Polaris 3900 Sport/P39 - Page 23

Registration Reference Manual Contents
Version 3.1.1 C-21
Section 9: Bulk Transfers
Page
Introduction
1-1
The Bulk Transfer System
1-1
New and Amended Bulk Transfer Applications
1-2
Guidance on Entitlement to the Additional New Start Weighting
1-3
The B1 Screen – Bulk Transfer
2-1
Transfer Types
2-1
Bulk Transfer
2-1
Abeyance
2-1
Dispersals
2-2
Capitation Payments
2-2
Proportional Credit/Deduction Counts
2-2
Notification of Removal from the Medical List
2-2
Access Rights
2-3
Directions – to Access the B1 Screen
2-4
Example: B1 Screen
2-4
Bulk Transfer Procedures
2-5
Directions to Set a Bulk Transfer
2-5
Cancelling a Bulk Transfer
2-6
Processing the Bulk Transfer
2-6
Setting the Action Date
2-7
End of Financial Quarter
2-6
Allocating the Receiving GPs
2-6
Abeyance Procedures
2-7
Directions – to Set an Abeyance
2-7
Ending an Abeyance
2-8
Deleting an Abeyance
2-8
Terminating an Abeyance
2-8
Allocating the Receiving GPs
2-8
Dispersal Procedures
2-9
Directions – to Set a Dispersal
2-9
Cancelling a Dispersal
2-9
Deleting a Dispersal
2-9
Understanding the B1 Screen
2-10
Error Messages
2-15
The B2 Screen – Bulk Transfer Part 2
3-1
Access Rights
3-2
Directions to Display the B2 Screen
3-2
Example: B2 Page 1
3-3
Example: B2 Page 1 (No Details Set Up)
3-3
Example: B2 Page 2 (Receiving GPs Not in PC Screen Practice)
3-3
Example: B2 Page 1 Showing That RPP Information Exists for the GP/Partnership
3-4
Directions to Initiate the Bulk Transfer
3-5
Processing
3-5
Example: B2 Page 2
3-6
Understanding the B2 Screen
3-6
Page 1
3-6
Page 2
3-7
Error Messages
3-9
Bulk Transfer Address Labels
4-1
Printing
4-1