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Overview

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Info

The Image Batch tab is used to set user preferences for finding charge batches and payment batches creating image batches from the Image Batches page.

User preferences can be overridden and will remain in effect for this workstation until it is changed in Preferences. Anyone who logs onto this workstation will use these preferences as the default values. 


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From the Menus:Via Shortcut Keys: 
  1. Open the File menu and select Preferences
  2. Select Image Batch from the left pane list of preferences
  1. Press [Alt] + [F] + [R]
  2.  Select Image Batch from the left pane list of preferences



 

 

 



Field Definitions

Function

Type 

Required 

Description

Charge Image Batch Search Criteria Create Section  

Determines the default values for the search criteria to find image batches (for charge batches) from the Image Batches page.




PracticeDrop DownNoDesignates the default practice when creating an image batch.
Batch TypeCreatedDrop DownYes

Filters search results by the time frame in which image batches for charge batches were created. By default, this option is set to Last 5 Days, indicating that only the batches created within the last five days of the current date will be selected. Options range from Today to Older than a Year.

Only include batches with sets on holdCheckboxNo

Specifies whether to include only those image batches (for charge batches) with image sets on hold.

Payment Batches Search Criteria Section   

Determines the default values for the search criteria to find image batches (for payment batches) from the Image Batches page.

 CreatedDrop Down Yes 

Filters search results by the time frame in which image batches for payment batches were created. By default, this option is set to Last 5 Days, indicating that only the batches created within the last five days of the current date will be selected. Options range from Today to Older than a Year.

Only include batches with sets on holdCheckboxNo

Specifies whether to include only those image batches (for payment batches) with image sets on hold.

 

 

Designates the default batch type when creating an image batch: Charge or Payment.
FacilityDrop DownNoDesignates the default facility when creating an image batch.





 

 

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Preferences

Preferences Page

Preferences: Account

TabPreferences: Address Correction

Tab

Preferences: Case Tab

Preferences: Charge Batch Tab

Preferences:

Collection Letter

Collections Tab

Preferences:

Credit Balances

General Tab

Preferences:

Electronic Claim

Home Page Tab

Preferences:

External Collection Tab

Preferences: General Tab

Preferences:

Paper Claim Tab

Preferences: Payment Tab

Preferences:

Payment Batch TabPreferences:

Refund

TabPreferences: Revenue Advantage

Tab

Preferences: Statement Batch

TabPreferences: Suspense

Tab

Setting Preferences

 

 



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