Hello, Before I reinvent the wheel, is there anyone out there that has written an NPR, or has a routine to balance the daily BAR day-end data to what gets posted in GL? In our previous system we had procedures within the software that would flag errors when something coming from A/R did not post to GL. It appears that in Meditech, they leave it up to you to discover the problem .. Although you have the "Billing/AR Daily Operations Summary" there doesn't seem to be a routine to compare what actually got posted to GL and what was sent from BAR.
Thanks, Beverly "Amber" Curtis, CIS, CPHIMS Mendocino Coast District Hospital 700 River Drive Fort Bragg, Ca 95437 707-961-4656 [EMAIL PROTECTED] PRIVACY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain business confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If this e-mail was not intended for you, please notify the sender by reply e-mail that you received this in error. Destroy all copies of the original message and attachments.
=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit MTUsers.NET. To check the status of the meditech-l, visit MTUsers.NET. For help, email [EMAIL PROTECTED] Visit the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list meditech-l@MTUsers.com http://mtusers.com/mailman/listinfo/meditech-l
