BarAcct Transaction Types for 6.1 MEDITECH Patient Accounting (B/AR)

BarAcct Transaction Types for 6.1 MEDITECH Patient Accounting (B/AR)


Transaction Type
Mnemonic		Name
ADJ
ATE
BCS
BDX
BFW
BPR
CCX
CEA
CED
CHG
CLM
CLT
CPX
CQD
CRM
CSQ
CSR
CSX
DEL
DIS
GED
IBX
IED
INT
LTR
MRK
NTC
NTE
PAY
PST
REF
REV
RMC
RPR
SED
SGC
STM
TSK
Adjustment
Account Type Edit
Biller/Collector/Coll Stream Edit
Bad Debt Transfer                
Balance Forward
Bill Print
Client Charge Xfer
Client Edit Adjustment
Client Edit
Charge
Claim Sent
Client Summary
Client Patient Xfer
Claim Queued
Claim Cancel
Clm St Req Queued
Clm St Req Sent
Clm St Req Removed
Deleted
Discharge Date Edit
Guarantor Edit
Bill Insurance Balance Xfer
Insurance Order Edit
Interest
Letter
Bill Cut
Notice
Note
Payment
Bill Post
Refund
Bill Reverse
Remit Code
Bill Reprorate
Status Edit
System Generated Comment
Statement Print
Task                             






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