STANDARD DATA DICTIONARY #349.4 -- AR RC TRANSACTION CODES FILE                                                   6/27/25    PAGE 1
STORED IN ^RCT(349.4,  (16 ENTRIES)   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                                     (VERSION 4.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
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This file contains the transaction codes sent from the Regional Counsel Office for Third Party bills that are referred. 
Transmissions containing these codes will be applied to the bill as the AR action that is associated with the code.  These
associations were predetermined by the General Counsel Office and VACO MCCR. Modification of these codes is prohibited. 


              DD ACCESS: @
              WR ACCESS: @
             DEL ACCESS: @
           LAYGO ACCESS: @
           AUDIT ACCESS: @

CROSS
REFERENCED BY: NAME(B)



349.4,.01     NAME                   0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>10!($L(X)<2)!'(X'?1P.E) X
              LAST EDITED:      SEP 27, 1997 
              HELP-PROMPT:      Answer must be 2-10 characters in length. 
              DESCRIPTION:      This is the name of the Transaction Code that is sent to or from the Regional Counsel Office. These
                                codes should not be altered.  

              CROSS-REFERENCE:  349.4^B 
                                1)= S ^RCT(349.4,"B",$E(X,1,30),DA)=""
                                2)= K ^RCT(349.4,"B",$E(X,1,30),DA)


349.4,1       EXPANDED NAME          0;2 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>45!($L(X)<3) X
              LAST EDITED:      SEP 27, 1997 
              HELP-PROMPT:      Answer must be 3-45 characters in length. 
              DESCRIPTION:
                                This is the expanded name of the code.  


349.4,2       STATUS                 0;3 POINTER TO ACCOUNTS RECEIVABLE TRANS.TYPE FILE (#430.3)

              LAST EDITED:      SEP 27, 1997 
              HELP-PROMPT:      Enter the Bill status the bill should be in after the Transaction is applied. 
              DESCRIPTION:
                                This is the status the AR Bill will be in after this transaction code is applied.  


349.4,3       CONTRACTUAL ADJUSTMENT 0;4 SET

                                '1' FOR YES; 
                                '0' FOR NO; 
              LAST EDITED:      SEP 27, 1997 
              HELP-PROMPT:      Enter Yes if the transaction should set the Contractual Adj. field of File 433 to Yes. 
              DESCRIPTION:
                                This field will determine if the Transaction will be posted as a Contractual Adjustment.  



      FILES POINTED TO                      FIELDS

ACCOUNTS RECEIVABLE TRANS.TYPE 
                   (#430.3)       STATUS (#2)



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