Skip to main content

Exclude Discharged Clients From 270 - Registry Setting

  1. Last updated
  2. Save as PDF

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

'Y' enables the field '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' in the Guarantor/Payors form (270/271/834 section).

This field allows clients to be excluded from a 270 submission (that is not submitted  in real-time).

This field specifies the number of days from the 270 submission through date to a client's discharge date for which the client should be excluded from the 270 submission.

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.

  • '0' excludes all discharged clients from the 270 submission.

  • Leaving this field blank includes discharged clients on the 270 submission.

The registry setting Enable 270/271 Transaction Sets must be enabled.

'N' disables the above field and associated logic.