Click here to return to the DCF FASAM Submission table of contents
- Go to Setup 🡪 Billing/Program Defaults.
- Select a Program from the drop-down list.
- Select the Company Info tab.
- The Provider IDÂ is the Tax ID from Program defaults. It will pull from the specific program, then the default if the field is blank at the Program. This field is REQUIRED for successful DCF file submission.
- Enter the County of the program. This is where the DCF files pull the county from. This field is REQUIRED for successful DCF file submission.
- If the customer is in Miami-Dade County, it must say Dade only. The system won’t accept Miami-Dade.
- Click Save and repeat for each Program that will use DCF FASAM Submission.