| DESCRIPTION | This Accounts Receivable option allows the user to enter/edit the DMC DebtValid field in the Accounts Receivable (#430) file. The user will beprompted to select a specific bill, by bill number or Patient, and then beissued a prompt for the DMC Debt Valid field for corresponding bill with aCurrent Status of Active, Open, or Suspended. If the prompt is answered'Yes', then the associated receivables will be included into the DMCeligible debt determination process for the Accounts Receivable Nightly Process Background Job and if it meets all DMC referral criteria bereferred to DMC. If the Debt is determined to be inappropriate (the DMCDebt Valid field set to 'NO'), staff will cancel the bill using theexisting functionality |