Select the fields below the Document PAQ Settings grid to select the following from the picklists:
Document Name – The picklist shows only documents entered in the Auto Documents on Fee Sheet grid.
Fin Category
Payer Name – Select the asterisk for all payers in the financial category.
Visit Set – To add a restriction by visit set, select only the visit sets that you want to send POCs to the PAQ. Any remaining visit sets that are not configured do not send their POCs to the PAQ.
Note: If no visit sets are selected at all, then all visit sets will send POCs.
Send To – The provider on the case that the document should be sent to (billing, ordering, rendering, or supervising)
Location Name – Which location a document needs to be sent to
Document As – Whether the provider signing off should be listed as the Supervising Provider or Billing Provider on the document.
