HSP Minor Customer ID |
  
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When submitting E-Claim files, the system will assign the correct Minor Customer ID as set up in the company and location files. The list of Minor Customer IDs for your company need to be added here.
Enter your Minor ID, the description for that ID and the next E-Claim Transaction number to be used. (If ADDING a new minor customer ID you can leave the "E-CLAIM TRX#" blank and the system will use TRX# 1 as the first transaction number. The system will now keep track of the "HSP E-Claim Trx#" so that they will always be sequential.)
If the clinic is set to process claims centrally within HSP Parameters, then ensure the Minor Customer ID used for the (centrally processed) location has been entered here AND is assigned to the location in Location Information (CONFIGURE SYSTEM SETTINGS > SYSTEM > LOCATION INFORMATION.)