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Program Description:
This program is used to review and update the amount received from a carrier for MCOs.
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Program Operation:
This program updates the MCO status from submited to paid. The MCOs entered in MCO collection
entry are update in this program.
Note: The G/L posting is done in the cash receipts program. If the amount received is different from the total
MCO amount, then the difference is posted to the MCO variance account (Income/Expense). The
total MCO amount is always posted to the A/R account.
If the difference in an MCO is collected later, just enter the MCO as a new sales, with the distribution (income) going to the variance account. This will provide the most accurate reflection of the transaction.