EDC Import Page

Overview

The EDC Import page ... UPDATE

How to Get Here?

To open the EDC Import page:

From the Menus:	Via Shortcut Keys:
Open the File menu and select EDC Import	Press [Alt] + [F] + [I]

GET SCREENSHOT

Field	Type	Required	Description
Practice	Drop Down	Yes	The practice associated with the EDC import.
Interface	Drop Down	Yes	UPDATE
Disable Validation	Checkbox	No
Configuration
File
Archive file after successful import	Checkbox	No
Facility Case #	UPDATE		The unique identification number assigned to the case at the facility. The first character of this identification number is the source ID given to the facility in the EDC interface configuration. This source ID uniquely identifies the case by facility. By default, the table is sorted by the Facility Case # column
External Case #			The identification number assigned to the case as an additional means of tracking the case. The records in the EDC file are matched to the coded image set by facility case number, external case number, or both. If the records do not match either of these numbers, the demographic data is not imported into the case.
Facility			The name of the facility where the patient was treated.
Patient Name			The name of the patient (last name, first name, middle initial).
SSN			The social security number of the patient.
Date of Birth			The birth date of the patient.
Guarantor Name			The name of the guarantor.
Primary Payer			The name of the primary payer.
Member #			The unique identification number of the member. This number is issued by the payer.
Group #			The unique identification number of the group. This number is issued by the payer.

Button	Shortcut Keys	Description	Step-By-Step Guides
Browse	[Alt] + [B]		UPDATE
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