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Include Delay Reason Code - Registry Setting

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Avatar PM > Billing > Remittance Processing > Cash Posting

'Y' enables the following:

  • The 'Number Of Days From The Date Of Service To The Posting Date For Which A Service Requires A Delay Reason Code' field in the Guarantors/Payors form (837 Section).

If the difference between the posting date and the service date is greater than the number of days in this field, a message will display that a delay reason code must be selected.

This field determines whether a warning message will display in the Individual Cash Posting form when a transfer is posted.

  • The 'Delay Reason Code' field in the Individual Cash Posting form.

Select a delay reason code during cash posting.

'N' disables these fields in the above forms.