System Settings Overview

• Related Articles

• 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 Use caution when changing the values in these settings as it can disable the connection to the API. Contact Support with questions regarding these settings. API_PASSWORD - API PASSWORD The password credential submitted to the API endpoint. ...

• Institutional System Settings

  Activate Institutional Billing A System Setting must be added for Institutional Billing. Admin > System Settings > Charges > UB04_USED = Yes Institutional System Settings Admin > System Settings > Institutional ADMDISDOS DEFAULT ADMISSION AND ...