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Create EOB by Fiscal Year - Registry Setting

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This registry setting enables Fiscal Year functionality.

Enter a date in the format MM/DD. This date represents the default end date for the fiscal year against which vouchers and EOBs will be separated.

Once active:

  • The field EOB Fiscal Year End Date will be added to the Contracting Provider Registration form.
    This field is used to split vouchers and EOBs based on the Fiscal Year End Date.
  • The EOBs will include PLB balance-forward amounts only from previous EOBs which belong to the same fiscal year.
  • The PLB fields in the Create EOB form will be disabled.

'N' disables all Fiscal Year functionality.

 Individual claims cannot be split. For this functionality to operate correctly, a 'one service per claim' workflow needs to be in place.