
A
- B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z
Index
A
- Acknowledgement Requested 1
- Application Receiver's Code 1
- Application Sender's Code 1
- Archive Path 1
- Authorization Information 1
B
- Billing Provider 1
C
- Claim file validation 1
- Claim Files
- Find 1
- Companion Document 1
- CR LF (carriage return, line feed) 1
D
- Data Element Separator 1
E
- Element Separator 1
F
- Facility table 1
- Filename
- Keep Same 1
- Find Claim Files 1
- Functional Identifier Code 1
G
- Group Control Number 1
H
- Header ID 1
I
- ID Code 1
- Import Path 1
- Information (radio button) 1
- Installation 1
- Interchange Control Number 1
- Interchange Control Standards Identifier 1
- Interchange Control Version Number 1
- Interchange ID Qualifier 1
- Interchange Receiver ID 1
- Introduction 1
K
- Keep Filename Same 1
L
- Lookup Tables 1
M
- Message log 1
- Movies 1
- Multi-user considerations 1
N
- New File Name 1
- New record 1
- NPI 1
- NSF files 1, 2
- view contents 1
- NSF Pre-processor 1
O
- Ordering Providers 1
- Output Path 1
P
- Pay To Provider 1
- Payer table 1
- Preprocessor Path Setup 1
- Production process 1
- Program Setup 1
- Provider ID 1
- Provider table 1
- Purchased Service Providers 1
R
- Receiver table 1
- Referring Providers 1
- Rendering Providers 1
- Reports 1
- Responsible Agency Code 1
- Run Validation 1
S
- Save record 1
- Security Information 1
- Segment Terminator 1, 2
- Separators 1
- Slam It (radio button) 1
- Submitter 1
- Supervising Providers 1
T
- Tables 1
- Test the system 1
- Toolbar 1
- Trading Partner 1
U
- Usage Indicator 1
- Use It (radio button) 1
V
- Validation 1
X
- XX (qualifier) 1
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