File IB_SITE_PARAMETERS(350.9) Data List

NAME	FACILITY NAME	FILE IN BACKGROUND	FILER STARTED	FILER STOPPED	FILER LAST RAN	FILER UCI,VOL	FILER HANG TIME	COPAY BACKGROUND ERROR GROUP	FILER QUEUED	MEANS TEST BILLING MAIL GROUP	PER DIEM START DATE	COPAY EXEMPTION MAIL GROUP	USE ALERTS	SUPPRESS MT INS BULLETIN	LAST LTC COMPLETION DATE	DATE/TIME SYSTEM LAST UPDATED	NAME OF CLAIM FORM SIGNER	TITLE OF CLAIM FORM SIGNER	*CAN REVIEWER AUTHORIZE?	*REMARKS ON EACH EDI CLAIM	FEDERAL TAX NUMBER	BLUE CROSS/SHIELD PROVIDER #	BILL CANCELLATION MAILGROUP	BILLING SUPERVISOR NAME	BILL DISAPPROVED MAILGROUP	*CAN INITIATOR REVIEW	MAS SERVICE POINTER	CAN CLERK ENTER NON-PTF CODES?	ASK HINQ IN MCCR	USE OP CPT SCREEN?	*DEFAULT AMB SURG REV CODE	TRANSFER PROCEDURES TO SCHED?	HOLD MT BILLS W/INS	MEDICARE PROVIDER NUMBER	MULTIPLE FORM TYPES	CAN INITIATOR AUTHORIZE?	BASC START DATE	DEFAULT DIVISION	CMS-1500 ADDRESS COLUMN	*DEFAULT RX REFILL REV CODE	DEFAULT RX REFILL DX	DEFAULT RX REFILL CPT	UB-04 ADDRESS COLUMN	CMS-1500 PRINT LEGACY ID	UB-04 PRINT LEGACY ID	PATIENT OR FACILITY	TP INPATIENT ACTIVE	TP OUTPATIENT ACTIVE	TP PHARMACY ACTIVE	TP PROSTHETICS ACTIVE	HIPAA NCPDP ACTIVE FLAG	DEFAULT PAY-TO PROVIDER	DEFAULT TRICARE PAY-TO PROV	HMS DIRECTORY	EII ACTIVE	RESULT FILE NAME	DAY OF MONTH RESULT FILE DUE	DAYS BEFORE LATE MESSAGE SENT	MAX EXT FILE QUE CONFIRM TIME	MAX NUM OF RECORDS PER MESSAGE	EXTRACT FILES	PRINTED CLAIMS RC EXCLUSIONS	CMN CPT CODES	PAY-TO PROVIDERS	*AGENT CASHIER MAIL SYMBOL	*AGENT CASHIER STREET ADDRESS	*AGENT CASHIER CITY	*AGENT CASHIER STATE	*AGENT CASHIER ZIP CODE	*AGENT CASHIER PHONE NUMBER	CANCELLATION REMARK FOR FISCAL	INPT HEALTH SUMMARY	OUTPT HEALTH SUMMARY	*FACILITY NAME FOR BILLING	SITE CONTACT PHONE NUMBER	BILLING PROVIDER FAC TYPES	NON-MCCF RATE TYPES FOR PTP	TRICARE PAY-TO PROVIDERS	*CONVERSION LAST BILL DATE	*CONVERSION BREAK DATE	COPAY EXEMPTION CONV. STARTED	COPAY EXEMPTION LAST DFN	TOTAL PATIENTS CONVERTED	TOTAL PATIENTS EXEMPT	TOTAL PATIENT NON-EXEMPT	COUNT OF EXEMPT BILLS	AMOUNT OF CHARGES CHECKED	TOTAL EXEMPT DOLLAR AMOUNT	AMOUNT OF NON-EXEMPT CHARGES	AMOUNT OF CANCELED CHARGES	COPAY EXEMPTION START DATE	COPAY EXEMPTION STOP DATE	NON-EXEMPT PATIENTS CONVERTED	TOTAL BILLS DURING CONVERSION	COUNT OF BILLS CANCELED	INSURANCE CONVERSION COMPLETE	BILL/CLAIMS CONV. COMPLETE	CURRENT INPATIENTS LOADED	INSURANCE EXTENDED HELP	PATIENT OR INSURANCE COMPANY	HEALTH INSURANCE POLICY	NEW INSURANCE MAIL GROUP	CENTRAL COLLECTION MAIL GROUP	INSURANCE COMPANY	IVM CENTER MAIL GROUP	INS. CO. DELETION TASK	ADMISSION SHEET HEADER LINE 1	ADMISSION SHEET HEADER LINE 2	ADMISSION SHEET HEADER LINE 3	RUNNING CLAIMSMANAGER?	CLAIMSMANAGER WORKING OK?	GENERAL ERROR MSG MAIL GROUP	COMM ERR MSG MAIL GROUP	CLAIMSMANAGER TCP/IP	CLAIMSMANAGER PORTS	MAILMAN MESSAGE FLAG	FRESHNESS DAYS	DAILY MAILMAN MSG	DAILY MSG TIME	MESSAGES MAILGROUP	TIMEOUT DAYS	NUMBER RETRIES	TIMEOUT MAILMAN MSG	INQUIRE INACTIVE INSURANCE	*INQUIRE POPULAR PAYERS	*NO. POPULAR PAYERS	*POPULAR INSUR CO. FROM DATE	*POPULAR INSUR CO. THRU DATE	HL7 RESPONSE PROCESSING	HL7 START TIME	HL7 MAXIMUM NUMBER	*CONTACT PERSON	BATCH EXTRACTS	*POPULAR PAYERS	HL7 STOP TIME	FAILURE MAILMAN MSG	*MOST POPULAR LAST SAVE DATE	REGISTRATION COMPLETE	INQUIRE SECONDARY INSURANCES	*MOST POPULAR LAST SAVED BY	MEDICARE PAYER	RETRY FLAG	270 MASTER SWITCH REALTIME	270 MASTER SWITCH NIGHTLY	DAILY NIF STATUS CHECK TIME	MBI PAYER	EICD PAYER	MEDICARE FRESHNESS DAYS	MANILA EIV IIU ENABLED	EIV NO GRP NUM A/U	PURGE DAYS 277 RFAI	WORKLIST PURGE DAYS 277 RFAI	IIU MASTER SWITCH	IIU ENABLED	IIU RECENT VISIT DAYS	IIU MIN DAYS BEFORE SHARING	IIU PURGE SENT RECORDS	IIU PURGE CANDIDATE RECORDS	IIU PURGE RECEIVED RECORDS	INSURANCE IMPORT ENABLED	Daily Buffer Rpt Mail Group	CLAIMS TRACKING START DATE	INPATIENT CLAIMS TRACKING	OUTPATIENT CLAIMS TRACKING	PRESCRIPTION CLAIMS TRACKING	PROSTHETICS CLAIMS TRACKING	USE ADMISSION SHEETS	RANDOM SAMPLE DATE	MEDICINE SAMPLE SIZE	MEDICINE WEEKLY ADMISSIONS	MEDICINE RANDOM NUMBER	MEDICINE ENTRIES MET	MEDICINE ADMISSION COUNTER	SURGERY SAMPLE SIZE	SURGERY WEEKLY ADMISSIONS	SURGERY RANDOM NUMBER	SURGERY ENTRIES MET	SURGERY ADMISSION COUNTER	PSYCH SAMPLE SIZE	PSYCH WEEKLY ADMISSIONS	PSYCH RANDOM NUMBER	PSYCH ENTRIES MET	PSYCH ADMISSION COUNTER	REPORTS ADD TO CLAIMS TRACKING	AUTO PRINT UNBILLED LIST	UNBILLED MAIL GROUP	DEFAULT SERVICE TYPE CODE 1	DEFAULT SERVICE TYPE CODE 2	DEFAULT SERVICE TYPE CODE 3	DEFAULT SERVICE TYPE CODE 4	DEFAULT SERVICE TYPE CODE 5	DEFAULT SERVICE TYPE CODE 6	DEFAULT SERVICE TYPE CODE 7	DEFAULT SERVICE TYPE CODE 8	DEFAULT SERVICE TYPE CODE 9	DEFAULT SERVICE TYPE CODE 10	DEFAULT SERVICE TYPE CODE 11	SITE SELECTED SERVICE CODE 1	SITE SELECTED SERVICE CODE 2	SITE SELECTED SERIVCE CODE 3	SITE SELECTED SERVICE CODE 4	SITE SELECTED SERVICE CODE 5	SITE SELECTED SERVICE CODE 6	SITE SELECTED SERVICE CODE 7	SITE SELECTED SERVICE CODE 8	SITE SELECTED SERVICE CODE 9	LIMIT LENGTH OF EIV FIELDS?	CPAC ADM FUTURE DAYS	CPAC APPT PAST DAYS	CPAC ADM PAST DAYS	TRICARE APPT FUTURE DAYS	TRICARE ADM FUTURE DAYS	TRICARE APPT PAST DAYS	TRICARE ADM PAST DAYS	PURGE DAYS	INQUIRY TRIGGER APPT	INQUIRY TRIGGER ADM	HSCR RESPONSE PURGE DAYS	CPAC APPT FUTURE DAYS	HCSR CLINIC LIST	HCSR WARD LIST	HCSR INSCO APPT LIST	HCSR INSCO ADM LIST	AUTO BILLER FREQUENCY	LAST AUTO BILLER DATE	INPATIENT STATUS (AB)	NUMBER OF DAYS PT CHARGES HELD	DEFAULT RX REFILL DX ICD-10	HPID/OEID ACTIVE?	SHRPE ACTIVATION DATE	COVID-19 RELIEF END DATE	COMPACT EFFECTIVE DATE	CLELAND-DOLE EFFECTIVE DATE	CLELAND-DOLE END DATE	LIVE TRANSMIT 837 QUEUE	DAYS TO WAIT TO PURGE MSGS	AUTO TRANSMIT BILL FREQUENCY	MAX # BILLS IN A BATCH	LAST 837 AUTO-TRANSMIT DATE	HOURS TO TRANSMIT BILLS	ONLY 1 INS CO PER CLAIM BATCH	TEST TRANSMIT 837 QUEUE	EDI/MRA ACTIVATED	AUTOMATIC MRA EOB PROCESS?	ALLOW MRA EOB PROCESSING?	DATE MRA FIRST ACTIVATED	CMS-1500 AUTO PRINTER	UB-04 AUTO PRINTER	EOB AUTO PRINTER	AUTOMATIC REG EOB PROCESS?	MRA AUTO PRINTER	DENTAL ENABLED?	837 FHIR ENABLED?	PCR LAST SEARCH DATE	PAYERID SWITCH DISABLED?	PRIMARY PAYER ID TYPES MED	PRIMARY PAYER ID TYPES COM	BILLING PORT	AWP PORT	TCP/IP ADDRESS	PRIMARY BILLING TASK	SECONDARY BILLING TASK	PRIMARY AWP TASK	SECONDARY AWP TASK	DATE PRIMARY TASK STARTED	DATE PRIMARY TASK LAST RAN	SHUTDOWN BACKGROUND JOBS	TASK UCI,VOL	AWP CHARGE SET	PRESCRIBER ID	DEA# OVERRIDE PRESC. ID	PHARM CALC COMPOUND CODE	INS. CO's WITHHOLDING SUPPLIMENTAL PAYMENTS