Therapy System Settings

Therapy System Settings


Therapy

Therapy settings are only visible if the database has been configured for therapy billing.


ACTIONBUTTONCOLOR

- COLOR USED FOR DASHBOARD ACTION BUTTONS

ALLOWCOSIGNALL

- SHOW THE CHECKBOX WHICH CAN SELECT ALL DURING COSIGN REVIEW

ALLOWGROUPCODESFORINDIVIDUALS

- ALLOW THE USE OF GROUP PROCEDURE CODES TO BE USED BY INDIVIDUALS

ALLOWPROVIDERMODIFICATION

- ALLOW PROVIDERS THE ABILITY TO MODIFY DOCUMENTATION FROM OTHER PROVIDERS

COSIGNREFERRALWARNING

- SHOW NUMBER OF MISSING REFERRALS WHEN COSIGNING MULTIPLES(L)

DATESPAN

- CUSTOM DATE SPAN OPTION FOR REPORTS

DATESPAN2

- CUSTOM DATE SPAN OPTION FOR REPORTS

DATESPAN3

- CUSTOM DATE SPAN OPTION FOR REPORTS

DEFAULTINSURANCE

- DEFAULT INSURANCE USED FOR ALL Students

DEFAULTLOCATION

- DEFAULT LOCATION (POS) ON PROVIDER CHARGE ENTRY

DEFAULTMASSABSENCEAPPT

- DEFAULT APPOINTMENT PROCEDURE CODE USED WHEN CREATING AN APPOINTMENT FROM THE MASS ABSENCE SCREEN

DEFAULTPC

- DEFAULT PARENTAL CONSENT VALUE WHEN CREATING A NEW Student

DEFAULTSHAREDNOTE

 - DETERMINE DEFAULT VALUE OF SHARED FIELD WHEN PROVIDERS ADD A NEW NOTEBANK NOTE

FORCECASELOAD

 - FORCE CASELOAD FILTER TO ALWAYS BE CHECKED AND DO NOT ALLOW NON-ADMIN PROVIDERS THE ABILITY TO CHANGE

FORMATTEDDAYS

- CONTROL "FORMATTED DAYS ONLY" SETTING ON CALENDAR FOR Therapists

FULLDIAGNOSISLIBRARY

- USE FULL DIAGNOSIS LIBRARY FOR PROVIDERS INSTEAD OF LIMITED LIBRARY

GENDERMANDATORY

 - DETERMINE WHETHER GENDER FIELD SHOULD BE MANDATORY

GOALDATESMANDATORY

- MARK EFFECTIVE DATES FOR GOAL NOTES MANDATORY IN THE NOTEBANK FOR PROVIDERS

ICDCODEOVERRIDE

- DETERMINE WHETHER ICD CODES SHOULD BE OVERRIDDEN BY CPT CODE CHOICE

IEP

- USE IEP MINUTE TRACKING AND FUNCTIONALITY

LIMITSHAREDNOTES

- LIMIT THE SHARED NOTES FEATURE TO ONLY BE USED WHEN A STUDENT IS CHOSEN

MASSABSENCESAVE

- CHANGE TEXT OF SAVE BUTTON ON ABSENCE SCREENS

PARENTALCONSENT

 - DISPLAY PARENTAL CONSENT FOR PROVIDERS

PROVIDERTIMEZONE

- DEFAULT TIMEZONE USED WHEN CREATING A NEW PROVIDER USER

REFERRALS

- USE REFERRAL FIELD ON CHARGES AND APPOINTMENTS

REFERRALWARNING

- GIVE WARNING INSTEAD OF STANDARD ERROR WHEN SPECIALTY FIELD "REQUIRES REFERRALS" IS ON AND REFERRAL IS BLANK

ROUNDINGMODE

 - ROUNDING MODE USED WHEN CALCULATING PROCEDURE UNITS

RUNELIGIBILITYCHECK

- RUN ELIGIBILITY CHECK AUTOMATICALLY DURING REGISTRATION

SHOWTEMPGROUPSASPERSONS

 - SHOW TEMPORARY GROUPS AS INDIVIDUAL PERSONS

SKIPAPPTCONFLICTWARNING

- DO NOT UTILIZE THE VALIDATION WARNING FOR OVERLAPPING APPOINTMENTS

TABCOLORDOCUMENTED

- COLOR USED FOR APPOINTMENT TABS THAT HAVE BEEN DOCUMENTED

TABCOLORUNDOCUMENTED

- COLOR USED FOR APPOINTMENT TABS THAT HAVE NOT BEEN DOCUMENTED

TIMEAWAY

 - USE THE TIME AWAY FEATURE ON CHARGE ENTRY

TRANSPORTATIONICD

 - IF USED, ALL TRANSPORTATION CLAIMS WILL HAVE THIS ICD CODE(S)



    • Related Articles

    • Scanning System Settings

      Scanning AUTOMATICBORDERDETECTION -AUTOMATICE BORDER DETECTION Use this setting to prevent capturing unwanted space, such as, black/gray space or other "noisy" areas on specific scanner models. The unwanted space affects the use of the barcode ...

    • Scheduling System Settings

      Scheduling ACTUALTIME - ENABLES ACTUAL START TIME FIELD ON APPOINTMENT This setting controls the ability to enter actual start and end times of an appointment after the visit has taken place. Example: The Appointment was scheduled from 10:00 - 10:30, ...

    • System Settings Overview

      System Settings Use System Settings to set up Defaults in your System. Categories Select the Category. General Anesthesia Appointment Charges eBridge Interface Notifications Patient Payments Reference Batch Reports Scanning Scheduling Statement

    • Anesthesia System Settings

      Activate Anesthesia A System Setting must be added to use Anesthesia Billing. Admin > System Settings > General > ANESTHESIA > Y Learn More: Anesthesia Billing Setup AFINALIZE -MAKES THE FINALIZE BUTTON VISIBLE This Setting prevents Anesthesia ...

    • Invoice System Settings

      Activate Invoices A System Setting must be added to use Invoices. Admin > System Settings > General > Invoice INVOICE - ACTIVATE INVOICE BILLING Set to Yes if sending Invoices instead of, or in addition to Statements. This will activate all Invoicing ...