Overview
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Field Definitions
You can set user preferences for the following pages:
Function | Description |
Account | Opens the Preferences: Account tab for setting user preferences displaying the guarantor's name on the Act: [ID] page. |
Case | Opens the Preferences: Case tab for specifying if alerts are shown for patients over 70 years of age. |
Charge Batch | Opens the Preferences: Charge Batch tab for setting user preferences for previewing the Submission report. |
| Collections | Opens the Preferences: Collections Tab tab to set user preferences on the Manage > Collections page for display of the default tab (Guarantor or Insurance). |
General | Opens the Preferences: General tab for specifying filtering criteria for facility, diagnosis code, procedure code, and person searches, whether a confirmation message appears upon exiting the Back Office application, font (size of letters, numbers) options, show or hide the Status Bar, number pad [ENTER] key function, and changing all typed input to uppercase. |
| Home Page | Opens the Preferences: Home Page tab for setting user preferences for the Home Page display upon logging into Connect. |
Image Batch | Opens the Preferences: Image Batch tab for setting user preferences for default values for creation of image batches. |
Paper Claim | Opens the Preferences: Paper Claim tab for setting user preferences for printing offsets. |
Payment | Opens the Preferences: Payment tab for specifying for ERA imports, to automatically open the Payment Batch: ID or Payment: ID page into which the ERA file is imported. |
Refund | Opens the Preferences: Refund tab for setting user preferences for printing offsets and exporting check information. |
| Statement Batch | Opens the Preferences: Statement Batch tab for setting user preferences for search criteria and printing offsets. |