| NAME | IB OUTPUT CNT/AMT RPT |
| DESCRIPTION | This option produces the Count and Dollar Amount of Charges On HoldReport. The report provides a subtotal and subcount, by action type, ofeach patient charge with the status of ON HOLD. These charges have notbeen passed to Accounts Receivable. Accounting is responsible forsupplying these figures to FMS on a monthly basis. |
| CREATOR | USER,ONE |
| MENU TEXT | Count/Dollar Amount of Charges On Hold |
| PACKAGE | INTEGRATED BILLING |
| ROUTINE | EN^IBOHTOT |
| TYPE | run routine |
| UPPERCASE MENU TEXT | COUNT/DOLLAR AMOUNT OF CHARGES |