Company Settings

Articles

Auto codify Problem List Codes to SNOMED
The 'Autocodify Problem List Codes to SNOMED' company setting allows a practice to decide if new problems that are added are auto-codified to the SNOMED term it is associated with. This occurs in the Problem List chart tab.   Recomm...
Procedure List for Vitals Timeline Wireframe Summary
The setting is used to identify a list of procedure codes should be added to the Vitals Timeline graph when a user selects the Procedures  icon. This can be a specific list of codes separated by a comma (i.e. 99213, 99205) or a range of codes ...
Wireframe List for Vitals Timeline Wireframe Summary
The setting is used to identify a list of wireframes (logical grouping of lab result values) that should be added to the Vitals Timeline graph.  This can be a specific list of values, separated by a comma. This setting works in unison with the...
CoPay receipts are applied to copay procedures
This setting is used in the Automated Receipt Posting Process.  When set to On, this setting will ensure that a Co Pay receipt balance is only applied to procedure codes that are marked as  Co-Pay Procedures .  If the receipt amount i...
Skip auto-posting of Co-Pay receipts New
The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Co-Pays. Default Value:  Off ...
Skip auto-posting of Coinsurance receipts New
The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Coinsurance receipts. Default Value:  Off ...
Skip auto-posting of Deductible receipts New
The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Deductible receipts. Default Value:  Off ...
Change Claim Status for Completed Procedures
The setting is used to in conjunction with the auto-receipt posting process. By default, when a receipt posting causes the entire balance of the claim to be $0.00, the claim status is set to Done.  In the event that this causes a workflow issue...
Receipt Co-Pay applied to multiple procedures
This company setting effects how Receipts are posted via the Auto-Receipt Posting process.  This setting will determine if a receipt with the type of 'Co-Pay' will be applied to more than one procedure code on the claim.  Typical...