@vbasoftware/vbapi-vbasoftware-typescript-axios 1.20230130.2 → 1.20230225.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (60) hide show
  1. package/.openapi-generator/FILES +18 -3
  2. package/api/adv-accounting-api.ts +10 -26
  3. package/api/commission-rates-api.ts +98 -0
  4. package/api/event-args-api.ts +15 -15
  5. package/api/events-api.ts +87 -0
  6. package/api/group-contract-plans-api.ts +105 -0
  7. package/api/group-contracts-api.ts +105 -0
  8. package/api/group-divisions-api.ts +115 -0
  9. package/api/group-volumes-api.ts +15 -14
  10. package/api/payor-accounts-api.ts +75 -130
  11. package/api/plan-auth-penalty-benefits-api.ts +232 -91
  12. package/api/plan-benefit-cascades-api.ts +15 -23
  13. package/api/premium-rates-api.ts +107 -0
  14. package/models/claim-batch-detail.ts +145 -139
  15. package/models/claim-batch.ts +668 -446
  16. package/models/claim-detail.ts +130 -124
  17. package/models/claim-pre-batch-detail.ts +100 -94
  18. package/models/claim-pre-batch.ts +600 -378
  19. package/models/claim.ts +508 -280
  20. package/models/commission-rate-division-config.ts +43 -0
  21. package/models/commission-rate-nested-list-vbaresponse.ts +45 -0
  22. package/models/commission-rate-nested.ts +43 -0
  23. package/models/commission-rate-plan-config.ts +43 -0
  24. package/models/commission-rate-rate.ts +36 -0
  25. package/models/company-data.ts +421 -403
  26. package/models/copy-group-division.ts +132 -0
  27. package/models/cost-contain-zelis-ex-code.ts +6 -6
  28. package/models/{benefit-config.ts → group-volume-benefit-config.ts} +5 -5
  29. package/models/group-volume-division-config.ts +43 -0
  30. package/models/group-volume-nested.ts +3 -3
  31. package/models/group-volume-plan-config.ts +43 -0
  32. package/models/groups.ts +18 -18
  33. package/models/idcard-request.ts +3 -3
  34. package/models/index.ts +18 -3
  35. package/models/mem-enrollment-plan.ts +9 -9
  36. package/models/mem-enrollment-rider.ts +10 -10
  37. package/models/member-beneficiary.ts +3 -3
  38. package/models/member-language.ts +38 -2
  39. package/models/member-prior-accum.ts +28 -28
  40. package/models/plan-auth-penalty-benefit.ts +24 -0
  41. package/models/plan-benefit-cluster.ts +12 -12
  42. package/models/plan-benefit-rate.ts +5 -5
  43. package/models/plan-benefits.ts +57 -51
  44. package/models/plan-type.ts +21 -21
  45. package/models/plans.ts +41 -41
  46. package/models/prem-rate-basis-config.ts +43 -0
  47. package/models/prem-rate-category-config.ts +43 -0
  48. package/models/{division-config.ts → prem-rate-division-config.ts} +8 -8
  49. package/models/prem-rate-nested-list-vbaresponse.ts +45 -0
  50. package/models/prem-rate-nested.ts +43 -0
  51. package/models/{plan-config.ts → prem-rate-plan-config.ts} +8 -8
  52. package/models/prem-rate-rate.ts +36 -0
  53. package/models/prem-rate.ts +85 -85
  54. package/models/sub-enrollment-plan.ts +10 -10
  55. package/models/sub-enrollment-rider.ts +14 -14
  56. package/models/subscribers.ts +2 -2
  57. package/models/users.ts +8 -8
  58. package/models/vbagroup-contract-list-vbaresponse.ts +45 -0
  59. package/models/vbagroup-contract.ts +55 -0
  60. package/package.json +1 -1
@@ -21,889 +21,895 @@
21
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  */
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  export interface CompanyData {
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  /**
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- *
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+ * This value is always 1 and there can only be a single record in the CompanyData table. Note: The database will apply a default value of `0` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'key_Value': number;
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  /**
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- *
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+ * Default APC Schedule to be used
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'apC_Schedule'?: string | null;
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'asO_Percentage'?: number | null;
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  /**
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- *
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+ * When a Diagnosis Code is marked as an Accident, or a Plan Benefit is marked as an accident and the Diagnosis Code is not marked as an accident, trigger this Ex Code
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'accident_Review_Ex_Code'?: string | null;
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  /**
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- *
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+ * When a Plan Benefit is marked as an accident and the Diagnosis Code is not marked as an accident, trigger this Ex Code
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'accident_Review_Plan_Benefit_Ex_Code'?: string | null;
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  /**
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- *
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+ * No longer used in the system Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'additional_Invoice_Rates': boolean;
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  /**
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- *
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+ * Address of the Company.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'address'?: string | null;
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  /**
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- *
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+ * Line 2 of the Client\'s address.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'address2'?: string | null;
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  /**
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- *
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+ * Requires passwords to have 3 of the following: Uppercase Letter, Lowercase Letter, Number, Special Character Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'adv_Password_Req': boolean;
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'age_Disenroll_Reason'?: number | null;
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  /**
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- *
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+ * Whether or not the Apostrophe is allowed in Provider or Member names Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'allow_Apostrophe_In_Name': boolean;
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  /**
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- *
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+ * This option will allow for post dated checks. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'allow_Checks_Post_Date': boolean;
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  /**
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- *
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+ * Allows Benefit Override Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'allow_Claim_Benefit_Override': boolean;
101
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'allow_Max_At_Subscriber'?: string | null;
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  /**
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- *
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+ * When selected, OOP will be calculated even when overridden Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'allow_OOP_On_Override': boolean;
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  /**
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- *
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+ * This options allows claims to be process with a \'0.00\' billed amount.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'allow_Zero_Billed'?: string | null;
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  /**
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- *
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+ * When selected, use the matching under Anesthesia for Fee Schedules when an Anastesia Procedure Code/Modifier is present. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'anesthesia_By_Fee_Sched': boolean;
125
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  /**
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- *
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+ * The precision of rounding used for Anesthesia Units
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'anesthesia_Round_Precision'?: number | null;
131
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  /**
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- *
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+ * The type of rounding used for Anesthesia Units
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'anesthesia_Round_Type'?: string | null;
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  /**
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- *
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+ * If Ex Code is set and all benefits match, set to the first benefit code and set the Ex Code. If Apply_Multiple_Benefit_ExCode_Manual is set to 1 (checked) then the ex code is applied as a Manual ex code, which is not cleared on future adjudications and requires a client to manually clear it Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'apply_Multiple_Benefit_ExCode_Manual': boolean;
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'authReview_Full_Path'?: string | null;
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'authReview_Object'?: string | null;
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  /**
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- *
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+ * If after processing a claim, there are no more remaining units left for an Auth that was used on the claim, set the Auth Code on the Auth to this Code
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'auth_Code_Closed'?: string | null;
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  /**
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- *
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+ * When a claim with an auth has a payable amount of zero
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'auth_Code_Pay_Amt_Zero'?: string | null;
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  /**
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- *
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+ * If after returning a claim to batch, if there are remaining units left for an Auth that was used on the claim, set the Auth Code on the Auth to this Code
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'auth_Code_Reopen'?: string | null;
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  /**
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- *
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+ * When a claim with an auth has a payable amount under the approved amount on the auth
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'auth_Code_Under_Auth_Amt'?: string | null;
179
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  /**
180
- *
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+ * Ex Code to use when spliting Authorizations
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  * @type {string}
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  * @memberof CompanyData
183
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  */
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  'auth_Over_Unit_Split_Ex_Code'?: string | null;
185
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  /**
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- *
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+ * If filled out and an Auth Penalty is found, insert the Ex Code
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'auth_Penalty_Ex_Code'?: string | null;
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  /**
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- *
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+ * Auto pays Capitated claims and Creates a Check Batch
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'auto_Pay_Capitated_Claims': boolean;
197
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  /**
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- *
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+ * Whether or not to automatically process the Backout of a claim after an adjustment Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'auto_Process_Adjustment_Backout': boolean;
203
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  /**
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- *
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+ * Whether or not BaseLoad is turned on
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'baseLoadFg'?: boolean | null;
209
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  /**
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- *
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+ * BaseLoad Password
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'baseLoadPass'?: string | null;
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  /**
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- *
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+ * This flag denotes whether or not to include the Service Date within the BaseLoad XML sent to BaseLoad Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'baseLoadServiceDateFlag': boolean;
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  /**
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- *
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+ * BaseLoad URL
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'baseLoadURL'?: string | null;
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  /**
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- *
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+ * BaseLoad User ID
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'baseLoadUser'?: string | null;
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  /**
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- *
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+ * Minimum Age for a Beneficiary
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'beneficiary_AgeLimit'?: number | null;
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  /**
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- *
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+ * This pend code will be applied when the beneficiary age defined on the enrollment is invalid.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'beneficiary_Age_Ex_Code'?: string | null;
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  /**
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- *
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+ * This Informational Ex Code will be applied to a claim detail line when the benefit is defined as cascading in the plan and the necessary criteria have been met to cascade the benefits.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'benefit_Cascade_Ex_Code'?: string | null;
251
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  /**
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- *
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+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {number}
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  * @memberof CompanyData
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  */
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  'benefit_Length'?: number | null;
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  /**
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- *
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+ * This pend code will be applied when the tooth number on the claim is found to have been previously bridged.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'bridged_Tooth_Ex_Code'?: string | null;
263
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  /**
264
- *
264
+ * This Denial Ex Code will deny a claim when a CLIA certificate is required and the provider record does not have CLIA certification.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'cliA_Certificate_Ex_Code'?: string | null;
269
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  /**
270
- *
270
+ * Not used in system configuration. Used on external and/or custom procedures.
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'cmO_Installed'?: string | null;
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  /**
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- *
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+ * Claim will error if number of the Claim has Mixed Capitation Service Lines unless this is checked. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
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  * @type {boolean}
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  * @memberof CompanyData
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  */
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  'cap_By_Service_Line': boolean;
281
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  /**
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- *
282
+ * Default Capitation Disenroll Adjustment reason
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  * @type {string}
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  * @memberof CompanyData
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  */
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  'cap_Disenroll_Adj_Reason'?: string | null;
287
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  /**
288
- *
288
+ * Default Capitation Enroll Adjustment reason
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  * @type {string}
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  * @memberof CompanyData
291
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  */
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  'cap_Enroll_Adj_Reason'?: string | null;
293
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  /**
294
- *
294
+ * This setting defines the Enrollment date the application uses for Calculating a Capitated Providers payment.
295
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  * @type {number}
296
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  * @memberof CompanyData
297
297
  */
298
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  'cap_Enrolled_By'?: number | null;
299
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  /**
300
- *
300
+ * This setting defines the Enrollment date the application uses for Calculating a Capitated Providers payment.
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  * @type {number}
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  * @memberof CompanyData
303
303
  */
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  'cap_Enrolled_Thru'?: number | null;
305
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  /**
306
- *
306
+ * Not used in system configuration. Used on external and/or custom procedures.
307
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  * @type {boolean}
308
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  * @memberof CompanyData
309
309
  */
310
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  'cap_In_Accum'?: boolean | null;
311
311
  /**
312
- *
312
+ * This Informational Ex Code will be applied to a claim detail line when services are Capitated.
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  * @type {string}
314
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  * @memberof CompanyData
315
315
  */
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  'capitated_Service_Ex_Code'?: string | null;
317
317
  /**
318
- *
318
+ * The Default Case Report when using the Case Report functionality from Case Update
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  * @type {string}
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  * @memberof CompanyData
321
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  */
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  'case_Default_Report': string;
323
323
  /**
324
- *
324
+ * Default Issue Duratoin Value for Cash Type
325
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  * @type {number}
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  * @memberof CompanyData
327
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  */
328
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  'cash_Value_Default'?: number | null;
329
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  /**
330
- *
330
+ * When selected, if the payee address is not filled out, error the claim Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
331
331
  * @type {boolean}
332
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  * @memberof CompanyData
333
333
  */
334
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  'checkPayeeAddressFlag': boolean;
335
335
  /**
336
- *
336
+ * Not used in system configuration. Used on external and/or custom procedures.
337
337
  * @type {string}
338
338
  * @memberof CompanyData
339
339
  */
340
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  'check_Stock_Location'?: string | null;
341
341
  /**
342
- *
342
+ * Adds an error during the Check Wizard if the Check Date exceeds the threshold set here
343
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  * @type {number}
344
344
  * @memberof CompanyData
345
345
  */
346
346
  'checks_Max_Post_Date'?: number | null;
347
347
  /**
348
- *
348
+ * City of the Company\'s address.
349
349
  * @type {string}
350
350
  * @memberof CompanyData
351
351
  */
352
352
  'city'?: string | null;
353
353
  /**
354
- *
354
+ * Not used in system configuration. Used on external and/or custom procedures.
355
355
  * @type {string}
356
356
  * @memberof CompanyData
357
357
  */
358
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  'claimUpload_Date'?: string | null;
359
359
  /**
360
- *
360
+ * Not used in system configuration. Used on external and/or custom procedures.
361
361
  * @type {string}
362
362
  * @memberof CompanyData
363
363
  */
364
364
  'claimUpload_File_Location'?: string | null;
365
365
  /**
366
- *
366
+ * Not used in system configuration. Used on external and/or custom procedures.
367
367
  * @type {string}
368
368
  * @memberof CompanyData
369
369
  */
370
370
  'claimUpload_Schedule'?: string | null;
371
371
  /**
372
- *
372
+ * This Denial Ex Code will deny a claim in which the age definitions of the plan are exceeded.
373
373
  * @type {string}
374
374
  * @memberof CompanyData
375
375
  */
376
376
  'claim_Age_Ex_Code'?: string | null;
377
377
  /**
378
- *
378
+ * Not used in system configuration. Used on external and/or custom procedures.
379
379
  * @type {string}
380
380
  * @memberof CompanyData
381
381
  */
382
382
  'claim_Allowed_Billed_Ex_Code'?: string | null;
383
383
  /**
384
- *
384
+ * This pend code will be applied when the claim billed amount exceeds the user max defined on the user information.
385
385
  * @type {string}
386
386
  * @memberof CompanyData
387
387
  */
388
388
  'claim_Amt_Ex_Code'?: string | null;
389
389
  /**
390
- *
390
+ * If Filled out and an Auth Status is Denied, insert the Ex Code
391
391
  * @type {string}
392
392
  * @memberof CompanyData
393
393
  */
394
394
  'claim_Auth_Denied_Ex_Code'?: string | null;
395
395
  /**
396
- *
396
+ * Not used in system configuration. Used on external and/or custom procedures.
397
397
  * @type {string}
398
398
  * @memberof CompanyData
399
399
  */
400
400
  'claim_Auth_Details_Err_Ex'?: string | null;
401
401
  /**
402
- *
402
+ * Not used in system configuration. Used on external and/or custom procedures.
403
403
  * @type {string}
404
404
  * @memberof CompanyData
405
405
  */
406
406
  'claim_Auth_Diff_Mem_Ex'?: string | null;
407
407
  /**
408
- *
408
+ * Not used in system configuration. Used on external and/or custom procedures.
409
409
  * @type {string}
410
410
  * @memberof CompanyData
411
411
  */
412
412
  'claim_Auth_Diff_Prov_Ex'?: string | null;
413
413
  /**
414
- *
414
+ * If Filled out and the Auth has exceeded the Approved, insert the Ex Code
415
415
  * @type {string}
416
416
  * @memberof CompanyData
417
417
  */
418
418
  'claim_Auth_Exceeded_Ex_Code'?: string | null;
419
419
  /**
420
- *
420
+ * Not used in system configuration. Used on external and/or custom procedures.
421
421
  * @type {string}
422
422
  * @memberof CompanyData
423
423
  */
424
424
  'claim_Auth_Invalid_Date_Ex'?: string | null;
425
425
  /**
426
- *
426
+ * If Filled out and an Auth status is Not Approved, insert the Ex Code
427
427
  * @type {string}
428
428
  * @memberof CompanyData
429
429
  */
430
430
  'claim_Auth_Not_Approved_Ex'?: string | null;
431
431
  /**
432
- *
432
+ * If filled out and the number of Approved Procedure Units is exceeded, insert the Ex Code
433
433
  * @type {string}
434
434
  * @memberof CompanyData
435
435
  */
436
436
  'claim_Auth_Proc_Exceeded_Ex_Code'?: string | null;
437
437
  /**
438
- *
438
+ * If filled out and an Auth is required, insert the Ex Code
439
439
  * @type {string}
440
440
  * @memberof CompanyData
441
441
  */
442
442
  'claim_Auth_Reqd_Ex_Code'?: string | null;
443
443
  /**
444
- *
444
+ * Not used in system configuration. Used on external and/or custom procedures.
445
445
  * @type {string}
446
446
  * @memberof CompanyData
447
447
  */
448
448
  'claim_Ben_Not_Found_Ex_Code'?: string | null;
449
449
  /**
450
- *
450
+ * Checking this indicates the Benefit is covered only when services are rendered using an In-Network provider.
451
451
  * @type {string}
452
452
  * @memberof CompanyData
453
453
  */
454
454
  'claim_Cov_In_Net_Only_Ex_Code'?: string | null;
455
455
  /**
456
- *
456
+ * Number of claim days allowed.
457
457
  * @type {number}
458
458
  * @memberof CompanyData
459
459
  */
460
460
  'claim_Days_Allowed'?: number | null;
461
461
  /**
462
- *
462
+ * This Denial Ex Code will deny a claim for a member whose enrollment record indicates they are deceased.
463
463
  * @type {string}
464
464
  * @memberof CompanyData
465
465
  */
466
466
  'claim_Dead_Ex_Code'?: string | null;
467
467
  /**
468
- *
468
+ * This Ex Code is used when Deductible Credit is used for the claim Out of Network
469
469
  * @type {string}
470
470
  * @memberof CompanyData
471
471
  */
472
472
  'claim_Ded_Credit_OON_Used_Ex_Code'?: string | null;
473
473
  /**
474
- *
474
+ * This Ex Code is used when Deductible Credit is used for the claim in Network
475
475
  * @type {string}
476
476
  * @memberof CompanyData
477
477
  */
478
478
  'claim_Ded_Credit_PPO_Used_Ex_Code'?: string | null;
479
479
  /**
480
- *
480
+ * Not used in system configuration. Used on external and/or custom procedures.
481
481
  * @type {string}
482
482
  * @memberof CompanyData
483
483
  */
484
484
  'claim_Denied_Ex_Code'?: string | null;
485
485
  /**
486
- *
486
+ * This Ex Code is used when the Age is outside the range for the Diagnosis
487
487
  * @type {string}
488
488
  * @memberof CompanyData
489
489
  */
490
490
  'claim_Diagnosis_Age_Ex_Code'?: string | null;
491
491
  /**
492
- *
492
+ * This Ex Code is used when the Gender is not a valid Gender for the Diagnosis
493
493
  * @type {string}
494
494
  * @memberof CompanyData
495
495
  */
496
496
  'claim_Diagnosis_Gender_Ex_Code'?: string | null;
497
497
  /**
498
- *
498
+ * Not used in system configuration. Used on external and/or custom procedures.
499
499
  * @type {string}
500
500
  * @memberof CompanyData
501
501
  */
502
502
  'claim_Dup_Error_Ex_Code'?: string | null;
503
503
  /**
504
- *
504
+ * Not used in system configuration. Used on external and/or custom procedures.
505
505
  * @type {string}
506
506
  * @memberof CompanyData
507
507
  */
508
508
  'claim_Error_Ex_Code'?: string | null;
509
509
  /**
510
- *
510
+ * if the CoPay has been adjusted due to previous CoPay amounts, Trigger this Ex Code
511
511
  * @type {string}
512
512
  * @memberof CompanyData
513
513
  */
514
514
  'claim_Exceed_Daily_CoPay_Max_Ex_Code'?: string | null;
515
515
  /**
516
- *
516
+ * Not used in system configuration. Used on external and/or custom procedures.
517
517
  * @type {string}
518
518
  * @memberof CompanyData
519
519
  */
520
520
  'claim_Exceed_Injury_Ex_Code'?: string | null;
521
521
  /**
522
- *
522
+ * This Ex Code is used when the claim exceeds a Lifetime Max Payable
523
523
  * @type {string}
524
524
  * @memberof CompanyData
525
525
  */
526
526
  'claim_Exceed_Lifetime_Ex_Code'?: string | null;
527
527
  /**
528
- *
528
+ * This Ex Code is used when the Lifetime Max Payable Out of Network has been exceeded
529
529
  * @type {string}
530
530
  * @memberof CompanyData
531
531
  */
532
532
  'claim_Exceed_Lifetime_OON_Ex_Code'?: string | null;
533
533
  /**
534
- *
534
+ * This Ex Code is used when the Lifetime Max Payable In Network has been exceeded
535
535
  * @type {string}
536
536
  * @memberof CompanyData
537
537
  */
538
538
  'claim_Exceed_Lifetime_PPO_Ex_Code'?: string | null;
539
539
  /**
540
- *
540
+ * Not used in system configuration. Used on external and/or custom procedures.
541
541
  * @type {string}
542
542
  * @memberof CompanyData
543
543
  */
544
544
  'claim_Exceed_Maximum_Ex_Code'?: string | null;
545
545
  /**
546
- *
546
+ * This Informational Ex Code will be applied to a claim when the Per-Diem amount defined on the provider record has been exceeded.
547
547
  * @type {string}
548
548
  * @memberof CompanyData
549
549
  */
550
550
  'claim_Exceed_PerDiem_Ex_Code'?: string | null;
551
551
  /**
552
- *
552
+ * This pend code will be applied to a claim when the provider record indicates a fee schedule is required but no fee schedule is assigned to the provider.
553
553
  * @type {string}
554
554
  * @memberof CompanyData
555
555
  */
556
556
  'claim_Fee_Sched_Error_Ex'?: string | null;
557
557
  /**
558
- *
558
+ * Not used in system configuration. Used on external and/or custom procedures.
559
559
  * @type {string}
560
560
  * @memberof CompanyData
561
561
  */
562
562
  'claim_Lag_Error_Ex_Code'?: string | null;
563
563
  /**
564
- *
564
+ * This Denial Ex Code will deny a claim that exceeds the timely filing limits set.
565
565
  * @type {string}
566
566
  * @memberof CompanyData
567
567
  */
568
568
  'claim_Late_Ex_Code'?: string | null;
569
569
  /**
570
- *
570
+ * This Ex Code is used when the Life Claim exceeds the Benefits Maximum
571
571
  * @type {string}
572
572
  * @memberof CompanyData
573
573
  */
574
574
  'claim_Life_Benefit_Met_Ex_Code'?: string | null;
575
575
  /**
576
- *
576
+ * This Ex Code is used when the Life Claim exceeds the Plan Maximum
577
577
  * @type {string}
578
578
  * @memberof CompanyData
579
579
  */
580
580
  'claim_Life_Plan_Met_Ex_Code'?: string | null;
581
581
  /**
582
- *
582
+ * Not used in system configuration. Used on external and/or custom procedures.
583
583
  * @type {string}
584
584
  * @memberof CompanyData
585
585
  */
586
586
  'claim_No_Prov_Fee_Sched'?: string | null;
587
587
  /**
588
- *
588
+ * Not used in system configuration. Used on external and/or custom procedures.
589
589
  * @type {string}
590
590
  * @memberof CompanyData
591
591
  */
592
592
  'claim_No_Rate_Fee_Ex_Code'?: string | null;
593
593
  /**
594
- *
594
+ * This pend code will be applied to a claim when the date of service exceeds the date on the enrollment record for dependent coverage.
595
595
  * @type {string}
596
596
  * @memberof CompanyData
597
597
  */
598
598
  'claim_Not_Adult_Dependent'?: string | null;
599
599
  /**
600
- *
600
+ * Not used in system configuration. Used on external and/or custom procedures.
601
601
  * @type {string}
602
602
  * @memberof CompanyData
603
603
  */
604
604
  'claim_Not_At_Place_Ex_Code'?: string | null;
605
605
  /**
606
- *
606
+ * Not used in system configuration. Used on external and/or custom procedures.
607
607
  * @type {string}
608
608
  * @memberof CompanyData
609
609
  */
610
610
  'claim_Not_By_Prov_Ex_Code'?: string | null;
611
611
  /**
612
- *
612
+ * This Denial Ex Code will deny a non-covered claim.
613
613
  * @type {string}
614
614
  * @memberof CompanyData
615
615
  */
616
616
  'claim_Not_Cov_Ex_Code'?: string | null;
617
617
  /**
618
- *
618
+ * This Denial Ex Code will deny a claim that comes in for a member that is not enrolled for the date of service.
619
619
  * @type {string}
620
620
  * @memberof CompanyData
621
621
  */
622
622
  'claim_Not_Enrolled_Ex_Code'?: string | null;
623
623
  /**
624
- *
624
+ * When selected, instead of using the Not Enrolled Ex Code, put the Pre and Post Enrolled Ex Codes instead Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
625
625
  * @type {boolean}
626
626
  * @memberof CompanyData
627
627
  */
628
628
  'claim_Not_Enrolled_Ex_Code_Null_Use_Pre_Post': boolean;
629
629
  /**
630
- *
630
+ * This Denial Ex Code will deny a claim if services are after the enrollment date.
631
631
  * @type {string}
632
632
  * @memberof CompanyData
633
633
  */
634
634
  'claim_Not_Enrolled_Post_Ex_Code'?: string | null;
635
635
  /**
636
- *
636
+ * This Denial Ex Code will deny a claim if services are prior to the enrollment date.
637
637
  * @type {string}
638
638
  * @memberof CompanyData
639
639
  */
640
640
  'claim_Not_Enrolled_Pre_Ex_Code'?: string | null;
641
641
  /**
642
- *
642
+ * This pend code will be applied to a claim when the date of service exceeds the date on the enrollment record for student coverage.
643
643
  * @type {string}
644
644
  * @memberof CompanyData
645
645
  */
646
646
  'claim_Not_Student_Ex_Code'?: string | null;
647
647
  /**
648
- *
648
+ * This Ex Code is used when the Authorization has Other Coverage Primary selected
649
649
  * @type {string}
650
650
  * @memberof CompanyData
651
651
  */
652
652
  'claim_Other_Coverage_Ex_Code'?: string | null;
653
653
  /**
654
- *
654
+ * This Ex Code is used when the claim exceeds an Annual Max Payable
655
655
  * @type {string}
656
656
  * @memberof CompanyData
657
657
  */
658
658
  'claim_Over_Max_Ex_Code'?: string | null;
659
659
  /**
660
- *
660
+ * This Ex Code is used when the Annual Max Payable Out of Network has been exceeded
661
661
  * @type {string}
662
662
  * @memberof CompanyData
663
663
  */
664
664
  'claim_Over_Max_OON_Ex_Code'?: string | null;
665
665
  /**
666
- *
666
+ * This Ex Code is used when the Annual Max Payable In Network has been exceeded
667
667
  * @type {string}
668
668
  * @memberof CompanyData
669
669
  */
670
670
  'claim_Over_Max_PPO_Ex_Code'?: string | null;
671
671
  /**
672
- *
672
+ * Trigger the Claim Age Ex Code when the Age of the Patient is above this value
673
673
  * @type {number}
674
674
  * @memberof CompanyData
675
675
  */
676
676
  'claim_Pend_Age_Max'?: number | null;
677
677
  /**
678
- *
678
+ * Trigger the Claim Age Ex Code when the Age of the Patient is below this value
679
679
  * @type {number}
680
680
  * @memberof CompanyData
681
681
  */
682
682
  'claim_Pend_Age_Min'?: number | null;
683
683
  /**
684
- *
684
+ * Trigger the Claim Amt Ex Code when the Claim Payable exceeds this amount
685
685
  * @type {number}
686
686
  * @memberof CompanyData
687
687
  */
688
688
  'claim_Pend_Amount'?: number | null;
689
689
  /**
690
- *
690
+ * This Denial Ex Code will deny a claim when the procedure code/diagnosis code is defined for a specific age.
691
691
  * @type {string}
692
692
  * @memberof CompanyData
693
693
  */
694
694
  'claim_Procedure_Age_Ex_Code'?: string | null;
695
695
  /**
696
- *
696
+ * This Denial Ex Code will deny a claim when the procedure code/diagnosis code is defined for a specific gender.
697
697
  * @type {string}
698
698
  * @memberof CompanyData
699
699
  */
700
700
  'claim_Procedure_Gender_Ex_Code'?: string | null;
701
701
  /**
702
- *
702
+ * If outside the payable date range (this value represents days ahead from date of adjudication), error
703
703
  * @type {number}
704
704
  * @memberof CompanyData
705
705
  */
706
706
  'claim_Service_Date_Range'?: number | null;
707
707
  /**
708
- *
708
+ * When a Service Thru date happens outside the normal plan end date
709
709
  * @type {string}
710
710
  * @memberof CompanyData
711
711
  */
712
712
  'claim_Service_Outside_Enrollment_Ex_Code'?: string | null;
713
713
  /**
714
- *
714
+ * This Ex Code is used when multiple Plan Years found
715
715
  * @type {string}
716
716
  * @memberof CompanyData
717
717
  */
718
718
  'claim_Splits_Plan_Year_Ex_Code'?: string | null;
719
719
  /**
720
- *
720
+ * Not used in system configuration. Used on external and/or custom procedures.
721
721
  * @type {number}
722
722
  * @memberof CompanyData
723
723
  */
724
724
  'class_Length'?: number | null;
725
725
  /**
726
- *
726
+ * Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
727
+ * @type {boolean}
728
+ * @memberof CompanyData
729
+ */
730
+ 'clear_Auth_Penalty_ExCode': boolean;
731
+ /**
732
+ * Client\'s 3 character ID
727
733
  * @type {string}
728
734
  * @memberof CompanyData
729
735
  */
730
736
  'client_ID'?: string | null;
731
737
  /**
732
- *
738
+ * Not used in system configuration. Used on external and/or custom procedures.
733
739
  * @type {string}
734
740
  * @memberof CompanyData
735
741
  */
736
742
  'client_Name'?: string | null;
737
743
  /**
738
- *
744
+ * This Informational Ex Code will be applied to a claim when the Subscriber level Coinsurance has been met for the family. An Info code must be applied as a claim detail line may have a partial denial. A deny code will deny the entire line.
739
745
  * @type {string}
740
746
  * @memberof CompanyData
741
747
  */
742
748
  'coIns_Max_Ex_Code'?: string | null;
743
749
  /**
744
- *
750
+ * This Informational Ex Code will be applied to a claim when the Member Coinsurance has been satisfied. An Info code must be applied as a claim detail line may have a partial denial. A Deny code would deny the entire detail line.
745
751
  * @type {string}
746
752
  * @memberof CompanyData
747
753
  */
748
754
  'coIns_Max_Ex_Code_Member'?: string | null;
749
755
  /**
750
- *
756
+ * Co-Pay based on Billed Amount rather than Plan_Price Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
751
757
  * @type {boolean}
752
758
  * @memberof CompanyData
753
759
  */
754
760
  'coPay_By_Billed': boolean;
755
761
  /**
756
- *
762
+ * The app client ID associated with the user pool. Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
757
763
  * @type {string}
758
764
  * @memberof CompanyData
759
765
  */
760
766
  'cogito_App_Client_ID'?: string | null;
761
767
  /**
762
- *
768
+ * The app client Secret associated with the user pool. Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
763
769
  * @type {string}
764
770
  * @memberof CompanyData
765
771
  */
766
772
  'cogito_App_Client_Secret'?: string | null;
767
773
  /**
768
- *
774
+ * The ID of the Amazon Cognito user pool. Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
769
775
  * @type {string}
770
776
  * @memberof CompanyData
771
777
  */
772
778
  'cogito_User_Pool_ID'?: string | null;
773
779
  /**
774
- *
780
+ * When this flag is set to yes, the notes report from the Notes screen will remove the page breaks Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
775
781
  * @type {boolean}
776
782
  * @memberof CompanyData
777
783
  */
778
784
  'combined_Notes_Report_Fg': boolean;
779
785
  /**
780
- *
786
+ * Default Commisssion Disenroll Adjustment Reason
781
787
  * @type {string}
782
788
  * @memberof CompanyData
783
789
  */
784
790
  'comm_Disenroll_Adj_Reason'?: string | null;
785
791
  /**
786
- *
792
+ * Default Commisssion Enroll Adjustment Reason
787
793
  * @type {string}
788
794
  * @memberof CompanyData
789
795
  */
790
796
  'comm_Enroll_Adj_Reason'?: string | null;
791
797
  /**
792
- *
798
+ * Default Commisssion Enrolled By value
793
799
  * @type {number}
794
800
  * @memberof CompanyData
795
801
  */
796
802
  'comm_Enrolled_By'?: number | null;
797
803
  /**
798
- *
804
+ * Default Commisssion Enrolled Thru value
799
805
  * @type {number}
800
806
  * @memberof CompanyData
801
807
  */
802
808
  'comm_Enrolled_Thru'?: number | null;
803
809
  /**
804
- *
810
+ * Not used in system configuration. Used on external and/or custom procedures.
805
811
  * @type {number}
806
812
  * @memberof CompanyData
807
813
  */
808
814
  'company_Length'?: number | null;
809
815
  /**
810
- *
816
+ * Client ID of the Client
811
817
  * @type {string}
812
818
  * @memberof CompanyData
813
819
  */
814
820
  'company_Short'?: string | null;
815
821
  /**
816
- *
822
+ * Not used in system configuration. Used on external and/or custom procedures.
817
823
  * @type {number}
818
824
  * @memberof CompanyData
819
825
  */
820
826
  'context4_ClmUcrPct'?: number | null;
821
827
  /**
822
- *
828
+ * Not used in system configuration. Used on external and/or custom procedures.
823
829
  * @type {number}
824
830
  * @memberof CompanyData
825
831
  */
826
832
  'context4_ClmUcrPct_OON'?: number | null;
827
833
  /**
828
- *
834
+ * The type of Fee for Context4 Pricing
829
835
  * @type {string}
830
836
  * @memberof CompanyData
831
837
  */
832
838
  'context4_FeeSelector'?: string | null;
833
839
  /**
834
- *
840
+ * The type of Fee for Context4 Pricing when OON
835
841
  * @type {string}
836
842
  * @memberof CompanyData
837
843
  */
838
844
  'context4_FeeSelector_OON'?: string | null;
839
845
  /**
840
- *
846
+ * Not used in system configuration. Used on external and/or custom procedures.
841
847
  * @type {number}
842
848
  * @memberof CompanyData
843
849
  */
844
850
  'context4_MedicarePct'?: number | null;
845
851
  /**
846
- *
852
+ * Not used in system configuration. Used on external and/or custom procedures.
847
853
  * @type {number}
848
854
  * @memberof CompanyData
849
855
  */
850
856
  'context4_MedicarePct_OON'?: number | null;
851
857
  /**
852
- *
858
+ * The Password for Context4 Pricing
853
859
  * @type {string}
854
860
  * @memberof CompanyData
855
861
  */
856
862
  'context4_Password'?: string | null;
857
863
  /**
858
- *
864
+ * Not used in system configuration. Used on external and/or custom procedures.
859
865
  * @type {string}
860
866
  * @memberof CompanyData
861
867
  */
862
868
  'context4_PayorType'?: string | null;
863
869
  /**
864
- *
870
+ * Not used in system configuration. Used on external and/or custom procedures.
865
871
  * @type {number}
866
872
  * @memberof CompanyData
867
873
  */
868
874
  'context4_PayorType_OON'?: number | null;
869
875
  /**
870
- *
876
+ * Not used in system configuration. Used on external and/or custom procedures.
871
877
  * @type {number}
872
878
  * @memberof CompanyData
873
879
  */
874
880
  'context4_PctOfChg'?: number | null;
875
881
  /**
876
- *
882
+ * Not used in system configuration. Used on external and/or custom procedures.
877
883
  * @type {number}
878
884
  * @memberof CompanyData
879
885
  */
880
886
  'context4_PctOfChg_OON'?: number | null;
881
887
  /**
882
- *
888
+ * When set, if Plan Price exceeds Billed Price, set Plan Price equal to Billed Price for Context4 Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
883
889
  * @type {boolean}
884
890
  * @memberof CompanyData
885
891
  */
886
892
  'context4_PlanPriceNotGreaterBilledFg': boolean;
887
893
  /**
888
- *
894
+ * Whether or not the Billing Address information is sent to Context4 Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
889
895
  * @type {boolean}
890
896
  * @memberof CompanyData
891
897
  */
892
898
  'context4_SendBillingAddressFg': boolean;
893
899
  /**
894
- *
900
+ * The User ID for Context4 Pricing
895
901
  * @type {string}
896
902
  * @memberof CompanyData
897
903
  */
898
904
  'context4_UserID'?: string | null;
899
905
  /**
900
- *
906
+ * The WebURI for Context4 Pricing
901
907
  * @type {string}
902
908
  * @memberof CompanyData
903
909
  */
904
910
  'context4_WebURI'?: string | null;
905
911
  /**
906
- *
912
+ * The Delete WebURI for Context4 Pricing
907
913
  * @type {string}
908
914
  * @memberof CompanyData
909
915
  */
@@ -913,1533 +919,1545 @@ export interface CompanyData {
913
919
  * @type {string}
914
920
  * @memberof CompanyData
915
921
  */
922
+ 'copay_Ex_Code'?: string | null;
923
+ /**
924
+ * Default Country
925
+ * @type {string}
926
+ * @memberof CompanyData
927
+ */
916
928
  'country_ID'?: string | null;
917
929
  /**
918
- *
930
+ * When selected, turn on Credentialing
919
931
  * @type {string}
920
932
  * @memberof CompanyData
921
933
  */
922
934
  'credentialing'?: string | null;
923
935
  /**
924
- *
936
+ * This pend code will be applied when the tooth number on the claim is found to have been previously crowned.
925
937
  * @type {string}
926
938
  * @memberof CompanyData
927
939
  */
928
940
  'crowned_Tooth_Ex_Code'?: string | null;
929
941
  /**
930
- *
942
+ * Used for currency format when saving to Excel in Formatted
931
943
  * @type {string}
932
944
  * @memberof CompanyData
933
945
  */
934
946
  'currency_Format'?: string | null;
935
947
  /**
936
- *
948
+ * Not used in system configuration. Used on external and/or custom procedures.
937
949
  * @type {string}
938
950
  * @memberof CompanyData
939
951
  */
940
952
  'dB_Version_Date'?: string | null;
941
953
  /**
942
- *
954
+ * Selection this option will set the default DRG schedule.
943
955
  * @type {string}
944
956
  * @memberof CompanyData
945
957
  */
946
958
  'drG_Schedule'?: string | null;
947
959
  /**
948
- *
960
+ * Stores the latest Release Version
949
961
  * @type {string}
950
962
  * @memberof CompanyData
951
963
  */
952
964
  'database_Version'?: string | null;
953
965
  /**
954
- *
966
+ * Date format used when saving reports as formatted Excel
955
967
  * @type {string}
956
968
  * @memberof CompanyData
957
969
  */
958
970
  'date_Format'?: string | null;
959
971
  /**
960
- *
972
+ * This Informational Ex Code will be applied to a claim when the Subscriber level deductible has been met for the family. An Info code must be applied as a claim detail line may have a partial denial. A deny code will deny the entire line.
961
973
  * @type {string}
962
974
  * @memberof CompanyData
963
975
  */
964
976
  'deductible_Max_Ex_Code'?: string | null;
965
977
  /**
966
- *
978
+ * This Informational Ex Code will be applied to a claim when the Member Deductible has been satisfied. An Info code must be applied as a claim detail line may have a partial denial. A Deny code would deny the entire detail line.
967
979
  * @type {string}
968
980
  * @memberof CompanyData
969
981
  */
970
982
  'deductible_Max_Ex_Code_Member'?: string | null;
971
983
  /**
972
- *
984
+ * Not used in system configuration. Used on external and/or custom procedures.
973
985
  * @type {string}
974
986
  * @memberof CompanyData
975
987
  */
976
988
  'default_1099_Flag'?: string | null;
977
989
  /**
978
- *
990
+ * Not used in system configuration. Used on external and/or custom procedures.
979
991
  * @type {string}
980
992
  * @memberof CompanyData
981
993
  */
982
994
  'default_Auth_Code'?: string | null;
983
995
  /**
984
- *
996
+ * Defines the default check stock.
985
997
  * @type {number}
986
998
  * @memberof CompanyData
987
999
  */
988
1000
  'default_Check_Stock'?: number | null;
989
1001
  /**
990
- *
1002
+ * Default Currency to be used
991
1003
  * @type {string}
992
1004
  * @memberof CompanyData
993
1005
  */
994
1006
  'default_Currency_ID'?: string | null;
995
1007
  /**
996
- *
1008
+ * Defines the default EOB report.
997
1009
  * @type {number}
998
1010
  * @memberof CompanyData
999
1011
  */
1000
1012
  'default_EOB_Report'?: number | null;
1001
1013
  /**
1002
- *
1014
+ * Not used in system configuration. Used on external and/or custom procedures.
1003
1015
  * @type {number}
1004
1016
  * @memberof CompanyData
1005
1017
  */
1006
1018
  'default_Federal_Tax'?: number | null;
1007
1019
  /**
1008
- *
1020
+ * Default limit to when Federal Tax applies
1009
1021
  * @type {number}
1010
1022
  * @memberof CompanyData
1011
1023
  */
1012
1024
  'default_Federal_Tax_Day_Limit'?: number | null;
1013
1025
  /**
1014
- *
1026
+ * The default Federal Tax percentage
1015
1027
  * @type {number}
1016
1028
  * @memberof CompanyData
1017
1029
  */
1018
1030
  'default_Federal_Tax_Pct'?: number | null;
1019
1031
  /**
1020
- *
1032
+ * Default limit to the amount of wages that can be used to calculate Federal Tax
1021
1033
  * @type {number}
1022
1034
  * @memberof CompanyData
1023
1035
  */
1024
1036
  'default_Federal_Wage_Limit'?: number | null;
1025
1037
  /**
1026
- *
1038
+ * Indicates the desired default format for generated IDs.
1027
1039
  * @type {string}
1028
1040
  * @memberof CompanyData
1029
1041
  */
1030
1042
  'default_ID_Card_Request_Type'?: string | null;
1031
1043
  /**
1032
- *
1044
+ * A part of invoice Process Automation
1033
1045
  * @type {number}
1034
1046
  * @memberof CompanyData
1035
1047
  */
1036
1048
  'default_Invoice_ReportDefinition_Key'?: number | null;
1037
1049
  /**
1038
- *
1050
+ * Sets the default login sound.
1039
1051
  * @type {string}
1040
1052
  * @memberof CompanyData
1041
1053
  */
1042
1054
  'default_Login_Sound'?: string | null;
1043
1055
  /**
1044
- *
1056
+ * Default limit to when Medicare Tax applies
1045
1057
  * @type {number}
1046
1058
  * @memberof CompanyData
1047
1059
  */
1048
1060
  'default_Medicare_Tax_Day_Limit'?: number | null;
1049
1061
  /**
1050
- *
1062
+ * Default limit to the amount of wages that can be used to calculate Medicare Tax
1051
1063
  * @type {number}
1052
1064
  * @memberof CompanyData
1053
1065
  */
1054
1066
  'default_Medicare_Wage_Limit'?: number | null;
1055
1067
  /**
1056
- *
1068
+ * Used to calculate the Check Paid Date
1057
1069
  * @type {number}
1058
1070
  * @memberof CompanyData
1059
1071
  */
1060
1072
  'default_Pay_Date_Range'?: number | null;
1061
1073
  /**
1062
- *
1074
+ * Payor ID that is defaulted to.
1063
1075
  * @type {string}
1064
1076
  * @memberof CompanyData
1065
1077
  */
1066
1078
  'default_Payor_ID'?: string | null;
1067
1079
  /**
1068
- *
1080
+ * Default limit to when Social Security Tax applies
1069
1081
  * @type {number}
1070
1082
  * @memberof CompanyData
1071
1083
  */
1072
1084
  'default_SS_Tax_Day_Limit'?: number | null;
1073
1085
  /**
1074
- *
1086
+ * Default limit to the amount of wages that can be used to calculate Social Security Tax
1075
1087
  * @type {number}
1076
1088
  * @memberof CompanyData
1077
1089
  */
1078
1090
  'default_SS_Wage_Limit'?: number | null;
1079
1091
  /**
1080
- *
1092
+ * Default limit to when State Tax applies
1081
1093
  * @type {number}
1082
1094
  * @memberof CompanyData
1083
1095
  */
1084
1096
  'default_State_Tax_Day_Limit'?: number | null;
1085
1097
  /**
1086
- *
1098
+ * Default limit to the amount of wages that can be used to calculate State Tax
1087
1099
  * @type {number}
1088
1100
  * @memberof CompanyData
1089
1101
  */
1090
1102
  'default_State_Wage_Limit'?: number | null;
1091
1103
  /**
1092
- *
1104
+ * Default Diagnostic Code Type for Disability and Life claims
1093
1105
  * @type {string}
1094
1106
  * @memberof CompanyData
1095
1107
  */
1096
1108
  'diagnostic_Code_Type_Default': string;
1097
1109
  /**
1098
- *
1110
+ * This flag disallows special characters to be used in the Plan ID column. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1099
1111
  * @type {boolean}
1100
1112
  * @memberof CompanyData
1101
1113
  */
1102
1114
  'disallow_Spec_Char_In_Plan_ID': boolean;
1103
1115
  /**
1104
- *
1116
+ * Not used in system configuration. Used on external and/or custom procedures.
1105
1117
  * @type {number}
1106
1118
  * @memberof CompanyData
1107
1119
  */
1108
1120
  'disenroll_Adj_Reason'?: number | null;
1109
1121
  /**
1110
- *
1122
+ * Not used in system configuration. Used on external and/or custom procedures.
1111
1123
  * @type {string}
1112
1124
  * @memberof CompanyData
1113
1125
  */
1114
1126
  'disenroll_Auth_Code'?: string | null;
1115
1127
  /**
1116
- *
1128
+ * When selected, if the claim is Out of Network, show zero dollars in the PPO Discount Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1117
1129
  * @type {boolean}
1118
1130
  * @memberof CompanyData
1119
1131
  */
1120
1132
  'display_PPO_Null_Network': boolean;
1121
1133
  /**
1122
- *
1134
+ * Not used in system configuration. Used on external and/or custom procedures.
1123
1135
  * @type {number}
1124
1136
  * @memberof CompanyData
1125
1137
  */
1126
1138
  'division_Length'?: number | null;
1127
1139
  /**
1128
- *
1140
+ * Sets the number of days before a password may be duplicated (reused).
1129
1141
  * @type {number}
1130
1142
  * @memberof CompanyData
1131
1143
  */
1132
1144
  'dup_Password_Days'?: number | null;
1133
1145
  /**
1134
- *
1146
+ * Choose the applicable duplicate rule for the application. See Duplicate Sets in Claim Services > Claim Configuration to maintain the Duplicate Rule options.
1135
1147
  * @type {number}
1136
1148
  * @memberof CompanyData
1137
1149
  */
1138
1150
  'duplicateMaster_Key'?: number | null;
1139
1151
  /**
1140
- *
1152
+ * Not used in system configuration. Used on external and/or custom procedures.
1141
1153
  * @type {string}
1142
1154
  * @memberof CompanyData
1143
1155
  */
1144
1156
  'edI_Installed'?: string | null;
1145
1157
  /**
1146
- *
1158
+ * Not used in system configuration. Used on external and/or custom procedures.
1147
1159
  * @type {string}
1148
1160
  * @memberof CompanyData
1149
1161
  */
1150
1162
  'eoB_Disclaimer'?: string | null;
1151
1163
  /**
1152
- *
1164
+ * Not used in system configuration. Used on external and/or custom procedures.
1153
1165
  * @type {string}
1154
1166
  * @memberof CompanyData
1155
1167
  */
1156
1168
  'eoB_Report_Location'?: string | null;
1157
1169
  /**
1158
- *
1170
+ * Choose the applicable place of service for emergency room services.
1159
1171
  * @type {string}
1160
1172
  * @memberof CompanyData
1161
1173
  */
1162
1174
  'eR_Place_Of_Service'?: string | null;
1163
1175
  /**
1164
- *
1176
+ * Not used in system configuration. Used on external and/or custom procedures.
1165
1177
  * @type {number}
1166
1178
  * @memberof CompanyData
1167
1179
  */
1168
1180
  'enroll_Adj_Reason'?: number | null;
1169
1181
  /**
1170
- *
1182
+ * Date when the record was added to the system.
1171
1183
  * @type {string}
1172
1184
  * @memberof CompanyData
1173
1185
  */
1174
1186
  'entry_Date'?: string;
1175
1187
  /**
1176
- *
1188
+ * User that first added the record to the system.
1177
1189
  * @type {string}
1178
1190
  * @memberof CompanyData
1179
1191
  */
1180
1192
  'entry_User'?: string | null;
1181
1193
  /**
1182
- *
1194
+ * Checking this box will cause claims to error if an invalid Diagnosis Code is billed. Left unchecked with a deny Ex Code selected the line item will automatically deny.
1183
1195
  * @type {boolean}
1184
1196
  * @memberof CompanyData
1185
1197
  */
1186
1198
  'error_Invalid_Diag': boolean;
1187
1199
  /**
1188
- *
1200
+ * Checking this box will cause claims to error if an invalid Procedure Code is billed. Left unchecked with a deny Ex Code selected the line item will automatically deny.
1189
1201
  * @type {boolean}
1190
1202
  * @memberof CompanyData
1191
1203
  */
1192
1204
  'error_Invalid_Proc': boolean;
1193
1205
  /**
1194
- *
1206
+ * When selected, if there are multiple Plan Years found, error instead of triggering Claim Splits Plan Year Ex Code
1195
1207
  * @type {boolean}
1196
1208
  * @memberof CompanyData
1197
1209
  */
1198
1210
  'error_Multiple_Plan_Years': boolean;
1199
1211
  /**
1200
- *
1212
+ * If selected and there\'s no Payee assigned to the Provider, set Send_Check_To Provider
1201
1213
  * @type {boolean}
1202
1214
  * @memberof CompanyData
1203
1215
  */
1204
1216
  'error_Paid_To_Provider'?: boolean | null;
1205
1217
  /**
1206
- *
1218
+ * Checking this box will cause claims to error if a Termed Provider is selected. Left unchecked with a deny Ex Code selected the claim will automatically deny.
1207
1219
  * @type {boolean}
1208
1220
  * @memberof CompanyData
1209
1221
  */
1210
1222
  'error_Termed_Provider': boolean;
1211
1223
  /**
1212
- *
1224
+ * This Ex Code is used when the Service Date exceeds the Exhause Date on a Disability Claim
1213
1225
  * @type {string}
1214
1226
  * @memberof CompanyData
1215
1227
  */
1216
1228
  'exceed_Exhaust_Date_Ex_Code'?: string | null;
1217
1229
  /**
1218
- *
1230
+ * This pend code will be applied when the claim date of service exceeds the date defined as the return to work day on the disability claim.
1219
1231
  * @type {string}
1220
1232
  * @memberof CompanyData
1221
1233
  */
1222
1234
  'exceed_Return_To_Work_Ex_Code'?: string | null;
1223
1235
  /**
1224
- *
1236
+ * This pend code will be applied when the claim date of service exceeds the paid through date defined on the member record.
1225
1237
  * @type {string}
1226
1238
  * @memberof CompanyData
1227
1239
  */
1228
1240
  'exceeds_PaidThrough_Ex_Code'?: string | null;
1229
1241
  /**
1230
- *
1242
+ * Not used in system configuration. Used on external and/or custom procedures.
1231
1243
  * @type {number}
1232
1244
  * @memberof CompanyData
1233
1245
  */
1234
1246
  'extended_Term_Default'?: number | null;
1235
1247
  /**
1236
- *
1248
+ * Country Code for the fax number of the Subscriber.
1237
1249
  * @type {string}
1238
1250
  * @memberof CompanyData
1239
1251
  */
1240
1252
  'fax_Country_Code'?: string | null;
1241
1253
  /**
1242
- *
1254
+ * Fax number of the Client.
1243
1255
  * @type {string}
1244
1256
  * @memberof CompanyData
1245
1257
  */
1246
1258
  'fax_Number'?: string | null;
1247
1259
  /**
1248
- *
1260
+ * Not used in system configuration. Used on external and/or custom procedures.
1249
1261
  * @type {string}
1250
1262
  * @memberof CompanyData
1251
1263
  */
1252
1264
  'federal_ID'?: string | null;
1253
1265
  /**
1254
- *
1266
+ * No longer used in the system Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1255
1267
  * @type {boolean}
1256
1268
  * @memberof CompanyData
1257
1269
  */
1258
1270
  'fee_Sched_Match_Claim_Year': boolean;
1259
1271
  /**
1260
- *
1272
+ * When this is checked, Fee Schedule Ex Codes from the FeeSched and FeeSchedDetail tables will be added as MANUAL ex codes. This means adjudication will not wipe these away at the start of adjudication. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1261
1273
  * @type {boolean}
1262
1274
  * @memberof CompanyData
1263
1275
  */
1264
1276
  'fee_Schedule_Ex_Codes_Manual': boolean;
1265
1277
  /**
1266
- *
1278
+ * Whether or not the Modifiers of a Fee Schedule have to match exact Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1267
1279
  * @type {boolean}
1268
1280
  * @memberof CompanyData
1269
1281
  */
1270
1282
  'fee_Schedule_Exact_Match_Fg': boolean;
1271
1283
  /**
1272
- *
1284
+ * Ex Code to set when the member has Filled a Tooth
1273
1285
  * @type {string}
1274
1286
  * @memberof CompanyData
1275
1287
  */
1276
1288
  'filled_Tooth_Ex_Code'?: string | null;
1277
1289
  /**
1278
- *
1290
+ * Ex code that is added when a benefit code is automatically selected on a claim detail where multiple benefit codes all match with equivalent payment details
1279
1291
  * @type {string}
1280
1292
  * @memberof CompanyData
1281
1293
  */
1282
1294
  'first_Benefit_Auto_Selected_Ex_Code'?: string | null;
1283
1295
  /**
1284
- *
1296
+ * This Ex Code is used when a Flex Claim is submitted after the Grace period
1285
1297
  * @type {string}
1286
1298
  * @memberof CompanyData
1287
1299
  */
1288
1300
  'flex_Claim_After_Grace_Period_Ex_Code'?: string | null;
1289
1301
  /**
1290
- *
1302
+ * This Ex Code is used when a Flex Claim is submitted after the Submission period
1291
1303
  * @type {string}
1292
1304
  * @memberof CompanyData
1293
1305
  */
1294
1306
  'flex_Claim_After_Submit_Period_Ex_Code'?: string | null;
1295
1307
  /**
1296
- *
1308
+ * This Ex Code is used when the Flex Claim has exceeded the balance
1297
1309
  * @type {string}
1298
1310
  * @memberof CompanyData
1299
1311
  */
1300
1312
  'flex_Claim_Funds_Exhausted_Ex_Code'?: string | null;
1301
1313
  /**
1302
- *
1314
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1303
1315
  * @type {boolean}
1304
1316
  * @memberof CompanyData
1305
1317
  */
1306
1318
  'force_Call_Track_Note': boolean;
1307
1319
  /**
1308
- *
1320
+ * If selected, the claim must have a Received_Date, ELSE it will Error Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1309
1321
  * @type {boolean}
1310
1322
  * @memberof CompanyData
1311
1323
  */
1312
1324
  'force_Claim_Rec_Date': boolean;
1313
1325
  /**
1314
- *
1326
+ * Not used in system configuration. Used on external and/or custom procedures.
1315
1327
  * @type {string}
1316
1328
  * @memberof CompanyData
1317
1329
  */
1318
1330
  'force_Claim_Sub_ID'?: string | null;
1319
1331
  /**
1320
- *
1332
+ * Use Latest Enrollment Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1321
1333
  * @type {boolean}
1322
1334
  * @memberof CompanyData
1323
1335
  */
1324
1336
  'force_Latest_Enrollment': boolean;
1325
1337
  /**
1326
- *
1338
+ * If selected and the procedure code is only 3 length, add a zero to verify the procedure code Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1327
1339
  * @type {boolean}
1328
1340
  * @memberof CompanyData
1329
1341
  */
1330
1342
  'force_Leading_Zero_On_Rev_Code': boolean;
1331
1343
  /**
1332
- *
1344
+ * When selected, Add all the backout Distribution records when voiding a check Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1333
1345
  * @type {boolean}
1334
1346
  * @memberof CompanyData
1335
1347
  */
1336
1348
  'full_Backout_On_Void_Distribution': boolean;
1337
1349
  /**
1338
- *
1350
+ * Not used in system configuration. Used on external and/or custom procedures.
1339
1351
  * @type {string}
1340
1352
  * @memberof CompanyData
1341
1353
  */
1342
1354
  'full_Month_Billing': string;
1343
1355
  /**
1344
- *
1356
+ * Used to stop other users from generating invoices while another user is generating commissions.
1345
1357
  * @type {string}
1346
1358
  * @memberof CompanyData
1347
1359
  */
1348
1360
  'generate_Comm_Date'?: string | null;
1349
1361
  /**
1350
- *
1362
+ * Used to stop other users from generating invoices while another user is generating commissions.
1351
1363
  * @type {string}
1352
1364
  * @memberof CompanyData
1353
1365
  */
1354
1366
  'generate_Comm_User'?: string | null;
1355
1367
  /**
1356
- *
1368
+ * Used to stop other users from generating invoices while another user is generating invoices
1357
1369
  * @type {string}
1358
1370
  * @memberof CompanyData
1359
1371
  */
1360
1372
  'generate_Inv_Date'?: string | null;
1361
1373
  /**
1362
- *
1374
+ * Used to stop other users from generating invoices while another user is generating invoices
1363
1375
  * @type {string}
1364
1376
  * @memberof CompanyData
1365
1377
  */
1366
1378
  'generate_Inv_User'?: string | null;
1367
1379
  /**
1368
- *
1380
+ * Check this checkbox to allow for a negative invoice to create. This will also allow a $0 invoice to create. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1369
1381
  * @type {boolean}
1370
1382
  * @memberof CompanyData
1371
1383
  */
1372
1384
  'generate_Negative_Inv': boolean;
1373
1385
  /**
1374
- *
1386
+ * When Generating Invoices, look for distributions after this date
1375
1387
  * @type {string}
1376
1388
  * @memberof CompanyData
1377
1389
  */
1378
1390
  'generate_PremDist_After'?: string | null;
1379
1391
  /**
1380
- *
1392
+ * Not used in system configuration. Used on external and/or custom procedures.
1381
1393
  * @type {string}
1382
1394
  * @memberof CompanyData
1383
1395
  */
1384
1396
  'global_CMU_ID'?: string | null;
1385
1397
  /**
1386
- *
1398
+ * Not used in system configuration. Used on external and/or custom procedures.
1387
1399
  * @type {number}
1388
1400
  * @memberof CompanyData
1389
1401
  */
1390
1402
  'grace_Logins'?: number | null;
1391
1403
  /**
1392
- *
1404
+ * Not used in system configuration. Used on external and/or custom procedures.
1393
1405
  * @type {number}
1394
1406
  * @memberof CompanyData
1395
1407
  */
1396
1408
  'group_Length'?: number | null;
1397
1409
  /**
1398
- *
1410
+ * Not used in system configuration. Used on external and/or custom procedures.
1399
1411
  * @type {string}
1400
1412
  * @memberof CompanyData
1401
1413
  */
1402
1414
  'iD_Card_Location'?: string | null;
1403
1415
  /**
1404
- *
1416
+ * Country Code for IVR or Customer Service number.
1405
1417
  * @type {string}
1406
1418
  * @memberof CompanyData
1407
1419
  */
1408
1420
  'ivR_CS_Country_Code'?: string | null;
1409
1421
  /**
1410
- *
1422
+ * IVR or Customer Service number of the Client.
1411
1423
  * @type {string}
1412
1424
  * @memberof CompanyData
1413
1425
  */
1414
1426
  'ivR_CS_Phone_Number'?: string | null;
1415
1427
  /**
1416
- *
1428
+ * Overrides Case Manager Hierarchy and allows the assigning of cases up or down Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1417
1429
  * @type {boolean}
1418
1430
  * @memberof CompanyData
1419
1431
  */
1420
1432
  'ignore_Care_Management_Hierarchy_Fg': boolean;
1421
1433
  /**
1422
- *
1434
+ * When a claim has a Provider using a Payee that is marked as inactive
1423
1435
  * @type {string}
1424
1436
  * @memberof CompanyData
1425
1437
  */
1426
1438
  'inactive_Payee_Ex_Code'?: string | null;
1427
1439
  /**
1428
- *
1440
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1429
1441
  * @type {boolean}
1430
1442
  * @memberof CompanyData
1431
1443
  */
1432
1444
  'include_Invalid_Enrollments': boolean;
1433
1445
  /**
1434
- *
1446
+ * Not used in system configuration. Used on external and/or custom procedures.
1435
1447
  * @type {number}
1436
1448
  * @memberof CompanyData
1437
1449
  */
1438
1450
  'inv_Grace_Period'?: number | null;
1439
1451
  /**
1440
- *
1452
+ * Not used in system configuration. Used on external and/or custom procedures.
1441
1453
  * @type {string}
1442
1454
  * @memberof CompanyData
1443
1455
  */
1444
1456
  'inv_Grace_Period_Type'?: string | null;
1445
1457
  /**
1446
- *
1458
+ * This Ex Code is used when the Diagnosis Code is invalid
1447
1459
  * @type {string}
1448
1460
  * @memberof CompanyData
1449
1461
  */
1450
1462
  'invalid_Diag_Ex_Code'?: string | null;
1451
1463
  /**
1452
- *
1464
+ * This Ex Code is used when the Procedure Code is invalid
1453
1465
  * @type {string}
1454
1466
  * @memberof CompanyData
1455
1467
  */
1456
1468
  'invalid_Proc_Ex_Code'?: string | null;
1457
1469
  /**
1458
- *
1470
+ * Default reason for Invoice Closed
1459
1471
  * @type {number}
1460
1472
  * @memberof CompanyData
1461
1473
  */
1462
1474
  'invoice_Close_Adj_Reason'?: number | null;
1463
1475
  /**
1464
- *
1476
+ * Date used when configuring Enrolled By Date for Invoices Note: The database will apply a default value of `0` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
1465
1477
  * @type {number}
1466
1478
  * @memberof CompanyData
1467
1479
  */
1468
1480
  'invoice_Enrolled_By': number;
1469
1481
  /**
1470
- *
1482
+ * Date used when configuring Enrolled Thru Date for Invoices
1471
1483
  * @type {number}
1472
1484
  * @memberof CompanyData
1473
1485
  */
1474
1486
  'invoice_Enrolled_Thru'?: number | null;
1475
1487
  /**
1476
- *
1488
+ * Not used in system configuration. Used on external and/or custom procedures.
1477
1489
  * @type {string}
1478
1490
  * @memberof CompanyData
1479
1491
  */
1480
1492
  'invoice_Grace_Ex_Code'?: string | null;
1481
1493
  /**
1482
- *
1494
+ * Not used in system configuration. Used on external and/or custom procedures.
1483
1495
  * @type {number}
1484
1496
  * @memberof CompanyData
1485
1497
  */
1486
1498
  'invoice_Grace_Period'?: number | null;
1487
1499
  /**
1488
- *
1500
+ * Default Invoice Remit Account
1489
1501
  * @type {number}
1490
1502
  * @memberof CompanyData
1491
1503
  */
1492
1504
  'invoice_Remit_Account_Key'?: number | null;
1493
1505
  /**
1494
- *
1506
+ * Default Invoice Remit Address
1495
1507
  * @type {string}
1496
1508
  * @memberof CompanyData
1497
1509
  */
1498
1510
  'invoice_Remit_Address1'?: string | null;
1499
1511
  /**
1500
- *
1512
+ * Default Invoice Remit Address2
1501
1513
  * @type {string}
1502
1514
  * @memberof CompanyData
1503
1515
  */
1504
1516
  'invoice_Remit_Address2'?: string | null;
1505
1517
  /**
1506
- *
1518
+ * Default Invoice Remit City
1507
1519
  * @type {string}
1508
1520
  * @memberof CompanyData
1509
1521
  */
1510
1522
  'invoice_Remit_City'?: string | null;
1511
1523
  /**
1512
- *
1524
+ * Default Invoice Remit Country Code
1513
1525
  * @type {string}
1514
1526
  * @memberof CompanyData
1515
1527
  */
1516
1528
  'invoice_Remit_Country_Code'?: string | null;
1517
1529
  /**
1518
- *
1530
+ * Default Invoice Remit Country
1519
1531
  * @type {string}
1520
1532
  * @memberof CompanyData
1521
1533
  */
1522
1534
  'invoice_Remit_Country_ID'?: string | null;
1523
1535
  /**
1524
- *
1536
+ * Default Invoice Remit Name
1525
1537
  * @type {string}
1526
1538
  * @memberof CompanyData
1527
1539
  */
1528
1540
  'invoice_Remit_Name'?: string | null;
1529
1541
  /**
1530
- *
1542
+ * Default Invoice Remit Phone Number
1531
1543
  * @type {string}
1532
1544
  * @memberof CompanyData
1533
1545
  */
1534
1546
  'invoice_Remit_Phone_Number'?: string | null;
1535
1547
  /**
1536
- *
1548
+ * Default Invoice Remit State
1537
1549
  * @type {string}
1538
1550
  * @memberof CompanyData
1539
1551
  */
1540
1552
  'invoice_Remit_State'?: string | null;
1541
1553
  /**
1542
- *
1554
+ * Default Invoice Remit Zip Code
1543
1555
  * @type {string}
1544
1556
  * @memberof CompanyData
1545
1557
  */
1546
1558
  'invoice_Remit_Zip_Code'?: string | null;
1547
1559
  /**
1548
- *
1560
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `0` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
1549
1561
  * @type {number}
1550
1562
  * @memberof CompanyData
1551
1563
  */
1552
1564
  'lag_Time': number;
1553
1565
  /**
1554
- *
1566
+ * Not used in system configuration. Used on external and/or custom procedures.
1555
1567
  * @type {string}
1556
1568
  * @memberof CompanyData
1557
1569
  */
1558
1570
  'last_Age_Disenroll'?: string | null;
1559
1571
  /**
1560
- *
1572
+ * Not used in system configuration. Used on external and/or custom procedures.
1561
1573
  * @type {number}
1562
1574
  * @memberof CompanyData
1563
1575
  */
1564
1576
  'last_Authorization'?: number | null;
1565
1577
  /**
1566
- *
1578
+ * Not used in system configuration. Used on external and/or custom procedures.
1567
1579
  * @type {string}
1568
1580
  * @memberof CompanyData
1569
1581
  */
1570
1582
  'last_Billing'?: string | null;
1571
1583
  /**
1572
- *
1584
+ * Not used in system configuration. Used on external and/or custom procedures.
1573
1585
  * @type {number}
1574
1586
  * @memberof CompanyData
1575
1587
  */
1576
1588
  'last_Case_Number'?: number | null;
1577
1589
  /**
1578
- *
1590
+ * Not used in system configuration. Used on external and/or custom procedures.
1579
1591
  * @type {number}
1580
1592
  * @memberof CompanyData
1581
1593
  */
1582
1594
  'last_Check_Batch'?: number | null;
1583
1595
  /**
1584
- *
1596
+ * Used to determine the next Claim Number
1585
1597
  * @type {number}
1586
1598
  * @memberof CompanyData
1587
1599
  */
1588
1600
  'last_Claim_Number'?: number | null;
1589
1601
  /**
1590
- *
1602
+ * Not used in system configuration. Used on external and/or custom procedures.
1591
1603
  * @type {number}
1592
1604
  * @memberof CompanyData
1593
1605
  */
1594
1606
  'last_Day_Worked_Range'?: number | null;
1595
1607
  /**
1596
- *
1608
+ * Not used in system configuration. Used on external and/or custom procedures.
1597
1609
  * @type {number}
1598
1610
  * @memberof CompanyData
1599
1611
  */
1600
1612
  'last_Encounter'?: number | null;
1601
1613
  /**
1602
- *
1614
+ * Filled out after an Invoice is generated, likely used for reporting or as a reference
1603
1615
  * @type {number}
1604
1616
  * @memberof CompanyData
1605
1617
  */
1606
1618
  'last_Invoice'?: number | null;
1607
1619
  /**
1608
- *
1620
+ * If selected, only the user that created the Auth Review can update the Auth Review Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1609
1621
  * @type {boolean}
1610
1622
  * @memberof CompanyData
1611
1623
  */
1612
1624
  'lock_Auth_Review': boolean;
1613
1625
  /**
1614
- *
1626
+ * When this is checked, Auth Reviews cannot be updated or modified by anyone. They can still be added. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1615
1627
  * @type {boolean}
1616
1628
  * @memberof CompanyData
1617
1629
  */
1618
1630
  'lock_Auth_Review_All': boolean;
1619
1631
  /**
1620
- *
1632
+ * Flag that enables the logging of calls to Baseload for provider information Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1621
1633
  * @type {boolean}
1622
1634
  * @memberof CompanyData
1623
1635
  */
1624
1636
  'log_BaseLoad_Call': boolean;
1625
1637
  /**
1626
- *
1638
+ * Stores the file location for logos.
1627
1639
  * @type {string}
1628
1640
  * @memberof CompanyData
1629
1641
  */
1630
1642
  'logo_File'?: string | null;
1631
1643
  /**
1632
- *
1644
+ * Not used in system configuration. Used on external and/or custom procedures.
1633
1645
  * @type {string}
1634
1646
  * @memberof CompanyData
1635
1647
  */
1636
1648
  'long_State_Names'?: string | null;
1637
1649
  /**
1638
- *
1650
+ * Client\'s e-mail server AuthMode (Not sure, just passed in as general settings)
1639
1651
  * @type {number}
1640
1652
  * @memberof CompanyData
1641
1653
  */
1642
1654
  'mail_AuthMode'?: number | null;
1643
1655
  /**
1644
- *
1656
+ * Client\'s e-mail server Password
1645
1657
  * @type {string}
1646
1658
  * @memberof CompanyData
1647
1659
  */
1648
1660
  'mail_Password'?: string | null;
1649
1661
  /**
1650
- *
1662
+ * Client\'s e-mail server Port
1651
1663
  * @type {number}
1652
1664
  * @memberof CompanyData
1653
1665
  */
1654
1666
  'mail_Port'?: number | null;
1655
1667
  /**
1656
- *
1668
+ * Client\'s e-mail server
1657
1669
  * @type {string}
1658
1670
  * @memberof CompanyData
1659
1671
  */
1660
1672
  'mail_Server'?: string | null;
1661
1673
  /**
1662
- *
1674
+ * Client\'s e-mail server SSL setting Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1663
1675
  * @type {boolean}
1664
1676
  * @memberof CompanyData
1665
1677
  */
1666
1678
  'mail_Use_SSL': boolean;
1667
1679
  /**
1668
- *
1680
+ * Client\'s e-mail server User Name
1669
1681
  * @type {string}
1670
1682
  * @memberof CompanyData
1671
1683
  */
1672
1684
  'mail_User'?: string | null;
1673
1685
  /**
1674
- *
1686
+ * Not used in system configuration. Used on external and/or custom procedures.
1675
1687
  * @type {string}
1676
1688
  * @memberof CompanyData
1677
1689
  */
1678
1690
  'medicare_On_Benefit': string;
1679
1691
  /**
1680
- *
1692
+ * This flag indicates if a full address and date of birth are not required when creating a new member Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1681
1693
  * @type {boolean}
1682
1694
  * @memberof CompanyData
1683
1695
  */
1684
1696
  'member_Address_DOB_Not_Reqd': boolean;
1685
1697
  /**
1686
- *
1698
+ * When selected, adjudication will attempt to match a patient on their First Name, Last Name and Birth Date
1687
1699
  * @type {boolean}
1688
1700
  * @memberof CompanyData
1689
1701
  */
1690
1702
  'member_Match_By_Name_BirthDate': boolean;
1691
1703
  /**
1692
- *
1704
+ * This Denial Ex Code will deny a claim when the modifier entered is not listed as active on the modifier table.
1693
1705
  * @type {string}
1694
1706
  * @memberof CompanyData
1695
1707
  */
1696
1708
  'modifier_Not_Eff_Ex_Code'?: string | null;
1697
1709
  /**
1698
- *
1710
+ * If filled out and there are multiple Auths that are valid, insert the Ex Code
1699
1711
  * @type {string}
1700
1712
  * @memberof CompanyData
1701
1713
  */
1702
1714
  'multiple_Auth_Ex_Code'?: string | null;
1703
1715
  /**
1704
- *
1716
+ * Name of the Company.
1705
1717
  * @type {string}
1706
1718
  * @memberof CompanyData
1707
1719
  */
1708
1720
  'name'?: string | null;
1709
1721
  /**
1710
- *
1722
+ * When the Network ID on the claim does not match what the system would have selected, throw this ex code
1711
1723
  * @type {string}
1712
1724
  * @memberof CompanyData
1713
1725
  */
1714
1726
  'network_Does_Not_Match_Repriced_Network_Ex_Code'?: string | null;
1715
1727
  /**
1716
- *
1728
+ * Reason for the new Member.
1717
1729
  * @type {number}
1718
1730
  * @memberof CompanyData
1719
1731
  */
1720
1732
  'new_Member_Reason'?: number | null;
1721
1733
  /**
1722
- *
1734
+ * If selected, Note Attachments will be saved to the Database instead of in a local file location Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1723
1735
  * @type {boolean}
1724
1736
  * @memberof CompanyData
1725
1737
  */
1726
1738
  'note_Attachment_DB': boolean;
1727
1739
  /**
1728
- *
1740
+ * Indicates the local location for note attachments. When a note attachment is opened, it will make a copy from the remote location to the local location before opening the file.
1729
1741
  * @type {string}
1730
1742
  * @memberof CompanyData
1731
1743
  */
1732
1744
  'note_Attachment_Local_Default'?: string | null;
1733
1745
  /**
1734
- *
1746
+ * Indicates the remote location where note attachments will be saved. A network location should be populated at this location.
1735
1747
  * @type {string}
1736
1748
  * @memberof CompanyData
1737
1749
  */
1738
1750
  'note_Attachment_Remote_Default'?: string | null;
1739
1751
  /**
1740
- *
1752
+ * This Ex Code is used when the claim exceeds the OOP Maximum
1741
1753
  * @type {string}
1742
1754
  * @memberof CompanyData
1743
1755
  */
1744
1756
  'ooP_Max_Ex_Code'?: string | null;
1745
1757
  /**
1746
- *
1758
+ * This Informational Ex Code will be applied to a claim when the Member level out of pocket has been exceeded.
1747
1759
  * @type {string}
1748
1760
  * @memberof CompanyData
1749
1761
  */
1750
1762
  'ooP_Max_Ex_Code_Member'?: string | null;
1751
1763
  /**
1752
- *
1764
+ * This Informational Ex Code will be applied to all claims processed as out of network.
1753
1765
  * @type {string}
1754
1766
  * @memberof CompanyData
1755
1767
  */
1756
1768
  'out_Of_Net_Ex_Code'?: string | null;
1757
1769
  /**
1758
- *
1770
+ * Override\'s the default Deduction Type of 502
1759
1771
  * @type {string}
1760
1772
  * @memberof CompanyData
1761
1773
  */
1762
1774
  'overpayment_Deduction_Type'?: string | null;
1763
1775
  /**
1764
- *
1776
+ * This Ex Code is used when a Benefit is marked PCP Only and the Member does not have a valid PCP
1765
1777
  * @type {string}
1766
1778
  * @memberof CompanyData
1767
1779
  */
1768
1780
  'pcP_Only_Ex_Code'?: string | null;
1769
1781
  /**
1770
- *
1782
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1771
1783
  * @type {boolean}
1772
1784
  * @memberof CompanyData
1773
1785
  */
1774
1786
  'partial_Cap': boolean;
1775
1787
  /**
1776
- *
1788
+ * Sets the number of days before password expiration.
1777
1789
  * @type {number}
1778
1790
  * @memberof CompanyData
1779
1791
  */
1780
1792
  'password_Expiration'?: number | null;
1781
1793
  /**
1782
- *
1794
+ * Sets the minimum length required for application passwords.
1783
1795
  * @type {number}
1784
1796
  * @memberof CompanyData
1785
1797
  */
1786
1798
  'password_Minimum'?: number | null;
1787
1799
  /**
1788
- *
1800
+ * Whether or not invoices will be prorated Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1789
1801
  * @type {boolean}
1790
1802
  * @memberof CompanyData
1791
1803
  */
1792
1804
  'payment_Proration': boolean;
1793
1805
  /**
1794
- *
1806
+ * Country Code for the phone number of the Subscriber.
1795
1807
  * @type {string}
1796
1808
  * @memberof CompanyData
1797
1809
  */
1798
1810
  'phone_Country_Code'?: string | null;
1799
1811
  /**
1800
- *
1812
+ * Phone format used when saving reports as formatted Excel
1801
1813
  * @type {string}
1802
1814
  * @memberof CompanyData
1803
1815
  */
1804
1816
  'phone_Format'?: string | null;
1805
1817
  /**
1806
- *
1818
+ * Phone number of the Client.
1807
1819
  * @type {string}
1808
1820
  * @memberof CompanyData
1809
1821
  */
1810
1822
  'phone_Number'?: string | null;
1811
1823
  /**
1812
- *
1824
+ * This Ex Code is used when a Place Code is not valid for an Auth, Benefit, Co Ins or Co Pay
1813
1825
  * @type {string}
1814
1826
  * @memberof CompanyData
1815
1827
  */
1816
1828
  'place_Code_Not_Setup_Ex_Code'?: string | null;
1817
1829
  /**
1818
- *
1830
+ * When Always Pay In Network is checked, if this is filled out and the claim is currently out of network, change the Network ID to this value.
1819
1831
  * @type {string}
1820
1832
  * @memberof CompanyData
1821
1833
  */
1822
1834
  'planBenefit_Override_Network_ID'?: string | null;
1823
1835
  /**
1824
- *
1836
+ * Not used in system configuration. Used on external and/or custom procedures.
1825
1837
  * @type {number}
1826
1838
  * @memberof CompanyData
1827
1839
  */
1828
1840
  'plan_Length'?: number | null;
1829
1841
  /**
1830
- *
1842
+ * Not used in system configuration. Used on external and/or custom procedures.
1831
1843
  * @type {number}
1832
1844
  * @memberof CompanyData
1833
1845
  */
1834
1846
  'policy_Forfeiture_Grace_Period'?: number | null;
1835
1847
  /**
1836
- *
1848
+ * Not used in system configuration. Used on external and/or custom procedures.
1837
1849
  * @type {string}
1838
1850
  * @memberof CompanyData
1839
1851
  */
1840
1852
  'policy_Forfeiture_Grace_Period_Type'?: string | null;
1841
1853
  /**
1842
- *
1854
+ * This flag denotes whether or not Premiums will be prorated when a Member Disenrolls Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1843
1855
  * @type {boolean}
1844
1856
  * @memberof CompanyData
1845
1857
  */
1846
1858
  'premium_Proration': boolean;
1847
1859
  /**
1848
- *
1860
+ * This defines the primary bank account.
1849
1861
  * @type {number}
1850
1862
  * @memberof CompanyData
1851
1863
  */
1852
1864
  'primary_Account_Key'?: number | null;
1853
1865
  /**
1854
- *
1866
+ * When this flag is set to yes, adjudication will process Auths on Pended claims. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1855
1867
  * @type {boolean}
1856
1868
  * @memberof CompanyData
1857
1869
  */
1858
1870
  'process_Auths_When_Pended': boolean;
1859
1871
  /**
1860
- *
1872
+ * Not used in system configuration. Used on external and/or custom procedures.
1861
1873
  * @type {string}
1862
1874
  * @memberof CompanyData
1863
1875
  */
1864
1876
  'processing_Mode'?: string | null;
1865
1877
  /**
1866
- *
1878
+ * Ex Code to set when the member has used a Prosthesis Tooth
1867
1879
  * @type {string}
1868
1880
  * @memberof CompanyData
1869
1881
  */
1870
1882
  'prosthesis_Tooth_Ex_Code'?: string | null;
1871
1883
  /**
1872
- *
1884
+ * This flag indicates the alternate ID on the member update screen cannot be changed Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1873
1885
  * @type {boolean}
1874
1886
  * @memberof CompanyData
1875
1887
  */
1876
1888
  'protect_Alternate_ID': boolean;
1877
1889
  /**
1878
- *
1890
+ * If a provider is exempt from Authorizations, throw this ex code
1879
1891
  * @type {string}
1880
1892
  * @memberof CompanyData
1881
1893
  */
1882
1894
  'provider_Auth_Exempt_Procedure_Ex_Code'?: string | null;
1883
1895
  /**
1884
- *
1896
+ * Not used in system configuration. Used on external and/or custom procedures.
1885
1897
  * @type {string}
1886
1898
  * @memberof CompanyData
1887
1899
  */
1888
1900
  'provider_Not_Active_Auth_Code'?: string | null;
1889
1901
  /**
1890
- *
1902
+ * This pend code will be applied when the tooth number on the claim is found to have been previously pulled.
1891
1903
  * @type {string}
1892
1904
  * @memberof CompanyData
1893
1905
  */
1894
1906
  'pulled_Tooth_Ex_Code'?: string | null;
1895
1907
  /**
1896
- *
1908
+ * Ex Code to be applied to claims that use QPA Method 1
1897
1909
  * @type {string}
1898
1910
  * @memberof CompanyData
1899
1911
  */
1900
1912
  'qpA_Method_1_Ex_Code'?: string | null;
1901
1913
  /**
1902
- *
1914
+ * Ex Code to be applied to claims that use QPA Method 2
1903
1915
  * @type {string}
1904
1916
  * @memberof CompanyData
1905
1917
  */
1906
1918
  'qpA_Method_2_Ex_Code'?: string | null;
1907
1919
  /**
1908
- *
1920
+ * Default value for an RX Claim\'s Paid Date: Service Date, Fill Date or Prescription Date
1909
1921
  * @type {string}
1910
1922
  * @memberof CompanyData
1911
1923
  */
1912
1924
  'rX_ATP_Paid_Date_Type'?: string | null;
1913
1925
  /**
1914
- *
1926
+ * Default Issue Duratoin Value for RPU Type
1915
1927
  * @type {number}
1916
1928
  * @memberof CompanyData
1917
1929
  */
1918
1930
  'reduced_Paid_Up_Default'?: number | null;
1919
1931
  /**
1920
- *
1932
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1921
1933
  * @type {boolean}
1922
1934
  * @memberof CompanyData
1923
1935
  */
1924
1936
  'reins_Split_Claim': boolean;
1925
1937
  /**
1926
- *
1938
+ * If set to yes, bring up the list of Repetitive Payments on a timer
1927
1939
  * @type {boolean}
1928
1940
  * @memberof CompanyData
1929
1941
  */
1930
1942
  'repetitive_Payment'?: boolean | null;
1931
1943
  /**
1932
- *
1944
+ * Not used in system configuration. Used on external and/or custom procedures.
1933
1945
  * @type {string}
1934
1946
  * @memberof CompanyData
1935
1947
  */
1936
1948
  'repriced_Line'?: string | null;
1937
1949
  /**
1938
- *
1950
+ * Not used in system configuration. Used on external and/or custom procedures.
1939
1951
  * @type {string}
1940
1952
  * @memberof CompanyData
1941
1953
  */
1942
1954
  'request_Provider_Email'?: string | null;
1943
1955
  /**
1944
- *
1956
+ * Not used in system configuration. Used on external and/or custom procedures.
1945
1957
  * @type {string}
1946
1958
  * @memberof CompanyData
1947
1959
  */
1948
1960
  'request_Reassess_Email'?: string | null;
1949
1961
  /**
1950
- *
1962
+ * This flag indicates the NPI and Federal ID fields on a Provider record have length restrictions of 10/9 characters respectively Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1951
1963
  * @type {boolean}
1952
1964
  * @memberof CompanyData
1953
1965
  */
1954
1966
  'restrict_NPI_Federal_ID': boolean;
1955
1967
  /**
1956
- *
1968
+ * Defined Return to Work Range for a disability claim
1957
1969
  * @type {number}
1958
1970
  * @memberof CompanyData
1959
1971
  */
1960
1972
  'return_To_Work_Range'?: number | null;
1961
1973
  /**
1962
- *
1974
+ * Indicates the file location where scanned images are kept.
1963
1975
  * @type {string}
1964
1976
  * @memberof CompanyData
1965
1977
  */
1966
1978
  'scanned_Images_Folder'?: string | null;
1967
1979
  /**
1968
- *
1980
+ * If selected, set the Paid Through Date once an invoice is closed Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
1969
1981
  * @type {boolean}
1970
1982
  * @memberof CompanyData
1971
1983
  */
1972
1984
  'set_Paid_Through': boolean;
1973
1985
  /**
1974
- *
1986
+ * If selected put all refunds into the same Check Batch
1975
1987
  * @type {boolean}
1976
1988
  * @memberof CompanyData
1977
1989
  */
1978
1990
  'single_Refund_Check_Batch': boolean;
1979
1991
  /**
1980
- *
1992
+ * State of the Company\'s address.
1981
1993
  * @type {string}
1982
1994
  * @memberof CompanyData
1983
1995
  */
1984
1996
  'state'?: string | null;
1985
1997
  /**
1986
- *
1998
+ * Not used in system configuration. Used on external and/or custom procedures.
1987
1999
  * @type {string}
1988
2000
  * @memberof CompanyData
1989
2001
  */
1990
2002
  'subscriber_ID_Format'?: string | null;
1991
2003
  /**
1992
- *
2004
+ * Not used in system configuration. Used on external and/or custom procedures.
1993
2005
  * @type {number}
1994
2006
  * @memberof CompanyData
1995
2007
  */
1996
2008
  'subscriber_Length'?: number | null;
1997
2009
  /**
1998
- *
2010
+ * Enter the time, in seconds, that will be allowed to elapse before the application closes.
1999
2011
  * @type {number}
2000
2012
  * @memberof CompanyData
2001
2013
  */
2002
2014
  'system_Idle'?: number | null;
2003
2015
  /**
2004
- *
2016
+ * Not used in system configuration. Used on external and/or custom procedures.
2005
2017
  * @type {string}
2006
2018
  * @memberof CompanyData
2007
2019
  */
2008
2020
  'tax_Control_Location'?: string | null;
2009
2021
  /**
2010
- *
2022
+ * Whether Tax is calculated on date of adjudication or Service Date of claim Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2011
2023
  * @type {boolean}
2012
2024
  * @memberof CompanyData
2013
2025
  */
2014
2026
  'tax_On_Adjudcation_Date_Fg': boolean;
2015
2027
  /**
2016
- *
2028
+ * How many rows in the criteria table to temporarily save
2017
2029
  * @type {number}
2018
2030
  * @memberof CompanyData
2019
2031
  */
2020
2032
  'temporary_Save_Criteria_Count'?: number | null;
2021
2033
  /**
2022
- *
2034
+ * This Ex Code is used when the Provider\'s Term Date is before the Service Date
2023
2035
  * @type {string}
2024
2036
  * @memberof CompanyData
2025
2037
  */
2026
2038
  'termed_Provider_Ex_Code'?: string | null;
2027
2039
  /**
2028
- *
2040
+ * Country Code for the toll free phone number of the Client.
2029
2041
  * @type {string}
2030
2042
  * @memberof CompanyData
2031
2043
  */
2032
2044
  'toll_Free_Country_Code'?: string | null;
2033
2045
  /**
2034
- *
2046
+ * Toll free phone number of the Client.
2035
2047
  * @type {string}
2036
2048
  * @memberof CompanyData
2037
2049
  */
2038
2050
  'toll_Free_Phone_Number'?: string | null;
2039
2051
  /**
2040
- *
2052
+ * This pend code will be applied when the tooth number on the claim is found to have previous tooth activity.
2041
2053
  * @type {string}
2042
2054
  * @memberof CompanyData
2043
2055
  */
2044
2056
  'tooth_Activity_Ex_Code'?: string | null;
2045
2057
  /**
2046
- *
2058
+ * Choose the applicable tooth chart for the application.
2047
2059
  * @type {string}
2048
2060
  * @memberof CompanyData
2049
2061
  */
2050
2062
  'tooth_Chart_Type'?: string | null;
2051
2063
  /**
2052
- *
2064
+ * This Ex Code is used when Usual and Customary is used.
2053
2065
  * @type {string}
2054
2066
  * @memberof CompanyData
2055
2067
  */
2056
2068
  'uC_Price_Used_Ex_Code'?: string | null;
2057
2069
  /**
2058
- *
2070
+ * Whether or not the Plan Price is multiplied by number of units for Usual and Customary Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2059
2071
  * @type {boolean}
2060
2072
  * @memberof CompanyData
2061
2073
  */
2062
2074
  'uC_Unit_Mulitply': boolean;
2063
2075
  /**
2064
- *
2076
+ * Not used in system configuration. Used on external and/or custom procedures.
2065
2077
  * @type {string}
2066
2078
  * @memberof CompanyData
2067
2079
  */
2068
2080
  'unassigned_Provider'?: string | null;
2069
2081
  /**
2070
- *
2082
+ * Date when the record was last updated in the system.
2071
2083
  * @type {string}
2072
2084
  * @memberof CompanyData
2073
2085
  */
2074
2086
  'update_Date'?: string;
2075
2087
  /**
2076
- *
2088
+ * User that last updated the record in the system.
2077
2089
  * @type {string}
2078
2090
  * @memberof CompanyData
2079
2091
  */
2080
2092
  'update_User'?: string | null;
2081
2093
  /**
2082
- *
2094
+ * Whether or not to validate User Amount Limits for Payable or Total Payable Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2083
2095
  * @type {boolean}
2084
2096
  * @memberof CompanyData
2085
2097
  */
2086
2098
  'useGreaterUserAmountLimit_Fg': boolean;
2087
2099
  /**
2088
- *
2100
+ * Whether or not to split Authorizations Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2089
2101
  * @type {boolean}
2090
2102
  * @memberof CompanyData
2091
2103
  */
2092
2104
  'use_Auth_Over_Unit_Split': boolean;
2093
2105
  /**
2094
- *
2106
+ * No longer used in the system Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2095
2107
  * @type {boolean}
2096
2108
  * @memberof CompanyData
2097
2109
  */
2098
2110
  'use_Change_Data_Capture': boolean;
2099
2111
  /**
2100
- *
2112
+ * Whether or not to use the Default Currency Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2101
2113
  * @type {boolean}
2102
2114
  * @memberof CompanyData
2103
2115
  */
2104
2116
  'use_Currency': boolean;
2105
2117
  /**
2106
- *
2118
+ * When selected, Disability Claims will be verified to be within the payable date range and if not, the claim will not process. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2107
2119
  * @type {boolean}
2108
2120
  * @memberof CompanyData
2109
2121
  */
2110
2122
  'use_Disability_From_Date': boolean;
2111
2123
  /**
2112
- *
2124
+ * Fills out NoteReference among other things for Notes
2113
2125
  * @type {boolean}
2114
2126
  * @memberof CompanyData
2115
2127
  */
2116
2128
  'use_Expanded_Notes': boolean;
2117
2129
  /**
2118
- *
2130
+ * Use first Fee Schedule match found Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2119
2131
  * @type {boolean}
2120
2132
  * @memberof CompanyData
2121
2133
  */
2122
2134
  'use_First_Match_Pricing': boolean;
2123
2135
  /**
2124
- *
2136
+ * Not used in system configuration. Used on external and/or custom procedures.
2125
2137
  * @type {string}
2126
2138
  * @memberof CompanyData
2127
2139
  */
2128
2140
  'use_Other_Name'?: string | null;
2129
2141
  /**
2130
- *
2142
+ * If selected, during Age Restrictions, only look at the left most Diag Pointer on a Claim Line Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2131
2143
  * @type {boolean}
2132
2144
  * @memberof CompanyData
2133
2145
  */
2134
2146
  'use_Primary_Diag_Match': boolean;
2135
2147
  /**
2136
- *
2148
+ * When determining Include Excludes for Capitation Diagnosis Codes, if set to yes, only look at the first pointer. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2137
2149
  * @type {boolean}
2138
2150
  * @memberof CompanyData
2139
2151
  */
2140
2152
  'use_Primary_Diag_Match_Capitation': boolean;
2141
2153
  /**
2142
- *
2154
+ * Not used in system configuration. Used on external and/or custom procedures. Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2143
2155
  * @type {boolean}
2144
2156
  * @memberof CompanyData
2145
2157
  */
2146
2158
  'use_Salary': boolean;
2147
2159
  /**
2148
- *
2160
+ * Whether or not to use the Tax Control object rather than adjudication Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2149
2161
  * @type {boolean}
2150
2162
  * @memberof CompanyData
2151
2163
  */
2152
2164
  'use_Tax_Control': boolean;
2153
2165
  /**
2154
- *
2166
+ * Whether or not Zip Code with auto poulate city/state based on Zip Code Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2155
2167
  * @type {boolean}
2156
2168
  * @memberof CompanyData
2157
2169
  */
2158
2170
  'use_Zip_Code_Auto_Populate': boolean;
2159
2171
  /**
2160
- *
2172
+ * Whether or not VBADataintegration is on or not Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2161
2173
  * @type {boolean}
2162
2174
  * @memberof CompanyData
2163
2175
  */
2164
2176
  'vbaDataIntegration': boolean;
2165
2177
  /**
2166
- *
2178
+ * DBMS setup information for VBA Data Integration
2167
2179
  * @type {string}
2168
2180
  * @memberof CompanyData
2169
2181
  */
2170
2182
  'vbaDataIntegration_DBMS'?: string | null;
2171
2183
  /**
2172
- *
2184
+ * DBMS setup information for VBA Data Integration
2173
2185
  * @type {string}
2174
2186
  * @memberof CompanyData
2175
2187
  */
2176
2188
  'vbaDataIntegration_DBParm'?: string | null;
2177
2189
  /**
2178
- *
2190
+ * Database setup information for VBA Data Integration
2179
2191
  * @type {string}
2180
2192
  * @memberof CompanyData
2181
2193
  */
2182
2194
  'vbaDataIntegration_Database'?: string | null;
2183
2195
  /**
2184
- *
2196
+ * Server setup information for VBA Data Integration
2185
2197
  * @type {string}
2186
2198
  * @memberof CompanyData
2187
2199
  */
2188
2200
  'vbaDataIntegration_Server'?: string | null;
2189
2201
  /**
2190
- *
2202
+ * Whether or not this is a Gateway client Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2191
2203
  * @type {boolean}
2192
2204
  * @memberof CompanyData
2193
2205
  */
2194
2206
  'vbaGateway': boolean;
2195
2207
  /**
2196
- *
2208
+ * Gateway\'s DBMS
2197
2209
  * @type {string}
2198
2210
  * @memberof CompanyData
2199
2211
  */
2200
2212
  'vbaGateway_DBMS'?: string | null;
2201
2213
  /**
2202
- *
2214
+ * Gateway\'s Database Parameters
2203
2215
  * @type {string}
2204
2216
  * @memberof CompanyData
2205
2217
  */
2206
2218
  'vbaGateway_DBParm'?: string | null;
2207
2219
  /**
2208
- *
2220
+ * Gateway\'s Database
2209
2221
  * @type {string}
2210
2222
  * @memberof CompanyData
2211
2223
  */
2212
2224
  'vbaGateway_Database'?: string | null;
2213
2225
  /**
2214
- *
2226
+ * Gateway\'s SFTP Host
2215
2227
  * @type {string}
2216
2228
  * @memberof CompanyData
2217
2229
  */
2218
2230
  'vbaGateway_SFTP_Host'?: string | null;
2219
2231
  /**
2220
- *
2232
+ * Gateway\'s SFTP LogFile
2221
2233
  * @type {string}
2222
2234
  * @memberof CompanyData
2223
2235
  */
2224
2236
  'vbaGateway_SFTP_LogFile'?: string | null;
2225
2237
  /**
2226
- *
2238
+ * Gateway\'s SFTP MLST Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2227
2239
  * @type {boolean}
2228
2240
  * @memberof CompanyData
2229
2241
  */
2230
2242
  'vbaGateway_SFTP_MLST': boolean;
2231
2243
  /**
2232
- *
2244
+ * Gateway\'s SFTP Passive Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2233
2245
  * @type {boolean}
2234
2246
  * @memberof CompanyData
2235
2247
  */
2236
2248
  'vbaGateway_SFTP_Passive': boolean;
2237
2249
  /**
2238
- *
2250
+ * Gateway\'s SFTP Password
2239
2251
  * @type {string}
2240
2252
  * @memberof CompanyData
2241
2253
  */
2242
2254
  'vbaGateway_SFTP_Password'?: string | null;
2243
2255
  /**
2244
- *
2256
+ * Gateway\'s SFTP Port
2245
2257
  * @type {number}
2246
2258
  * @memberof CompanyData
2247
2259
  */
2248
2260
  'vbaGateway_SFTP_Port'?: number | null;
2249
2261
  /**
2250
- *
2262
+ * Gateway\'s SFTP Protocol
2251
2263
  * @type {number}
2252
2264
  * @memberof CompanyData
2253
2265
  */
2254
2266
  'vbaGateway_SFTP_Protocol'?: number | null;
2255
2267
  /**
2256
- *
2268
+ * Gateway\'s SFTP User ID
2257
2269
  * @type {string}
2258
2270
  * @memberof CompanyData
2259
2271
  */
2260
2272
  'vbaGateway_SFTP_User'?: string | null;
2261
2273
  /**
2262
- *
2274
+ * Gateway\'s Server
2263
2275
  * @type {string}
2264
2276
  * @memberof CompanyData
2265
2277
  */
2266
2278
  'vbaGateway_Server'?: string | null;
2267
2279
  /**
2268
- *
2280
+ * For internal Developer use only.
2269
2281
  * @type {string}
2270
2282
  * @memberof CompanyData
2271
2283
  */
2272
2284
  'vbapI_ClaimQueue_URL'?: string | null;
2273
2285
  /**
2274
- *
2286
+ * For internal Developer use only.
2275
2287
  * @type {string}
2276
2288
  * @memberof CompanyData
2277
2289
  */
2278
2290
  'vbapI_Client_Code'?: string | null;
2279
2291
  /**
2280
- *
2292
+ * Timer for kicking off VBA Report to see if an Event is ready to be Processed
2281
2293
  * @type {number}
2282
2294
  * @memberof CompanyData
2283
2295
  */
2284
2296
  'vbaReport_Event_Timer'?: number | null;
2285
2297
  /**
2286
- *
2298
+ * Client\'s Process Automation Auth Mode (Not sure, just passed in as general settings)
2287
2299
  * @type {number}
2288
2300
  * @memberof CompanyData
2289
2301
  */
2290
2302
  'vbaReport_Mail_AuthMode'?: number | null;
2291
2303
  /**
2292
- *
2304
+ * Client\'s Process Automation Password
2293
2305
  * @type {string}
2294
2306
  * @memberof CompanyData
2295
2307
  */
2296
2308
  'vbaReport_Mail_Password'?: string | null;
2297
2309
  /**
2298
- *
2310
+ * Client\'s Process Automation server Port
2299
2311
  * @type {number}
2300
2312
  * @memberof CompanyData
2301
2313
  */
2302
2314
  'vbaReport_Mail_Port'?: number | null;
2303
2315
  /**
2304
- *
2316
+ * Client\'s Process Automation server
2305
2317
  * @type {string}
2306
2318
  * @memberof CompanyData
2307
2319
  */
2308
2320
  'vbaReport_Mail_Server'?: string | null;
2309
2321
  /**
2310
- *
2322
+ * Client\'s Process Automation SSL Setting Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2311
2323
  * @type {boolean}
2312
2324
  * @memberof CompanyData
2313
2325
  */
2314
2326
  'vbaReport_Mail_Use_SSL': boolean;
2315
2327
  /**
2316
- *
2328
+ * Client\'s Process Automation User Name
2317
2329
  * @type {string}
2318
2330
  * @memberof CompanyData
2319
2331
  */
2320
2332
  'vbaReport_Mail_User'?: string | null;
2321
2333
  /**
2322
- *
2334
+ * Value retrieved in VbA Report, nothing done with it
2323
2335
  * @type {number}
2324
2336
  * @memberof CompanyData
2325
2337
  */
2326
2338
  'vbaReport_SO_Count'?: number | null;
2327
2339
  /**
2328
- *
2340
+ * Timer for kicking off VBA Report to see if a Series is ready to be Processed
2329
2341
  * @type {number}
2330
2342
  * @memberof CompanyData
2331
2343
  */
2332
2344
  'vbaReport_Series_Timer'?: number | null;
2333
2345
  /**
2334
- *
2346
+ * Current Status of VBAReport (Pause, Stop, Running)
2335
2347
  * @type {string}
2336
2348
  * @memberof CompanyData
2337
2349
  */
2338
2350
  'vbaReport_Status'?: string | null;
2339
2351
  /**
2340
- *
2352
+ * Timer for kicking off VBA Report to see if a Report is ready to be Processed
2341
2353
  * @type {number}
2342
2354
  * @memberof CompanyData
2343
2355
  */
2344
2356
  'vbaReport_Timer'?: number | null;
2345
2357
  /**
2346
- *
2358
+ * Not used in system configuration. Used on external and/or custom procedures.
2347
2359
  * @type {number}
2348
2360
  * @memberof CompanyData
2349
2361
  */
2350
2362
  'vbAdjudicate_SO_Count'?: number | null;
2351
2363
  /**
2352
- *
2364
+ * Current Status of Adjudication (Pause, Stop, Running)
2353
2365
  * @type {string}
2354
2366
  * @memberof CompanyData
2355
2367
  */
2356
2368
  'vbAdjudicate_Status'?: string | null;
2357
2369
  /**
2358
- *
2370
+ * Not used in system configuration. Used on external and/or custom procedures.
2359
2371
  * @type {number}
2360
2372
  * @memberof CompanyData
2361
2373
  */
2362
2374
  'vbAdjudicate_Timer'?: number | null;
2363
2375
  /**
2364
- *
2376
+ * Whether or not to validate Authorizations based on Federal ID Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2365
2377
  * @type {boolean}
2366
2378
  * @memberof CompanyData
2367
2379
  */
2368
2380
  'validate_Federal_ID_On_Auth': boolean;
2369
2381
  /**
2370
- *
2382
+ * If set to yes, the Provider must match on the Claim with the Auth Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2371
2383
  * @type {boolean}
2372
2384
  * @memberof CompanyData
2373
2385
  */
2374
2386
  'validate_Provider_On_Auth': boolean;
2375
2387
  /**
2376
- *
2388
+ * When used, a Void backout will use today\'s date instead of processed date Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2377
2389
  * @type {boolean}
2378
2390
  * @memberof CompanyData
2379
2391
  */
2380
2392
  'void_Backout_Use_Current_Date': boolean;
2381
2393
  /**
2382
- *
2394
+ * This Ex Code is used when the Maximum Volume is used to lower the Volume to maximum
2383
2395
  * @type {string}
2384
2396
  * @memberof CompanyData
2385
2397
  */
2386
2398
  'volume_Max_Met_Ex_Code'?: string | null;
2387
2399
  /**
2388
- *
2400
+ * This Ex Code is used when the Minimum Volume is used to raise the Volume to minimum
2389
2401
  * @type {string}
2390
2402
  * @memberof CompanyData
2391
2403
  */
2392
2404
  'volume_Min_Met_Ex_Code'?: string | null;
2393
2405
  /**
2394
- *
2406
+ * This indicates how many workflows will be executed per iteration from VBAdjudicateGovernor
2395
2407
  * @type {number}
2396
2408
  * @memberof CompanyData
2397
2409
  */
2398
2410
  'workflow_Execute_Count'?: number | null;
2399
2411
  /**
2400
- *
2412
+ * Default EOB Code not found ex code used when one is not sent for Zelis
2401
2413
  * @type {string}
2402
2414
  * @memberof CompanyData
2403
2415
  */
2404
2416
  'zelis_EOBCode_Not_Found_Ex_Code'?: string | null;
2405
2417
  /**
2406
- *
2418
+ * Default Edit Code not found ex code used when one is not sent for Zelis
2407
2419
  * @type {string}
2408
2420
  * @memberof CompanyData
2409
2421
  */
2410
2422
  'zelis_EditCode_Not_Found_Ex_Code'?: string | null;
2411
2423
  /**
2412
- *
2424
+ * When the Zelis In Network Ex Code is set, and the Ex Code is on the claim and sent to Zelis, the claim will always be sent as \"In Network\" regardless if the claim is In or Out of Network
2413
2425
  * @type {string}
2414
2426
  * @memberof CompanyData
2415
2427
  */
2416
2428
  'zelis_In_Network_Ex_Code'?: string | null;
2417
2429
  /**
2418
- *
2430
+ * Login information for Zelis Repricing API
2419
2431
  * @type {string}
2420
2432
  * @memberof CompanyData
2421
2433
  */
2422
2434
  'zelis_Login'?: string | null;
2423
2435
  /**
2424
- *
2436
+ * Password information for Zelis Repricing API
2425
2437
  * @type {string}
2426
2438
  * @memberof CompanyData
2427
2439
  */
2428
2440
  'zelis_Password'?: string | null;
2429
2441
  /**
2430
- *
2442
+ * Whether or not the system should be polling Zelis Repricing Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2431
2443
  * @type {boolean}
2432
2444
  * @memberof CompanyData
2433
2445
  */
2434
2446
  'zelis_Poll': boolean;
2435
2447
  /**
2436
- *
2448
+ * Note: The database will apply a default value of `False` for this field if a value is not provided. This field is also marked as NOT NULL in the database and therefore required by the API. If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
2449
+ * @type {boolean}
2450
+ * @memberof CompanyData
2451
+ */
2452
+ 'zelis_Poll_Testing': boolean;
2453
+ /**
2454
+ * URL used to connect to the Zelis Cost Containment System
2437
2455
  * @type {string}
2438
2456
  * @memberof CompanyData
2439
2457
  */
2440
2458
  'zelis_URL'?: string | null;
2441
2459
  /**
2442
- *
2460
+ * Zip code of the Client.
2443
2461
  * @type {string}
2444
2462
  * @memberof CompanyData
2445
2463
  */