRD PARTY JOINT INQU IRY] | |
| 161 | Wit hin TPJI i n the Tran saction Pr ofile | |
| 162 | [RC DP TRANSAC TIONS LIST TRANSACTI ON PROFILE ] and Prof ile of | |
| 163 | Acc ounts Rece ivable [RC DP RECEIPT PROFILE A CCOUNT PRO FILE] acti ons. | |
| 164 | ||
| 165 | 9. Auto-P ost Report [RCDPE AU TO-POST RE PORT] filt er and sor t | |
| 166 | modifi cations | |
| 167 | a) Whe n running this repor t, users w ill have t he option of selecti ng | |
| 168 | pay ers to inc lude eithe r by payer name or b y payer Ta x | |
| 169 | Ide ntificatio n Number ( TIN). | |
| 170 | b) Use rs will ha ve the opt ion to sor t the repo rt by paye r name or | |
| 171 | pay er TIN. | |
| 172 | c) The report he ader will reflect th e new filt er and sor t criteria . | |
| 173 | d) Dis play of pa yers in th e report w ill show N AME/TIN wh en the rep ort | |
| 174 | is sorted by payer name and TIN/N AME when t he report is sorted by | |
| 175 | pay er TIN. | |
| 176 | ||
| 177 | 10. ERA Wo rklist Man ual Match Action [RC DPE EFT ER A MANUAL M ATCH] | |
| 178 | a) Whe n running the Manual Match act ion in the ERA Workl ist and | |
| 179 | sel ecting an ERA that i s ALREADY matched, t he error m essage 'ER A is | |
| 180 | alr eady match ed please select ano ther ERA.. .' will on ly appear | |
| 181 | onc e. | |
| 182 | ||
| 183 | 11. ERA Wo rklist [RC DPE EDI LO CKBOX WORK LIST] filt er modific ation | |
| 184 | a) The ERA Workl ist will s how an add itional pr ompt for e ntries to | |
| 185 | inc lude in th e list, ba sed on the auto-post status of the ERA. | |
| 186 | b) The auto-post status of a worklis t entry wi ll be indi cated. | |
| 187 | c) The system wi ll warn th e user if they selec t an inval id | |
| 188 | com bination o f ERA Work list filte rs. | |
| 189 | ||
| 190 | 12. The ED I LOCKBOX Parameters [RCDPE ED I LOCKBOX PARAMETERS ] | |
| 191 | modifi cations | |
| 192 | a) The EDI LOCKB OX Paramet ers option was modif ied to sen d | |
| 193 | not ifications when Auto -Post and/ or Auto-De crease are turned on or | |
| 194 | off . | |
| 195 | b) Add itionally, notificat ions are a lso sent w hen the au to-post or | |
| 196 | aut o-decrease payer exc lusion lis t is modif ied or lis t of | |
| 197 | aut o-decrease CARCs is modified i n any way. | |
| 198 | c) The existing prompt 'EN ABLE AUTO- DECREASE O F MEDICAL CLAIMS' | |
| 199 | was modified to 'ENABLE AUTO-DECR EASE OF ME DICAL CLAI MS WITH | |
| 200 | PAY MENTS'. | |
| 201 | d) A n ew prompt was 'ENABL E AUTO-DEC REASE OF M EDICAL CLA IMS NO | |
| 202 | PAY MENTS' to allow the site to tu rn auto-de crease on/ off for cl aims | |
| 203 | wit h zero-dol lar claim lines that are rever sals. | |
| 204 | e) A n ew prompt 'AUTO-DECR EASE NO-PA Y MEDICAL CLAIMS FOR THE | |
| 205 | FOL LOWING CAR C/AMOUNTS ONLY:' was added to allow the site to | |
| 206 | spe cify a lis t of CARCs (and thei r maximum amounts) t o be used when | |
| 207 | aut o-decreasi ng claims with zero- dollar cla im lines t hat are | |
| 208 | rev ersals. | |
| 209 | f) A n ew prompt 'NUMBER OF DAYS TO W AIT BEFORE NO-PAY AU TO-DECREAS E' | |
| 210 | was added to allow the site to sp ecify when to begin | |
| 211 | aut o-decreasi ng claim w ith zero-d ollar clai m lines th at are | |
| 212 | rev ersals. | |
| 213 | g) A n ew prompt 'MAXIMUM D OLLAR AMOU NT TO AUTO -DECREASE PER CLAIM' | |
| 214 | was added to allow the site to se t a maximu m per clai m | |
| 215 | aut o-decrease amount wh ich is not to exceed 99,999 do llars. If the | |
| 216 | use r enters a maximum d ollar amou nt that is less than ANY of th e | |
| 217 | sit e defined CARCs for claims wit h payments OR claims with no | |
| 218 | pay ments, a w arning mes sage is di splayed an d the maxi mum amount for | |
| 219 | the se CARCs w ill automa tically be reduced t o the per claim limi t. | |
| 220 | ||
| 221 | 13. The Ex clusion Na me/TIN Rep ort [RCDPE PAYER EXC LUSION NAM E TIN] was | |
| 222 | rename d to be th e Payer Im plementati on Report. | |
| 223 | ||
| 224 | 14. Third Party Join t Inquiry (TPJI) [IB J THIRD PA RTY JOINT INQUIRY] | |
| 225 | modifi cations | |
| 226 | a) The ERA/835 [ IBJT ERA 8 35 INFORMA TION] acti on was mod ified to | |
| 227 | dis play the c laims coll ected perc entage in the CLAIM LEVEL PAY | |
| 228 | STA TUS sectio n. | |
| 229 | b) The CR/TR num bers and F MS documen t numbers will be di splayed on | |
| 230 | the Transacti on Profile [RCDP TRA NSACTIONS LIST TRANS ACTION | |
| 231 | PRO FILE] acti on from th e Account Profile [R CDP RECEIP T PROFILE | |
| 232 | ACC OUNT PROFI LE MENU] a ction. | |
| 233 | ||
| 234 | 15. Unmatc h an ERA [ RCDPE UNMA TCH ERA] m odificatio n | |
| 235 | a) Whe n using th e Unmatch An ERA opt ion [RCDPE UNMATCH E RA], the u ser | |
| 236 | was asked whe ther they wanted to delete the worklist entry, whe n it | |
| 237 | is the scratc h pad entr y that is actually b eing delet ed. | |
| 238 | b) The prompt wi ll now rea d: "THIS E RA ALREADY HAS A SCR ATCH PAD | |
| 239 | ENT RY AND MUS T BE DELET ED BEFORE IT CAN BE UNMATCHED. DO YOU WA NT | |
| 240 | TO DELETE THE SCRATCH P AD ENTRY F OR THIS ER A NOW?" | |
| 241 | ||
| 242 | 16. Change s to the A uto-Decrea se logic i n the Nigh tly AR Pro cess [PRCA | |
| 243 | NIGHTL Y PROCESS] | |
| 244 | a) If the new si te paramet er 'ENABLE AUTO-DECR EASE OF ME DICAL CLAI MS | |
| 245 | NO PAYMENTS' is set to 'YES', cla ims with z ero-dollar claim lin es | |
| 246 | tha t are that match sit e paramete r settings are auto- decreased. | |
| 247 | b) The maximum a uto-decrea se amount for a clai m now cann ot exceed the | |
| 248 | max imum amoun t per clai m entered in the new site para meter prom pt. | |
| 249 | ||
| 250 | 17. ERA WO RKLIST [RC DPE EDI LO CKBOX WORK LIST] Veri fy action modificati on | |
| 251 | a) The Verify ac tion [RCDP E EOB WORK LIST VERIF Y] on the ERA Workli st | |
| 252 | Scr atchpad wa s modified to allow the printi ng of a ne w report o f | |
| 253 | ver ify discre pancies fo r ERAs tha t were aut o-posted. | |
| 254 | ||
| 255 | 18. Modifi cations to Unmatched ERAs>30 d ays, Paper :Matched/N ot Posted | |
| 256 | ERA> 3 0 days, an d the EFT: Matched/No t Posted E RA>30 days bulletins | |
| 257 | a) The above bul letins gen erated by the Nightl y AR Proce ss [PRCA | |
| 258 | NIG HTLY PROCE SS] were m odified to include t race numbe rs. | |
| 259 | ||
| 260 | 19. ERA WO RKLIST [RC DPE EDI LO CKBOX WORK LIST] Admi nistrative Cost | |
| 261 | Adjust ment actio n modifica tion | |
| 262 | a) The Admin Cos t Adj [RCD PE EOB WOR KLIST ADMI N COST ADJ ] action o n | |
| 263 | the Research action for the ERA W orklist wa s modified to adjust the | |
| 264 | bal ance AND b e recogniz ed on paym ents in th e Auto-Pos t Awaiting | |
| 265 | Res olution (A PAR) Workl ist, the s ame way it currently works on | |
| 266 | pay ments that are not o n the APAR worklist. | |
| 267 | ||
| 268 | 20. Standa rdization of EDI Loc kbox Repor t and Work list filte rs | |
| 269 | a) A n ew 'Medica l, Pharmac y, Tricare or All' ( M/P/T) fil ter was ad ded | |
| 270 | to EDI Lockbo x reports. | |
| 271 | b) The new filte r above us es the Med ical, Phar macy, Tric are settin gs | |
| 272 | fro m the Iden tify Payer s [RCDPE P AYER IDENT IFY] optio n to do th e | |
| 273 | app ropriate f iltering. | |
| 274 | c) If a report o r worklist already h ad a filte r that was similar t o | |
| 275 | the new M/P/T filter it was repla ced by the new M/T/P filter. In | |
| 276 | add ition, if the report had a Pay er Name/TI N filter, the M/P/T | |
| 277 | fil ter will b e asked pr ior to the Payer Nam e/TIN filt er and the | |
| 278 | Pay er Name/TI N filter w ill not di splay any Payer Name s/TINs tha t | |
| 279 | don 't match t he M/P/T f ilter sele ction. | |
| 280 | d) Any 'CHAMPVA' existing on reports were remo ved. | |
| 281 | e) The following reports a nd worklis ts were mo dified | |
| 282 | 1) Active Bi lls With E EOB [RCDPE ACTIVE WIT H EEOB REP ORT] | |
| 283 | 2) Auto-Post Awaiting Resolution [RCDPE APAR] | |
| 284 | 3) Auto-Decr ease Adjus tment repo rt [RCDPE AUTO-DECRE ASE REPORT ] | |
| 285 | 4) Auto-Post ed Receipt Report [RCDPE A UTO-POST R ECEIPT REP ORT] | |
| 286 | 5) Auto-Post Report [RCDPE AUTO-POST REPORT] | |
| 287 | 6) 835 CARC Data Repor t [RCDPE CARC CODE PAYER REPO RT] | |
| 288 | 7) EFT Daily Activity Report [RCDPE EDI LOCKBO X ACT REPO RT] | |
| 289 | 8) EEOB Move /Copy/Remo ve Audit R eport | |
| 290 | [RCDPE EE OB MOVE/CO PY/RMOVE R PT] | |
| 291 | 9) EFT Unmat ched Aging Report [RCDPE EFT AGING REPORT] | |
| 292 | 10) Duplicate EFT Depos its Audit Report [ RCDPE EFT AUDIT REPO RT] | |
| 293 | 11) EFT/ERA T RENDING Re port [RCDPE EFT-ERA TR ENDING REP ORT] | |
| 294 | 12) ERA Unmat ched Aging Report [RCDPE ERA AGING REPORT] | |
| 295 | 13) ERA Statu s Change A udit Repor t [RCDPE ERA STATUS CHNG AUD REP] | |
| 296 | 14) ERAs Post ed with Pa per EOB Au dit Report | |
| 297 | [RCDPE ER A W/PAPER EOB REPORT ] | |
| 298 | 15) EDI Lockb ox 3rd Par ty Excepti ons | |
| 299 | [RCDPE EX CEPTION PR OCESSING] | |
| 300 | 16) Payer Imp lementatio n Report [RCDPE PAY ER EXCLUSI ON NAME TI N] | |
| 301 | 17) Provider Level Adju stments (P LB) Report | |
| 302 | [RCDPE PR OVIDER LVL ADJ REPOR T] | |
| 303 | 18) Remove ER A from Act ive Workli st Audit R eport | |
| 304 | [RCDPE PR OVIDER LVL ADJ REPOR T] | |
| 305 | 19) Unapplied EFT Depos its Report [RCDPE UN APPLIED EF T DEP REPO RT] | |
| 306 | f) Whe n promptin g for the M/P/T filt er in any of the abo ve reports , | |
| 307 | or in the ERA Worklist, a warning message w ill be giv en if the user | |
| 308 | sel ects pharm acy or Tri care and t here are n o payers f lagged | |
| 309 | as that type in the ide ntify paye rs option. | |
| 310 | g) The AR Nightl y process was change d to detec t if new P ayer | |
| 311 | Nam e/TINs are detecting in incomi ng EFTs. I f found, t hese Payer s | |
| 312 | wil l be added to the ex clusion fi le (#344.6 ) and can then be | |
| 313 | fla gged in th e Identify Payers [R CDPE PAYER IDENTIFY] OPTION. | |
| 314 | ||
| 315 | 21. ERA WO RKLIST [RC DPE EDI L OCKBOX WOR KLIST] mod ification | |
| 316 | a) Sec urity key RCDPEAR wa s added to the Admin Cost Adj | |
| 317 | [RC DPE EOB WO RKLIST ADM IN COST AD J] action and this a ction was | |
| 318 | mov ed from th e Research [RCDPE EO B WORKLIST RESEARCH MENU] | |
| 319 | pro tocol menu to the fi rst page o f protocol actions o n the | |
| 320 | ERA Worklist. | |
| 321 | ||
| 322 | 22. Duplic ate EFT De posits Aud it Report [RCDPE EFT AUDIT REP ORT] | |
| 323 | modifi cation. | |
| 324 | a) The date rang e filter w as modifie d such tha t all the duplicate EFT | |
| 325 | Dep osits for the select ed range a re display ed (inclus ively). Pr ior | |
| 326 | to this modif ication, a ny duplica te EFT Dep osits foun d on the l ast | |
| 327 | day of the da te range w ere not di splayed. | |
| 328 | ||
| 329 | 23. Auto-A udit proce ssing in t he Nightly AR Proces s [[PRCA N IGHTLY | |
| 330 | PROCES S]] modifi cation | |
| 331 | a) ERA s with a r ate type o f 'FEE REI MB INS' ar e now incl uded in th e | |
| 332 | Aut o-Auditing process. | |
| 333 | ||
| 334 | 24. Decrea se Adjustm ent [PRCAC TR DECREA SE] modifi cation | |
| 335 | a) A w arning wil l now disp lay if the user atte mpts to en ter a | |
| 336 | dec rease adju stment for an ERA th at has pen ding payme nts. | |
| 337 | ||
| 338 | ||
| 339 | ||
| 340 | ||
| 341 | ||
| 342 | ||
| 343 | Patch Comp onents | |
| 344 | ========== ====== | |
| 345 | ||
| 346 | Files & Fi elds Assoc iated: | |
| 347 | ||
| 348 | File Name (#) New/ Modified/ | |
| 349 | Sub-file Name (#) Field Name (Numb er) Deleted | |
| 350 | ---------- --------- ------ ---------- ---------- --- ---- --------- | |
| 351 | AR BATCH P AYMENT (#3 44) MODI FIED | |
| 352 | ORIGIN AL FMS DOC UMENT (#20 2) NEW | |
| 353 | EDI THIRD PARTY EFT DETAIL (#3 44.31) MODI FIED | |
| 354 | EFT TR ANSACTION (#.01) MODI FIED | |
| 355 | PAYER NAME (#.02 ) MODI FIED | |
| 356 | PAYER ID (#.03) MODI FIED | |
| 357 | TRANSA CTION # (# .14) MODI FIED | |
| 358 | ELECTRONIC REMITTANC E ADVICE ( #344.4) MODI FIED | |
| 359 | INSURA NCE CO ID (#.03) MODI FIED | |
| 360 | PAYMEN T FROM (#. 06) MODI FIED | |
| 361 | MARKED FOR AUTOP OST USER ( #4.04) NE W | |
| 362 | DATE C HECK MATCH ED (#5.03) NEW | |
| 363 | CHECK MATCHED US ER (#5.04) NEW | |
| 364 | ERA DETA IL (#344.4 1) MODI FIED | |
| 365 | MARKED FOR AUTOP OST USER ( #6.01) MOD IFIED | |
| 366 | RCDPE PARA METER (#34 4.61) MODI FIED | |
| 367 | AUTO-D ECREASE ME D ENABLED (#.03) MOD IFIED | |
| 368 | AUTO-D ECREASE ME D DAYS DEF AULT (#.04 ) MODIFIED | |
| 369 | AUTO-D ECREASE ME D AMT DEFA ULT (#.05) MODIFIED | |
| 370 | AUTO-D ECREASE ME D ZERO ENA BLED (#.11 ) NEW | |
| 371 | AUTO-D ECREASE ME D DAYS (ZE RO) (#.12) NEW | |
| 372 | RCDPE CARC -RARC AUTO DEC (#344 .62) MODI FIED | |
| 373 | CARC A UTO DECREA SE (#.02) MODI FIED | |
| 374 | CARC A UTO DECREA SE NO-PAY (#.08) NEW | |
| 375 | DATE A DDED NO-PA Y (#.09) NEW | |
| 376 | UPDATE D BY (NO-P AY) (#.1) NEW | |
| 377 | DATE L AST UPDATE D NO-PAY ( #.11) NEW | |
| 378 | CARC D ECREASE AM OUNT NO-PA Y (#.12) N EW | |
| 379 | COMMEN T NO-PAY ( #.13) NEW | |
| 380 | RCDPE SUSP ENSE AUDIT (#344.71) MODI FIED | |
| 381 | MULTI TR ANS SPLIT (#344.711) NEW | |
| 382 | SEQUEN CE (#.01) NEW | |
| 383 | CLAIM (#.02) NEW | |
| 384 | AMOUNT (#.03) NEW | |
| 385 | COMMEN T (#.04) NEW | |
| 386 | ||
| 387 | ||
| 388 | Bulletins Associated : | |
| 389 | Ne w/Modified / | |
| 390 | Bulletin N ame Deleted | |
| 391 | ---------- --- -- ---------- - | |
| 392 | N/A | |
| 393 | ||
| 394 | ||
| 395 | ||
| 396 | Dialogs As sociated: | |
| 397 | Ne w/Modified / | |
| 398 | Dialog Nam e Deleted | |
| 399 | ---------- - -- ---------- - | |
| 400 | N/A | |
| 401 | ||
| 402 | ||
| 403 | ||
| 404 | Forms Asso ciated: | |
| 405 | Ne w/Modified / | |
| 406 | Form Name F ile Name ( Number) Deleted | |
| 407 | --------- - ---------- ------- -- ---------- - | |
| 408 | N/A | |
| 409 | ||
| 410 | ||
| 411 | ||
| 412 | Functions Associated : | |
| 413 | Ne w/Modified / | |
| 414 | Function N ame Deleted | |
| 415 | ---------- --- -- ---------- - | |
| 416 | N/A | |
| 417 | ||
| 418 | ||
| 419 | ||
| 420 | HL Logical Link: | |
| 421 | Ne w/Modified / | |
| 422 | HL Logical Name Deleted | |
| 423 | ---------- ----- -- ---------- - | |
| 424 | N/A | |
| 425 | ||
| 426 | ||
| 427 | ||
| 428 | HL7 Applic ation Para meters: | |
| 429 | Ne w/Modified / | |
| 430 | HL7 Parame ter Name Deleted | |
| 431 | ---------- -------- -- ---------- - | |
| 432 | N/A | |
| 433 | ||
| 434 | ||
| 435 | ||
| 436 | HLO Applic ation Regi stry: | |
| 437 | Ne w/Modified / | |
| 438 | HLO Regist ry Name Deleted | |
| 439 | ---------- ------- -- ---------- - | |
| 440 | N/A | |
| 441 | ||
| 442 | ||
| 443 | ||
| 444 | Help Frame s Associat ed: | |
| 445 | Ne w/Modified / | |
| 446 | Help Frame Name Deleted | |
| 447 | ---------- ----- -- ---------- - | |
| 448 | N/A | |
| 449 | ||
| 450 | ||
| 451 | ||
| 452 | ||
| 453 | Mail Group s Associat ed: | |
| 454 | Ne w/Modified / | |
| 455 | Mail Group Name Deleted | |
| 456 | ---------- ----- -- ---------- - | |
| 457 | N/A | |
| 458 | ||
| 459 | ||
| 460 | ||
| 461 | Options As sociated: | |
| 462 | Ne w/Modified / | |
| 463 | Option Nam e T ype Deleted | |
| 464 | ---------- - - --- -- ---------- - | |
| 465 | RCDPE AUTO -POST REPO RT R UN ROUTINE SE ND TO SITE | |
| 466 | RCDPE ERA POSTED BY PAPER EOB R UN ROUTINE SE ND TO SITE | |
| 467 | RCDPE PAYE R EXCLUSIO N NAME TIN R UN ROUTINE SE ND TO SITE | |
| 468 | ||
| 469 | ||
| 470 | ||
| 471 | Parameter Definition s: | |
| 472 | Ne w/Modified / | |
| 473 | Parameter Name Deleted | |
| 474 | ---------- ---- -- ---------- - | |
| 475 | RCDPE EDI LOCKBOX WO RKLIST MO DIFIED | |
| 476 | ||
| 477 | ||
| 478 | ||
| 479 | Parameter Template: | |
| 480 | Ne w/Modified / | |
| 481 | Template N ame Deleted | |
| 482 | ---------- --- -- ---------- - | |
| 483 | N/A | |
| 484 | ||
| 485 | ||
| 486 | ||
| 487 | Protocols Associated : | |
| 488 | Ne w/Modified / | |
| 489 | Protocol N ame Deleted | |
| 490 | ---------- --- -- ---------- - | |
| 491 | N/A | |
| 492 | ||
| 493 | ||
| 494 | ||
| 495 | Remote Pro cedures As sociated: | |
| 496 | Ne w/Modified / | |
| 497 | Remote Pro cedure Nam e Deleted | |
| 498 | ---------- ---------- - -- ---------- - | |
| 499 | N/A | |
| 500 | ||
| 501 | ||
| 502 | ||
| 503 | Security K eys Associ ated: | |
| 504 | Ne w/Modified / | |
| 505 | Security K ey Name Deleted | |
| 506 | ---------- ------- -- ---------- - | |
| 507 | N/A | |
| 508 | ||
| 509 | ||
| 510 | ||
| 511 | Templates, Input Ass ociated: | |
| 512 | Ne w/Modified / | |
| 513 | Template N ame T ype F ile Name ( Number) Deleted | |
| 514 | ---------- --- - --- - ---------- ------- -- ---------- - | |
| 515 | N/A | |
| 516 | ||
| 517 | ||
| 518 | ||
| 519 | Templates, List Asso ciated: | |
| 520 | Ne w/Modified / | |
| 521 | Template N ame Type Deleted | |
| 522 | ---------- --- ---- -- ---------- - | |
| 523 | RCDPE WORK LIST ERA L IST PROTOCO L SE ND TO SITE | |
| 524 | ||
| 525 | ||
| 526 | ||
| 527 | ||
| 528 | Templates, Print Ass ociated: | |
| 529 | Ne w/Modified / | |
| 530 | Template N ame T ype F ile Name ( Number) Deleted | |
| 531 | ---------- --- - --- - ---------- ------- -- ---------- - | |
| 532 | N/A | |
| 533 | ||
| 534 | ||
| 535 | ||
| 536 | Templates, Sort Asso ciated: | |
| 537 | Ne w/Modified / | |
| 538 | Template N ame T ype F ile Name ( Number) Deleted | |
| 539 | ---------- --- - --- - ---------- ------- -- ---------- - | |
| 540 | N/A | |
| 541 | ||
| 542 | ||
| 543 | Additional Informati on: | |
| 544 | N/A | |
| 545 | ||
| 546 | New Servic e Requests (NSRs) | |
| 547 | ---------- ---------- -------- | |
| 548 | N/A | |
| 549 | ||
| 550 | ||
| 551 | Patient Sa fety Issue s (PSIs) | |
| 552 | ---------- ---------- --------- | |
| 553 | N/A | |
| 554 | ||
| 555 | ||
| 556 | Defect Tra cking Syst em Ticket( s) & Overv iew | |
| 557 | ---------- ---------- ------- | |
| 558 | N/A | |
| 559 | ||
| 560 | ||
| 561 | Test Sites : | |
| 562 | ---------- | |
| 563 | FRESNO, CA | |
| 564 | WHITE CITY , OR (DOM) | |
| 565 | LONG BEACH , CA | |
| 566 | LAS VEGAS, NV | |
| 567 | ||
| 568 | ||
| 569 | Documentat ion Retrie val Instru ctions | |
| 570 | ---------- ---------- ---------- ------ | |
| 571 | Updated do cumentatio n describi ng the new functiona lity intro duced by t his | |
| 572 | patch is a vailable. | |
| 573 | ||
| 574 | The prefer red method is to ret rieve the files from | |
| 575 | download. DNS . DOMAIN . EX /. This tr ansmits th e files fr om the fir st | |
| 576 | available server. Si tes may al so elect t o retrieve software directly f rom | |
| 577 | a specific server. | |
| 578 | ||
| 579 | Sites may retrieve t he documen tation dir ectly usin g Secure F ile Transf er | |
| 580 | Protocol ( SFTP) from the ANONY MOUS.SOFTW ARE direct ory at the following OI | |
| 581 | Field Offi ces: | |
| 582 | ||
| 583 | Hines: DNS DO MAIN.EXT | |
| 584 | Salt Lake City: DNS DOMAIN . EXT | |
| 585 | ||
| 586 | Documentat ion can al so be foun d on the V A Software Documenta tion Libra ry | |
| 587 | at: http:/ / URL / | |
| 588 | ||
| 589 | Title Fi le Name SFTP Mod e | |
| 590 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- - | |
| 591 | Deployment , Installa tion, prca _ib_epayme nts_bundle _3_0_ig.pd f Binar y | |
| 592 | Back-Out, and Rollb ack | |
| 593 | Guide (PR CA*4.5*326 ) | |
| 594 | ||
| 595 | ||
| 596 | ePayments User Manua l epay ment_user_ manual_r02 18.pdf Binar y | |
| 597 | (EDI Lock box) | |
| 598 | ||
| 599 | AR Technic al Manual/ prca _4_5_p326_ tm.pdf Binar y | |
| 600 | Security Guide (PRC A*4.5*326) | |
| 601 | ||
| 602 | Patch Inst allation: | |
| 603 | ||
| 604 | ||
| 605 | Pre/Post I nstallatio n Overview | |
| 606 | ---------- ---------- ---------- | |
| 607 | Do not ins tall this patch whil e the "Acc ounts Rece ivable Nig htly | |
| 608 | Process Ba ckground J ob" [PRCA NIGHTLY PR OCESS] is running. T o avoid | |
| 609 | disruption s, this pa tch should be instal led during non-peak hours | |
| 610 | when there is minima l activity on the sy stem and t here are n o Accounts | |
| 611 | Receivable users on the system . | |
| 612 | ||
| 613 | ||
| 614 | ||
| 615 | Pre-Instal lation Ins tructions | |
| 616 | ---------- ---------- --------- | |
| 617 | ******** ********** ********** ********** ********** ********** ******** | |
| 618 | * Do _N OT_ instal l this pat ch while t he "Accoun t Receivab le * | |
| 619 | * Night ly Process Backgroun d Job" [PR CA NIGHTLY PROCESS] is * | |
| 620 | * runni ng. * | |
| 621 | * * | |
| 622 | * You s hould inst all this p atch durin g non-peak hours, wh en no * | |
| 623 | * Accou nts Receiv able users are on th e system. * | |
| 624 | ******** ********** ********** ********** ********** ********** ******** | |
| 625 | ||
| 626 | This patch may be in stalled wi th users o n the syst em althoug h it is | |
| 627 | *strongly* recommend ed that it be instal led during non-peak hours to | |
| 628 | minimize p otential d isruption to users. This patc h should t ake less | |
| 629 | than 5 min utes to in stall. | |
| 630 | ||
| 631 | ||
| 632 | Installati on Instruc tions | |
| 633 | ---------- ---------- ----- | |
| 634 | ||
| 635 | 1. OBTAIN PATCHES | |
| 636 | ------ -------- | |
| 637 | Obtain the host file PRCA_ IB_EPAYMEN TS_BUNDLE_ 3_0.KID wh ich contai ns | |
| 638 | the fo llowing pa tches: | |
| 639 | ||
| 640 | PRC A*4.5*326 | |
| 641 | IB* 2.0*609 | |
| 642 | ||
| 643 | Sites can retrieve V istA softw are from d ownload. DNS . DOMAIN . EX . This | |
| 644 | transm its the fi le from th e first av ailable se rver. Sit es may als o | |
| 645 | elect to retriev e this fil e directly from a sp ecific ser ver. | |
| 646 | ||
| 647 | Sites may retrie ve softwar e directly using Sec ure File T ransfer | |
| 648 | Protoc ol (SFTP) from the A NONYMOUS.S OFTWARE di rectory at the follo wing | |
| 649 | OI Fie ld Offices : | |
| 650 | ||
| 651 | Hin es DNS DO MAIN.EXT | |
| 652 | Salt Lake City DNS DOMAIN . EXT | |
| 653 | ||
| 654 | The PR CA_IB_EPAY MENTS_BUND LE_3_0.KID host file is locate d in the | |
| 655 | anonym ous.softwa re directo ry. Use th e American Standard Code for | |
| 656 | Inform ation Inte rchange (A SCII) Mode when down loading th e file. | |
| 657 | ||
| 658 | 2. START UP KIDS | |
| 659 | ------ ------- | |
| 660 | Start up the Ker nel Instal lation and Distribut ion System Menu opti on | |
| 661 | [XPD M AIN]: | |
| 662 | ||
| 663 | Edi ts and Dis tribution ... | |
| 664 | Uti lities ... | |
| 665 | Ins tallation ... | |
| 666 | ||
| 667 | Select Kernel In stallation & Distrib ution Syst em Option: Installat ion | |
| 668 | ---- | |
| 669 | Loa d a Distri bution | |
| 670 | Pri nt Transpo rt Global | |
| 671 | Com pare Trans port Globa l to Curre nt System | |
| 672 | Ver ify Checks ums in Tra nsport Glo bal | |
| 673 | Ins tall Packa ge(s) | |
| 674 | Res tart Insta ll of Pack age(s) | |
| 675 | Unl oad a Dist ribution | |
| 676 | Bac kup a Tran sport Glob al | |
| 677 | ||
| 678 | Select Installat ion Option : | |
| 679 | ||
| 680 | 3. LOAD T RANSPORT G LOBAL FOR MULTI-BUIL D | |
| 681 | ------ ---------- ---------- ---------- - | |
| 682 | From t he Install ation menu , select t he Load a Distributi on option. | |
| 683 | ||
| 684 | When p rompted fo r "Enter a Host File :", enter the full d irectory p ath | |
| 685 | where you saved the host f ile PRCA_I B_EPAYMENT S_BUNDLE_3 _0.KID (e. g., | |
| 686 | SYS$SY SDEVICE:[A NONYMOUS]P RCA_IB_EPA YMENTS_BUN DLE_3_0.KI D). | |
| 687 | ||
| 688 | When p rompted fo r "OK to c ontinue wi th Load? N O//", ente r "YES." | |
| 689 | ||
| 690 | The fo llowing wi ll display : | |
| 691 | ||
| 692 | Load ing Distri bution... | |
| 693 | ||
| 694 | PR CA IB EPAY MENTS BUND LE 3.0 | |
| 695 | PR CA*4.5*326 | |
| 696 | IB *2.0*609 | |
| 697 | ||
| 698 | Use IN STALL NAME : PRCA IB EPAYMENTS BUNDLE 3.0 to instal l this | |
| 699 | distri bution. | |
| 700 | ||
| 701 | 4. RUN IN STALLATION OPTIONS F OR MULTI-B UILD | |
| 702 | ------ ---------- ---------- ---------- ---------- --- | |
| 703 | From t he Install ation menu , you may select to use the fo llowing | |
| 704 | option s (when pr ompted for the INSTA LL NAME, e nter: | |
| 705 | PRCA I B EPAYMENT S BUNDLE 3 .0): | |
| 706 | ||
| 707 | a. Ba ckup a Tra nsport Glo bal - This option wi ll create a backup | |
| 708 | me ssage of a ny routine s exported with this patch. It will not | |
| 709 | ba ckup any o ther chang es such as DD's or t emplates. | |
| 710 | b. Co mpare Tran sport Glob al to Curr ent System - This op tion will | |
| 711 | al low you to view all changes th at will be made when this patc h | |
| 712 | is installed . It comp ares all c omponents of this pa tch | |
| 713 | (r outines, D D's, templ ates, etc. ). | |
| 714 | c. Ve rify Check sums in Tr ansport Gl obal - Thi s option w ill allow | |
| 715 | yo u to ensur e the inte grity of t he routine s that are in the | |
| 716 | tr ansport gl obal. | |
| 717 | ||
| 718 | 5. INSTAL L MULTI-BU ILD | |
| 719 | ------ ---------- --- | |
| 720 | This i s the step to start the instal lation of this KIDS patch. Th is | |
| 721 | will n eed to be run for th e PRCA IB EPAYMENTS BUNDLE 3.0 . | |
| 722 | ||
| 723 | a. Cho ose the In stall Pack age(s) opt ion to sta rt the pat ch install . | |
| 724 | b. Whe n prompted 'Select I NSTALL NAM E:', enter | |
| 725 | PRC A IB EPAYM ENTS BUNDL E 3.0. | |
| 726 | ||
| 727 | 6. When p rompted 'W ant KIDS t o Rebuild Menu Trees Upon Comp letion of | |
| 728 | Instal l? NO//', enter NO. | |
| 729 | ||
| 730 | 7. When p rompted 'W ant KIDS t o INHIBIT LOGONs dur ing the in stall? | |
| 731 | NO//', enter NO. | |
| 732 | ||
| 733 | 8. When p rompted 'W ant to DIS ABLE Sched uled Optio ns, Menu O ptions, | |
| 734 | and Pr otocols? N O//', ente r NO. | |
| 735 | ||
| 736 | 9. If pro mpted 'Del ay Install (Minutes) : (0 - 60 ): 0//', r espond 0. | |
| 737 | ||
| 738 | 10. When prompted ' Device: HO ME//', res pond with the correc t device. | |
| 739 | ||
| 740 | ||
| 741 | Post-Insta llation In structions | |
| 742 | ---------- ---------- ---------- | |
| 743 | ||
| 744 | The post-i nstall rou tine POST^ RCP326 cre ates/re-in dexes indi ces on fil es | |
| 745 | #344.31 an d #344.4. In additio n, it popu lates a de fault amou nt of 5000 .00 | |
| 746 | into the A MOUNT fiel d (#344.71 , .05) | |
| 747 | ||
| 748 | In order t o verify t he patch p ost-instal lation rou tine was r un | |
| 749 | successful ly, please examine t he Install File for this patch and | |
| 750 | report any error mes sages to P roduct Sup port. | |
| 751 | ||
| 752 | ||
| 753 | Routine In formation: | |
| 754 | ========== ========== | |
| 755 | ||
| 756 | ||
| 757 | Routine In formation: | |
| 758 | ========== ========== | |
| 759 | ||
| 760 | ||
| 761 | The second line of e ach of the se routine s now look s like: | |
| 762 | ;;4.5;Acco unts Recei vable;**[P atch List] **;Mar 20, 1995;Buil d 25 | |
| 763 | ||
| 764 | The checks ums below are new ch ecksums, a nd | |
| 765 | can be ch ecked with CHECK1^XT SUMBLD. | |
| 766 | ||
| 767 | Routine Na me: PRCABJ 2 | |
| 768 | Before : B1478011 4 After: B15862562 **304,32 1,326** | |
| 769 | Routine Na me: RCBEAD J | |
| 770 | Before :B10090241 9 After: B102510722 **169,17 2,204,173, 208,233,29 8, | |
| 771 | 301,315 ,326** | |
| 772 | Routine Na me: RCBEAD J1 | |
| 773 | Before : n/ a After: B18611715 **173,27 6,321,326* * | |
| 774 | Routine Na me: RCBEPA Y | |
| 775 | Before : B2624640 9 After: B33466454 **153,30 4,301,326* * | |
| 776 | Routine Na me: RCBEUT RA | |
| 777 | Before : B2964017 0 After: B30280657 **153,16 9,204,326* * | |
| 778 | Routine Na me: RCDPAR C | |
| 779 | Before :B23830471 9 After: B191533427 **303,32 1,326** | |
| 780 | Routine Na me: RCDPAR C1 | |
| 781 | Before : n/ a After: B8176922 **326** | |
| 782 | Routine Na me: RCDPAY ER | |
| 783 | Before : B2614292 9 After: B25164505 **269,27 6,298,326* * | |
| 784 | Routine Na me: RCDPE8 NZ | |
| 785 | Before :B11921169 9 After: B126399220 **173,21 2,208,269, 276,283,29 3, | |
| 786 | 298,317 ,318,326** | |
| 787 | Routine Na me: RCDPEA A1 | |
| 788 | Before :B16234848 3 After: B152088479 **298,30 4,317,321, 326** | |
| 789 | Routine Na me: RCDPEA A2 | |
| 790 | Before :B12231252 5 After: B156548123 **298,30 4,318,321, 326** | |
| 791 | Routine Na me: RCDPEA C | |
| 792 | Before :B19053487 5 After: B168209657 **208,26 9,276,298, 303,326** | |
| 793 | Routine Na me: RCDPEA D | |
| 794 | Before : B8661863 6 After: B225208697 **298,30 4,318,326* * | |
| 795 | Routine Na me: RCDPEA D1 | |
| 796 | Before : B6786981 6 After: B89886464 **298,31 8,326** | |
| 797 | Routine Na me: RCDPEA D2 | |
| 798 | Before : n/ a After: B2447533 **326** | |
| 799 | Routine Na me: RCDPEA DP | |
| 800 | Before :B15427507 7 After: B143486020 **298,31 8,326** | |
| 801 | Routine Na me: RCDPEA P | |
| 802 | Before :B22832139 4 After: B211031316 **298,30 4,318,321, 326** | |
| 803 | Routine Na me: RCDPEA P1 | |
| 804 | Before :B10568444 3 After: B111273424 **298,30 4,318,321, 326** | |
| 805 | Routine Na me: RCDPEA PP | |
| 806 | Before :B21768403 8 After: B188964958 **298,30 4,326** | |
| 807 | Routine Na me: RCDPEA PQ | |
| 808 | Before : n/ a After: B57896147 **298,30 4,326** | |
| 809 | Routine Na me: RCDPEA PS | |
| 810 | Before : B2909854 6 After: B32681554 **304,32 6** | |
| 811 | Routine Na me: RCDPEA R1 | |
| 812 | Before :B20739498 4 After: B185349630 **173,26 9,276,284, 293,298,32 1,326** | |
| 813 | Routine Na me: RCDPEA R2 | |
| 814 | Before :B11152950 1 After: B118872172 **173,26 9,276,284, 283,293,29 8, | |
| 815 | 318,321 ,326** | |
| 816 | Routine Na me: RCDPED A2 | |
| 817 | Before :B14249891 7 After: B148982269 **318,32 1,326** | |
| 818 | Routine Na me: RCDPED A3 | |
| 819 | Before :B11339285 1 After: B111755243 **318,32 1,326** | |
| 820 | Routine Na me: RCDPED A4 | |
| 821 | Before : B3684111 0 After: B37590225 **318,32 1,326** | |
| 822 | Routine Na me: RCDPED AR | |
| 823 | Before : B8198747 7 After: B78240638 **173,27 6,284,283, 298,304,31 8, | |
| 824 | 321,326 ** | |
| 825 | Routine Na me: RCDPEL A1 | |
| 826 | Before :B11839112 3 After: B120642762 **318,32 6** | |
| 827 | Routine Na me: RCDPEL AR | |
| 828 | Before :B12661529 3 After: B155712886 **318,32 1,326** | |
| 829 | Routine Na me: RCDPEM | |
| 830 | Before : B7483811 7 After: B75647011 **173,25 5,269,276, 283,298,30 4, | |
| 831 | 318,321 ,326** | |
| 832 | Routine Na me: RCDPEM 2 | |
| 833 | Before :B24727684 3 After: B136538323 **173,20 8,276,284, 293,298,30 3, | |
| 834 | 304,321 ,326** | |
| 835 | Routine Na me: RCDPEM 21 | |
| 836 | Before : n/ a After: B34544967 **173,20 8,276,284, 293,298,30 3, | |
| 837 | 304,321 ,326** | |
| 838 | Routine Na me: RCDPEM 3 | |
| 839 | Before :B17738190 9 After: B205394257 **276,28 4,298,326* * | |
| 840 | Routine Na me: RCDPEM 4 | |
| 841 | Before :B22800655 8 After: B215103817 **276,28 4,298,304, 321,326** | |
| 842 | Routine Na me: RCDPEM 6 | |
| 843 | Before : B7869303 5 After: B92313176 **276,29 8,326** | |
| 844 | Routine Na me: RCDPEM 7 | |
| 845 | Before :B14728980 0 After: B161364446 **276,29 8,303,304, 321,326** | |
| 846 | Routine Na me: RCDPEM 9 | |
| 847 | Before : B4565870 7 After: B81945399 **276,28 4,318,326* * | |
| 848 | Routine Na me: RCDPEM A | |
| 849 | Before : B2998651 5 After: B31450000 **298,30 4,318,321, 326** | |
| 850 | Routine Na me: RCDPEM B | |
| 851 | Before : n/ a After: B489577 **326** | |
| 852 | Routine Na me: RCDPEN R2 | |
| 853 | Before :B25771950 5 After: B255388817 **304,32 1,326** | |
| 854 | Routine Na me: RCDPEN R3 | |
| 855 | Before :B19845545 8 After: B205654805 **304,32 1,326** | |
| 856 | Routine Na me: RCDPEN R4 | |
| 857 | Before : B6959856 6 After: B70397699 **304,32 1,326** | |
| 858 | Routine Na me: RCDPEN RU | |
| 859 | Before :B27457677 6 After: B276717279 **304,32 6** | |
| 860 | Routine Na me: RCDPEP | |
| 861 | Before :B14763979 6 After: B153033159 **321,32 6** | |
| 862 | Routine Na me: RCDPES P | |
| 863 | Before :B16633548 0 After: B156068474 **298,30 4,318,321, 326** | |
| 864 | Routine Na me: RCDPES P1 | |
| 865 | Before :B10608745 1 After: B115604323 **298,30 4,318,321, 326** | |
| 866 | Routine Na me: RCDPES P2 | |
| 867 | Before :B17671454 5 After: B186739461 **298,30 4,317,321, 326** | |
| 868 | Routine Na me: RCDPES P3 | |
| 869 | Before : B678184 7 After: B9104300 **298,32 6** | |
| 870 | Routine Na me: RCDPES P5 | |
| 871 | Before :B14763902 5 After: B246127471 **304,32 1,326** | |
| 872 | Routine Na me: RCDPES P6 | |
| 873 | Before : n/ a After: B44732260 **326** | |
| 874 | Routine Na me: RCDPES P7 | |
| 875 | Before : n/ a After: B23355054 **298,30 4,318,321, 326** | |
| 876 | Routine Na me: RCDPEU 1 | |
| 877 | Before : n/ a After: B118506999 **326** | |
| 878 | Routine Na me: RCDPEU 2 | |
| 879 | Before : n/ a After: B9466209 **326** | |
| 880 | Routine Na me: RCDPEV 0 | |
| 881 | Before : B2420305 2 After: B69507034 **208,26 1,298,326, PJH** | |
| 882 | Routine Na me: RCDPEW L | |
| 883 | Before : B7562865 4 After: B79960126 **173,20 8,269,298, 317,318,32 6** | |
| 884 | Routine Na me: RCDPEW L0 | |
| 885 | Before :B24241121 1 After: B210141800 **173,20 8,252,269, 298,317,32 1,326** | |
| 886 | Routine Na me: RCDPEW L1 | |
| 887 | Before : B7844249 4 After: B82257710 **173,20 8,222,298, 304,321,32 6** | |
| 888 | Routine Na me: RCDPEW L4 | |
| 889 | Before : B6291674 2 After: B67782893 **173,20 8,269,298, 303,318,32 6** | |
| 890 | Routine Na me: RCDPEW L6 | |
| 891 | Before : B8555130 9 After: B88977671 **173,20 8,222,276, 298,303,31 8,326** | |
| 892 | Routine Na me: RCDPEW L7 | |
| 893 | Before :B12399190 7 After: B237405649 **208,22 2,269,276, 298,304,31 8, | |
| 894 | 321,326 ** | |
| 895 | Routine Na me: RCDPEW L8 | |
| 896 | Before :B10276910 3 After: B102929282 **208,26 9,276,298, 304,318,32 1, | |
| 897 | 326,PJH ** | |
| 898 | Routine Na me: RCDPEW LD | |
| 899 | Before :B10132131 3 After: B136472540 **252,31 7,321,326* * | |
| 900 | Routine Na me: RCDPEW LZ | |
| 901 | Before : n/ a After: B23932525 **326** | |
| 902 | Routine Na me: RCDPEX 1 | |
| 903 | Before : B1967983 6 After: B19648805 **173,26 2,298,304, 326** | |
| 904 | Routine Na me: RCDPEX 2 | |
| 905 | Before : B2818625 2 After: B32725849 **173,26 9,298,304, 326** | |
| 906 | Routine Na me: RCDPLP L4 | |
| 907 | Before :B23999027 2 After: B246541574 **304,30 1,321,326* * | |
| 908 | Routine Na me: RCDPLP S2 | |
| 909 | Before : B4835187 9 After: B102212504 **304,32 6** | |
| 910 | Routine Na me: RCDPPL B | |
| 911 | Before :B19718206 0 After: B211841359 **303,32 1,326** | |
| 912 | Routine Na me: RCDPRP L3 | |
| 913 | Before : B8197170 4 After: B82192868 **114,14 8,153,173, 301,326** | |
| 914 | Routine Na me: RCDPRP L4 | |
| 915 | Before : B3583447 6 After: B36743675 **169,17 2,173,269, 276,326** | |
| 916 | Routine Na me: RCDPRP LM | |
| 917 | Before : B9136788 4 After: B92487304 **114,14 8,149,173, 196,220,21 7, | |
| 918 | 321,326 ** | |
| 919 | Routine Na me: RCDPRU | |
| 920 | Before :B19121878 1 After: B191751308 **303,32 1,326** | |
| 921 | Routine Na me: RCDPTA R | |
| 922 | Before :B19475825 8 After: B200693399 **303,32 1,326** | |
| 923 | Routine Na me: RCDPTA R1 | |
| 924 | Before : B4322290 0 After: B44014323 **303,32 6** | |
| 925 | Routine Na me: RCDPUR EC | |
| 926 | Before :B14635443 1 After: B141629081 **114,14 8,169,173, 208,222,29 3, | |
| 927 | 298,321 ,326** | |
| 928 | Routine Na me: RCDPUR ET | |
| 929 | Before : B7585921 4 After: B76662118 **114,14 1,169,173, 196,221,30 4, | |
| 930 | 301,326 ** | |
| 931 | Routine Na me: RCP326 | |
| 932 | Before : n/ a After: B8513731 **326** | |
| 933 | ||
| 934 | Routine li st of prec eding patc hes: 315, 321 | |
| 935 | ||
| 936 | ||
| 937 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 938 | User Infor mation: | |
| 939 | Entered By : WH ITE,DARLEN E D ate Entere d : MAY 31,2017 | |
| 940 | Complete d By: D ate Comple ted: | |
| 941 | Released By : D ate Releas ed : | |
| 942 | ========== ========== ========== ========== ========== ========== ========== ======= TT |
Araxis Merge (but not the data content of this report) is Copyright © 1993-2016 Araxis Ltd (www.araxis.com). All rights reserved.