A user with administrative privileges can access and modify system parameters. These parameters affect how different functions of the system work, or allow for localization of identifiers.
The System Parameters is located under the System Administration menu.
Empty Category
| Key Name | Description |
|---|
| BillingEntityCounty |
| CollectionsFileLocation |
| CollectionsSftpPassword |
| CollectionsSftpServer |
| CollectionsSftpUsername |
| StatementsFileLocation |
| StatementsSftpPassword |
| StatementsSftpServer |
| StatementsSftpUsername |
Accounting
| Key Name | Description |
|---|
| BankAccountNumber | Bank account number |
| BankName | Name of bank for deposits |
| BankRoutingNumber | Bank Routing number |
Billing
| Key Name | Description |
|---|
| AuthorizedToRunClientBills | SET AUTHORIZED CBILL USERS |
| BHGroupNo |
| BHProviderNo |
| BillingReceiverId | Tax Id of Entity receiving 837 claims |
| BillingReceiverName | Entity receiving 837 claims |
| BlueCrossProvNo |
| BlueCrossReceiverNo | 09/19/2008 changed from 00890 to 00390 to fix Bluecross files |
| BundleInsurance |
| ChampusGroupNo |
| CNetReceiverId |
| CodeStats | CODE STATS |
| CollectionsRun | Sets the date to run bad debt |
| DBMailProfile |
| Diagnosis | use this to turn off or on the remaining validations that are hard coded in the application |
| DiagnosisCodePointerSelect | ENABLE INSURANCE DIAGNOSIS POINTERS |
| ElectronicBillDate | Turn off the Viewer for Atlanta once electronic is fixed |
| EobAddress | changed eob address |
| GlobalBillingStartDate |
| InstitutionalClaimFileLocation | Location to place generated 837i files |
| MaxClaimsInClaimBatch | Max number of claims in a claim batch. Set to 0 for unlimited. |
| MedicaidProviderId |
| MedicareBProviderNo |
| MedicareElectronicReceiverId | Added to facilitate CAHABA medicare billing |
| MedicareProviderNo |
| MedicareReceiverId | 09/19/2008 changed from 00890 to 00390 to fix Bluecross files |
| MedicareSubmitterId | Added to facilitate CAHABA medicare billing |
| NursingHomeBillThruDate | SET NURSING HOME BILL THRU DATE |
| OutpatientBillStart | Added for use if outpatient becomes valid. |
| ProfessionalClaimFileLocation | Location to place 837p claim files. |
| ProfessionalClaimStartDate | new form to be used |
| RemitImportDirectory | location of hospitals remittance files |
| RemitPostingDate | date files last imported |
| RemitProcessingDirectory | location of local remittance files |
| SecondaryBilling | Discontinue the swapping of insurance's and allow secondary billing via applications |
| SmallBalanceAmount |
| SSIBillThruDate | Added for use in ViewerAcc |
| SSIStartDate | Used by ViewerAcc to seperate the new claim methodolgy from the old method. |
| TLCProviderId |
| UHCProviderId |
| UseBillMethod | Set to 1 when we start using for stored procedures to skip making new accounts |
Charging
| Key Name | Description |
|---|
| FeeSchedules | ENABLE FEE SCHEULES |
| GeneralHealthPanelInsurances |
| GeneralHealthPanelTests |
| OBPanelInsurances |
| OBPanelTests |
| QuestBillingEmailRecipients | SET QUEST EMAIL RECEIPENTS |
Company
| Key Name | Description |
|---|
| BillingContact |
| BillingEmail |
| BillingEntityCity |
| BillingEntityFax |
| BillingEntityFedTaxId |
| BillingEntityName |
| BillingEntityPhone |
| BillingEntityState |
| BillingEntityStreet |
| BillingEntityZip |
| BillingPhone | 20090102 wdk Submitter PER requires this number without punctuation of any kind |
| Company2Address |
| Company2City |
| Company2CityStateZip |
| Company2Contact |
| Company2Fax |
| Company2Name |
| Company2Phone |
| Company2State |
| Company2Zip |
| CompanyAddress | 20120112 changed from pob per carol for claimsnet |
| CompanyCity |
| CompanyCityStateZip | 20120112 zip changed for claimsnet per carol |
| CompanyContact |
| CompanyFax |
| CompanyName |
| CompanyPhone | 20090102 wdk should this ever need to go into an electornic 837 file check the format to see if the non numberic data is allowed |
| CompanyState |
| CompanyZip | 20110112 changed zip and added plus 4|20090102 wdk For Electronic billing this cannot contain a dash or blank per the 837 manual in Loop 2010AA N4-03 |
| FacilityAddress | 09/26/2008 wdk facility JMCGH address change request and approved by Carol |
| FacilityCity |
| FacilityName |
| FacilityState |
| FacilityZip | 20120112 changed to 5010 format added the plus 4|20090102 wdk For Electronic billing this cannot contain a dash or blank per the 837 manual in Loop 20 |
| FederalTaxId |
| InvoiceCompanyAddress |
| InvoiceCompanyCity |
| InvoiceCompanyName |
| InvoiceCompanyPhone |
| InvoiceCompanyState |
| InvoiceCompanyZipCode |
| InvoiceLogoImagePath |
| NPINumber |
| PrimaryCliaNo |
| RemitToAddress |
| RemitToCity |
| RemitToCountry |
| RemitToOrganizationName |
| RemitToState |
| RemitToStreet |
| RemitToStreet2 |
| RemitToZip |
| WTHNPI |
Environment
| Key Name | Description |
|---|
| Default1500Printer |
| DefaultClientRequisitionPrinter |
| DefaultCytologyRequisitionPrinter |
| DefaultDetailBillPrinter |
| DefaultFilePath |
| DefaultMedicareBillPath |
| DefaultNursingHomePrinter |
| DefaultPathologyReqPrinter |
| DefaultSpoolFileDrive |
| DefaultSpoolFilePath |
| DefaultUBPrinter |
Invoicing
| Key Name | Description |
|---|
| ClientBillFilter | SET CBILL FILTER |
| InvoiceFileLocation | Network location where client invoice pdfs are stored |
Operations
| Key Name | Description |
|---|
| DemoDays | use to move the day back in an hourly query |
| FileMaintenanceAdtMessages |
| FileMaintenanceMessagesInbound |
| RollupCpt4s | wdk removed 20100709--86003 Added for rolling up multiline forms that exceed 36 for 1500's. Add all cpt4's that need to be rolled up seperated by the |
Other
| Key Name | Description |
|---|
| ChargeTotalApp |
System
| Key Name | Description |
|---|
| AccessMedPlusProvNo |
| AllowChargeEntry |
| AllowEditing |
| AllowPaymentAdjustmentEntry |
| AllowSelMove | SET SELECT/MOVE OF ACCOUNTS |
| ArchiveDB |
| DatabaseEnvironment | Specifies production or non-production usage |
| ICDVersion |
| LabDirector | used for reports |
| ProcessPCCharges |
| ReportingPortalUrl |
| SystemVersion |
| TabsOpenLimit |
ViewerSlides
| Key Name | Description |
|---|
| IHCStainsQuery |
| SlidesQuery |
| SlidesStartDate | New slide application billing changes |
| SpecialClientsQuery | used to set access to the special grid in the application |
| SpecialStainsQuery |
