This job initiates the transfer of the Health
Care Authority billing file from the file transfer
processor to the HP3000 processor via FTP.
The actual transfer of the billing file
to the file transfer processor is done via secure
The billing file is used in PG910M and PG918M to produce
the HCA Billing Premium Report (CR5605).
Receive HCA Billing File
This job is for Central Site use only. The job is run on
PRO99/P900. See the HCA and CIS Cutoff Dates on the CIS
PPMS website for a schedule identifying when the HCA
billing file is created by DIS.
Anytime (O, B, P or I)
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This job is restartable.
Created: WED, JAN 04, 2012, 06:54 AM