Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

Receive HCA Billing File

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 FTP (valicert). The billing file is used in PG910M and PG918M to produce the HCA Billing Premium Report (CR5605).
Special Instructions 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.
Frequency Semi-monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups None
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.



Distribution: PPMS P900
Created: WED, JAN 04, 2012, 06:54 AM