Practice Management
#
- 'Limit Open Active Episodes To One' Override Security Level - Registry Setting
- 270/271 Header/Footer Counter Segments - Registry Setting
- 270/271 Unique Header/Footer IDs - Registry Setting
- 835 - Enable Claim Status Codes - Registry Setting
- 837 - Header/Footer Counter Settings - Registry Setting
- 837I Loops/Segments To Suppress - Registry Setting
- 837I-Dates To Populate 2300 DTP - Registry Setting
- 837P Loops/Segments To Suppress - Registry Setting
A
- Activate Program/Location Filter - Registry Setting
- Activate Program/Service Code Filter - Registry Setting
- Activate Program/Unit Filter - Registry Setting
- Active Diagnosis Display Sort - Registry Setting
- ADAMH Bill for Gaps - Registry Setting
- Add "Services To Exclude From Verification" - Registry Setting
- Add Additional Policy Numbers - Registry Setting
- Add Authorization Group Of Services - Registry Setting
- Add Axis I, II and III Remarks - Registry Setting
- Add Axis IV Remarks To Diagnosis Option - Registry Setting
- Add Bed Management To Admission - Registry Setting
- Add Bed Management To Program Transfer - Registry Setting
- Add Bed Management To Return From Leaves - Registry Setting
- Add CGAS and DC03 - Registry Setting
- Add Citizenship To Client Demographics - Registry Setting
- Add Confidential Address - Registry Setting
- Add Cross Episode Financial Eligibility - Registry Setting
- Add Date Of Death And Reason For Death To Discharge Forms - Registry Setting
- Add Default Days For Expected Discharge - Registry Setting
- Add Demographics to Call Intake - Registry Setting
- Add Detailed Client Name - Registry Setting
- Add Detailed Practitioner Name - Registry Setting
- Add Expected Discharge Date To Admission - Registry Setting
- Add HL7 External Guarantor Code - Registry Setting
- Add Mailing Address - Registry Setting
- Add Multi-Select Ethnic Origins - Registry Setting
- Add Multi-Select Language To Demographics - Registry Setting
- Add Multi-Select Race To Demographics - Registry Setting
- Add Original Admission Date - Other Facility - Registry Setting
- Add Override For Billing Provider Name - Registry Setting
- Add Override For Federal Tax ID Number - Registry Setting
- Add Override For Federal Tax Number - Registry Setting
- Add Per Diem Rates For Multiple Per Diem Services - Registry Setting
- Add Policy Number Override - Registry Setting
- Add Practitioner Billing Overrides For Referring Practitioner - Registry Setting
- Add Program Filter - Registry Setting
- Add SSN to Call Intake - Registry Setting
- Add Type Of Transfer To Program Transfer - Registry Setting
- Additional Dictionary Values - Registry Setting
- Additional Fields To Add - Registry Setting
- Additional Service Determination Methods - Registry Setting
- Additional Service Fee Configuration Fields - Registry Setting
- Admission - Default Pract - Registry Setting
- Admission - Fields Required - Registry Setting
- Age Display Format - Registry Setting
- Agency-Defined Failed Distribution Guarantor - Registry Setting
- Allow 270 Submission For All Clients - Registry Setting
- Allow Active Pre-Admits And Admits - Registry Setting
- Allow Additional Release Of Information HIPAA Codes (2300-CLM-09 and 2320-OI-06) - Registry Setting
- Allow Admission To File/Edit Pre-Admits - Registry Setting
- Allow Auto Adjust of Claimed Services from Progress Note Corrections - Registry Setting
- Allow Axis III as Principal Diagnosis - Registry Setting
- Allow Compiles For Specific Maintenance Type Codes - Registry Setting
- Allow CPT Place of Service Override - Registry Setting
- Allow Creation Of New Client - Registry Setting
- Allow Creation Of New Client Custom Message - Registry Setting
- Allow Creation Of New Episode - Registry Setting
- Allow Credit And Debit Posting Code Per Group/Reason Code Combination - Registry Setting
- Allow Deleted Services For Re-Billing - Registry Setting
- Allow Discharge Of Clients Who Are On Leave - Registry Setting
- Allow Discharge To File/Edit Pre-Admits - Registry Setting
- Allow Editing Charge Codes In Bed Management - Registry Setting
- Allow Entries To Be Added To An Existing Interim Billing Batch - Registry Setting
- Allow Excluding Clients From Posting - Registry Setting
- Allow Extended Character Set In File - Registry Setting
- Allow For Inpatient Bill To Compile As Outpatient - Registry Setting
- Allow For Number Of Days Since Last Claim - Registry Setting
- Allow For Optional 2nd REF Segment - Registry Setting
- Allow For Optional File Description - Registry Setting
- Allow For Panel Services To Optionally Be Rendered - Registry Setting
- Allow Future Dates In Change Program/Admission Date Form - Registry Setting
- Allow Inquiry Program Override - Registry Setting
- Allow Merging Into Existing Episode - Registry Setting
- Allow Merging of All Client Data Through Single Filing - Registry Setting
- Allow Multiple Guarantor Selection - Registry Setting
- Allow Multiple Guarantors - Registry Setting
- Allow Multiple Inpatient Admissions During Leave - Registry Setting
- Allow Multiple Roll-Ups - Registry Setting
- Allow Non-Professional Services To Be Consolidated - Registry Setting
- Allow Non-Sequential Services To Be Consolidated - Registry Setting
- Allow Only Active Diagnoses - Registry Setting
- Allow Opening Charges In "Delete Claim" Option - Registry Setting
- Allow Partial Filing of Re-Bill Worklist - Registry Setting
- Allow Partial Receipt Refunds - Registry Setting
- Allow Partial Receipt Transfer - Registry Setting
- Allow Partial Receipts - Registry Setting
- Allow Policy Number By Date Sort - Registry Setting
- Allow Pre-Admit Charges After Admission - Registry Setting
- Allow Roll-Up Rule Selection During Compile - Registry Setting
- Allow Roll-Up Services Within Subsequent Roll-Ups - Registry Setting
- Allow Selection Of Inactive Service Codes With Defined Fees For Date Of Service - Registry Setting
- Allow Skipping Duplicate Service Check - Registry Setting
- Allow Spaces in Billing Name - Registry Setting
- Allow Spaces In Last Name - Registry Setting
- Allow Start - End Times To Extend Beyond Midnight - Registry Setting
- Allow Temporary Adjustments For Transferred Services - Registry Setting
- Allow Termination Of Practitioners That Have Existing Appointments - Registry Setting
- Allow Transfers Among Pre-Admit Programs - Registry Setting
- Allow Updating DRG Code In DX Option - Registry Setting
- Allow User To Continue Filing With Mismatch In Amounts To Post - Registry Setting
- Allow Using ICD-9-CM Procedure Codes - Registry Setting
- Allow Using ICD-9/ICD-9-CM Codes - Registry Setting
- Allow Zero Charge Transfers - Registry Setting
- Alternate Client Lookup Types To Display - Registry Setting
- Alternate Revenue Code Description - Registry Setting
- Assignment of Benefits - Registry Setting
- Associate Client Charge With DSM Diagnosis - Registry Setting
- Auto Append Document Image in Edit Service Information - Registry Setting
- Autosync Facility - Registry Setting
B
C
- Calculate Episode - Registry Setting
- Carry Self Pay Liability Forward To Roll-Up Service - Registry Setting
- CCD Upload Service URL - Registry Setting
- Change "Discharge" Diagnoses To "Admission" On Discharge Movement Deletion - Registry Setting
- Charge Amount Determination Method - Registry Setting
- Check Number - Registry Setting
- Claim Code Override For Transfer Program - Registry Setting
- Claim Follow-Up - Registry Setting
- Claim Level Adjustments (CAS) - Registry Setting
- Claim Statement Dates - Registry Setting
- Claim Statement Dates Format (RD8) - Registry Setting
- Claim Submission Reason Codes - Registry Setting
- Clear Service Codes When No Default Values Exist - Registry Setting
- Client Demographics - Additional Fields - Registry Setting
- Client Status - Registry Setting
- Close Charges by Financial Class - Registry Setting
- Close Charges By Program And Guarantor Of Batch Only - Registry Setting
- Common Location Selection - Registry Setting
- Common Modifier Selection - Registry Setting
- Common Place Of Service Selection - Registry Setting
- Common Practitioner Selection - Registry Setting
- Common Program Selection - Registry Setting
- Comorbidity Warning Type - Registry Setting
- Compare All procedure Modifiers (2110-SVC-01/2110-SVC-06) - Registry Setting
- Compile But Do Not Post Adjustments (CAS) - Registry Setting
- Configure Delete Service Display - Registry Setting
- Confine Client Lookups To Current Sub-System Code - Registry Setting
- Convert Client Address to All Uppercase - Registry Setting
- Copy Client Name To Alias On Edit - Registry Setting
- Cost Avoidance Override/Zero Fill Logic - Registry Setting
- Count Zero Charge Services Against Auths - Registry Setting
- Create Single File Per Financial Class - Registry Setting
- Create Single File Per Interchange Control Header (ISA) - Registry Setting
- Create Single Functional Group (GS/GE) - Registry Setting
- Create Single Functional Group (GS/GE) (270) - Registry Setting
- Create Single Interchange Control (ISA/IEA) - Registry Setting
- Create Single Transaction Set (ST/SE) - Registry Setting
- Create Single Transaction Set (ST/SE)(270) - Registry Setting
- Customize Plan Description - Registry Setting
D
- Days After Admission to Show Admitting Caseload - Registry Setting
- Days After Admission To Show Attending Caseload - Registry Setting
- Days After Discharge To Allow Services - Registry Setting
- Default Admission Date\Time - Registry Setting
- Default Admitting Pract At Admission - Registry Setting
- Default As Episode Based Bill - Registry Setting
- Default Attending Pract At Admission - Registry Setting
- Default Attending Practitioner - Registry Setting
- Default Benefit Plan Level - Registry Setting
- Default ECT Procedure Code - Registry Setting
- Default Last Bed On Program Transfer - Registry Setting
- Default Last Bed On Return From Leave - Registry Setting
- Default Last Leave Information On Leave Status Change - Registry Setting
- Default Program Address Information - Registry Setting
- Default R and B Codes On Return From Leave - Registry Setting
- Default Service Code - Registry Setting
- Default Service Codes By Program or Unit - Registry Setting
- Default Subscriber Secondary ID - Registry Setting
- Default Unit Selection - Registry Setting
- Default Write Off Posting Code - Registry Setting
- Default Zero Units To One - Registry Setting
- Define All Admissions as a Transition in Care - Registry Setting
- Define Posting Code by Health Care Remark Code (LQ) - Registry Setting
- Delete Bed Assignments Upon Discharge - Registry Setting
- Determine Non-Covered Charge Amount (Form Locator 48) From Fee Table - Registry Setting
- Diagnosis Classifications To Ignore When Billing - Registry Setting
- Diagnosis Search Results - Registry Setting
- Disable Edits On Cost Calculation Fields - Registry Setting
- Disable Program/Service Code Filter In Managed Care Authorization Options - Registry Setting
- Disallow Call Intakes For Program Types - Registry Setting
- Disclosure Processed By Search - Registry Setting
- Display Additional Information In "Select Service(s) To Edit" Selection Screen - Registry Setting
- Display Admission/Discharge Date For From Locator 18 - Registry Setting
- Display All Un-Billed Services - Registry Setting
- Display Claim From And Through Dates In Claim Selection Drop Down - Registry Setting
- Display Claimed Payments Separately - Registry Setting
- Display Clients With Only Policy Numbers in Client Search - Registry Setting
- Display Episode Prompt - Registry Setting
- Display Individual Payments - Registry Setting
- Display Line Item Control Number In Re-Bill Service Selection Screen - Registry Setting
- Display Loaded/Compiled/Posted Files in 835 "Select File" Prompt - Registry Setting
- Display Payments Thru Print Charges Thru Date - Registry Setting
- Display Program Code and Description in Programs Prompt - Registry Setting
- Display Re-Billed Claims For Selection - Registry Setting
- Display Supplemental Information In Form Locator 24-D - Registry Setting
- Distribute Claim Level Adjustments (2100-CAS) Across All Services - Registry Setting
- Do Not Include Component Modifiers in Roll-Up Service - Registry Setting
- Do Not Show Verified Units - Registry Setting
- DSM Classification To Use - Registry Setting
- Duplicate Date/Time Checking - Registry Setting
- Duplicate Services Selection - Registry Setting
E
- Edit Service Episode Number - Registry Setting
- Edit Service Episode Number of Closed/Claimed Services - Registry Setting
- Edit Service Fee Maintenance Display Sort - Registry Setting
- Eligibility Codes (EB01) - Registry Setting
- Eliminate Popup Warnings - Registry Setting
- Emergency Indicator (2400-SV1-09) - Registry Setting
- Enable 'Override Rendering Practitioner with Attending Practitioner' - Registry Setting
- Enable "Admission vs. Service Program" Functionality - Registry Setting
- Enable "Limit Open Active Episodes To One" Functionality - Registry Setting
- Enable (Autosync) - Registry Setting
- Enable 270/271 Submission on 834/820 Update - Registry Setting
- Enable 270/271 Submission on Create Interim Billing Batch File - Registry Setting
- Enable 270/271 Submission on Cross Episode Financial Eligibility - Registry Setting
- Enable 270/271 Submission on Financial Eligibility - Registry Setting
- Enable 270/271 Submission on Liability Update - Registry Setting
- Enable 270/271 Transaction Sets - Registry Setting
- Enable 271 Guarantor Mapping - Registry Setting
- Enable 276/277 Transaction Sets - Registry Setting
- Enable 278 Authorization Request/Response Transaction - Registry Setting
- Enable 3-Day Billing Rule - Registry Setting
- Enable 820 Transaction Set - Registry Setting
- Enable 834 Submissions - Registry Setting
- Enable 834 Transaction Set - Registry Setting
- Enable 835 Redistribution Functionality - Registry Setting
- Enable Accounts Receivable Management Functionality - Registry Setting
- Enable Acute Billing - Registry Setting
- Enable Additional Drug Information Fields - Registry Setting
- Enable Additional Fields On Pre-Admit Form - Registry Setting
- Enable Admission Data Defaulting - Registry Setting
- Enable Agencies Specified for Consent For Access - Registry Setting
- Enable Ambulance Pick-Up/Drop Off Location - Registry Setting
- Enable Automatic Contractual Adjustment Based On Fee Table - Registry Setting
- Enable Automatic Re-Billing - Registry Setting
- Enable Automatic Room And Board - Registry Setting
- Enable BBH Service Modifiers - Registry Setting
- Enable California Billing - For Avatar PM ONLY - Registry Setting
- Enable CareConnect User Associations - Registry Setting
- Enable CarePathways Benchmarking and Analytics - Registry Setting
- Enable Claim Frequency Code Override - Registry Setting
- Enable Claim Status Code 13 - Registry Setting
- Enable Claim Status Code 25 - Registry Setting
- Enable Contract Information - Registry Setting
- Enable Contract Information (2300-CN1) Report Only - Registry Setting
- Enable Coordination of Benefits (2320/2330) - Registry Setting
- Enable Coordination of Benefits (COB) Total Non-Covered Amount - Registry Setting
- Enable Coordination Of Benefits Allowed Amount - Registry Setting
- Enable Coordination of Benefits Patient Responsibility Amount - Registry Setting
- Enable Coordination Of Benefits Total Medicare Paid Amount (2320-AMT) - Registry Setting
- Enable Copy Authorizations - Registry Setting
- Enable CPT Based Payor Authorizations - Registry Setting
- Enable Crossover Payment Logic - Registry Setting
- Enable Custom Claim Sort Logic - Registry Setting
- Enable Daily Limitations - Registry Setting
- Enable Date Of Death (2000B/2000C-PAT-06) - Registry Setting
- Enable Date Range Unit Verification - Registry Setting
- Enable Default Guarantor Assignment - Registry Setting
- Enable Dental Billing - Registry Setting
- Enable DRG Codes For Non-PPS Bills - Registry Setting
- Enable Drug Identification (2410) - Registry Setting
- Enable Duplicate Service Modifiers - Registry Setting
- Enable Electronic HCFA-1500 Billing - Registry Setting
- Enable Electronic UB-92 Billing - Registry Setting
- Enable Enrollments - Registry Setting
- Enable EPSDT Referral (2300-CRC) - Registry Setting
- Enable Evidence Based Practice Fields - Registry Setting
- Enable Extended Matching Criteria Functionality - Registry Setting
- Enable Fee Matrix Definition - Registry Setting
- Enable Fixed Fee Unit Calculation - Registry Setting
- Enable Form Locator 11 Override - Registry Setting
- Enable Group Ratio Roll-Ups - Registry Setting
- Enable Guarantor Billing Unit Rounding - Registry Setting
- Enable Guarantor Sort By Name - Registry Setting
- Enable HIPAA Version 5010 - Registry Setting
- Enable Hourly Billing - Registry Setting
- Enable ICD-10 - Registry Setting
- Enable Inactive Program Selection - Registry Setting
- Enable Incident-To Practitioner - Registry Setting
- Enable Inhibit Charge Close - Registry Setting
- Enable Inpatient Re-Billing Overrides - Registry Setting
- Enable Maintenance Type Code "030 - Audit or Compare" Logic - Registry Setting
- Enable Manual Record Creation - Registry Setting
- Enable Maximum Liability Assignment By Combination Of Guarantors - Registry Setting
- Enable Medicaid Spend Down - Registry Setting
- Enable Medigap Support - Registry Setting
- Enable Member Level Detail (2000-INS) - Registry Setting
- Enable Minimum Duration For Group Service With ADP Programs - Registry Setting
- Enable Minimum Liability Assignment - Registry Setting
- Enable Modification Of Statement From Date - Registry Setting
- Enable Monthly Limitation Validation - Registry Setting
- Enable Monthly Limitations - Registry Setting
- Enable Multiple Active Partial Hospitalization Admission Validation - Registry Setting
- Enable National Drug Identification - Registry Setting
- Enable National Drug Identification Format - Registry Setting
- Enable NCPDP Billing - Registry Setting
- Enable NCPDP Eligibility Verification Request - Registry Setting
- Enable New Practitioner Numbers by Guarantor and Program Form - Registry Setting
- Enable No-Pay ##0 Claim Overrides - Registry Setting
- Enable Non-Billable Leave Warning - Registry Setting
- Enable NRI Diagnosis Section - Registry Setting
- Enable NRI/ORYX Reporting - Registry Setting
- Enable Onset of Current Illness or Injury Date - Registry Setting
- Enable Overage Service Codes - Registry Setting
- Enable Patient Status Code And Service Line Revenue Code Override - Registry Setting
- Enable Pay-To-Provider Name (2010AB) - Registry Setting
- Enable Payor Based Authorizations - Registry Setting
- Enable Percentage of Coverage Based on Gross Charge - Registry Setting
- Enable Popup Warnings - Registry Setting
- Enable PPS Billing - Registry Setting
- Enable Practitioner Selection For Form Locator 17 - Registry Setting
- Enable Practitioners link to Performing Providers - Registry Setting
- Enable Pregnancy Indicator / Date of Last Menstrual Period - Registry Setting
- Enable Pricing/Re-Pricing Information - Registry Setting
- Enable Procedure Codes Date Validation - Registry Setting
- Enable Program Level 42 CFR Part 2 Regulations Check - Registry Setting
- Enable Program Search - Registry Setting
- Enable Quick Billing Format - Registry Setting
- Enable Real-Time 270 Date Limitations - Registry Setting
- Enable Real-Time 270 End Date Limitation - Registry Setting
- Enable Real-Time 270 Start Date Limitation - Registry Setting
- Enable Record Filing in Disclosure Management - Registry Setting
- Enable Replacement Date (2400-DTP) - Registry Setting
- Enable Reversal Posting Date - Registry Setting
- Enable Roll-Up By Modifier - Registry Setting
- Enable Roll-Up Date Range Definition - Registry Setting
- Enable Same Day Service Exclusion - Registry Setting
- Enable Same Month Overrides - Registry Setting
- Enable Security Level Maximum Amount - Registry Setting
- Enable Select Type Of Information To Include For Locator 17 - Registry Setting
- Enable Selection Screen For Batch Entry Deletion - Registry Setting
- Enable Service Facility Location (2310/2420C) Override - Registry Setting
- Enable Service Liability Check (270) - Registry Setting
- Enable Service Supplemental Amount Logic - Registry Setting
- Enable Service Suppression For 837 File - Registry Setting
- Enable Service Unit Splits - Registry Setting
- Enable Submitter Identification Definition - Registry Setting
- Enable Subscriber Additional Id (2100C) - Registry Setting
- Enable Subscriber Group Number (2000B-SBR-03) - Registry Setting
- Enable Subscriber Policy Number Override - Registry Setting
- Enable Subscriber Secondary ID Logic - Registry Setting
- Enable Supervising Practitioner Based On Rendering Practitioner (2310B) - Registry Setting
- Enable Support For Crossover Claims - Registry Setting
- Enable Template Definition/Customization In Guarantor/Program Billing Defaults - Registry Setting
- Enable The 'Practitioner Category' Option - Registry Setting
- Enable UB-04 Revenue Code Field For No-Pay ##0 Claims - Registry Setting
- Enable User Defined Duration Calculation - Registry Setting
- Enable Variable Plan Limitations - Registry Setting
- Enable Weekly Limitations - Registry Setting
- Enable Yearly Limitations - Registry Setting
- Evaluate X-Ref At Level Of Precision - Registry Setting
- Exclude Adjustments From Amount Paid (Form Locator 29) - Registry Setting
- Exclude Client If No 834 Submission - Registry Setting
- Exclude Client If No Target Population Enrollment - Registry Setting
- Exclude Dashes From Subscriber Social Security Number - Registry Setting
- Exclude Deleted Services From Future Liability Distribution Calculation - Registry Setting
- Exclude Discharged Clients From 270 - Registry Setting
- Exclude Guarantor Selection - Registry Setting
- Exclude Service Line Information - Registry Setting
- Exclude Services If No Progress Notes - Registry Setting
- Exclude Services If No Treatment Plan - Registry Setting
- Exclude The Following Type Of Service - Registry Setting
- Exclude Transfers - Registry Setting
- Execute Roll-Up Prior To Quick Billing - Registry Setting
F
- Facility Entity ID Code (2310D/2420C) - Registry Setting
- Fields To Default Into Cross Episode Managed Care Authorizations - Registry Setting
- Fields to Include in Client Charge Input - Registry Setting
- Fields To Include In Cross Episode Managed Care Authorizations Pre-Display - Registry Setting
- Fields to Include in Walk-in Clinic Registration/Waiting Room - Registry Setting
- Fields To Include Within Pre Admit form - Registry Setting
- Fields to Retain After Filing Client Charge Input - Registry Setting
- File Effective Date (DTP) - Registry Setting
- File Information (Loop 2400) - Registry Setting
- File Selection - Registry Setting
- Filter Active Medical Diagnosis - Registry Setting
- Filter Program Selection By Treatment Service(s) - Registry Setting
- Form Locator Modifications - Registry Setting
G
H
I
- Ignore "Resolved Date" When Billing With Medical Diagnosis Form - Registry Setting
- Import File Delimiter - Registry Setting
- Import Process Type - Registry Setting
- Import Reports as Disclosure Management Chart Items - Registry Setting
- Inbound Directory For 270/271 Real-Time Files - Registry Setting
- Incident-To Practitioner Default - Registry Setting
- Include 'Program Of Service' In Deposit Entry - Registry Setting
- Include "Per Diem Percentage Applies To" - Registry Setting
- Include "Program Of Service" In Cash Posting - Registry Setting
- Include Accident Fields (Client Charge Input) - Registry Setting
- Include Accident Fields (Service Panel Charge Input) - Registry Setting
- Include All Rollup Services In Overage Processing - Registry Setting
- Include Alternate Practitioner ID - Registry Setting
- Include Associated Service Programs - Registry Setting
- Include Bill Report Selection - Registry Setting
- Include Billing Guarantor In Other Subscriber Information - Registry Setting
- Include Billing Leave Amt In Svc Amt - Registry Setting
- Include CLIA Numbers - Registry Setting
- Include Client Name - Registry Setting
- Include Contractual Adjustments For Determining If A Service Has A Zero Balance - Registry Setting
- Include CPT-4 Modifier If Not First Instance For Service Date - Registry Setting
- Include Date For Processing Overage Service Codes - Registry Setting
- Include Delay Reason Code - Registry Setting
- Include Discharge Day In R and B Svc Loop - Registry Setting
- Include Discipline - Registry Setting
- Include Enhanced Limits - Registry Setting
- Include Ethnic/Gender Based Provider Preference - Registry Setting
- Include First Billing Date - Registry Setting
- Include Global Period Fields - Registry Setting
- Include Initial Treatment Date (Client Charge Input) - Registry Setting
- Include Initial Treatment Date (Service Panel Charge Input) - Registry Setting
- Include Liability Update Form - Registry Setting
- Include Medical Diagnosis - Registry Setting
- Include Member Mailing Address (2100C) - Registry Setting
- Include Modeled Dictionaries - Registry Setting
- Include Modifiers (Client Charge Input) - Registry Setting
- Include Modifiers (Service Panel Charge Input) - Registry Setting
- Include Non-Billable Services - Registry Setting
- Include Notes - Registry Setting
- Include Notes From Charge Input - Registry Setting
- Include Notes From Service Code Cross Reference - Registry Setting
- Include NPI Number - Registry Setting
- Include Observe Medicare 24-Hour Rule - Registry Setting
- Include Only First And Last Rendered Service In 270 - Registry Setting
- Include Original Service Code - Registry Setting
- Include Paper Claims In Re-Bill Batches - Registry Setting
- Include Patient Remaining Liability - Registry Setting
- Include Payer Secondary Id - Registry Setting
- Include POA Indicator - Registry Setting
- Include Posting Comments - Registry Setting
- Include Practitioner Education Level - Registry Setting
- Include Practitioner Sub Type - Registry Setting
- Include Practitioner Type - Registry Setting
- Include Present On Admission Indicator - Registry Setting
- Include Referring Practitioner - Registry Setting
- Include Referring Practitioner (Client Charge Input) - Registry Setting
- Include Referring Practitioner (Service Panel Charge Input) - Registry Setting
- Include Referring Provider - Registry Setting
- Include Referring Provider (Client Charge Input) - Registry Setting
- Include Referring Provider (Service Panel Charge Input) - Registry Setting
- Include Requires E-Code For Billing - Registry Setting
- Include Secondary Submitter EDI Contact Information (1000A-PER) - Registry Setting
- Include Service Level Adjudication Info - Registry Setting
- Include Service Requires A Medical Diagnosis - Registry Setting
- Include Service Selection - Registry Setting
- Include Service Start and End Dates - Registry Setting
- Include Service Status (Client Charge Input) - Registry Setting
- Include Service Status (Service Panel Charge Input) - Registry Setting
- Include Site Specific Fields From Client Charge Input Forms - Registry Setting
- Include Site Specific Fields From Edit Service Information Form - Registry Setting
- Include Special Program Indicator Code (2300-CLM-12) - Registry Setting
- Include Special Program Indicator Code (2300-CLM-12) 2 - Registry Setting
- Include Start - End Times (Client Charge Input) - Registry Setting
- Include Start - End Times (Service Panel Charge Input) - Registry Setting
- Include Subscriber Secondary ID Info - Registry Setting
- Include Subscriber Secondary ID Info (2010BA-REF) - Registry Setting
- Include Svc Line Non-Covered Charge Amt - Registry Setting
- Include Tax Identification Number - Registry Setting
- Include Taxonomy Code - Registry Setting
- Include The Day Of The Discharge In The Compile - Registry Setting
- Include Title XX Information - Registry Setting
- Include Updates In Report - Registry Setting
- Include Zero Balance Claims and Services - Registry Setting
- Include Zero Charge Services - Registry Setting
- Include Zero Charge Services (Self Pay) - Registry Setting
- Inhibit Liability - determinations - Registry Setting
- Initial Date For Processing Overage Service Codes - Registry Setting
- Initial Treatment Date - Registry Setting
- Initial Treatment Date (Loop 2300) - Registry Setting
- Invalid DRG Warning Type - Registry Setting
L
M
- Maiden Name Gender Validation - Registry Setting
- Maintain Unique Functional Group Control Numbers By Root System Code - Registry Setting
- Make "Per Diem Rate" Not Required - Registry Setting
- Make Call Intake Field "Call Or Walk-In" Non-required - Registry Setting
- Make Subscriber Social Security Number field Not Required - Registry Setting
- Maximum Allowed Diagnosis Per HI - Registry Setting
- Maximum Date Range For Real-Time 270 Submission - Registry Setting
- Maximum Limit Evaluated As - Registry Setting
- MCA - Fields to Include - Registry Setting
- Measure Reporting CPT Selection Priority - Registry Setting
- Minimum Number Of Distinct Days Specification - Registry Setting
- Missing Managed Care Authorization - Registry Setting
- Modify Occurrence Span Through Date For Leaves - Registry Setting
- Multiple Claim Original Reference Number/Claim Submission Reason Code - Registry Setting
- Multiple User Access To '835 Health Care Claim Payment/Advice' - Registry Setting
N
- Non-Medicaid Certified Bed Stay - Registry Setting
- Note Reference Code (837 Billing) - Registry Setting
- Note Reference Text (837 Billing) - Registry Setting
- Number Of Allowed Service Diagnoses - Registry Setting
- Number Of Component Services Required - Registry Setting
- Number of Daily Charge Codes - Registry Setting
- Number Of Days For Due Date Calculation - Registry Setting
- Number Of Days Override - Registry Setting
- Number of Seconds to Wait for 271 Response - Registry Setting
- Number Of Service Fee Decimal Places - Registry Setting
O
- Other Payer Name Information Override (2300B) - Registry Setting
- Other Subscriber Secondary ID - Registry Setting
- Other Subscriber Secondary ID Logic - Registry Setting
- Other Subscriber Secondary ID Suffix - Registry Setting
- Outbound Directory For 270/271 Real-Time Files - Registry Setting
- Override Claim Submitter Identifier - Registry Setting
- Override Delimiters - Registry Setting
- Override Liability Distribution - Registry Setting
- Override Payer Name (2010BB) - Registry Setting
- Override Subscriber Policy Number Using Social Security Number - Registry Setting
P
- Patient Amount Paid (2300-AMT) - Registry Setting
- Pay Arrangement Includes 0 Charge Pymt - Registry Setting
- Perform EFT Trace Number (TRN-02) / Payer Identifier (TRN-03) Check - Registry Setting
- Perform Exact Re-Print - Registry Setting
- Plan Coverage Description (2100C-EB-05) - Registry Setting
- Posting Date Default Preference - Registry Setting
- Practitioner Enrollment - Fields to Include - Registry Setting
- Practitioner Not Enrolled Warning Type - Registry Setting
- Pre-Fill Financial Data (834/271) - Registry Setting
- Prevent Auto-Create Of 834 Records - Registry Setting
- Prevent File Creation On The Server For Unclaimed Bills - Registry Setting
- Prevent Practitioner Termination when linked to Performing Provider - Registry Setting
- Prevent Roll-Up From Happening If There Is Only One Component Service - Registry Setting
- Prim Billing Dx To Medical Dx - Registry Setting
- Principal Medical Diagnosis In HI When Max LX Per CLM Is Set To 1 Logic - Registry Setting
- Print Bills Only For Discharged Client - Registry Setting
- Print Claims With Credit Balances - Registry Setting
- Program Access - Registry Setting
- Program To Use For Determining Referring Provider Information - Registry Setting
- Program To Use For Determining Service Facility Location - Registry Setting
- Program Transfer - Transfer To Same Program - Registry Setting
- Provider Service URL - Registry Setting
R
- Re-Billing Override Payer Primary Identifier (2010BB-NM1-09) - Registry Setting
- Recalculate Service Duration When Service Start - End Times Updated - Registry Setting
- Referral Service URL - Registry Setting
- Referral Status Service URL - Registry Setting
- Referring Provider Determination Method - Registry Setting
- Remove 'Guarantor/Program Billing Defaults' Sections No Longer Used - Registry Setting
- Remove References to ICD-9/DSM-IV Codesets - Registry Setting
- Rendering Provider Name (2420A) - Registry Setting
- Rendering Provider Name (Loop 2310B) - Registry Setting
- Report Monthly Income Once Per Month - Registry Setting
- Require Attending Pract At Admission - Registry Setting
- Require Authorizations At Guarantors/Payors Level - Registry Setting
- Require Claim Original Reference Number - Registry Setting
- Require Classification - Registry Setting
- Require Discharge Practitioner At Discharge - Registry Setting
- Require Episode Entry - Registry Setting
- Require Medical Diagnosis - Registry Setting
- Require Presenting Problem-Primary At Admission - Registry Setting
- Require Prior Admission - Registry Setting
- Require Source of Admission for Outpatient Admissions - Registry Setting
- Require Veteran At Admission - Registry Setting
- Required Services Selection - Registry Setting
- Restrict Edits to Diagnosis Records - Registry Setting
- Restrict Movements for Verified Units - Registry Setting
- Restrict Practitioner Based On Discipline - Registry Setting
- Restrict Practitioner Search By Program - Registry Setting
- Restrict Users From Closing Charges For All Clients Based On User Role - Registry Setting
- Retain Open Charges In A Closed Accounting Period - Registry Setting
- Revert To Pre-Admit When Deleting Admission Movement - Registry Setting
- Room Sex Validation - Registry Setting
S
- Search By Procedure Coding Method - Registry Setting
- Select A Suffix Value For Patient Account Number - Registry Setting
- Select Service/Appointment Inquiry Type - Registry Setting
- Self Pay Payment Redistribution Posting Code - Registry Setting
- Self-Pay Bill - Services To Include - Registry Setting
- Service Category Service URL - Registry Setting
- Service Code Diagnosis Requirement - Registry Setting
- Service Code Inquiry Type - Registry Setting
- Service Date Specification - Registry Setting
- Service Facility Location 2310D/2420C - Registry Setting
- Service ID Qualifier (Loop 2400) - Registry Setting
- Service Panel Charge Input - Fields To Include - Registry Setting
- Service Panel Charge Input - Fields To Retain - Registry Setting
- Services To Be Consolidated - Registry Setting
- Show Second Filing Button - Registry Setting
- Skip Deleted Episode Numbers When Opening New Episodes - Registry Setting
- Skip Subscriber Eligibility/Benefit Date/ Dependent Eligibility/Benefit Date - Registry Setting
- Social Security Number Fields To Display - Registry Setting
- Sort "Claim Information" By Treatment String Values - Registry Setting
- Sort "Create Interim Billing Batch File" Report By Guarantor - Registry Setting
- Sort Claim By Medicaid Rate Code - Registry Setting
- Specify 'Select Template' Format - Registry Setting
- Specify A Prefix Value For Patient Account Number - Registry Setting
- Specify Additional Fields To Show - Registry Setting
- Specify Attending Provider At Guarantor/Program Level - Registry Setting
- Specify Claim or Encounter Indicator (BHT-06) - Registry Setting
- Specify Claim Sorting Parameters - Registry Setting
- Specify Claim Status Code To Process - Registry Setting
- Specify Default Discharge Hour (2300-DTP) - Registry Setting
- Specify Default Discharge Hour (Form Locator 16) - Registry Setting
- Specify Default Expiration Date (2300-DTP) Information - Registry Setting
- Specify Default Patient Status Code - Registry Setting
- Specify Diagnosis At Guarantor/Program Level - Registry Setting
- Specify Functional Group Time Format - Registry Setting
- Specify Gender In Bed Management - Registry Setting
- Specify HIPAA Transaction File Input/Output Directories - Registry Setting
- Specify Insurance Plan Name Or Program Name At Client Level - Registry Setting
- Specify Liab Dist By Practitioner - Registry Setting
- Specify Loops/Segments to Suppress/Include (834) - Registry Setting
- Specify Loops/Segments To Suppress/Include (837) - Registry Setting
- Specify Max Loop Iterations (MSE) - Registry Setting
- Specify Max Loop Iterations (Re-Bill) - Registry Setting
- Specify Max Loop Iterations (SSE) - Registry Setting
- Specify Max Subscriber Info Per Interchange Control Header (2000C Per ISA) - Registry Setting
- Specify Member Supplemental Identifier (2000-REF) Information - Registry Setting
- Specify Minimum Length for Report Only Guarantor`s Subscriber Primary Identifier - Registry Setting
- Specify Number Of Digits For Service Line Revenue Code (2400-SV2-01) - Registry Setting
- Specify Occurrence Span Code For Leaves - Registry Setting
- Specify Occurrence Span Through Date As Last Date On Leave - Registry Setting
- Specify Other Subscriber Primary ID - Registry Setting
- Specify Patient Signature Source Code (2300-CLM-10 and 2320-01-04) - Registry Setting
- Specify Patient Status (Form Locator 17) - Registry Setting
- Specify Payer Name Location (Form Locator 50) - Registry Setting
- Specify Posting Codes By Guarantor - Registry Setting
- Specify Posting Codes by Guarantor Override - Registry Setting
- Specify Rendering/Attending Provider At Guarantor/Program Level - Registry Setting
- Specify Report Only Guarantors - Registry Setting
- Specify Revenue Code For Leaves - Registry Setting
- Specify Segments To Suppress - Registry Setting
- Specify Service Modifier Location/Concatenating Order - Registry Setting
- Specify Subscriber/Dependent Date (2100C/2100D-DTP and 2110C/2110D-DTP) - Registry Setting
- Subscriber Additional Identifier - Registry Setting
- Subscriber Information - Registry Setting
- Subscriber Primary Identifier - Registry Setting
- Subtract Posted Adjustments From The Dollars Used Against The Authorization - Registry Setting
- Support Foreign Address - Registry Setting
- Support Foreign Address For Client - Registry Setting
- Support Foreign Address For Subscriber - Registry Setting
- Support Pseudo Social Security Numbers - Registry Setting
- Suppress Admission Date/Diagnosis - Registry Setting
- Suppress Attending Physician Name - Registry Setting
- Suppress Covered/Non-Covered Days - Registry Setting
- Suppress Estimated Amount Due Payer (Form Locator 55) - Registry Setting
- Suppress Non-Billable Leaves - Registry Setting
- Suppress Non-Covered Days - Registry Setting
- Suppress Open Charges If They Are In A Closed Accounting Period - Registry Setting
- Suppress Patient Id (Form Locator 8a) - Registry Setting
- Suppress Prior Payments (Form Locator 54) For Zero Amount - Registry Setting
- Suppress Rendering Provider Name (2310B/2420A) - Registry Setting
- Suppress Service Facility Location (2310D/2420C) - Registry Setting
- Suppress Service Line Date (2400-DTP) - Registry Setting
- Suppress Zero Dollar Services - Registry Setting
- Svc Level Adjudication Logic (Ohio MRDD) - Registry Setting
- Switch Service Drop-Down To Process Search - Registry Setting
T
U
- UB04 Suppressions - Registry Setting
- Unit Calculation with Minimum Duration - Registry Setting
- Unlock Field 'Call or Walk-In' - Registry Setting
- Update Cross Episode Financial Eligibility - Registry Setting
- Update Financial Eligibility - Registry Setting
- Update Financial Eligibility Data - Registry Setting
- Update Roll-Up Charges On Charge Entry/Delete - Registry Setting
- URL (Web Services) - Registry Setting
- Use "Generate No-Pay ##0 Claims" Prompt To Determine Generation Of No-Pay Claims - Registry Setting
- Use Admission Program For Bill Sorting - Registry Setting
- Use Billing Guarantor To Determine Provider Accept Assignment Code - Registry Setting
- Use Calendar Month For Monthly Variable Plan Limitations - Registry Setting
- Use Claim First/Last Dates Of Service - Registry Setting
- Use Compile Date as Posting Date for Roll-Up Component Services - Registry Setting
- Use Component First And Last Dates Of Service For Billing - Registry Setting
- Use Coverage Effective/Expiration Dates - Registry Setting
- Use Diagnosis Form For Medical Diagnosis Bills - Registry Setting
- Use Facility Chart Number on Report-Only Files - Registry Setting
- Use Medical Diagnosis Option For Medical Diagnosis Bills - Registry Setting
- Use Original Line Adjustment CAS Segment Data If Available - Registry Setting
- Use Per Diem Rate For Outpatient Billing - Registry Setting
- Use Start - End Times In Client Duplicate Service Check - Registry Setting
- Use Start - End Times In Practitioner Duplicate Services Check - Registry Setting
- Use Unique App Transaction (BHT) IDs - Registry Setting
- Use Unique Group (GS) Control IDs - Registry Setting
- Use Unique Header/Footer IDs - Registry Setting
- Use Unique Interchange (ISA) Control IDs - Registry Setting
- Use Unique Transaction Set (ST) IDs - Registry Setting
- Use Zero Dollar Charge For Non-Billable Leaves - Registry Setting
V