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Close Charges by Financial Class - Registry Setting

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Avatar PM > Billing > Remittance Processing

 This registry setting is a ONE WAY registry setting and a financial class entered cannot be removed.

This registry setting allows for open charges to be closed if there is payment, adjustment or transfer posted to the open service.

If a transfer is posted, then only the original date of service will be closed. The closing of the charges will occur at the time of the registry setting being submitted with a new financial class for all current services that meet the criteria and during remittance processing, electronic or manual.

Multiple financial classes can be entered, delimited with an '&' (e.g. 1&2&3). Only additional financial class(es) can be entered with a delimiter.