|
| The system action category ID. |
| May contain organization-specific values: No |
| Category Entries: |
| Send Letter to Guarantor |
| Queue Guarantor Statement |
| Send SmartText Letter to Guarantor |
| Resolve Payment Plan Discrepancy |
| Guarantor Note |
| Guarantor Extension |
| Send Letter to Payor |
| Next Responsible Party |
| Claim Denial |
| Resubmit Claim |
| Debit Balance Write Off Bucket |
| Send Letter to Account Guarantor |
| Transfer to Self-Pay |
| Submit Claim Status Request to Payor |
| Credit Balance Write Off Bucket |
| Bucket Note |
| Send SmartText Letter for Bucket |
| Remove Bucket from Claim Queue |
| Update Follow-up Records |
| Reevaluate Self-Pay Allowances |
| Reevaluate Expected Reimbursement |
| Stamp Settlement Numbers |
| Bucket Extension |
| Send Letter to Account |
| Pre-Collect |
| Send to Bad Debt |
| Self-pay Debit Balance Write Off Account |
| Change Review Notification Date |
| Queue Account for Detail Bill |
| Queue Account for Statements |
| Date Range Billing |
| Late Charge Processing |
| Account Note |
| Combine Accounts |
| Add Stop Bill to Account |
| Outsource Account |
| Return from Outsource agency |
| Change Agency |
| Replace Billing Indicator |
| Clear Billing Indicator |
| Send SmartText Letter |
| Add Billing Indicator |
| Self-pay Credit Balance Write Off Account |
| Undo All Billing Action |
| Send to External Agency A/R |
| Return from External Agency A/R |
| Mark for Separate Service Area Billing |
| Send Account to Separate Service Area |
| Return to Self-pay |
| Admission Day Billing |
| Change Self-pay Follow-up Level |
| Increment Self-pay Follow-up Level |
| Initiate Notice of Hospice Election |
| Decrement Self-pay Follow-up Level |
| Rebill Unbilled Date Ranges |
| Remove Stop Bill |
| Send MyChart Tickler |
| Enable Paperless Billing |
| Disable Paperless Billing |
| Consecutive Account Charge Transfer |
| Send Eligibility Query |
| Add Guarantor Status |
| Remove Guarantor Status |
| Post Insurance Refund |
| Post Self-Pay Refund |
| Initiate Billing |
| Add to Existing Payment Plan |
| Undo NRP Back to Selected Bucket |
| Initiate Informational Claim |
| Undo Bucket |
| Cancel Claim |
| Redistribute Self-Pay Credit Balance |
| Interim Billing |
| Undo NRP |
| Terminate Payment Plan |
| Queue Guarantor for Detail Bill |
| Initiate SNF No-Pay Claim |
| Initiate SNF Exhaust Claim |
| Initiate Home Health No-Pay RAP |
| Distribute Bundled Payments |
| Initiate Home Health Notice of Admission |
| Account Extension |
