What we'd like, is something like this:
Rev Code Proc Code Svc Dates Submitted Amt Paid Amount Reason Cd Reason
Amt Reason
0300 36415 07/09/08 20.00 3.00 45 17.00
0
Has anyone built a remit report that selects by remit file# & patient with
similar info as above?
Thanks in advance for any help.
Lisa Welch, R.N.
Clinical Analyst
Grady Memorial Hospital
2220 Iowa
Chickasha, OK 73018
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Jackie Reinhardt
Sr Information Analyst
Wuesthoff Health System
If anyone can suggest additions or corrections to the articles, please
contact me. The one on BAR.BCH item.types has very few descriptions.
Gil
BAR.PAT.txn.type
CH=C,R,A,P,M,B,S,F,X,E,b,c,l,m,p,q,r,s,t,v,x,Q
Enter/Edit Field Technical Documentation
To save space in the file, only 1 character is used to indicate the type of
transaction: C=charge, R=receipt, A=adjustment, P=refund, M=bill marker, B=bill
print, S=statement, F=claim, X=xfer, E=edit, b=balance forward,
c=comment, l=letter, m=manual edit of a bill, p=prorate a bill,
q=prorate an account, r=reminder, s=summary of charges for client,
t=client billing xfer from pt to client, u=total pt amount xferred to client,
v=reversed bill, x=not used (aborted or deleted), Q=ins bal edit between bills
BAR.BCH.item.type
CH=CHG,RCP,ADJ,REF,BIL,BLV,XFR,m,v,p,q
No technical documentation. Seems like you could use the BAR.PAT info, except that CHG = C RCP = R etc.
Joe Cocuzzo
Vice President
NPR Services
Iatric Systems, Inc.
Phone/Fax: (978) 805-4115
Email: jo...@iatric.com
Web: www.iatric.com