Business Units – Settings – Exports
Exports settings for business unit
Path: Administration>Configuration>Business Units>Settings>Exports
Select the Exports radio button on the left pane of the Settings window and define the export parameters that appear in the right section of this window.
| Parameter | Description |
|---|---|
|
EMC Path |
Enter the path to export the EMC files created during the electronic billing process. This path is the same where the subdirectory EMCLOG is created when HIPAA EMC files are generated. This log contains the claim file name, the date and time the claim file is created, and the template name and version used to create the file. |
|
OASIS path |
Enter the path to export OASIS submission files. |
|
HIS path |
Enter the path to export HIS forms. Important: Ensure that users who perform the export are granted write permissions to this folder. |
|
AP Account |
Enter the account number for accounts payable in the target accounting system. You must enter a number if you specified an accounting program. |
|
Cash Account |
Enter the Cash Account number for this Business Unit to be used in an external accounting system, up to 25 alphanumeric characters. |
|
Hospice Pharmacia Group Code |
Enter the Pharmacia ID for this hospice group code, if any, up to 20 alphanumeric characters. |
|
Telephony Account |
Enter the appropriate Telephony Account number. If your Telephony vendor requires a Telephony Account, you must enter the number provided by your vendor. If your Telephony vendor does not require a Telephony Account, enter any three numerals (for example 111). Remember that in case of multiple Business Units each account number should be unique. Note: This field is available only if you have Telephony licensed. |
|
Maximum number of assessment records per one OASIS export file |
Select the Maximum number of assessment records per one OASIS export file check box to limit the number of assessment records that can be in a single OASIS Export file. This setting applies to the export files generated before the effective date for OASIS export to QIES ASAP system in Administration>Configuration>Organizations>Basic>Settings>Clinical. |
|
Number of Records |
Specify the maximum number of assessment records that can be in a single OASIS Export file. Netsmart recommends that you set this number at 100. Including more records in an export file can result in the "out of memory" messages. |
|
Operating Certificate Code Provider # |
Enter the 8-character identifier provided by HPCANYS. The information in this required field is exported for HPCANYS. |
|
Country Code |
Enter the country code such as · 1 – United States · 2 – Other than United States The information in this required field is exported for HPCANYS. |
Associated page
Associated pages – Business Unit Settings
- Business Units – Settings Window
- Business Units – Settings – ACE
- Business Units – Settings – Administration
- Using Branches for Services
- Accounts Receivable (AR) Settings for Business Units
- Business Units – Settings – Assessments
- Business Units – Settings – Basic
- Entering Business Unit Name for Reports
- Entering Timeouts for a Business Unit
- Encrypting Data for Transmission over the Internet
- Entering a Business Unit's Agency Type
- Entering Settings for a Business Unit
- Add an Efax Coversheet
- Business Units – Settings – Bereavement
- Entering Bereavement Settings for Business Unit
- Business Units – Settings – Clinical Miscellaneous
- Business Units – Settings – Clinical Miscellaneous – Visit Frequency Calculation
- Business Units – Settings – Clinical Monitoring
- Defining Clinical Monitoring Settings for Business Unit
- Business Units – Settings – Exports
- Entering File Export Settings for a Business Unit
- Business Units – Settings – Field Mode
- Defining the Time to Retain Data on Field Mode Devices
- Defining the Type of Synchronization
- Business Units – Settings – Financial
- Manage HIPPS code for claim generation
- Generate claims for PPS episodes that overlap the claim generation start date
- Set up small balances adjustment
- Business Units – Settings – Hospice Orders
- Business Units – Settings – Interfaces
- Tracking Deleted Services
- Tracking Unverified Services
- Business Units – Settings – Medications
- Business Units – Settings – Non-Hospice Orders
- Enter text for generic physician orders for non-hospice patients
- Business Units – Settings – Orders Print Options
- Business Units – Settings – Orders Settings
- Business Units – Settings – Patient Code
- Patterns for automatic generation of the new patient codes
- Business Units – Settings – Signature
- Business Units – Settings – Signature – Patient Signature
- Business Units – Settings – Signature – Co-Signature
- Business Units – Settings – Scheduling
- Business Units – Settings – Statistics
- Enter age and episode ranges for calculating patient statistics
- Business Units – Settings – Task/Alert Management
- Business Units – Settings – Team Care Plans
