Business Units – Settings – Patient Code
Path: Administration>Configuration>Business Units>Settings>Patient Code
Using the Patient Code Business Unit settings, you can define whether Patient Codes will be entered manually for each new patient or they will be generated automatically one by one.
This window consists of the following fields:
| Field | Description |
|---|---|
|
Generate New Patient Codes |
Select to generate new Patient Codes automatically. You must also enter the Patient Code patterns; otherwise this check box is inactive. |
|
Pattern |
Enter the pattern for generating Patient Codes (for information about the pattern structure, see Patterns for Automatic Generation of the New Patient Codes). |
|
Start With |
Enter the number from which the calculation of Patient Codes will start if the Generate New Patient Codes check box is selected. |
|
Active |
Select for the Patient Code pattern that will be used (active) within the specific Business Unit. |
|
Show VIP Patient in Dialog |
Select to allow patients defined as VIP in Patient>General>Basic to be shown in the Select Patient window. |
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
