Enable Claim/Service Note Override - Registry Setting
Avatar MSO > Claims Processing > HIPAA Health Care Claims > 837 Encounter > Outbound
'1' populates the claim/service note in the following format:
- Claim Note Text (2300-NTE-02)
- Claim Entry Date Starts with 'E' and the date is in CCYYMMDD format.
Populated from the SYSTEM.batch_current_data.date_claims_received. - Claim Adjudicated Date Starts with 'A' and the date is in CCYYMMDD format.
Populated from the SYSTEM.batch_current_data.data_entry_date. - SPMI/SED Status Starts with 'S' and will have a default value of 'N'.
- Payment Amount Starts with 'P' and will contain the claim paid amount.
- Line Note Text (2400-NTE-02)
- Payment Amount
Starts with 'P' and will contain the service paid amount.
Populated from the SYSTEM.batch_clm_svc_detail.expected_disburse field. - Note Reference Code (2300/2400-NTE-01) will be set to "ADD". Service Note (2400-NTE) will only be populated on the 837 Professional.
'0' disables this functionality.
