Skip to main content

Enable Contract Information - Registry Setting

  1. Last updated
  2. Save as PDF

Avatar PM > Billing > Electronic Billing > All 837 Submissions

'Y' enables the following fields, that include the Contract Information (2300-CN1) segment in an 837 Professional, and 837 Institutional submission, and the Contract Information (2400-CN1) segment in an 837 Professional submission.

  • 'Contract Type Code (2300-CN1-01)', and 'Contract Code (2300-CN1-04)' fields in the Guarantor/Program Billing Defaults form (837 Institutional, and 837 Professional sections).

  • 'Contract Type Code (2400-CN1-01)', and 'Contract Code (2400-CN1-04)' in the Guarantor/Program Billing Defaults form (837 Professional section).

  • 'Contract Type Code (2400-CN1-01)', and 'Contract Code (2400-CN1-04)' fields in the Service Codes form (Add/Edit Service Codes section).
    The values specified at the service level will override the values specified at the guarantor and program level, for a service on the 837 Professional.

'Y1' also adds the fields 'Contract Type Code (2300-CN1-01)' and 'Contract Code (2300-CN1-04)' to the financial eligibility forms. These fields will be used for the 837 Institutional only and will be used as an override to anything entered in Guarantor/Program Billing Defaults.

'N' removes the above fields from the above forms.