308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
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English French Notes Complete/Exclude
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Now querying other facilities...
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Now sending query to
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Updating copay cap account records...
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Unable to update records, entry locked!!
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Select a Month/Year or just a Year
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Medication Co-Pay Cap Report
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Patient/SSN Non-Billed Total Above Cap Patient Priority
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At Cap
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Above Cap
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Patient Count At Cap:
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Patient Count Above Cap:
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Total Unbilled:
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Select a Month/Year
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Non-Billable Copayments Report
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Patient/SSN Rx # Date Drug Amount
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QUEUED TASK #
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This option will attempt to transmit un-transmitted copay cap transactions.
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You can select to send all un-transmitted transactions or selected
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individual transactions. If you choose All, it could tie up your terminal
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session for some time.
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Do you want to transmit All or Individual transactions
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This transaction appears to already be transmitted.
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Do you want to transmit again
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The patient for this transaction has no treating facilities to transmit to.
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Transmission Successful !!
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No Un-transmitted records to send.
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Now transmitting
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For What Month/Year
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This patient could have Pharmacy Co-payment bills at other facilities
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Do you want to check those other facilities
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PHARMACY BILLING SUMMARY
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Unable to perform all remote queries, totals will not be updated!
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No remote queries needed/performed, account not updated.
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Medication Co-Pay Billing Summary
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Station Date Brief Description Billed No Bill
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-1^Patient not found
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IBARXM QUERY ONLY
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IBARXM QUERY SUPPRESS USER
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-1^No ICN for patient
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IBARXM TRANS DATA
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-1^No handle returned from RPC
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SCE(
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RMPR(660,
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TP INPATIENT
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TP OUTPATIENT
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Could not find
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if 0^ 2nd piece is error message
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in 405 does not exist
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was not passed in
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Updating Transfer Pricing has been...completed.
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released from stock
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returned to stock
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is not active.
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It appears you have never used Transfer Pricing before. I need to populate
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the Transfer Pricing patient file. Please select a date/time to do this.
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Initializing Transfer Pricing Patient File
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Task Queued #
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IBAT PATIENT LIST
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Patients with an Enrolled
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Building List
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No Patients found
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Currently this patient is not listed as having a Enrolled Facility other
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than your own!
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Do you really want to add this patient?
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IBAT(351.6,
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Note: By entering a facility here, ALL future transactions for
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this patient will ALWAYS go to this facility, no matter where the
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patient's enrolled facility may be. The only way to stop this
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for future transactions is to delete the OVERRIDDEN FACILITY.
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IBAT PT TRANS LIST
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Enrolled Facility:
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Date range will be used to specify Event Dates of transactions shown.
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LIST#
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Prosthetic
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No transactions meet criteria
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Transaction already cancelled!
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Are you sure you want to cancel this transaction
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Select type of Transaction to add:
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Patient has no admissions on file.
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missing discharge information
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Cannot price transaction
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Error in filling pricing information
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Transaction #
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Cannot complete,
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No appointments exist for the date!
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Choose which Visit:
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Transaction Number
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No Rx's on file for date range selected.
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Prescriptions Issued:
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Which Prescriptions
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Selected number(s):
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Ok to add:
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Adding Transaction number
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No Prosthetic Devices on file for date range selected.
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Prosthetic Devices Issued:
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Which Prosthetic Device
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RMPR(
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exists already!
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IBAT PT TRANS DET
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Transaction Ref #:
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*** General Information ***
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Transaction Date:
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Event Date:
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Priced Date:
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From Date:
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To Date:
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Facility:
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*** Workload/Pricing Detail ***
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Bill Amount:
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Patient Copay:
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Ward Location:
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Treating Specialty:
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DRG:
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DRG Charge:
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Inpatient LOS:
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High Trim Days:
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Outlier Days:
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Outlier Rate:
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Procedure Information:
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Visit Information:
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Provider(s):
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Prosthetic Item:
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Diagnosis Information:
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Transaction cancelled!
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Default Price $
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Negotiated Price $
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IBAT PATIENT DETAIL
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Current TP Status:
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Enrolled Facility:
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*** Demographic Information ***
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*** Eligibility Information ***
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Patient Type:
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Means Test Status:
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Enrollment Priority:
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Secondary Eligibilities:
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*** Insurance Information ***
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Patient has no active insurance information
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*** Inpatient Information ***
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Inpatient Status:
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Last Admission:
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Never Admitted
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*** Last Outpatient Appointments ***
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Transfer Pricing Workload Report
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Transfer Pricing Patient Report
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This will produce a report that can be exported into an excel spread sheet.
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If you select any fields with an asterisk (*) then the report will contain
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fields which are multiples. Multiple fields will cause dollar amounts to
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repeat for each multiple line!
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Transfer Pricing Summary Report
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Select how you want this report to sort by for a date range.
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Select Sort
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Event
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Priced
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Transfer Pricing Report
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PSRX(
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OUTLIER DAYS:
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TOTAL AMOUNT:
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*** Requires a margin of at least
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OUT
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UNIT DESCRIPTION
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UNIT PRICE
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Which fields:
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Select what fields you want printed. Ranges must start with a valid number.
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Select the fields you would like printed on this report, in the order you
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want them printed. Fields with an asterisk (*) are fields that are multiples.
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This report creates a listing of all Transfer Pricing patients for
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specific networks or facilities. Please enter all applicable networks
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and facilities, specifying networks by VISN (i.e., 'VISN 1').
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This report requires only an 80 column printer.
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IB - TRANSFER PRICING PATIENT LISTING
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IBFAC(
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<No Sta. #>
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There are no Transfer Pricing patients for the selected networks/facilities.
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Transfer Pricing Patient Listing
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Network: VISN
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Nxt Sched
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Patient Name/ID
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Primary Eligibility
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Seen
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Visit/Adm
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Home Facility:
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Select Patient or Enrolled Facility
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Select FACILITY/VISN: ALL//
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Select a Facility (Name or Number), VISN (VISN XX), or press RETURN for ALL
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Select another FACILITY/VISN:
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IBFAC(+Y)
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CO-PAY
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SPECIALTY CARE
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BASIC CARE
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TL-MT OPT COPAY
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TL-INPT (INCLUSIVE)
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ENTRY LOCKED
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Inactivating current non-income based exemption for patient
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Exemption Attempting to Add is a duplicate, nothing added!
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Can't add entry to exemption file
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Deleting Active flag from current entry
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LOCATION OF CARE^EVENT INFORMATION SOURCE^TIMEFRAME^IS THIS A SENSITIVE RECORD?^STATEMENT COVERS FROM^STATEMENT COVERS TO
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BILLING RATE TYPE:
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BILLING OUTPATIENT EVENT DATE:
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Warning: Patient is an Inpatient on
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Discharge bedsection of this PTF record is NOT billable!
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BILLING STATEMENT COVERS FROM
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BILLING STATEMENT COVERS TO
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Sorry '^' not allowed!
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, NO BILLING RECORD CREATED>
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PATIENT INFORMATION LACKING^FILEMAN ACCESS UNDEFINED^NO LAYGO ACCESS TO BILLING FILE^MAS SERVICE PARAMETER UNKNOWN^FACILITY UNDEFINED^UNABLE TO CREATE ACCOUNTS RECEIVABLE ENTRY
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ARE YOU BILLING FOR A CONTINUING EPISODE OF CARE
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YES - If this bill is for continuing care which has already been partially
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billed for on another bill.
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NO - If this is the initial bill for an episode of care.
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ARE YOU BILLING FOR AN UNDISPLAYED EPISODE OF CARE
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YES - If this bill is for an episode of care at a Non-VA facility
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for which no PTF record exists.
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NO - If for VA care or you just made a mistake.
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STILL PATIENT
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NON-VA DISCHARGE DATE:
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Enter a DISCHARGE DATE after the admission date and not greater than today!
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DISCHARGED TO HOME OR SELF CARE
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THERE ARE NO INPATIENT EVENT (ADMISSION) DATES.
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Select INPATIENT EVENT (ADMISSION) DATE:
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Select NON-VA INPATIENT EVENT (ADMISSION) DATE:
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Enter DATE:
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PTF record indicates
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movements are for Service Connected Care.
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Warning, PTF record indicates all movements are for Service Connected Care.
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PTF Record for this Admission is Missing
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Enter a number from 1 to
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to select the EVENT DATE. Inpatient
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admission dates are admissions for this VA Facility. Non-VA admissions
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are for Fee Basis admissions with associated PTF records.
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Or you may enter a DATE in the past for which there is a Non-VA Admission
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without an associated PTF record
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Enter a DATE in the past for which there is a Non-VA Admission
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Rate Type
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UNSPECIFIED-REQUIRED
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Event Date
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Sensitive
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Responsible
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INSURANCE CARRIER
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OTHER [INSTITUTION]
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on SCREEN 3)
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Loc of Care
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Event Source
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Timeframe
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(Specify actual bill type fields on SCREENs 6/7)
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Bill From
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Bill To
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PTF Number
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Initial Bill#
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Bill no longer exists
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Copied Bill#
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IS THE ABOVE INFORMATION CORRECT AS SHOWN
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YES - If this information is correct as shown and you wish to file the bill.
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NO - If you wish to change this information prior to filing.
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'^' - Enter the up-arrow character to DELETE this Bill at this time.
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ZEROTH NODE UNSPECIFIED-CONTACT YOUR SYSTEMS MANAGER!
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Please verify the above information for the bill you just entered. Once this
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information is accepted it will no longer be editable and you will be required
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to CANCEL THE BILL if changes to this information are necessary.
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Passing bill to Accounts Receivable Module...
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Billing Record #
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being established for '
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Cross-referencing new billing entry...
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established for '
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No Bills On File for this Patient!
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No Other Bills for this Episode Date on File!
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HE
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Pat
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Oth
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Enterd
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ReqMRA
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Auth.
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Pr/Txd
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Cancel
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Ad-Ds
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Int FC
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Int CC
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Int LC
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Late
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Adjust
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Replac
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Inpat.
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Patnt
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Bill #
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Classf ($typ)
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Payer
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Event DT From DT To Date
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Timefm
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Classf
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Act Typ
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to quit display, return to continue
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CHOOSE 1
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or ENTER BILL NUMBER:
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to select that entry or enter the Bill Number
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IBCB-
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Enter BILL NUMBER or PATIENT NAME:
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OPEN
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billing records on file for this patient.
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*** ELIGIBILITY NOT VERIFIED ***
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DO YOU WANT TO ESTABLISH A NEW BILLING RECORD FOR '
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YES - To establish a new billing record in the billing file.
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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