Groups Locations and Units Screen





 

Parameter Name

Function
Use on Letterhead An operator may select this option if they desire the logo and address information in the Account List to be included in all letters sent from that group.
Use on Checks An operator may select this option if they wish to use the bank and logo information in the Account List to be included on all checks sent from that group.
Tax ID The Tax ID of the group may be entered here.


 

Button Name

Function
Save Changes All changes to information on the panel will saved to the group when this button is clicked.
Add Clicking here will open a window for the operator to enter information about a new entry in the Account List.
Edit Clicking here will open a window for the operator to modify account information in the selected entry in the Account List.
Delete Clicking here will delete the select entry in the Account List.


 

Tab Name

Function
Group List Clicking here will show the Group List panel as the top panel.
Group Detail Clicking here will show the Group Detail panel as the top panel.
Banking and Logo This shows that the Banking and Logo panel is open.
Location List Clicking here will show the Location List panel as the top panel.
Location Detail Clicking here will show the Location Detail panel as the top panel.
Unit List Clicking here will show the Unit List panel as the top panel.
Unit Detail Clicking here will show the Unit Detail panel as the top panel.


 

Button Name

Function
RPT This opens the Eligibility Reports window.
LTR This opens the Letters window.
ADM This opens the Administration Tools window.
ELG This opens the Enrollment screen.
CLM This opens the Claims Entry screen.
NWK This opens the Networks and Providers screen.
EVT This opens the Event Tracking screen.
PLN This opens the Plans and Options screen.
GRP This shows that the Groups, Locations, and Units screen is open.


  This button closes the Claims Manager program.