You are here: Glossary
Glossary
-
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
-
Default value for the Outbound ADT system interface. Use Rhodes recommended value.
-
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.
-
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.
-
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.
-
Enter the real number 1.00 Do NOT change without Rhodes approval.
-
Enter the real number 150.00 Do NOT change without Rhodes approval.
-
Enter the real number 5.00 Do NOT change without Rhodes approval.
-
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.
-
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.
-
Value of “Call” for callback systems. Used when the Call button on the order screen phone definitions is clicked.
-
Value of “Fax” for callback systems. Used when the Fax button on the order screen phone definitions is clicked.
-
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 order code.
-
Default fee schedule code applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule code.
-
Default fee schedule option applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule option.
-
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.
-
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.
-
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.
-
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.
-
Prefix characters for ContainerID. Enter the character string to use as the prefix for ContainerIDs.
-
Enter a valid client code or an asterisk (*) for all clients. If field is empty, default is all clients.
-
Client code. Enter a valid client code.
-
System-level default for collection location if not defined at the user level. Enter a valid collection location. Used to evaluate the collection location entered on the order screen.
-
Date record was created. Informational
-
Date record was created. Informational
-
Date record was created. Informational
-
Date record was created. Informational
-
User who created the record. Informational
-
User who created the record. Informational
-
User who created record. Informational
-
User who created the record. Informational
-
User who created record. Informational
-
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.
-
System-level default client ID code. Enter a valid client ID code.
-
Enter the integer 30 Do NOT change without Rhodes approval.
-
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.
-
System-level default batch destination code. Enter a valid batch destination code. Used if not provided by rules for transport logic.
-
System-level default facility ID code. Enter a valid facility ID code.
-
Default fee schedule for multiple fee schedule implementations.
-
Default option in the default fee schedule for multiple fee schedule implementations.
-
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.
-
Default species code. H = HUMAN
-
Default species name corresponding to the default species code. HUMAN
-
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
-
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.
-
Enter a description for the report.
-
The external form code for the dispatch list user custom report.
-
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
-
Date record was edited. Informational
-
Date record was edited. Informational
-
Date record was edited. Informational
-
Date record was edited. Informational
-
User who last edited the record. Informational
-
User who last edited the record. Informational
-
User who last edited record. Informational
-
User who edited the record. Informational
-
User who last edited record. Informational
-
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|
-
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|
-
Pathway for CSTools installation. Enter a valid network path.
-
File name for CSTools executable. Include ".exe" in the file name.
-
Code to identify a single report. Enter a unique string as the code.
-
ID field, a counter. Unique
-
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 order test code.
-
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 order code.
-
ID field, a counter. Unique
-
Enter a valid client code or an asterisk (*) for all clients. If field is empty, default is all clients.
-
Date record was created. Informational
-
User who created record. Informational
-
Date record was edited. Informational
-
User who last edited record. Informational
-
ID field, a counter. Unique
-
Enter a valid MPI qualifier code that accepts inbound messages; use only MPI qualifiers that have inbound interfaces so FAST can send out a message. To learn which MPI qualifier codes are valid here, look at FO_MPI_Qualifier.UseForCDCOutboundProcessing. If that field is set to 1, that MPI Qualifier code is valid to use here.
-
Order control code used with SENDNA option.
-
Bit field to determine if cancel order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter cancel order messages, do not send 1 = send cancel order messages
-
Bit field to determine if SN/NA messages are sent on CDCOutbound. Enter 0 or 1 0 = filter SN/NA messages, do not send 1 = send SN/NA messages
-
Bit field to determine if order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter order messages, do not send 1 = send order messages
-
Bit field to determine if receipt order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter receipt order messages, do not send 1 = send receipt order messages
-
Date record was created. Informational
-
User who created the record. Informational
-
Enter a description for the report.
-
Date record was edited. Informational
-
User who edited the record. Informational
-
Code to identify a single report. Enter a unique string as the code.
-
ID field, a counter. Unique
-
Swaps the default Rhodes format for the SSRS form defined. Enter a valid FPModule code to enable. Valid FPModule Code: BATCHPROCESS
-
Determines which users can see a report based on permission group codes. Leave blank to make report available to all users. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid permission group codes separated by pipes.
-
Code for the report type. Enter a string to identify the type. This code may be used as the type for other reports also.
-
URL that launches the report in the SSRS server. Enter a valid URL.
-
Client code. Enter a valid client code.
-
Date record was created. Informational
-
User who created the record. Informational
-
Date record was edited. Informational
-
User who last edited the record. Informational
-
ID field, a counter. Unique
-
Defines the billto value for every order created by reference to this translation. Enter a valid FAST billto value. See Bill To table for valid entries of long code. Only applies to translation type I insurance for the first IN1 segment. This will override what was sent in the message or a default value for this MPI qualifier. This logic will be used only if the translation rules are activated to cause the system to translate the insurance code in the message. An IN1 segment must have at least an insurance code and a policy number to qualify as a valid segment. If it does not, no translation will be applied.
-
Enter a value for this translation type in the external system.
-
Enter a value to translate to in FAST. For type I insurance translations, if the FPValue is "*DNU*", then the system will not record any insurances from that message. The system will still force the billto value if the above field is valued. This is only honored for the primary insurance (first IN1) segment in a message.
-
Interface code for this translation. The interface code is defined in the Comms and Processor jobs config files.
-
MPI qualifier code. Enter a valid MPI qualifier code.
-
Enter a single character that represents a translation type. Allowed values: I = insurance P = provider C = client B = bill to T = test code L = patient location G = gender R = relationship value S = species PR = priority M = marital
-
ID field, a counter. Unique
-
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
-
Default value for the Outbound ADT system interface. Use Rhodes recommended value.
-
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.
-
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.
-
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.
-
Enter the real number 1.00 Do NOT change without Rhodes approval.
-
Enter the real number 150.00 Do NOT change without Rhodes approval.
-
Enter the real number 5.00 Do NOT change without Rhodes approval.
-
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.
-
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.
-
Value of “Call” for callback systems. Used when the Call button on the order screen phone definitions is clicked.
-
Value of “Fax” for callback systems. Used when the Fax button on the order screen phone definitions is clicked.
-
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 order code.
-
Default fee schedule code applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule code.
-
Default fee schedule option applied to FAST accessions labeled as 'Bill to Cash'. Enter a valid fee schedule option.
-
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.
-
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.
-
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.
-
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.
-
Prefix characters for ContainerID. Enter the character string to use as the prefix for ContainerIDs.
-
System-level default for collection location if not defined at the user level. Enter a valid collection location. Used to evaluate the collection location entered on the order screen.
-
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.
-
System-level default client ID code. Enter a valid client ID code.
-
Enter the integer 30 Do NOT change without Rhodes approval.
-
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.
-
System-level default batch destination code. Enter a valid batch destination code. Used if not provided by rules for transport logic.
-
System-level default facility ID code. Enter a valid facility ID code.
-
Default fee schedule for multiple fee schedule implementations.
-
Default option in the default fee schedule for multiple fee schedule implementations.
-
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.
-
Default species code. H = HUMAN
-
Default species name corresponding to the default species code. HUMAN
-
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
-
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.
-
The external form code for the dispatch list user custom report.
-
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
-
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|
-
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|
-
Pathway for CSTools installation. Enter a valid network path.
-
File name for CSTools executable. Include ".exe" in the file name.
-
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 order test code.
-
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 order code.
-
Interface code for the Fast to RRE interface service. Enter a valid interface code.
-
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.
-
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.
-
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.
-
Default diagnosis code for orders placed while in ITOX workflow. Enter a valid diagnosis code.
-
Default provider code for orders placed while in ITOX workflow. Enter a valid provider code.
-
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|
-
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.
-
Address field on reports.
-
Second address field on reports.
-
Third address field on reports.
-
Fourth address field on reports.
-
Code value for this lab.
-
Name of lab director on reports.
-
Connects a lab code to a larger organization charting process. Enter a valid division code as defined in an organizations chart.
-
ID field, a counter. Unique
-
Laboratory name for the login screen and reports.
-
Connects a lab code to a larger organization charting process. Enter a valid region code as defined in an organizations chart.
-
Connects a lab code to a larger organization charting process. Enter a valid sub-division code as defined in an organizations chart.
-
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.
-
Defines the maximum number of 'Copy To' providers allowed per order. Enter an integer from 0 to 10.
-
Login screen user defined field #1.
-
Login screen user defined field #2.
-
Login screen user defined field #3.
-
Login screen user defined field #4.
-
Login screen user defined field #5.
-
Automatically generates an MRN number on the patient data screen. Use Rhodes recommended value. Typical value: ALPHA4NUMBER4
-
Medical record number mask used to validate the MRN field on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical setting: @@@@####
-
Default value for the Outbound OE system interface. Use Rhodes recommended value.
-
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.
-
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.
-
Number of days before a user password expires and must be reset. Enter an integer for the number of days.
-
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.
-
Default fee schedule code applied to FAST accessions labeled with a billto value of 'Patient/Guarantor'. Enter a valid fee schedule code.
-
Default fee schedule option applied to FAST accessions labeled with a billto value of 'Patient/Guarantor'. Enter a valid fee schedule option.
-
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|
-
The form code from FO_External_Form_Definition. ExternalFormCode that can be used to show a user-customized SSRS-based payment receipt form.
-
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|
-
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.
-
Default DOB. Enter DOB as MM/DD/YYYY format.
-
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.
-
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.
-
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.
-
Default RECENT PTS search type. Enter an allowed value. Allowed values: USERLOCATION ENTRYGROUPCODE PTACCESSGROUP MPI
-
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.
-
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.
-
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.
-
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.
-
Mask used to validate the requisition ID on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical setting: ######## This setting requires an 8 character numeric only entry.
-
Default value for the Outbound RE system interface. Use Rhodes recommended value.
-
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#
-
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|
-
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
-
System-level default number of days before a standing order expires and requires review. Enter an integer for the number of days. Used to calculate the number of days until standing order expiration. IE: 180
-
Default tech code for collection tech in the Specimen Presents mode. Enter a valid tech code.
-
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.
-
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.
-
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.
-
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.
-
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
-
Date sent to LIS when Unknown Collection box is checked. Enter collect date as MM/DD/YYYY format.
-
Time sent to LIS when Unknown Collection box is checked. Enter collect time as HH:MM 24-hour format.
-
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
-
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.)
-
Enter the integer 1 Do NOT change without Rhodes approval.
-
Enter the integer 1 Do NOT change without Rhodes approval.
-
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
-
Defines the billto value for every order created by reference to this translation. Enter a valid FAST billto value. See Bill To table for valid entries of long code. Only applies to translation type I insurance for the first IN1 segment. This will override what was sent in the message or a default value for this MPI qualifier. This logic will be used only if the translation rules are activated to cause the system to translate the insurance code in the message. An IN1 segment must have at least an insurance code and a policy number to qualify as a valid segment. If it does not, no translation will be applied.
-
Enter a value for this translation type in the external system.
-
Swaps the default Rhodes format for the SSRS form defined. Enter a valid FPModule code to enable. Valid FPModule Code: BATCHPROCESS
-
Interface code for the Fast to RRE interface service. Enter a valid interface code.
-
Enter a value to translate to in FAST. For type I insurance translations, if the FPValue is "*DNU*", then the system will not record any insurances from that message. The system will still force the billto value if the above field is valued. This is only honored for the primary insurance (first IN1) segment in a message.
-
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.
-
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.
-
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.
-
Interface code for this translation. The interface code is defined in the Comms and Processor jobs config files.
-
Default diagnosis code for orders placed while in ITOX workflow. Enter a valid diagnosis code.
-
Default provider code for orders placed while in ITOX workflow. Enter a valid provider code.
-
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|
-
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.
-
Address field on reports.
-
Second address field on reports.
-
Third address field on reports.
-
Fourth address field on reports.
-
Code value for this lab.
-
Name of lab director on reports.
-
Connects a lab code to a larger organization charting process. Enter a valid division code as defined in an organizations chart.
-
ID field, a counter. Unique
-
Laboratory name for the login screen and reports.
-
Connects a lab code to a larger organization charting process. Enter a valid region code as defined in an organizations chart.
-
Connects a lab code to a larger organization charting process. Enter a valid sub-division code as defined in an organizations chart.
-
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.
-
Defines the maximum number of 'Copy To' providers allowed per order. Enter an integer from 0 to 10.
-
Login screen user defined field #1.
-
Login screen user defined field #2.
-
Login screen user defined field #3.
-
Login screen user defined field #4.
-
Login screen user defined field #5.
-
Enter a valid MPI qualifier code that accepts inbound messages; use only MPI qualifiers that have inbound interfaces so FAST can send out a message. To learn which MPI qualifier codes are valid here, look at FO_MPI_Qualifier.UseForCDCOutboundProcessing. If that field is set to 1, that MPI Qualifier code is valid to use here.
-
MPI qualifier code. Enter a valid MPI qualifier code.
-
Automatically generates an MRN number on the patient data screen. Use Rhodes recommended value. Typical value: ALPHA4NUMBER4
-
Medical record number mask used to validate the MRN field on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical setting: @@@@####
-
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.
-
Default value for the Outbound OE system interface. Use Rhodes recommended value.
-
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.
-
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.
-
Order control code used with SENDNA option.
-
Number of days before a user password expires and must be reset. Enter an integer for the number of days.
-
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.
-
Default fee schedule code applied to FAST accessions labeled with a billto value of 'Patient/Guarantor'. Enter a valid fee schedule code.
-
Default fee schedule option applied to FAST accessions labeled with a billto value of 'Patient/Guarantor'. Enter a valid fee schedule option.
-
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|
-
The form code from FO_External_Form_Definition. ExternalFormCode that can be used to show a user-customized SSRS-based payment receipt form.
-
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|
-
Determines which users can see a report based on permission group codes. Leave blank to make report available to all users. Multidimensional pipe delimited value, with leading and trailing pipes. Enter valid permission group codes separated by pipes.
-
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.
-
Default DOB. Enter DOB as MM/DD/YYYY format.
-
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.
-
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.
-
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.
-
Default RECENT PTS search type. Enter an allowed value. Allowed values: USERLOCATION ENTRYGROUPCODE PTACCESSGROUP MPI
-
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.
-
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.
-
Code for the report type. Enter a string to identify the type. This code may be used as the type for other reports also.
-
URL that launches the report in the SSRS server. Enter a valid URL.
-
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.
-
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.
-
Mask used to validate the requisition ID on the order screen. Enter “#” to represent numbers and “@” to represent alpha characters. Typical setting: ######## This setting requires an 8 character numeric only entry.
-
Default value for the Outbound RE system interface. Use Rhodes recommended value.
-
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#
-
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|
-
Bit field to determine if cancel order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter cancel order messages, do not send 1 = send cancel order messages
-
Bit field to determine if SN/NA messages are sent on CDCOutbound. Enter 0 or 1 0 = filter SN/NA messages, do not send 1 = send SN/NA messages
-
Bit field to determine if order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter order messages, do not send 1 = send order messages
-
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
-
Bit field to determine if receipt order messages are sent on CDCOutbound. Enter 0 or 1 0 = filter receipt order messages, do not send 1 = send receipt order messages
-
System-level default number of days before a standing order expires and requires review. Enter an integer for the number of days. Used to calculate the number of days until standing order expiration. IE: 180
-
Default tech code for collection tech in the Specimen Presents mode. Enter a valid tech code.
-
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.
-
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.
-
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.
-
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.
-
Single character that represents a translation type. Allowed values: I = insurance P = provider C = client B = bill to T = test code L = patient location G = gender R = relationship value S = species PR = priority M = marital
-
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
-
Date sent to LIS when Unknown Collection box is checked. Enter collect date as MM/DD/YYYY format.
-
Time sent to LIS when Unknown Collection box is checked. Enter collect time as HH:MM 24-hour format.
-
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
-
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.)
-
Enter the integer 1 Do NOT change without Rhodes approval.
-
Enter the integer 1 Do NOT change without Rhodes approval.
-
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
A
B
C
D
E
F
I
L
M
O
P
R
S
T
U
W