308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
English French Notes Complete/Exclude
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*** Unable to find
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, could not add
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*** Unable to find new option
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, could not add it to
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already on
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option to
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IBOA31-1
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Include Pharmacy Co-Pay charges on this report
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Enter: 'Y' - To include Pharmacy Co-pay charges on this report
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'N' - To exclude Pharmacy Co-pay charges on this report
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'^' - To select a new patient
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IB - PRINT ALL BILLS FOR A PATIENT
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IBOA31-2
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No Bills On File for
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HUMANIT. (INPT)
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HUMANIT. (OPT)
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ENTERED/NOT REV.
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NON-PAYMENT/ZERO^ADMIT - DISCHARGE^INTERIM - FIRST^INTERIM - CONTINUING^INTERIM - LAST^LATE CHARGE(S) ONLY^ADJUSTMENT OF PRIOR^REPLACEMENT OF PRIOR
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List of all Bills for
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STATEMENT STATEMENT AMOUNT
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NO. PRINTED ACTION/RATE TYPE CLASSIFICATION CARE
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FR/FL DT TO/RL DT
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FROM DATE TO DATE
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COLLECTED STATUS TIMEFRAME OF BILL
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'*' = outpt visit on same day as Rx fill date
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to quit, or return to continue
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Rx:
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CHAMPVA SUBSIST
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AUT MEANS TEST
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IBOAMS-1
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Report of Revenue Code Totals by Rate Type
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Select Means Test Rate Type:
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START WITH DATE FIRST PRINTED:
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GO TO DATE FIRST PRINTED:
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PRINT SUMMARY PAGE ONLY
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Revenue Code Report
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IBOAMS-2
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REVENUE CODE TOTALS
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Revenue Code:
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Revenue Code Totals for
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For Bills First Printed
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Pt. ID.
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IBOBCR6-1
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Margin width of this report is 132 columns
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IBOBCR6-2
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Current Continuous Pt Report
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***Patients Continuously Hospitalized Since July 1, 1986***
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Patient NAME
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Pt-Id
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Last Means
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Test Date
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IBOBCRT-1
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Select MT Billing Clock by PATIENT NAME:
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IB BILLING REPORT
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Billing Cycle Inquiry
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IBOBCRT-2
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Episode of Care Bill List:
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Enter a Bill Number to get a list of all bills that match the selected bill's
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event date or any of it's outpatient visit dates.
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Enter a Patient Name and Episode Date to get a list of all bills for a patient
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that have either that date as the event date or as an outpatient visit date.
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This report also includes bills related as continuing episodes of care.
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Episode Date
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Episode of Care Bill List
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INPT-H
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OPT-H
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CPT'S
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EPISODE OF CARE BILL LIST FOR
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Include CPT Procedures
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Include Cancelled Bills
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IBOCHK-1
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Verify IB - Pharmacy Co-Pay links
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START WITH REFERENCE NUMBER:
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GO TO REFERENCE NUMBER:
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End must not be less than beginning number
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IB Check Pharmacy Links
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IBOCHK-2
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Verify Integrated Billing links to Pharmacy
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Verify IB Reference Number
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REF. NO.
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IB LINK
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CHARGE ID
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ERROR MESSAGE
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IBOCNC-1
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CLINIC CPT USAGE REPORT
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For the choosen date range and clinics:
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- produces a count of procedures used, by clinic.
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- provides a total count of all procedures used
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including the total count used in billing.
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- same report as
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plus the full procedure description.
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This report requires 132 columns.
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IBOCNC-2
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ALL DIVISIONS AND CLINICS
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CLINICS:
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TASK STOPPED BY USER
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CLINIC CPT USAGE FOR
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AMBULATORY PROCEDURE
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TOTAL:
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IBOCOSI-1
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INACTIVE CPT CODES ON CHECK-OFF SHEETS
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IBOCOSI-2
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AMA INACTIVE
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NATIONALLY, LOCALLY AND BILLING INACTIVE
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CHECK-OFF SHEET
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IBOCPD-1
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CLERK PRODUCTIVITY REPORT
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First Printed
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IBOCPD-2
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FIRST PRINTED BY
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AUTHORIZATION DATE
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DATE FIRST PRINTED
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Authoriz
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First Print
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Clerk Enter
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ed By
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;S1,@RATE TYPE;
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REPORT BY WHICH CLERK FUNCTION
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Choose the clerk's function that will determine who gets 'credit' for a bill on this report
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FIRST PRINTED
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NOTE: ** TOTAL
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COLUMN INCLUDES TOTALS OF ALL BILLS THAT WERE
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IN THE SELECTED DATE RANGE REGARDLESS OF THE
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BILLS' CURRENT STATUS
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CANCELLED COLUMN INCLUDES TOTALS OF ONLY THOSE BILLS THAT WERE
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IN THE SELECTED DATE RANGE AND HAVE
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A CURRENT STATUS OF CANCELLED
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CLERK PRODUCTIVITY SUMMARY REPORT
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Do you want to print the summary without the clerks' names
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Clerk Productivity Summary Report
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IBOCPDS-2
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CLERK #
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RATE TYPE TOTALS
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SUBTOTAL:
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CLERK PRODUCTIVITY SUMMARY FOR BILLS
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ENTERED/EDITED
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RATE TYPE
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Do you want to print...
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Select: '<CR>' to print the summary with the clerks' actual names
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'Y' to print the summary with an identifier ('CLERK #xxx')
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in place of the clerks' names
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No IB Actions Found for this Date Range
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Print IB Action Entries by Date Added
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** Please note that this output requires 132 columns **
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INTEGRATED BILLING ACTIONS FROM:
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ROUTING SLIPS FOR WHICH DIVISION:
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APPOINTMENT LIST FOR WHICH DIVISION:
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FILE ROOM LIST FOR WHICH DIVISION:
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CLINIC LIST FOR WHICH DIVISION:
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PRE-APPOINTMENT LETTERS FOR WHICH DIVISION:
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CANCELLATION LETTERS FOR WHICH DIVISION:
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APPOINTMENT CANCELLATION LETTERS FOR WHICH DIVISION:
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NO-SHOW LETTERS/AUTO REBOOK REPORT FOR WHICH DIVISION:
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NO-SHOW LETTERS FOR WHICH DIVISION:
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RADIOLOGY LIST FOR WHICH DIVISION:
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AMIS SEGMENT 223 FOR WHICH DIVISION:
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CREATE SURVEY DISPOSITIONING RECORDS FOR WHICH DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
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CLINIC PROFILES FOR WHICH DIVISION:
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DISPOSITION SURVEY APPOINTMENTS FOR WHICH DIVISION:
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DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
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ENTER VISIT DATA FOR WHICH DIVISION:
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CLINIC ASSIGNMENT LIST FOR WHICH DIVISION:
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CLINIC WORKLOAD LIST FOR WHICH DIVISION:
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Enter 'ALL' for all divisions or
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EMPLOYER REPORT
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Specify the employers to list in the report by entering:
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1. the first character in the Employer's Name
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for patients who indicated they were employed but who have no employer
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for all employers.
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Enter one character only
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Beginning Value
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Enter the last character in the Employer Name range to include
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Ending Value
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The Employer Report can be printed for either INPATIENT MOVEMENTS or OUTPATIENT VISITS. Enter the code cooresponding to your choice.
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Select PATIENT TYPE
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FULL TIME^PART TIME^NOT EMPL'D^SELF EMPL'D^RETIRED^ACTIVE DUTY^^^UNKNOWN
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FOR INPATIENT ADMISSIONS
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FOR OUTPATIENT VISITS
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{EMPLOYER NOT SPECIFIED}
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Home:
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Employed:
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Spouse:
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Work:
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Error encountered - a separate bulletin has been posted.
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The following IB Action
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, related to this CT entry,
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ON HOLD:
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Enter RETURN to continue or '^' to stop:
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Select IB Action
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(REF #) to release to Accounts Receivable (or '^' to exit):
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OK to pass
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these charges
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this charge
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to Accounts Receivable
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Passing charges to Accounts Receivable...
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The charge
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listed above
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been passed to Accounts Receivable.
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REF Action ID Bill Type
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Fr/Fl Dt
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To/Rls Dt
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Rx #:
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Enter number of days
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This report is used to follow-up on charges that have been on hold for an
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extended period of time. Press return to print a list of charges on hold
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for longer than 60 days. You may limit your search to older charges
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by typing a higher number. (For example, type 80 to see charges on hold
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for longer than 80 days.)
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HELD CHARGES REPORT
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PSO NSC
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PSO SC
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RX SC
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CHARGES ON HOLD LONGER THAN
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HELD CHARGES
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CORRESPONDING THIRD PARTY BILLS
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From/
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To/
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Act.ID
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Rls Dt
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Bill#
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History of Charges ON HOLD Report
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This report uses the date the IB Action was created to determine
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whether it should be included in the count and amount totals.
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Please enter the starting date for this report. The date should
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be after 6/1/96 or when patch IB*2.0*70 was installed at your
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facility since this report only counts charges with an ON HOLD
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DATE defined. You can also type '^' to exit.
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Enter the starting date for this report. (No earlier than 6/1/96)
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Go to DATE:
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Enter the ending date for this report.
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IB History of Charges on hold Report
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TOTALS BY CURRENT STATUS OF CHARGE
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NUMBER ENTRIES:
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DOLLAR AMOUNT: $
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History of Charges ON HOLD
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Charges created between
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Include Insurance information on this report
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Enter: 'Y' - to include patient insurance information on this report
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'N' - to exclude patient insurance information on this report
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'^' - to exit this option
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HELD CHARGES RPT W/INS
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Eff Dt
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Exp Dt
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* No Group Plan Information for this Patient - Verify Insurance Info!
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Plan Coverage Effective Date Covered? Limit Comments
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Ind Plan
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MEANS TEST CHARGES ON HOLD
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AR-Status
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Enter the starting date for this report.
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Include Pharmacy Co-pay charges on this report
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Enter: 'Y' - to include Pharmacy Co-pay charges on this report
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'N' - to exclude Pharmacy Co-pay charges on this report
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'^' - to select a new patient
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ON HOLD CHARGE INFO/PT
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List of all HELD bills for
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PATIENT CHARGES
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Action ID
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to AR
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Classf($Typ)
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List of On Hold/Hold-Review Charges Released to AR
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This report will list all charges that were previously on
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ON HOLD or HOLD-REVIEW status and currently have a status
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of BILLED and the DATE LAST UPDATED is within the date range
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you specify.
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Print former (O)N HOLD charges,
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(H)OLD-REVIEW charges, or (B)OTH: BOTH//
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BHObho
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HOLD-REVIEW
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ON HOLD
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CHARGES RELEASED TO AR
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No charges were released in this time period.
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charges released to AR from
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Enter: '<CR>' - To select both On Hold and Hold-Review charges
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'O' - To select only On Hold charges
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'H' - To select only Hold-Review charges
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CHARGES PENDING REIVEW
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PASSED TO AR
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The job that passes
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charges pending review
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held charges
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to accounts receivable is complete.
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been passed to accounts receivable.
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Job started on
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Job finished on
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* Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed
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list of charges auto-released by this tasked job.
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Count and Dollar Amount of Charges ON HOLD Report
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IB Count/Amt Report
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TOTALS BY ACTION TYPE
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TOTAL NUMBER OF ENTRIES:
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TOTAL DOLLAR AMOUNT: $
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IBOLK-1
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Select CHARGE ID or PATIENT NAME:
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Billing has no Record of this Charge ID.
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(B)rief or (F)ull Inquiry: B//
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BFbf
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Enter: '<CR>' - To select the Brief Inquiry.
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'F' - To select the Full Inquiry. This option will
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include the Address Inquiry, and more detailed
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information for Pharmacy Co-Pay bills.
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'^' - To quit this option.
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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