RevNet User Guide - Configuration

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		Setup - Configuration
		Navigate to: Setup -> RevNet -> Setup -> Configuration
		Setup: RevNet Configuration
		Items that are configurable for RevNet can be seen here.
		General Configurations
		Service Line Units: Default Value is 30. This configuration will require an override on the batch processing page if one of the Service Line units are over this value. For example, if the units on the mileage are 45, when attempting to process the batch in Batch Processing, user will receive a prompt requesting an override for that batch.
		Transported by Stretcher: Default Value is False. This configuration determines when the Transported by Stretcher value is set to True when the Bill Record is created.
		Billing Configurations:
		CAD vs ePCR: When the bill record is created, this configuration will determine where specific values are generated from. For example, Patient Name can come from the CAD record instead of the ePCR, while the Patient Address can be from the ePCR instead.
		Upper Case: Default Value is True. This configuration determines if Bill Records are created with Name and Address fields forced to Upper Case.
		Delete Canceled Calls: Default Value is True. This configuration determines if Bill Records are deleted when the call is canceled.
		Merge Bill Records: Default Value is False. This configuration determines if Bill Records are automatically merged or if there will be a prompt when moving Bill Records to Billing Verification.
		Require Signatures in Payer Verification: Default Value is False. This configuration determines when the signatures billing checks is run. When False, Bill Records will not be able to be sent to Billing Verification if signatures are missing.
		Mileages: Default Value is ePCR. This configuration determines what mileage is used when creating the bill record. The calculated mileage from the ePCR or the GeoCoded mileage between the Transport From and Transport To.
		ICD-9 Codes: Default Value is 10. This configuration determines the number if ICD-9 codes included on the Bill Record.
		Display Configurations:
		Payer Verification - Require Filter: Default Value is False. This configuration determines if a filter must be applied to the Payer Verification page when accessed.
		Billing Verification - Require Filter: Default Value is False. This configuration determines if a filter must be applied to the Billing Verification page when accessed.
		A/R Management - Require Filter: Default Value is False. This configuration determines if a filter must be applied to the A/R Management Verification page when accessed.
		Printing Configurations
		1500 Left Offset: Default Value is 0. This configuration determines the left offset of the data when printing 1500 Data-Only. This allows for printing onto a Red-back 1500 form.
		1500 Top Offset: Default Value is 0. This configuration determines the top offset of the data when printing 1500 Data-Only. This allows for printing onto a Red-back 1500 form.
		Prior Approval Left Offset: Default Value is 11. This configuration determines the left offset of the data when printing the Transportation Prior Approval Report.
		Prior Approval Top Offset: Default Value is 13. This configuration determines the left offset of the data when printing the Transportation Prior Approval Report.
		BCBS Review Form Left Offset: Default Value is 0. This configuration determines the left offset of the data when printing Blue Cross Blue Shield Review.
		BCBS Review Form Top Offset: Default Value is 0. This configuration determines the top offset of the data when printing Blue Cross Blue Shield Review.
		BCBS Review Form Signature: Default Value is [none]. This configuration determines the text that appears on the signature field on the Blue Cross Blue Shield Review form.