Imports - Static Data Reference File - Admin Guide
Description: In this guide you will learn how to use static data reference elements. In many cases, DCI imports require the user to enter an integer that represents one data point out of an array of data points. These instances are represented in the Import Formats Admin Guide by the phrase “See ‘Static Data Reference File’ in the Help Center.” The data arrays are outlined below.
Roles Required: Super User
Permissions Required: N/A
Imports - Static Data Reference File - Admin Guide.pdf
Contents
- 1.1 Template Status
- 1.2 Requirement Status
- 1.3 Target Profile Type
- 1.4 Account Type
- 1.5 Funding Source Type
- 1.6 Billing Multiplier
- 1.7 Rounding Type
- 1.8 Rounding Increment
- 1.9 Role
- 1.10 Billing Unit
- 1.11 Billing Roll-Up Type
- 1.12 Employee Type
- 1.13 Absence Reasons
- 1.14 Relationship Type
- 1.15 Preferred Day of Rest
- 1.16 Permissions
- 1.17 EVV Frequency Type
- 1.18 EVV Required
- 1.19 EVV Location Type
- 1.20 EVV Location Status
- 1.21 EVV Location Is Primary
- 1.22 Billable
- 1.23 Diagnostic Code Required
- 1.24 Pay Rate Max Limit
- 1.25 Hide Remaining Balance
- 1.26 Time Zones
- 1.27 Item Type
- 1.28 Note Type ID
- 1.29 Diagnosis Code Type Value
- 1.30 Axis Value
- 1.31 Funding Type
- 2 Related articles
Template Status
Status | Integer |
Active | 1 |
Inactive | 2 |
Requirement Status
Status | Integer |
Active | 1 |
Inactive | 2 |
Target Profile Type
Type | Integer |
Employee | 1 |
Client | 2 |
Vendor | 12 |