FileMan FileNo | FileMan Filename | Package |
---|---|---|
9009016.1 | INCOMPLETE CHART | IHS Changes To Scheduling |
Package | Total | FileMan Files |
---|---|---|
IHS Patient | 2 | PATIENT(#9000001)[.01] VISIT(#9000010)[.03] |
IHS Changes To Scheduling | 1 | CHART DEFICIENCY(#9009016.4)[#9009016.11(.02)] |
Kernel | 1 | NEW PERSON(#200)[.22, .23, #9009016.11(.01)] |
Registration | 1 | FACILITY TREATING SPECIALTY(#45.7)[.04] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | PATIENT | 0;1 | POINTER TO PATIENT FILE (#9000001) | ************************REQUIRED FIELD************************ PATIENT(#9000001)
|
.011 | HRCN | COMPUTED |
|
|
.02 | DISCHARGE DATE | 0;2 | DATE |
|
.0211 | BEGIN DATE | COMPUTED DATE |
|
|
.03 | VISIT | 0;3 | POINTER TO VISIT FILE (#9000010) | VISIT(#9000010)
|
.0391 | INSURANCE COVERAGE | COMPUTED |
|
|
.0392 | TYPE OF VISIT | COMPUTED |
|
|
.0393 | LINK TO ORIGINAL EVENT | COMPUTED |
|
|
.0394 | DISCHARGE WARD | COMPUTED |
|
|
.04 | SERVICE | 0;4 | POINTER TO FACILITY TREATING SPECIALTY FILE (#45.7) | FACILITY TREATING SPECIALTY(#45.7)
|
.05 | SURGERY DATE | 0;5 | DATE |
|
.11 | DATE CHART RECEIVED | 0;11 | DATE |
|
.1191 | CHART PICKUP TIME | COMPUTED |
|
|
.12 | READY TO CODE DATE | 0;12 | DATE |
|
.1291 | PREPARE TO CODE DATE | COMPUTED |
|
|
.13 | DATE CHART CODED | 0;13 | DATE |
|
.1391 | CODING TIME | COMPUTED |
|
|
.14 | DATE CHART COMPLETED | 0;14 | DATE |
|
.1491 | CHART PROCESSING TIME | COMPUTED |
|
|
.15 | DATE BILL PREP COMPLETED | 0;15 | DATE |
|
.1591 | TIME IN BILL PREP | COMPUTED |
|
|
.16 | DATE BILLED | 0;16 | DATE |
|
.1691 | BILL PREP TO BILLED TIME | COMPUTED |
|
|
.1692 | TOTAL TIME TO BILL | COMPUTED |
|
|
.17 | DELETE DATE | 0;17 | DATE |
|
.18 | COMMENTS | 0;18 | FREE TEXT |
|
.19 | DATE CHART TAGGED | 0;19 | DATE |
|
.1991 | TIME TO TAG | COMPUTED |
|
|
.21 | DATE INSURANCE IDENTIFIED | 0;21 | DATE |
|
.2191 | TIME TO IDENTIFY INSURANCE | COMPUTED |
|
|
.22 | CHART CODED BY | 0;22 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
.23 | BILL PREP DONE BY | 0;23 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
1 | PROVIDER | 1;0 | POINTER Multiple #9009016.11 | 9009016.11 |