Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5604J
Insurance Payment History

This job was created for purposes of retaining employee names to print on the HCA Billing Premium Report CR5605. Six coverage periods of the insurance payment report file (CR5070S) are retained within the Insurance Payment History File (CR5604S) to be able to retrieve employee name.
Special Instructions This job is for Central Site use only. The job is run on PRO99/P900.
Frequency Semi-monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG910M     Central Site Monthly Processing
PG918M     Central SEMI-MONTHLY Deduction Reporting
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

HCA-COV-PER Enter the month and year for the HCA coverage period. Enter as MMYY. When scheduling as part of PG910M, enter as the month and year FOLLOWING the ACCT-PER month and year parameter being scheduled. (ie, if ACCT-PER month and year being scheduled is 0196, enter this parameter as 0296). When scheduling as part of PG918M, enter as the same month and year as being scheduled for the ACCT-PER parameter.

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