B1 – Bulk Transfer Screen 1
Registration Reference Manual
Cancelling a Bulk Transfer
When Bulk Transfer details have been set, the following message will appear at the
bottom of the B1 screen:
Enter Y if you wish to cancel part 1 [ ]
Enter
Y
in the prompt field to cancel the details set.
You may cancel a Bulk Transfer from the B1 screen providing the transaction has not
been queued (via B2) for processing on the AJ-Q screen. Cancelling a Bulk Transfer
will remove all transfer details. If required, the GP’s status may be manually reset to
Live on the GD screen.
NOTE
If a Bulk Transfer is cancelled, any proportional credit/deduction counts
collected will be deleted.
Processing the Bulk Transfer
When a Bulk Transfer is processed (on the B2 screen), the patients are added to the
new GP’s patient list with a date added one day after the action date.
Patients are assumed to be transferred at one second past midnight on the day after the
action day. This ensures that each patient is registered with a GP at all times, and that
no patient is ever registered with more than one GP at a time.
If requested, all the drug dispensing markers and RPP units will be transferred at the
same time.
Setting the Action Date
End of a Financial Quarter
The system will not accept an action date in a previously
closed quarter
, because
Capitation payments will have been calculated and GPs may already have received
payment for the patients on their list for this period.
The action date must always be set in the
current quarter
or in a
future quarter
.
Each Bulk Transfer set with an action date in the current quarter must be either
processed or cancelled before the quarter can be closed. The quarter must be closed if
GP capitation payments are to be processed.
The financial quarters end on the last days of December, March, June and September.
Allocating the Receiving GP(s)
Patients to be transferred are normally allocated to GPs within the same partnership.
Any transfer of patients to another GP will be decided by the HA and relevant GP
practice.
When a transfer of patients is processed for a single-handed GP, the HA will decide
which GP(s) will receive the patients.
2-6
Section 9
Version: 2.89
Содержание 3900 Sport/P39
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Страница 281: ...Deductions Introduction Registration Reference Manual 1 6 Section 4 Version 2 16 ...
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Страница 1045: ...Registration Reference Manual AJ PCOR Version 2 74 Appendix A A22 3 Enter Y to run the job To start processing the job enter Y ...
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Страница 1107: ...NORTH AND EAST DEVON HA QCEX Date 18 01 1999 Default Q Codes Assigned Page 1 Job ran on 18 01 1999 Number of default Q Codes 1 ...
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