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Exclude Discharged Clients From 270 - Registry Setting

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Avatar PM > Billing > Electronic Submission > Eligibility Inquiry & Response (270/271)

'Y' enables the 'Number Of Days From The 270 Submission Through Date To A Client's Discharge Date For Which The Client Should Be Excluded From 270 Submission' field in the Guarantor/Payors form (Eligibility Inquiry/Response (270/271) section).

In this field enter the number of days to exclude a client from a 270 submission. The date is calculated from the 270 submission through date, to the client's discharge date.

For example, if the 270 submission through date is 01/30/2010 and this field is defined as 30, then all clients discharged prior to 01/01/2010 will be excluded from the 270 submission.

  • Specifying 0 for this field will exclude all discharged clients from the 270 submission.
  • Specifying no value for this field will include discharged clients on the 270 submission.

'N' disables the above field.