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Define branch address exception rules

Path: Administration>Financial> Business Units

  1. Open Administration>Financial> Business Units window.
  2. Select the appropriate Business Unit from the Business Units displayed in the left panel.
  3. In the Business Units window select the Branches tab.
  4. Select the tab with the branch to be edited
  5. Select the Print Address Exceptions check box. The Rules button is enabled.
  6. Click Rules. The Address Print Option Controls window opens.
  7. In the Address Print Option Controls window define the appropriate rules for Claims/NOE/TAR, Orders/Clinical Documents and Reports.
  8. Click OK to save your changes in the window. The Address Print Option Controls window closes.
  9. Save your changes.