A - B - C - D - E - F - G - H - I - J - K - L - M - N
O - P - Q - R - S - T - U - V - W - X - Y - Z
Glossary - V
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Message displayed on screen to client users when this client is selected on the order screen. Enter message to display.
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Drives the routines that create unique FAST accessions and container IDs. Use Rhodes recommended value. Allowed Values: ENTRYGROUPCODE = use entry group code to derive format. 7SEQ = create a 7 character unique number 8SEQ = create a 8 character unique number 9SEQ = create a 9 character unique number 10SEQ = create a 10 character unique number 11SEQ = create a 11 character unique number 12SEQ = create a 12 character unique number
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Determines if client code is active and if it should be excluded from searches. Enter 0 or 1 1 = client entry is active, include in searches 0 = client entry is not active, exclude from searches
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First address line.
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Second address line.
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Check for valid container code for the test being added to a container manually on the container management screen. If not valid, addition of test will not be allowed. [Container_Management_Module]
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Default value for the Outbound ADT system interface. Use Rhodes recommended value.
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Permissions are listed in the FO_Permissions table and are assigned to groups maintained in the FO_PermGroups table. The permission group is then assigned to a specific user in the FO_Users table, in the FO_Users.PermGroup field, giving that user all permissions assigned to that FO_PermGroups.PermGroup.
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Create a LabAcc LIS accession number according to maintenance rules when a Container ID is added to the test in the FO_Accessions table. [Container_Management_Module]
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Default test code for copy to physician when the rule is activated to order a test battery to hold the values of ordering and copy to codes. The system will automatically enter the copy to codes for the order if the answer test code matches this value. Enter a valid test code.
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Default test code for the ordering physician when the rule is activated to order a test battery to hold the values of ordering and copy to codes. The system will automatically enter the physician code for the order if the answer test code matches this value. Enter a valid test code. Used to send the ordering / copy to physician values to a client as a test code in a lab report.
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Automatically generate containers and print container labels when user clicks the Exit button on the order screen. [Container_Management_Module]
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Used to order tests automatically when copy to physician is used on the order screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid order test codes separated by pipes.
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Defines the list of tests to automatically order. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid order codes separated by pipes. These tests will automatically be ordered when the first order is placed on the order screen.
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Enter the real number 1.00 Do NOT change without Rhodes approval.
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Enter the real number 150.00 Do NOT change without Rhodes approval.
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Enter the real number 5.00 Do NOT change without Rhodes approval.
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The form code from FO_External_Form_Definition. ExternalFormCode that can be used to show a user-customized SSRS-based Batch List form. Leave blank to use the default report.
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Default fee schedule code for this client when this is the ordering client. Enter a valid fee schedule code.
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Default billing option code for the default client fee schedule code when this is the ordering client Enter a valid billing option code.
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Determines if the user patient location field is cleared meaning that the patient location code must be entered. Enter Y or skip this entry. Y = clear the user patient location field Skip this entry or leave blank = do not clear the field
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Do not allow edit of container code and type fields on the order screen in the test list grid. [Container_Management_Module]
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Do not allow edit of container code and type fields on the container management screen. [Container_Management_Module]
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Mask for MRN entry value. Multidimensional pipe delimited value, with leading and trailing pipes. Enter integers separated by pipes. Each number represents an MRN entry length that is NOT supported by the system. IE: |1|2|3|4|5|6|7|9|10|11|12|13|14| In this example, the MRN entry must be either 8 characters long or longer than 14 characters.
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Value of “Call” for callback systems. Used when the Call button on the order screen phone definitions is clicked.
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Value of “Fax” for callback systems. Used when the Fax button on the order screen phone definitions is clicked.
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Used in the mini window for call/fax to automatically order a test code when the Call button is clicked on the order screen. Enter a valid orderable test code.
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Default fee schedule code applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule code.
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Default fee schedule option applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule option code.
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Interface code for Client Data Concentrator inbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Client Data Concentrator inbound interface. Code is written to the interface code field when a trigger row is written by FAST. It must match what is expected for interface to function.
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Cancellation order control to be used in FO_IF_Trigger_CDCOutbound. OrderControl when FAST writes a cancellation trigger. Enter OC or CA Code is written to the trigger table when a trigger row is written by FAST.
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Interface code for Client Data Concentrator outbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Client Data Concentrator outbound interface. Code is written to the interface code field when a trigger row is written by FAST. It must match what is expected for interface to function.
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Represents a number of hours. Enter an integer for the number of hours. Default is 0. Used to validate the collection date/time on the order screen when a previously created order is opened. If the order collection date/time is older than this value, the collection date/time field is cleared to allow the user to enter a new one.
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Prefix characters for ContainerID. Enter the character string to use as the prefix for ContainerIDs.
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City
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ID field, a counter. Unique
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Enter a valid client code.
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Enter a unique client code.
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ID field, a counter. Unique
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Message displayed on screen to client users when this client is selected on the order screen. Enter message to display.
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ID field, a counter. Unique
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Tooltip for client PTID on order screen when user hovers over the field. Enter a short message for display.
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Bit flag to determine if this client is a spotlight client (flag is added to order screen components). Enter 0 or 1 0 or null = client code is not a spotlight client 1 = client code is a spotlight client
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ID field, a counter. Unique
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Assigned Group Code. Enter a valid group code. A permission driven rule which validates the patient location assigned to an order based on the client ID. The system will match this code and the user location to entries in the FO_ClientUserLoc table when the Exit button on the order screen is clicked. If there is no match, the patient location field is cleared and a message displayed to select a different patient location.
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Location group code. Enter a valid location group code as in the FO_Clients table.
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Default client visit number, the clients external billing number, for an order. Rule executes when the client is selected for an order.
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Edit mask for client visit number. Enter allowed edit mask characters. # = numeric character @ = Alpha character The client visit number entered on the order screen will be validated against the edit mask when the field is exited. If the entered value fails the mask, the value is not accepted and the user is prompted to reenter. A hint displays the format required for the field.
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Apply logic to create dedicated containers on the container management screen and prevent users from adding tests to them. [Container_Management_Module]
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Block cancel tests from creating Container IDs or being part of them by assigning them to the NO LABEL test label group. [Container_Management_Module]
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Show only the containers common to all the tests in a Container ID in the container field drop-down on the container management screen. [Container_Management_Module]
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Do not display the storage field on the container management screen. [Container_Management_Module]
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Use the label group code assigned to a Container ID as part of the search, to limit the items displayed, when the container code drop-down field is used on the container management screen. [Container_Management_Module]
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Allow edit of the workload field on the container management screen. [Container_Management_Module]
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Do not display the workload field on the container management screen. [Container_Management_Module]
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Enter a unique code.
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System-level default for collection location if not defined at the user level. Enter a valid collection location. Used to validate the collection location entered on the order screen.
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Contact name for the client.
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Display and enable the container code field and allow editing of each test on the order screen. [Container_Management_Module]
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Display and enable the container list field on the order screen. Allows user to define a container list to apply to any new tests ordered in an accession. [Container_Management_Module]
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Allow edit of container management data. [Container_Management_Module]
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Display and enable Container Management button on the order screen. [Container_Management_Module]
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Make container code a required field for each test on the order screen. [Container_Management_Module]
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Do not display instructions field on the container management screen container list. [Container_Management_Module]
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Country for address.
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Date record was created. System timestamp when record is created. Depending on table where used. Informational
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Date record was created. Informational
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User who created the record. Informational
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User who created record. Informational
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Name of user who created record. Informational
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Client service rep. Enter a valid service rep. Informational
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Tooltip for client visit number on order screen when user hovers over the field. Enter a short message for display.
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System-level default for area code. Enter an integer for a valid area code. Used on the patient demographic screen if area code is not provided. The default area code is inserted into the record when the record is saved if no area code was entered on screen.
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System-level default client ID code. Enter a valid client ID code.
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Enter the integer 30 Do NOT change without Rhodes approval.
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System-level default patient location code on the order screen. Enter a valid patient location code. This code is only used if no value is in the field when the order is saved.
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System-level default batch destination code. Enter a valid batch destination code. Used if not provided by rules for transport logic.
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Default Bill To option. Enter a valid billto option. The value must exactly match a value that appears in the Bill To drop-down list. Rule is executed when a client is selected for an order and is used to override the default bill to value on an order. Often used to override the bill to and change it from 'Insurance' to 'Client'.
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Default facility ID. Enter a valid facility ID. Used by interfaces if no facility ID is provided in message.
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System-level default facility ID code. Enter a valid facility ID code.
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Default fee schedule for multiple fee schedule implementations. Enter a valid fee schedule code.
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Default option in the default fee schedule for multiple fee schedule implementations. Enter a valid fee schedule option code.
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System-level default performing lab code value. Enter a valid performing lab code value. Used to supply a performing lab code to the system when one is required and not provided by rules.
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Default species code. H = HUMAN
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Default species name corresponding to the default species code. HUMAN
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System default workflow. Overridden by a user location or user-defined default workflow. Enter an allowed value. Allowed values: PATIENT PRESENTS SPECIMEN PRESENTS INDUSTRIAL TOX
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Default container code to the value stored in the FO_Tests table for the test code when a test is ordered on the order screen. [Container_Management_Module]
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Default location code for client. Used to map a location code if the FO_Client_Locs table does not map the client to any location.
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System-level default requisition report name used when the REQ button on the order screen is clicked. Default used when the user-level value is not defined. Required value. Use Rhodes recommended value.
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Default specimen type code to the definition in the FO_TestsXContainers table when a container code is selected from the drop-down list during a test order process. [Container_Management_Module]
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The external form code for the dispatch list user custom report. Enter a valid external form code as defined in FO_External_Form_Definition.ExternalFormCode.
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Determines which fields to display in the blind duplicate entry screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter allowed values shown below separated by pipes. The default value of |ALL| may be used to display all fields. If this field is blank, the system will default to |ALL|. Allowed values: M = MRN N = patient name D = DOB S = gender T = telephone C = client L = location P = physician E = test related fields CC1 = copy to 1 CC2 = copy to 2 CC3 = copy to 3 CC4 = copy to 4 ADD = address fields
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Bit field to determine if FO_Client_Provs mapping is used for drop-down on order screen. Enter 0 or 1 0 = mapping is not used 1 = mapping is used Does not apply to Search screen. FO_Client_Provs table defines the relationship between a client and a provider. If this value is set to 1, the user sees relationships prebuilt in that table, it is meant to help make it easier to pick the right physician.
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Name of user who last edited the record. Informational
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Date or datetime record was last edited. System timestamp when record is edited. Depending on table where used. Informational
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Date record was last edited. Informational
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Date record was last edited. Informational
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User who last edited the record. Informational
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User who last edited record. Informational
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Name of user who last edited record. Informational
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Client email address.
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Enter a valid entry group code.
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Populates Bill To option drop-down list on the Episode Definition screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid billto codes separated by pipes. IE: |P|C|I|
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Populates Insurance option drop-down list on the Episode Definition screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid insurance codes separated by pipes. IE: |INS1|INS2|INS3|
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Pathway for CSTools installation. Enter a valid network path. IE: C:\Program Files (x86)\Rhodes\Rhodes Client Service Tools
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File name for CSTools executable. Include ".exe" in the file name. IE: ClientServiceTools.exe
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Enter a valid facility ID.
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Used to automatically order a test if the fasting priority is selected at the order level on the order screen. The rule is activated at the time the Verify button is clicked. Enter a valid orderable test code.
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Fax number
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Used in the mini window for call/fax to automatically order a test code when the Fax button is clicked on the order screen. Enter a valid orderable test code.
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Default FIN company code. Enter valid FIN company code. Instructs the billing interface to substitute this value when sending billing demographics so patients file into the correct FIN company.
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Determines if client code is active and if it should be excluded from searches. Enter 0 or 1 1 = client entry is active, include in searches 0 = client entry is not active, exclude from searches
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First address line.
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Second address line.
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Defines the list of tests to automatically order. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid order codes separated by pipes. These tests will automatically be ordered when the first order is placed on the order screen.
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Default fee schedule code for this client when this is the ordering client. Enter a valid fee schedule code.
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Default billing option code for the default client fee schedule code when this is the ordering client Enter a valid billing option code.
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Interface code for Client Data Concentrator inbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Client Data Concentrator outbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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City
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ID field, a counter. Unique
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Message displayed on screen to client users when this client is selected on the order screen. Enter message to display.
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Tooltip for client PTID on order screen when user hovers over the field. Enter a short message for display.
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Bit flag to determine if this client is a spotlight client (flag is added to order screen components). Enter 0 or 1 0 or null = client code is not a spotlight client 1 = client code is a spotlight client
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Assigned Group Code. Enter a valid group code. A permission driven rule which validates the patient location assigned to an order based on the client ID. The system will match this code and the user location to entries in the FO_ClientUserLoc table when the Exit button on the order screen is clicked. If there is no match, the patient location field is cleared and a message displayed to select a different patient location.
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Default client visit number, the clients external billing number, for an order. Rule executes when the client is selected for an order.
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Edit mask for client visit number. Enter allowed edit mask characters. # = numeric character @ = Alpha character The client visit number entered on the order screen will be validated against the edit mask when the field is exited. If the entered value fails the mask, the value is not accepted and the user is prompted to reenter. A hint displays the format required for the field.
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Enter a unique code.
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Contact name for the client.
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Country for address.
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Client service rep. Enter a valid service rep. Informational
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Tooltip for client visit number on order screen when user hovers over the field. Enter a short message for display.
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Default Bill To option. Enter a valid billto option. The value must exactly match a value that appears in the Bill To drop-down list. Rule is executed when a client is selected for an order and is used to override the default bill to value on an order. Often used to override the bill to and change it from 'Insurance' to 'Client'.
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Default facility ID. Enter a valid facility ID. Used by interfaces if no facility ID is provided in message.
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Default location code for client. Used to map a location code if the FO_Client_Locs table does not map the client to any location.
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Bit field to determine if FO_Client_Provs mapping is used for drop-down on order screen. Enter 0 or 1 0 = mapping is not used 1 = mapping is used Does not apply to Search screen. FO_Client_Provs table defines the relationship between a client and a provider. If this value is set to 1, the user sees relationships prebuilt in that table, it is meant to help make it easier to pick the right physician.
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Client email address.
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Enter a valid entry group code.
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Enter a valid facility ID.
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Fax number
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Default FIN company code. Enter valid FIN company code. Instructs the billing interface to substitute this value when sending billing demographics so patients file into the correct FIN company.
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Represents the failure count for the number of tests. Enter an integer. Used in LMRP calculations to fail a test for FREQUENCY at client level.
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Enter a valid inquiry group code.
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Determines if insurance update is needed based on days since patient verified. Enter an integer for the number of days. Update insurance if it is more than this number of days since the patient was verified. Used by CDC interface to determine if insurance information from the client should update central patient.
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Bit flag to determine if this client is valid for Industrial Tox workflow. Enter 0 or 1 0 or null = client code is not valid for Industrial Tox workflow 1 = client code is valid for Industrial Tox workflow
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Lab that normally services this client. Enter a valid lab code.
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Division code associating this client with a lab organization company division. Enter a valid division code.
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Message displayed on screen to lab users when this client is selected on the order screen. Enter message to display.
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Region code associating this client with a lab organization region. Enter a valid region code.
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Sub-division code associating this client with a lab organization company sub-division. Enter a valid sub-division code.
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Determines if requisition ID value is mandatory on the order screen. Enter 0 or 1 0 = req id is not mandatory 1 = req id must be entered, it is mandatory
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Used to group multiple client IDs to a single master client ID. Enter a valid master client ID.
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Second, searchable, identifier for the client. Enter a mnemonic ID for the client. This field is included when searching for a client on the order screen.
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Enter a valid MPI Qualifier code. This code may be assigned to the Client Pt ID field on the order screen if one is not specified. To uniquely identify a MRN, there needs to be an MRN concatenated with something to identify the pool where the MRN came from since the list of numbers for MRN could duplicate. The system creates a format of MRN;MPI Properties are assigned to the MPI Qualifier so that those accessions / patients function a certain way. If the user enters '1234' in the Client Pt ID field, the system will append ';thisvalue'. If the user enters '1234;thisvalue', nothing would be assigned by the system but the value after the semicolon would be validated to ensure it matches the expected entry.
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Name or description for this client.
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Permanent account number for this client. Enter an alphanumeric value. Enter ASK to have the system prompt for an account number.
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Client pager number.
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Defines the list of performing lab group codes used in the performing lab location calculation for a test. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid performing lab group codes separated by pipes. This represents a grouping code function for clients, it is a way to group client codes so it is not necessary to enter every client code in the performing lab rules.
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Tooltip for ReqID on order screen when user hovers over the field. Enter a short message for display.
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Used with RRE Reporting tool. Should be valid subscription as defined in CSTools.
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Client sales person. Enter a valid sales person. Informational
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Number of days since the collection date to expire a standing order. Enter an integer for the number of days. Overrides the system-level value.
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The system/vendor/version ID for with this client. Enter valid system/vendor/version ID. Connects to the organization source system definitions.
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State
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Client-specific comment on the standing order schedule screen. Enter the text to display as a comment. Can be used to remind the user of client-specific requests.
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Interface code for Trusted Data Concentrator inbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Trusted Data Concentrator outbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Phone number
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Client sales territory. Enter a valid sales territory. Informational
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Client type. Used to categorize the client. Informational
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Client's UPIN, the unique physician identification number. Informational
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Zip code
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Interface code for the Fast to RRE interface service. Enter a valid interface code.
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Represents the failure count for the number of tests. Enter an integer. Used in LMRP calculations to fail a test for FREQUENCY at client level.
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Number of days in the future that the system will allow a user to date a new order. Enter an integer for the number of days. The collection date is evaluated and if the order is too far in the future, a warning message will be displayed.
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Represents a number of seconds. Enter an integer for the number of seconds. If the collection date/time is in the future by more than this number of seconds, the accession is excluded from auto receive processes.
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Represents a number of seconds. Enter an integer for the number of seconds. If the collection date/time is in the future by more than this number of seconds, no label is produced.
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Enter a valid inquiry group code.
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Determines if insurance update is needed based on days since patient verified. Enter an integer for the number of days. Update insurance if it is more than this number of days since the patient was verified. Used by CDC interface to determine if insurance information from the client should update central patient.
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Bit flag to determine if this client is valid for Industrial Tox workflow. Enter 0 or 1 0 or null = client code is not valid for Industrial Tox workflow 1 = client code is valid for Industrial Tox workflow
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Default diagnosis code for orders placed while in ITOX workflow. Enter a valid diagnosis code.
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Default provider code for orders placed while in ITOX workflow. Enter a valid provider code.
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Represents the letters used in the lab accession generation when FAST will pre-generate it and send it to the LIS. Multidimensional pipe delimited value, with leading and trailing pipes. Enter single capital letters separated by pipes. IE: |A|Q|Z|
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Defines format for creation of lab accession values. Use Rhodes recommended value. IE: 1A,8N The format '1A,8N' generates lab accessions that are one alpha character followed by 8 numeric characters.
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Address field on reports.
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Second address field on reports.
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Third address field on reports.
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Fourth address field on reports.
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Lab that normally services this client. Enter a valid lab code.
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Code value for this lab.
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Name of lab director on reports.
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Division code associating this client with a lab organization company division. Enter a valid division code.
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Connects a lab code to a larger organization charting process. Enter a valid division code as defined in an organizations chart.
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ID field, a counter. Unique
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Laboratory name for the login screen and reports.
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Message displayed on screen to lab users when this client is selected on the order screen. Enter message to display.
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Region code associating this client with a lab organization region. Enter a valid region code.
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Connects a lab code to a larger organization charting process. Enter a valid region code as defined in an organizations chart.
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Sub-division code associating this client with a lab organization company sub-division. Enter a valid sub-division code.
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Connects a lab code to a larger organization charting process. Enter a valid sub-division code as defined in an organizations chart.
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System timestamp when record was last updated. Informational
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Enter a valid patient location code.
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The network path and file name for the logo file used on screen and report displays. Enter a valid network path and file name. The file must be a GIF or JPG image approximately 100x125 pixels.
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Utilize the FO_Tests.LISAccgrpCode value to group tests to an LIS accession during container creation. creation [Container_Management_Module]
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Determines if requisition ID value is mandatory on the order screen. Enter 0 or 1 0 = req id is not mandatory 1 = req id must be entered, it is mandatory
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Used to group multiple client IDs to a single master client ID. Enter a valid master client ID.
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Defines the maximum number of 'Copy To' providers allowed per order. Enter an integer from 0 to 10.
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Login screen user defined field #1.
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Login screen user defined field #2.
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Login screen user defined field #3.
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Login screen user defined field #4.
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Login screen user defined field #5.
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Second, searchable, identifier for the client. Enter a mnemonic ID for the client. This field is included when searching for a client on the order screen.
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Allow container modifications on container management screen even after the accession has been transmitted to the LIS. [Container_Management_Module]
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Allow modification of containers on the container management screen (tubes) even after at least one of the tests in a container, Container ID, has been sent to the LIS. If modtubeaftersend permission is used, then this permission may not be checked. [Container_Management_Module]
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Enter a valid MPI Qualifier code. This code may be assigned to the Client Pt ID field on the order screen if one is not specified. To uniquely identify a MRN, there needs to be an MRN concatenated with something to identify the pool where the MRN came from since the list of numbers for MRN could duplicate. The system creates a format of MRN;MPI Properties are assigned to the MPI Qualifier so that those accessions / patients function a certain way. If the user enters '1234' in the Client Pt ID field, the system will append ';thisvalue'. If the user enters '1234;thisvalue', nothing would be assigned by the system but the value after the semicolon would be validated to ensure it matches the expected entry.
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Automatically generates an MRN number on the patient data screen. Use Rhodes recommended value. Typical value: ALPHA4NUMBER4
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Medical record number mask used to validate the MRN field on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical value: @@@@####
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Method which allows entry of multiple values in a field. Values are separated by the pipe character -- | In addition a leading, or starting, and trailing, or ending pipe is required. For example the string |A|B|C|D| provides the values A, B, C and D to the system.
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Name or description for this client.
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Permanent account number for this client. Enter an alphanumeric value. Enter ASK to have the system prompt for an account number.
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Default value for the Outbound OE system interface. Use Rhodes recommended value.
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Check to see if container management was not performed before user exits a non-future order. If not performed, display instruction to click Tubes button on the order screen. [Container_Management_Module]
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Detect the presence of the word DECANT in the spot code field of any container, Container ID, in an accession and prevent the user from exiting the order. Display a warning to finish processing. [Container_Management_Module]
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Designed for use in TEST area. Multidimensional pipe delimited value, with leading and trailing pipes. Enter phone numbers, separated by pipes, to limit user’s choice of entry. IE: |1234567894|2625326859|2625327021| Used to prevent a user from sending play data to real client. Typically, only include values internal to IT group.
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Populates the collection type drop-down on the patient collection location screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid collection type codes separated by pipes. Used to group or classify a set of addresses you have associated to the patient. For example: N or NH = nursing home H = patient's residence C = health fair or clinic IE: |N|H|C|
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Client pager number.
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Number of days before a user password expires and must be reset. Enter an integer for the number of days.
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Number of days back that the system will allow a user to date a new order. Enter an integer for the number of days. The collection date is evaluated and if the order is too old, a warning message will be displayed.
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Default fee schedule code applied to FAST accessions labeled with a Bill To value of 'Patient/Guarantor'. Enter a valid fee schedule code.
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Default fee schedule option applied to FAST accessions labeled with a Bill To value of 'Patient/Guarantor'. Enter a valid fee schedule option code.
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Populates the credit type drop-down on the payment screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid credit card type codes separated by pipes. IE: |AMEX|VISA|DINNERS|DEBIT|
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The form code from FO_External_Form_Definition. ExternalFormCode that can be used to show a user-customized SSRS-based payment receipt form.
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Populates the payment type drop-down on the payment screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid payment type codes separated by pipes. IE: |CARD|CHECK|CASH|
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Defines the list of performing lab group codes used in the performing lab location calculation for a test. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid performing lab group codes separated by pipes. This represents a grouping code function for clients, it is a way to group client codes so it is not necessary to enter every client code in the performing lab rules.
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Defines provider codes for which a freetext provider name is allowed. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid provider codes separated by pipes.
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Provider code for this client. Enter a valid provider code.
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Default DOB. Enter DOB as MM/DD/YYYY format.
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Populates the ethnicity drop-down on the patient demographics screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid ethnicity codes separated by pipes.
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Populates the race drop-down on the patient demographics screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid race codes separated by pipes.
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testo defn for qachkedtmsksave to check to see if term popups work when term in in itatlics
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Default number of days to evaluate for recent activity. Enter an integer for the number of days. Used with RECENT PTS search option. Based on edit date not create date.
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Default RECENT PTS search type. Enter an allowed value. Allowed values: USERLOCATION ENTRYGROUPCODE PTACCESSGROUP MPI
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Defines the prefixes to remove from patient last name in patient matching rules. Storage of prefixes depends on permission. Multidimensional pipe delimited value, with leading and trailing pipes. Enter patient last name prefixes that should be removed from patient last names via matching rules. Enter prefixes separated by pipes.
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Defines the suffixes to remove from patient last name in patient matching rules. Storage of suffixes depends on permission. Multidimensional pipe delimited value, with leading and trailing pipes. Enter patient last name suffixes that should be removed from patient last names via matching rules. Enter suffixes separated by pipes.
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Defines the characters to exclude from the requisition ID value. Multidimensional COMMA delimited value. Enter the characters, separated by commas, that should be excluded from the requisition ID value on the order screen.
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Represents the minimum and maximum number of characters allowed in the requisition ID field on the order screen. Enter two integers separated by a dash. Do not enter a value here if an edit mask is defined for the requisition ID field. If the value is set as '10-15', then an entry between 10 and 15 characters long is allowed.
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Mask used to validate the requisition ID on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical value: ######## This setting requires an 8 character numeric only entry.
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Tooltip for ReqID on order screen when user hovers over the field. Enter a short message for display.
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Default value for the Outbound RE system interface. Use Rhodes recommended value.
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URL to connect to a client-provided lab result portal. Enter a valid URL. The URL may contain place holders for user name and password for the client-provided lab system. IE: HTTP://LabPortal.com /#USERNAME#/#PASSWORD#
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Used with RRE Reporting tool. Should be valid subscription as defined in CSTools.
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Client sales person. Enter a valid sales person. Informational
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Defines the user locations and their corresponding sales tax to be used for price calculations on the payments screen. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid user location code - sales tax percent pairs separated pipes. Each value in a pair is separated by a dash. IE: |USERLOC1-6.5|USERLOC2-6|
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Bit flag to indicate if FAST should trigger a new order message before a cancel message when sending cancellation to LIS. This would only be true for orders that have not been previously sent to the LIS or have originated in LIS. The system will evaluate both of these conditions by checking to see if the IFTriggerUpdate field has been filled at the test level. Enter 0 or 1 0 = do not trigger NW order before cancel 1 = trigger NW Order before sending cancel
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Number of days since the collection date to expire a standing order. Enter an integer for the number of days. Overrides the system-level value.
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System-level default number of days before a standing order expires and requires review. Enter an integer for the number of days. Calculation is based on create date of the standing order. Used to calculate the number of days until standing order expiration. IE: 180
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The system/vendor/version ID for with this client. Enter valid system/vendor/version ID. Connects to the organization source system definitions.
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Display and enable the specimen code field and allow editing of each test on the order screen. [Container_Management_Module]
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Default tech code for collection tech in the Specimen Presents mode. Enter a valid tech code.
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State
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Client-specific comment on the standing order schedule screen. Enter the text to display as a comment. Can be used to remind the user of client-specific requests.
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Interface code for Trusted Data Concentrator inbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Trusted Data Concentrator inbound interface. Code is written to the interface code field when a trigger row is written by FAST. It must match what is expected for interface to function.
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Interface code for Trusted Data Concentrator outbound interface. Enter a valid interface code. Code is used by FAST to write to the trigger table. Must match what is expected for interface to function.
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Interface code for Trusted Data Concentrator outbound interface. Code is written to the interface code field when a trigger row is written by FAST. It must match what is expected for interface to function.
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Phone number
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Client sales territory. Enter a valid sales territory. Informational
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Defines the department codes to exclude from the test overlap/duplication logic during order entry. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid department codes separated by pipes. This value is used to exclude the list of department codes it represents from applying to the test overlap/duplication logic during order entry. Any department codes in this list will not be evaluated for test overlap. IE: |BB|MC|CY|PATH| If this field is blank, the system will default to |MC|BB|CY| and will exclude those departments from test overlap/duplication logic.
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Defines the order codes to exclude from the test overlap/duplication logic during order entry. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid order codes separated by pipes. This value is used to exclude the list of order codes it represents from applying to the test overlap/duplication logic during order entry. Any order codes in this list will not be evaluated for test overlap.
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Bit flag to indicate if FAST should trigger cancellation messages to the outbound CDC interface for orders where FO_Accessions.Origin equals ‘C’ or ‘T’. Enter 0 or 1 0 = do not trigger cancellation messages to outbound CDC 1 = trigger cancellation messages to outbound CDC
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Client type. Used to categorize the client. Informational
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Date sent to LIS when Unknown Collection box is checked. Enter collect date as MM/DD/YYYY format.
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Time sent to LIS when Unknown Collection box is checked. Enter collect time as HH:MM 24-hour format.
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User who last edited the record. Informational
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Client's UPIN, the unique physician identification number. Informational
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Bit flag to indicate if client-driven order screen is default order screen. Enter 0 or 1 0 = use original FAST order screen 1 = use client-driven order screen
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Bit flag to indicate if FAST should enable FAST Interface Trigger Layer. Used in conjunction with FAST Interface Trigger Process Service. Enter 0 or 1 0 = do not use trigger layer (FAST will continue to write to trigger table) 1 = use FAST Interface Trigger Layer and FAST Interface Trigger Process Service (started configured and separately) (A background service for creating application to interface subsystem triggers. When this is set the application writes general triggers for the background job to process in the table FO_IF_AppTrigger_Queue. The background job then creates the explicit table updates and the triggering to the FO_ID_Trigger table.)
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Enter the integer 1 Do NOT change without Rhodes approval.
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Enter a valid user location code.
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Message to display which describes this action. Enter the message to display.
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Name of user who created the record. Name of user who last edited the record. Depending on table where used. Informational
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Enter the integer 1 Do NOT change without Rhodes approval.
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Force validation of container code entry on order screen by checking to make sure the entry is in the table. Invalid entry is cleared. If this permission is not used, then user can type freetext container codes. [Container_Management_Module]
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Workflow methods used by the site. Populates the workflow method drop-down on the integrated search page. Multidimensional pipe delimited value, with leading and trailing pipes. Enter one or more allowed values separated by pipes. Allowed values: PATIENT PRESENTS SPECIMEN PRESENTS INDUSTRIAL TOX
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Zip code
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