Installation Options - Control Central Alert Algorithms The following installation options are available: Value Description PP-Active Show Count of Active Pay Plans PP-Broken Show Count of Broken Pay Plans PP-Kept Show Count of Kept Pay Plans CC-PPDENIAL Count Pay Plan Denial Customer Contacts CCAL-WF Display Account or Premise linked to Active Workflow Process C1_CCAL-TD Highlight Outstanding To Do Entries CI_CCAL_DECL Highlight Effective Declarations for Account and Premise C1-CCAL-CASE Highlight Open Cases CCAL-FAERMSG Highlight FA’s with outstanding outgoing messages CI_WO_BILL Highlight Written off Bills CI_OD-PROC Highlight Active Overdue Processes CI_OPN_MEVT Highlight Open and Disputed Match Event CI_STOPSA Highlight Stopped SA’s C1-CCAL-CLM Highlight Open Rebate Claims C1_COLL-DF Highlight Active Collection Processes C1_COLLRF-DF Highlight Active Collection Agency Referral C1_PENDST-DF Highlight Pending Start Service Agreements C1_CASH-DF Cash Only Account C1_CRRT-DF Credit Rating Alert C1_LSSL-DF Highlight Life Support/Sensitive Load on Person C1_LSSLPR-DF Highlight Life Support/Sensitive Load on Premise C1_SEVPR-DF Highlight Active Severance Processes C1-CCAL-OCBG Highlight Open Off Cycle Bill Generators F1-SYNRQALRT Retrieve Outstanding Sync Request C1-PPBALERT Prepaid Biller Task Alert C1-OPENLDALR Retrieve Open Leads C1-STASKALRT Retrieve Open Service Tasks C1-PPBALERT Prepay Biller Task Alert