| NAME | IB MT PASS CONV CHARGES |
| DESCRIPTION | This option sends converted charges to accounts receivable. User can use Patient name or a Cutoff date as selection criteria. |
| CREATOR | POSTMASTER |
| LOCK | IB AUTHORIZE |
| MENU TEXT | Send Converted Charges to A/R |
| OUT OF ORDER MESSAGE | To be removed with the next version of IB |
| PACKAGE | INTEGRATED BILLING |
| ROUTINE | START^IBRCON3 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | SEND CONVERTED CHARGES TO A/R |