DCF FASAM Submission - Insurance Setup

Click here to return to the DCF FASAM Submission table of contents

1. Go to Administration 🡪 Insurances.
2. Search for an existing Insurance or create a new Insurance (for details see Insurance Guide)
3. Select the DCF/MDOC/Inpatient tab.
4. To create the DCF submission files, a patient must have an insurance record on their Patient Details that includes the DCF Tab fully completed. On the DCF Tab, the DCF checkbox must be checked.
5. Enter their Contractor Identification Number associated with your DCF contract. This field is REQUIRED for successful DCF file submission.
6. Enter your Contractor NPI associated with your DCF contract. This field is REQUIRED for successful DCF file submission.
7. Select the Fund associated with your DCF contract. This field is REQUIRED for successful DCF file submission.
8. Enter your Site Identification Number associated with your DCF contract. This field is REQUIRED for successful DCF file submission.
9. Enter the Contract Numbers associated with your DCF contract including the Start Date and End date per each contract number. This field is REQUIRED for successful DCF file submission.
10. Click Save and repeat for each Insurance that will use DCF FASAM Submission.