©2011-2018 Open Source Electronic Health Record Alliance
This work is licensed under a Creative Commons Attribution 3.0 Unported License
This work is licensed under a Creative Commons Attribution 3.0 Unported License
IBINI02J ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(350.9) F I=1:2 S X=$T(Q+I) Q:X="" S Y=$E($T(Q+I+1),4,999),X=$E(X,4,999) S:$A(Y)=126 I=I+1,Y=$E(Y,2,999)_$E($T(Q+I+1),5,99) S:$A(Y)=61 Y=$E(Y,2,999) X NO E S @X=Y
Q Q
;;^DD(350.9,1.17,21,3,0)
;;=will be displayed all CPT codes stored in the Scheduling Visits file
;;^DD(350.9,1.17,21,4,0)
;;=for the date range of the bill if the parameter is set to 'YES'.
;;^DD(350.9,1.17,21,5,0)
;;=This display screen will prompt the user if they would like to
;;^DD(350.9,1.17,21,6,0)
;;=easily import any or all of the CPT codes into the bill. This will
;;^DD(350.9,1.17,21,7,0)
;;=include both Ambulatory Procedures and the Billable Ambulatory
;;^DD(350.9,1.17,21,8,0)
;;=Surgical Codes.
;;^DD(350.9,1.18,0)
;;=DEFAULT AMB SURG REV CODE^*P399.2'^DGCR(399.2,^1;18^S DIC("S")="I $P(^(0),U,3)" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
;;^DD(350.9,1.18,3)
;;=Enter the Revenue Code that you will usually want for Ambulatory Surgery.
;;^DD(350.9,1.18,21,0)
;;=^^5^5^2920224^^^
;;^DD(350.9,1.18,21,1,0)
;;=When billing Billable Ambulatory Surgical Codes (BASC), this will be
;;^DD(350.9,1.18,21,2,0)
;;=the default revenue code stored in the bill. If this is not appropriate
;;^DD(350.9,1.18,21,3,0)
;;=for any particular insurance company then the field AMBULATORY SURG. REV.
;;^DD(350.9,1.18,21,4,0)
;;=CODE in the Insurance Company file may be entered and it will be used
;;^DD(350.9,1.18,21,5,0)
;;=for that particular insurance company entry.
;;^DD(350.9,1.19,0)
;;=TRANSFER PROCEDURES TO SCHED?^S^1:YES;0:NO;^1;19^Q
;;^DD(350.9,1.19,3)
;;=Enter '1' or 'YES' if you would like the person entering a bill to be able to automatically store the CPT procedures in a bill in the Scheduling Visits file.
;;^DD(350.9,1.19,21,0)
;;=^^13^13^2920224^^^^
;;^DD(350.9,1.19,21,1,0)
;;=CPT procedures may be stored as Ambulatory Procedures in the Scheduling
;;^DD(350.9,1.19,21,2,0)
;;=Visits file (using the Add/Edit Stop Code option) and they may be stored
;;^DD(350.9,1.19,21,3,0)
;;=in the billing record as procedures to print on a bill. There is now a two
;;^DD(350.9,1.19,21,4,0)
;;=way sharing of information between these two files. If this parameter
;;^DD(350.9,1.19,21,5,0)
;;=is answered 'YES' then as CPT procedures are entered in a bill that
;;^DD(350.9,1.19,21,6,0)
;;=are also Ambulatory Procedures, then the user will be prompted as to whether
;;^DD(350.9,1.19,21,7,0)
;;=they should be transfered to the Scheduling Visits file also. The
;;^DD(350.9,1.19,21,8,0)
;;=reverse of this is the parameter USE OP CPT SCREEN? which allows
;;^DD(350.9,1.19,21,9,0)
;;=importing of Ambulatory Procedures into a bill.
;;^DD(350.9,1.19,21,10,0)
;;=
;;^DD(350.9,1.19,21,11,0)
;;=Only CPT procedures that are either Billable Ambulatory Surgical Codes
;;^DD(350.9,1.19,21,12,0)
;;=or either Nationally or Locally active Ambulatory Procedures may be
;;^DD(350.9,1.19,21,13,0)
;;=transfered.
;;^DD(350.9,1.19,"DT")
;;=2920205
;;^DD(350.9,1.2,0)
;;=HOLD MT BILLS W/INS^S^1:YES;0:NO;^1;20^Q
;;^DD(350.9,1.2,3)
;;=Enter 'Yes' if automated Means Test Charges should be held until claim disposition from an insurance Company. If 'Yes' and a patient has insurance then the bills will automatically be placed on hold.
;;^DD(350.9,1.2,21,0)
;;=^^5^5^2920302^
;;^DD(350.9,1.2,21,1,0)
;;=If this parameter is answered 'YES' then the automated Category C
;;^DD(350.9,1.2,21,2,0)
;;=bills will automatically be placed on hold if the Patient has
;;^DD(350.9,1.2,21,3,0)
;;=active Insurance. The bills will need to
;;^DD(350.9,1.2,21,4,0)
;;=be released to Accounts Receivable after claim disposition from
;;^DD(350.9,1.2,21,5,0)
;;=the Insurance Company.