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Use Unique Header/Footer IDs - Registry Setting

 Avatar PM > Billing > Electronic Billing > All 837 Submissions

 This is a hidden registry setting specific to Multiple Server Environments. For Single Server Environments, please see the following registry settings:

Enter the following numbers separated by an '&' to have the ability to specify whether the corresponding item should be unique for all 837 submissions for a guarantor and add the associated fields to the Guarantors/Payors form (837 Section).

1 - BHT-App Transaction IDs
This selection adds the 'Unique Originator Application Transaction Identifier (BHT-03) For All Submissions' and 'Current Originator Application Transaction Identifier (BHT-03)' fields.

2 - GS-Group Control IDs
This selection adds the 'Unique Group Control Number (GS-06) For All Submissions' and 'Current Group Control Number (GS-06)' fields.

3 - ISA-Interchange Control IDs
This selection adds 'Unique Interchange Control Number (ISA-13) For All Submissions' and 'Current Interchange Control Number (ISA-13)' fields.

4 - ST-Transaction Set Control IDs
This selection adds 'Unique Transaction Set Control Number (ST-02) For All Submissions' and'Current Transaction Set Control Number (ST-02)' fields.