Files > ASSIGNMENT

parent
351.73
name
ASSIGNMENT
number
351.731
Fields
#NameLocationTypeDetailsIndexDescription
.01assignment(+)0;1NUMERICBThe assignment is a set of criteria by which Workload Processing is processed.
.02bill category(+)0;2POINTER430.2Only one bill category will be allowed per assignment. This category will direct processing to either first or third party data elements.
.03minimum account balance0;3NUMERICThe Workload Reporting will not process bills with a balance less than the value entered here.
.04supervisor0;4POINTER200This field will be 'stuffed' with the DUZ of the user that enters the current assignment.
.05exclude regional counsel bills(+)0;5BOOLEAN0:NO
1:YES
The Workload Processing will or will not exclude Regional Counsel Bills based on the response to this question.
1.01days since last payment1;1NUMERICFirst party criteria for Workload Reporting.
1.02first party-first patient name1;2FREE TEXTFirst party criteria for Workload Reporting.
1.03first party-last patient name1;3FREE TEXTFirst Party criteria for Workload Reporting.
1.04first party-first ssn1;4FREE TEXTFirst Party criteria for Workload Reporting.
1.05first party-last ssn1;5FREE TEXTFirst party criteria for Workload Reporting.
2.01days since last transaction2;1NUMERICThird Party criteria for Workload Reporting.
2.02first insurance carrier2;2FREE TEXTThird Party criteria for Workload Reporting.
2.03last insurance carrier2;3FREE TEXTThird party criteria for Workload Reporting.
2.04third party-first patient name2;4FREE TEXTThird Party criteria for Workload Reporting
2.05third party-last patient name2;5FREE TEXTThird Party criteria for Workload Reporting.
2.06third party-first ssn2;6FREE TEXTThird Party criteria for Workload Reporting.
2.07third party-last ssn2;7FREE TEXTThird Party criteria for Workload Reporting.
2.08type of receivable2;8SET OF CODES1:INPATIENT
2:OUTPATIENT
3:PROSTHETICS
4:PHARMACY REFILL
5:ALL RECEIVABLES
Third Party criteria for Workload Reporting.

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