308 lines
9.6 KiB
Plaintext
308 lines
9.6 KiB
Plaintext
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English French Notes Complete/Exclude
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IB Print Actions by Bill Number
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IBOLK-2
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CHARGE TYPE
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BRIEF DESCRIPTION
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*** ADDRESS INFORMATION ***
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Patient Address:
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Mailing Address:
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Instit.
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IB - MAS BILLING LOG
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MAS Billing Log of Printed Bills for
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DATE OF BILL
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AMT. BILLED
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BILL CATEGORY
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INPT./OPT.
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DATE CANCELLED
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IBOMTC-1
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Run this report for Purple Heart Vets only?
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November 30 1999
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The Start Date cannot be earlier than 10/1/90.
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Billing Activity List
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IBOMTC-2
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Purple Heart Recipients
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for this date range.
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* This report is being generated for Purple Heart Patients only *
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Charges from
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PATIENT/ID
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* Purple Heart Recipient
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IBOMTE-1
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Medical Administration Service is not defined in your IB Site Parameter File.
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Please contact your System Manager, as this impacts on all aspects of
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Means Test billing.
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The patient has Geographic Means Test Copayment Status.
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Please note that this patient was admitted on
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and Means Test charges
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have been calculated through
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Proposed ADMISSION Date:
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Past admissions cannot be accurately estimated.
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Proposed DISCHARGE Date:
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The DISCHARGE Date must follow the ADMISSION Date.
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Anticipated Facility Treating Specialty:
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A 'billable' bedsection is not associated with this
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Means Test charges
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are not being
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would not be
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billed for this admission.
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MEANS TEST INPATIENT BILLING ESTIMATOR
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IBOMTE1-2
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** Please note that this patient has never been Means Test billable. **
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Please note that this patient
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will not be
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MT billable on the admission date.
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Last date as MT billable:
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** THIS PATIENT HAS AN ACTIVE BILLING CLOCK **
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Clock date:
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Days of inpatient care within clock:
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Copayments made for current 90 days of inpatient care:
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(PATIENT IS CONTINUOUS SINCE 7/1/86)
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PER DIEM CHARGES for
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(GMT rate)
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Total Estimated Charges
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(GMT Rates)
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Estimated
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Inpatient Charges for
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Please note that this patient is a current inpatient.
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Charges will be estimated from
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(ONE-DAY ADMISSION)
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** NO COPAYMENT CHARGES WILL BE APPLIED **
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** NO PER DIEM CHARGES WILL BE APPLIED **
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** NEW BILLING CLOCK TO BEGIN ON
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Copayment amount reduced due to Patient's GMT Status
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COPAYMENT CHARGES for
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Billing Dates
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Inpt. Days
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Clock Days
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From To
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1st Last
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There is no ICN for this patient.
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This patient has remote facilities.
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Do you want to perform remote queries
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Performing query locally only
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, the patient has no remote facilities.
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MT/LTC COPAY REMOTE QUERY
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IBO MT LTC COPAY QUERY
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Unable to get remote information from this site.
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MT and LTC Copay Information
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) For Site:
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EXEMPT DATE
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Billing Clock
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Patient Charges
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Bill From Bill To Charge Type Stop Bill # Status Charge
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IBOMTP-1
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OCT 01, 1990
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MEANS TEST BILLING PROFILE
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IBOMTP1-2
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Means Test Billing Profile for
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This patient has no Means Test bills.
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OPT COPAYMENT (UB-82)
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BILL DATE BILL TYPE
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BILL # BILL TO TOT CHARGE
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'*' - Geographic Means Test rates
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IBORAT-1
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IBORAT-2
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No data for this date range
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Enter Beginning Date:
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Enter Ending Date:
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Ending Date Less than Beginning Date Please Re-enter
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IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT
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***Billing Rates Listing***
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Additional Amount
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Rates in effect on:
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Rates in effect from:
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IBORT-1
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SELECT BILLS BY
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Date must be in the past.
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IB - BILLING TOTALS REPORT
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IBORT-2
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PENDING TOTALS
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Billing Summary Report
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Summary of Pending Bill Authorizations
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Event Date)
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Date Billed)
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TOTAL PENDING
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NO ACTION
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Number Dollars|
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EVENT DATE is the date beginning the bill's episode of care
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BILL DATE is the date the bill was initially printed
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IBOST-1
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Integrated Billing Statistical Report
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IB Statistical Report
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IBOST-2
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NET TOTALS BY ACTION TYPE
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GROSS TOTALS BY ACTION TYPE
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INTEGRATED BILLING STATISTICAL REPORT
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Do you want to print the status of ALL bills
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Choose (Y)es or (N)o
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THIS STATUS IS NOT USED
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CHOOSE BILL STATUS:
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Do you want to print the summary ONLY
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*** Margin width of this output is
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IB - Bill Status Report
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EVENT DATE is the date beginning the bill's episode of care
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BILL DATE is the date the bill was initially printed
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ENTERED DATE is the date the bill was first entered
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Select (Y)ES to just print the bill status summary, or (N)O
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to print the BOTH the detail and summary reports.
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RATE TYPE :
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BILL STATUS:
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*** No matches found ***
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* REQUEST MRA
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UNKN USER
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MCCR Bill Status
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Bill Status:
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* Denotes that the bill status is not Printed or Cancelled
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ClaimsManager Comments ON
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PT.ID
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BILL STATUS
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IBOTR-1
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You may select a field from the BILL/CLAIMS file which you may
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use to limit the selection of records to appear on the report.
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Do you wish to choose such a field
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Select BILL/CLAIMS FIELD:
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LAST DATE must follow the BEGIN DATE.
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Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH//
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BIObio
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Print (C)OMBINED or (S)EPARATE reports: COMBINED//
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CScs
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Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH//
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BCObco
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Do you want to include cancelled bills
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Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE:
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The END DATE must follow the BEGIN DATE.
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Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M//
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GMSgms
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Run
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for (S)PECIFIC insurance companies or a (R)ANGE: RANGE//
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Start with INSURANCE COMPANY: FIRST//
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Go to INSURANCE COMPANY: LAST//
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Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I//
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IOPiop
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AMOUNT OWED
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Do you want to include receivables referred to Reg. Counsel
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INSURANCE PAYMENT TREND REPORT
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IBOTR-2
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Trend Report
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NO INFORMATION MATCHES SELECTION CRITERIA.
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PAYMENT TREND REPORT -
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COMBINED INPATIENT AND OUTPATIENT
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Note: '*' after the Bill No. denotes a CLOSED bill
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DATE BILL
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NAME (AGE)
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BILL FROM - TO
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INSURANCE CARRIER:
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ALL DATES THROUGH
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ALL DATES ON AND AFTER
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ALL VALUES
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NULL VALUES ONLY
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ALL VALUES THROUGH
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, INCLUDING NULLS
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ALL VALUES, INCLUDING NULLS
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ALL VALUES FOLLOWING
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ALL VALUES BETWEEN
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TOTAL NUMBER OF BILLS
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GRAND TOTAL NUMBER OF BILLS:
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GRAND TOTAL AMOUNT BILLED:
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GRAND TOTAL AMOUNT BILLED-UNDER 65:
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GRAND TOTAL AMOUNT BILLED-65 & OVER:
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GRAND TOTAL AMOUNT COLLECTED:
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GRAND TOTAL AMOUNT COLLECTED-UNDER 65:
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GRAND TOTAL AMOUNT COLLECTED-65 & OVER:
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GRAND TOTAL AMOUNT UNPAID:
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GRAND TOTAL AMOUNT PENDING:
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PERCENTAGE COLLECTED:
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GRAND TOTAL NUMBER OF CANCELLED BILLS:
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GRAND TOTAL AMOUNT OF CANCELLED BILLS:
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IBOUNP1-1
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IBOUNP1-2
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Start with DATE
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Go to DATE
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ENDING DATE must follow or be the same as the STARTING DATE
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IBO*
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OUTPATIENT INSURANCE REPORT
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Include veterans whose insurance is unknown
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Include veterans whose insurance is expiring
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Include veterans who have no insurance
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NOT KNOWN
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OUTPATIENT VISITS FOR VETERANS
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FOR APPOINTMENTS
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ON
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WITH NO INSURANCE
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WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS
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WHOSE INSURANCE IS UNKNOWN
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Clinic Subtotal :
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Division Subtotal:
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Total :
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Tele:
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Employer:
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Sps's Emplr:
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Insurance:
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Expiration:
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EMPLOYMENT STATUS
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IBOUNP4-1
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IBOUNP4-2
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INPATIENT INSURANCE REPORT
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C for CURRENT DATE- Report will display only those patients that are
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inpatients in hospital today.
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Display report for
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Do you want the report sorted by WARD, as well as by division and patient
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ALL WARDS
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THAT WERE ADMITTED
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BETWEEN
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THAT ARE CURRENTLY ADMITTED
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WITH NO INSURANCE
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WHOSE INSURANCE IS UNKNOWN
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Subtotal:
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PATIENT/WARD
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Unknown Task
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' stopped at user's request...
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IBOVOP-1
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MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS
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IBOVOP-2
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Outpatient/Registration Events Report
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CLINIC APPT
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STOP CODE
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No Outpatient activity recorded for MT/LTC copay patients on
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Veteran has CV status until
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Means Test/LTC Outpatient and Registration Activity for
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Patient/Event
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Clinic/Stop
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Appt.Type
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Find^Archive^Purge
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Billing Data
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to Archive
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This option is used to
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begin the archive process for^archive data from^purge data from
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the following files:
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#350 INTEGRATED BILLING ACTION
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#351 MEANS TEST BILLING CLOCK
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Specify your search criteria for each file.
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search^archiving process^purge process
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will be queued.
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Archive entries to what device:
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Invalid File to Archive
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Unable to Retrieve Current Entry to Log File
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Log Entry has no Search Template
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Search Template Name is Invalid
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Search Template has no Entries to Archive
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No Entries Archived
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Archived
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Purge Medication Copayment Exemptions
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Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)
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This must be a date at least one year in the past.
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This option will purge inactive exemptions whose exemption date is earlier
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than this date and active exemptions older than one year before this date.
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Purge Date
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There is no output from this routine it just purges.
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Are you sure you want to purge now
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IB Purge exemption entries
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BILLING EXEMPTION PURGE REPORT
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No exemption found that met purge criteria
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entries purged from the billing exemption file
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Unable to Add Entry to Log 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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