| DESCRIPTION | This option is used to generate a listing of insurance carriers rankedby the total amount billed. The user may specify a date range fromwhich bills should be selected, as well as the number of carriers tobe ranked. This output must be transmitted to the MCCR Program Office after thebeginning of the fiscal year. The selected date range should be theentire fiscal year (i.e., 10/1/92 through 9/30/93) and 30 carriersshould be ranked. You should first run the report without transmittingin order to first review the results. When the report is being runin the Production account, the user will always have the opportunityto transmit the report centrally. The central mailgroup isG.MCCR DATA@DOMAIN.EXT, which is stored as a parameter in field#4.05 in the IB SITE PARAMETERS (#350.9) file. |