Intellect™
TASK TELE COM ACKNOWLEDGEMENT
This task uses a printout and has the following task task_name parameter:
<task task_name="UGS ACK" printer_name="HP" email_addresses="" fax_numbers="" secondry_printer="" number_of_copies="1"> NEVER change the task_name.
• to have the automated task always print the output, click Print Paper Statements for instructions.
• to have the automated task EMAIL the output when an email address is available, and print the output to the printer when there is not an email address on file, click Email Statements for instructions.
• to have the automated task FAX the output when a fax number is available, and print the output to the printer when there is not a fax number on file, click FAX Statements for instructions.
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Tasks |
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TASK_MEDICAID_997 |
Billing --►Tele Com --►Acknowledge |
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TASK_MEDICAID_ACK |
These tasks pick-up submitted Electronic billing (Error Summary Report) |
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TASK_IMS_997 |
These tasks pick-up submitted Electronic Verification (837) |
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TASK_IMS_VERIFY |
These tasks pick-up submitted Electronic Verification (270) |
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TASK_IMS_ACK |
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TASK_UGS_997 |
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TASK_UGS_ACK |
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Task Parameter |
Required Y/N |
Corresponding Screen/ Field Name |
Notes |
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<parameter name="INSURANCE" value="MCAL"/> |
Y |
Insurance Code |
Value Defaults by the Task: Enter the proper payer code. |
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<parameter name="CARRIER" value="S"/> |
Y |
None |
Value Defaults by the Task: Enter the appropriate carrier type code of the payor or clearinghouse from where the file is being picked up. |
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<parameter name="STATUS" value="A"/> |
Y |
Status |
Value Defaults by the Task: 'A' = Acknowledge, 9 = 997, 'P' = 271 |
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