ShowSigningSuffixORBillingDegreeInSignatureRDL
Brief Description: This determines how a staff user’s signature will appear on RDLs (the PDFs that render when signing a SmartCare document). Details: If there is more than one degree […]
ShowElectronicallySignedTextInSignatureRDL
Description: When the value of the key set to “Yes”, then the system will show the “This document is electronically signed by ‘Signer Name’ + ‘Signer Degree’ + on Date with […]
ClientAccessRuleDaysAfterProgramDischarge
Brief Description: This configuration key allows a county to set the length of time (in days) from the program discharge date for documents to be associated with that program. Details: When creating […]
ValidateGroupServiceProcedureNotInProgram
Brief Description: This configuration key allows a county to set a restriction on group notes that limits the procedure codes available in a group note to only those available to the […]
ValidateGroupServiceClientNotInProgram
Brief Description: This configuration key allows a county to set a restriction on group notes that limits the programs available in a group note to only those a client is enrolled […]
AllowSchedulingBeyondLicenseExpirationDate
Brief Description: This configuration key indicates the number of months past a staff’s license’s expiration date that services can still be provided. Details: A user’s license determines what procedure codes can be […]
Care Coordination Basic Setup
Configuration Key: TurnOnCareCoordinationWorkflow This configuration key will turn on the Care Coordination functionality. This will allow you to use the disposition section in any screen it appears in. This is […]
Contact Notes Screen
For screen details and data fields on the Contact Note Screen, see below: Reason– Optional; uses “ContactNoteReason” global code category Type– Optional; uses “ContactNoteType” global code category Status– Required; uses […]
How to Add the Remittance Address for Client Statements
Click the Search icon. Type Remittance Add into the Search Bar. Click to select Remittance Address (Administration). Enter the address in the appropriate fields. Click Update.
How to Assign the Open Payment Database Flag to a Protocol
This article outlines a new workflow designed to ensure compliance with AB 1278, which requires providing patients with information about the Open Payments Database. A flag for the Open Payments […]