Registration Reference Manual
Bulk Transfer Screen 1 – B1
NOTE
Processing will stop as soon as the system reaches the letter(s) you have
specified. If you wish to cover an entire alphabetic range – all the As for
example – and you specify an End Point of AZ, patients could be missed,
e.g. the surname AZIZ. To prevent this, enter the remaining letters as Zs,
e.g. AZZZZZZ. To transfer every patient, enter start point as A and the
End point as ZZZZZZZ.
New Start
For a Bulk Transfer, the
New Start
field may be set to
Y
to denote that the patients
transferred will qualify as new starters and attract the additional new start weighting
within FJ-GSUM. It must be set to
N
for a Dispersal or an Abeyance.
See section 9, chapter 1,
Bulk Transfer System
earlier in this manual for guidance on
the use of this field.
% Resp
Percentage details are only required when you are performing an Abeyance. Enter the
percentage of patients for whom the receiving GP will be responsible. For example, if
one of the receiving GPs is responsible for half the transferred patients, enter 50%.
The figures must total 100%.
Pay Mrkr
Payment Marker details are only required when you are performing an Abeyance.
These details are used by the finance department to calculate payments to GPs who
are temporarily responsible for transferred patients.
•
Enter
A
for a GP not already on the Medical list. This GP will receive the
outgoing GP’s fees and allowances.
•
Enter
B
for a GP who is on the Medical list. This GP will receive Capitation
fees, deprivation payments and Child Health Surveillance fees.
•
Enter
N
– If the situation matches that outlined in the SFA (paragraph 78.8) or
a temporary salaried GP has been assigned.
Transfer CHS and/or CS claims
Enter
A
to Bulk Transfer a GP’s Child Health Surveillance claims.
Enter
B
to Bulk Transfer a GP’s Contraceptive Services claims.
Enter
C
to Bulk Transfer both Child Health Surveillance and Contraceptive Services
claims.
Enter
N
if no claims are to be Bulk Transferred.
Claims cannot be transferred with an Abeyance as a Dispersal. It is still possible to
transfer a GP’s CHS and CS claims separately from the patient transfer using financial
job FJ-CHCT. These claims should be transferred using FJ-CHCT when any receiving
GP is not qualified to provide the services, or if a different split is required for claims
transfers.
If a transfer of claims is requested on B1, FJ-CHCT will be put onto the FJ queue and
scheduled to run by AJ-BT.
Version: 2.89
Section 9
2-11
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Страница 66: ...Introduction Registration Reference Manual I 8 Section 1 Version 2 62 ...
Страница 113: ...GC GP Capitation Enquiry Registration Reference Manual 6 10 Section 2 Version 2 27 ...
Страница 131: ...DX Integrity Checker Monitor Registration Reference Manual 8 6 Section 2 Version 2 9 ...
Страница 164: ...Registration Reference Manual NHS Number Index NI Version 2 24 Section 2 12 3 ...
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Страница 281: ...Deductions Introduction Registration Reference Manual 1 6 Section 4 Version 2 16 ...
Страница 343: ...DS Status of Pending DDRs Registration Reference Manual 7 4 Section 4 Version 2 22 ...
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Страница 543: ...M R Status Codes Registration Reference Manual 1 8 Section 8 Version 2 72 ...
Страница 566: ...Registration Reference Manual MR Screen Version 2 94 Section 8 2 23 ...
Страница 574: ...UR Urgent Request Registration Reference Manual 3 8 Section 8 Version 2 27 ...
Страница 582: ...M R Logged in Print Registration Reference Manual 5 4 Section 8 Version 2 27 ...
Страница 642: ...Bulk Transfer Address Labels Registration Reference Manual 4 2 Section 9 Version 2 9 ...
Страница 648: ...Practice Closed Lists Registration Reference Manual 10 2 Section 10 Version 2 62 ...
Страница 662: ...PC C Screen Registration Reference Manual 2 14 Section 10 Version 2 15 ...
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Страница 684: ...Patient Practice GP History AH Registration Reference Manual 1 6 Section 11 Version 2 92 ...
Страница 693: ...Registration Reference Manual Patient Assignment Enquiry AQ Version 2 22 Section 11 2 9 ...
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Страница 751: ...PX Screen Registration Reference Manual 2 8 Section 12 Version 2 63 ...
Страница 761: ...AR Screen Registration Reference Manual 3 10 Section 12 Version 2 87 ...
Страница 843: ...Registration Reference Manual AJ ALNO Version 2 39 Appendix A A2 9 ...
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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 1095: ...AJ PREC Registration Reference Manual A26 8 Appendix A Version 2 74 ...
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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