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Facility Defaults - PM

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Manage default facility information that is used throughout myAvatar PM.

  1. Go to: Avatar PM > System Maintenance > System Definition > Facility Defaults
  2. In the Provider fields, enter the name, address, and other demographic information for the provider.
  3. In the Make Self Pay Remittance Payable To field, enter the payee name that will display on self pay statements.
  4. In the Facility Number field, enter the facility number. This field is used in bill production forms.
  5. In the Provider Representative (UB-92) field, enter the information to display in the Provider Representative (box 85) on the UB-92 bill.
  6. In the Output Path on Server For Electronic Files field, enter the directory path to store electronic files.
  7. In the First Covered Date Of Service For Billing field, enter the first service date that can be included in a bill. Services posted before this date will not be included on any bill.
  8. In the Edit Partial Hospitalization/Day And Residential/Inpatient Worklists Client Id Sort field, select how the worklists will be sorted.​
  9. When finished, click Submit.
► Registry Settings
► Registry Settings
► SQL Tables
  • SYSTEM.facility_billing_defaults
  • SYSTEM.table_facility_defaults