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Account Status | Opens the Account Status page where you can add and associate or remove account status values to and from accounts on the Act: [ID] > General tab. |
Adjustment Codes | Opens the Adjustment Codes page where you can add, activate, or deactivate service line adjustment codes. |
Case Hold Reasons | Opens the Case Hold Reasons page where you can create or delete a case hold reason in Connect, or to associate or disassociate a case hold reason value with a practice. |
Case Reporting Types | Opens the Case Reporting Types page where you can manage the case reporting types you defined for reporting purposes. |
| Claim Holds | Opens the Claim Holds page where you can create, update, or delete claim holds. |
Code Mappings | Opens the Code Mappings page where you can map one or more CPT codes to one or more ASA codes for use on cases in Back Office. |
Collections Admin | Opens the Collections Admin page where you can create and manage all collections-related items. |
Concurrency Schemes | Opens the Concurrency Schemes page where you can create, update, delete, and clone concurrency schemes. |
Custom Fields | Opens the Custom Fields page where you can create or delete custom fields displayed on the General Case Information tab in Connect, or to associate or disassociate custom field values with a practice. |
Denial Management | Opens the Denial Management page where you can add, update, or remove denial codes. |
EDC Interface Configurations | Opens the EDC Interface Configurations page where you can manage the EDC interfaces configured for practices. |
Eligibility | Opens the Eligibility page where you can view and manage your payer mappings to TriZetto Payer IDs (for submitting Eligibility requests). |
External Collection Agencies | Opens the External Collection Agencies page where you can create, update, or delete external collection agencies. |
Facilities | Opens the Facilities page where you can create, update, or delete facilities. |
Fee Schedules | Opens the Fee Schedules page where you can access and manage billing and expected fee schedules for the practice. |
Financial Classes | Opens the Financial Classes page where you can add or delete financial classes defined for reporting purposes. |
Mobile | Opens the Mobile page where you can enable or disable the Connect Mobile Assistant (CMA) application for a specific practice. You can also manipulate what fields and image uploads are required for a CMA case to pass the validation check. |
Payers & Plans | Opens the Payers & Plans page where you can manage payers and plans independently. You can create, update, delete, and clone payers and plans. |
Practices | Opens the Practices page where you can create, update, or delete practices. |
Procedure Categories | Opens the Procedure Categories page where you can add, update, and delete procedure categories. |
| Procedure Codes | Opens the Procedure Codes page where you can view, create, and update pseudo codes. |
Providers | Opens the Providers page where you can create, update, or delete providers. |
| Pseudo Code Mappings | Opens the Pseudo Code Mappings page where you can create or update a mapping between a pseudo code and a system billable code. |
| Quality | Opens the Quality page where you can manage, create, and update Outcomes and AQI reports. |
| Report Permissions | Opens the Report Permissions page where you can create and manage folders and permissions for Connect Portal. |
Rooms | Opens the Rooms page where you can create, update, or delete facility rooms in Connect, or to associate or disassociate a room with a facility. |
Statement Override Messages | Opens the Statement Override Messages page where you can manage statement messages used for overriding the default message on a demand statement configured in a practice. |
