Skip to main content

Incident-To Practitioner Default - Registry Setting

Avatar PM > Billing > Electronic Billing > 837 Professional

This registry setting enables the system to pre-populate the 'Incident-To Practitioner' field on the Progress Notes, and Client Charge Input forms for incident-to services if there is an incident-to practitioner with the appropriate credentials and an entry in the Daily Log for the applicable date, time, and location of servce.

'A' pre-populates the 'Incident-To Practitioner' field with the Attending Practitioner only.

'P' pre-populates the 'Incident-To Practitioner' field with any practitioner who meets the requirements, as long as there is only one. If multiple practitioners meet the requirements, this field will not be populated automatically.

 This will only be valid when the Enable Incident-To Practitioner registry setting is set to 'YC'.

'N' disables the logic.