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The following table helps to configure the fields of Unapplied Encounter Credits Job:
| Field | Description | 
|---|---|
| Encounter Location | Indicate one or more Service Location for which you want to process the unapplied encounter | 
| Encounter Rendering | Indicate the Encounter Rendering physician for which you want the unapplied encounter credits to be processed. | 
| Transaction Codes | Indicate the original transaction code applied to the unapplied encounter payment | 
| Encounter Date From/To | Indicate the encounter date as billable date on encounter maintenance. | 
| Process Options | Indicate the process options from either of the following: 
  | 
| BBP Post Batch | Indicate the patient type for which you want the encounters converted. | 
| Job runtime alert setting (minutes) | Indicate the number of minutes you want the application to wait before sending out a job runtime alert email. | 
| Job runtime alert email | Enter the email address of the person or persons to whom the application sends the job runtime alert. |