System Settings Overview

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• ERA Posting Overview

  ERA Access on the Payment Dashboard All Loaded ERAs are viewable from the Payment Dashboard in the Electronic Remittance Advice - Loaded panel. From this screen, you can navigate to the ERA File Dashboard or the ERA Remit Items screen by selecting ...

• Statements/Invoices Overview

  Statements/Invoices Overview Statement and Invoice Profiles must be set up before Statements can be sent. Statements and Invoices must be set up separately. Both require Proofs to be approved. Statement Profiles Setup Statement/Invoice Test Batch and ...

• Incomplete Charge Review Overview

  What are Incomplete Charges? These are Charges that have not been completed to send to the Payer. They are created by: Charges that have been sent from your Chart Documentation System; Charges that are Imported with the Import Tool; or Charges that ...

• Interface System Settings

  Interface API_PASSWORD API PASSWORD Contact support with questions about this setting. API_URL API URL Contact support with questions about this setting. API_USERNAME API USERNAME Contact support with questions about this setting. Learn More System ...

• Laserfiche System Settings

  Contact Support to activate Laserfiche in your Database. CHART_NUMBER_FIELD_NAME CHART NUMBER FIELD NAME If there is a Laserfiche index for Chart Number, enter it in this field. This will be used to pair Chart Numbers in Laserfiche where applicable. ...