FEMC Manual Version 10.0 Index
- Access Denied
- Accident Indicator
- Add New
- ADD NEW Claims
- Add/Change Claims
- Add/Change/Delete Insurance File
- Add/Change/Delete Patients
- AdminaStar
- AdminaStar Help Desk
- Again
- All filePro
- Allowed Amt
- Always
- Assignment
- Assignment - defaulted
- ASY
- Available
- AVG
- B
- BACK SPACE
- Bad Argument on Command Line
- Bad Assignment In Processing At Position Indicated
- Bad Import Format
- Balance Due
- Before you can use FastEMC
- Biller File
- Billing
- Billing:seconday
- Billing:Service
- Birth Date
- Blank
- Blue Shield
- BNC
- BROWSE Claims
- C
- call
- Can't Do This In Automatic Processing
- CARD
- Carrier Type
- Champus
- Check Free Disk Space
- Checksum Error
- City
- Claim Office
- Claims
- claims pending
- claims processing
- Claims report
- Clearinghouse
- Clm Type
- CO
- Commercial
- Common Terms
- Company Name & Lookup Name
- Configure Printer
- consult
- consult:DME
- Contains
- Conventions Used In This Manual
- Conversion matrix
- Convert
- Copy
- CPT
- CPT Code
- CPT Code File
- CPT File
- CPT/HCPCS
- CPT/HCPCS file
- CPU
- creates
- CTRL
- Cursor Position
- D
- Daily Operations
- Daily Operations Menu
- Daily Operations Menu allows
- Data Purge & Utilities Menu
- Death
- Death Indicator
- Deleting selected claims
- Diag
- DIF file
- Dis Cost Cont
- Dis Other Amt
- Disk Error
- DME
- DME Default Screen
- DME:consult
- DO
- Doc Ind
- Doc Type
- Doctors
- Does
- DOWN ARROW
- Download
- Download Claims
- Download Claims Menu
- Download Claims Menu allows
- Download Menu
- Duplicate Files Found While Scanning Drives
- E
- Edit
- Edit Failed
- Edit Name Not Found
- Edit Type Not Found
- Electronic Paper Payer
- Electronic Payer
- Electronically
- Element Too Complex
- Element Too Complex:Processing
- Empl
- Employer ID
- Employer/Group Information
- Employer's Address
- END
- ENTER
- Enter Documentation
- Enter Relationship
- Enter Secondary Payer Code
- Enter Source
- Enter Source:Payment Code
- Enter Value
- ENTER:ICD-9-CM
- ENTER:NEIC
- ENTER:Other
- ENTER:Secondary Payer Type
- enterd
- EQ
- Equal To
- Error In Termcap File
- Error Messages
- Error Messages (Numerically)
- Error Reading Message File
- Error Reading Text Index
- ESC
- F
- F1
- F10
- F6
- F8
- FastEMC
- FastEMC Daily Operations
- FastEMC HCFA Maintenance
- FastEMC Installation
- Fastemc System
- FastEMC uses
- Field
- Field Not Found
- Field:Lookup Without
- File Type
- filePro
- filePro application
- filePro Error Has Occurred
- fill
- FIND BY
- FIND BY Patient Number
- FIND BY Patient's Last Name
- FIND Error Claims
- FIND Hold Claims
- Format Has Been Illegally Modified
- Forms
- FROM
- FROM DATE OF SERVICE
- FROM-DOS
- FTP - DMERC
- Indiana, Kentucky and Ohio
- FTP Communications
- Function Not Available
- Future Use
- Future Use:Reserved
- G
- GE
- Gen
- General Errors
- GOSUB
- Goto Destination Not Found
- Greater Than
- Group
- Group Not Found In Selection Set
- Group Number
- GT
- H
- hcfa
- HCFA Add New Claim
- HCFA Add/Change Claims Menu
- HCFA FastEMC Claims System
- HCFA Fastemc menu
- HCFA Service Lines
- HCPCS
- Help Desk
- HICPrimary
- HIPAA Setup
- HOLD
- HOME
- How
- How this Manual is Organized
- How to Use Error Messages
- How:Use Error Messages
- Hyperterminal - Illinois and Michigan
- Hyperterminal - Utica
- IBM Key Usage Table
- ICD-9
- ICD-9 Code File
- ICD9-CM
- ICD-9-CM
- ICD-9-CM:Enter
- ID
- identify
- If:patient file
- Incomplete File
- Incorrect Password
- Ind
- Index Hasn't Been Specified
- Index Maintenance
- Index Too Unbalanced
- Index Type
- indexes
- indexs excluding MD1500
- Information Only
- Information Only:Submit
- Input
- Ins-Tp
- Insurance
- Insurance Company
- Insurance Company File
- Insurance Company ID Medigap
- Insurance File
- Insurance Type
- Insured's Address
- Insured's FN
- Invalid Data-Capture Format
- Invalid Field In Processing Set
- Invalid Parameter
- Invalid Screen Format
- Invalid Selection Set
- K
- K Overview
- Kentucky
- LE
- LEFT ARROW
- Less Than
- Less Than Or Equal To
- Lookup Failed
- Lookup Without
- Lookup Without:Field
- LT
- Mail Claim
- Mail Payer
- Main Menu
- Maintenance Menu
- Maintenance Menu allows
- Maintenance Report Menu
- Manual
- Many Blocks
- Map Or Invalid Map
- MD1
- MD1500 indexes
- MD1500DL
- MD1500DL indexes
- MD2
- MD3
- MD4
- MDEROR
- MDEROR indexes
- Medicaid
- Medicare
- Medicare Part B
- Medigap
- M-Gap
- MI
- MMDDYY
- MMDDYYYY
- Mnemonic Code
- MS-DOS
- Multi-User System Errors
- N
- name
- NC
- NE
- NEIC
- NEIC:Enter
- NETWORK USERS
- Next
- NOCD
- NOT
- NOT authorizing
- Not Available
- Not Equal To
- Not Found
- NOTE
- Of Insurance File
- Of Memory
- Of Patients
- Office
- Only
- Only need
- Open
- operating-system
- oth
- Other
- Other Reference Data Menu
- Other:Enter
- Overview
- P
- Paid Amt
- Pat Sig/Rel
- Patient
- Patient Account
- Patient Account File
- patient file
- patient file:If
- Patient information
- Patient Last Name
- Patient Signature
- Pay Code
- Payer
- Payer ID
- Payment Code
- Payment Code:Enter Source
- Physician/Supplier Information
- Physicians Signature
- popup
- POS
- Press
- Pressing
- Print
- Print Biller Clerk File
- Print Provider Report
- Print Spool
- Printers
- Prior Authorization
- PROC
- Procedure
- Program
- Prov Asn
- Prov Sgn
- Provider Assignment
- Provider File
- Provider Name/Address
- Provider Signature Name
- Provider's
- Purge Patients
- Purpose of this Manual
- Q
- R
- RAM
- Range Of
- Rebuild All Indexes
- Rebuild All Others
- Rebuild Indexes Menu
- Rebuild MD1500
- Rebuild MD1500DL
- Rebuild MDEROR
- Rebuild System Indexes Maintenance
- Record Is Being Updated
- Record Number
- Records
- records providing
- Rel
- reporting
- Reports
- Reports Menu
- Required Terminal Feature Not Available
- Reserved
- Reserved For Future Use
- Reserved:Future Use
- RETURN
- RG
- right
- RIGHT ARROW
- right corner
- RSN
- S
- Same/Simlr
- SCAN For Claims
- Secondary Payer Information
- Secondary Payer Type
- Secondary Payer Type:Enter
- seconday
- seconday:billing
- Segment Lengths Do Not Match
- select
- Send
- Service
- Service Bureau
- Service Line Report
- Service:Billing
- Services Multiplication
- Sgn Src
- SHIFT
- Signature Source
- Single-User Operating System Errors
- SKIP
- Skip Non-Required Fields
- SOP
- SPACE BAR
- Special Report Menu
- Special Reports Menu allows
- Standard Charge
- Standard I/O Has Been Redirected
- State
- Statement Message File
- Sub Type
- Submission Type
- Submit
- Submit:Information Only
- Support information
- Symp
- System
- System Error Has Occurred
- System Errors
- System Functions
- system provides
- System Set Up
- System Set Up DME
- System Setup
- Systems file
- TAB
- Tax ID
- termcap
- termcap file
- Terminal Type Not Found
- Tertiary
- Test/Prod
- TO
- TO DATE OF SERVICE
- To Select
- To Select By
- TO-DOS
- Transfer
- Transmitted
- Transmitted Claims
- TYPE
- U
- UP ARROW
- Update
- Update Biller File
- Update CPT
- Update CPT (Procedures)
- Update ICD-9-CM
- Update lines per claim
- Use
- Use Error Messages
- Use Error Messages:How
- Use the Manual
- window
- window allows
- Work Related
- Zero Pymt Ind
- Zip Code