| 1 | English French Notes Complete/Exclude
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| 2 | *** Unable to find
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| 3 | , could not add
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| 4 | *** Unable to find new option
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| 5 | , could not add it to
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| 6 | already on
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| 7 | option to
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| 8 | IBOA31-1
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| 9 | Include Pharmacy Co-Pay charges on this report
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| 10 | Enter: 'Y' - To include Pharmacy Co-pay charges on this report
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| 11 | 'N' - To exclude Pharmacy Co-pay charges on this report
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| 12 | '^' - To select a new patient
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| 13 | IB - PRINT ALL BILLS FOR A PATIENT
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| 14 | IBOA31-2
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| 15 | No Bills On File for
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| 16 | HUMANIT. (INPT)
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| 17 | HUMANIT. (OPT)
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| 18 | ENTERED/NOT REV.
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| 19 | 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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| 20 | List of all Bills for
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| 21 | STATEMENT STATEMENT AMOUNT
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| 22 | NO. PRINTED ACTION/RATE TYPE CLASSIFICATION CARE
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| 23 | FR/FL DT TO/RL DT
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| 24 | FROM DATE TO DATE
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| 25 | COLLECTED STATUS TIMEFRAME OF BILL
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| 26 | '*' = outpt visit on same day as Rx fill date
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| 27 | to quit, or return to continue
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| 28 | Rx:
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| 29 | CHAMPVA SUBSIST
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| 30 | AUT MEANS TEST
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| 31 | IBOAMS-1
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| 32 | Report of Revenue Code Totals by Rate Type
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| 33 | Select Means Test Rate Type:
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| 34 | START WITH DATE FIRST PRINTED:
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| 35 | GO TO DATE FIRST PRINTED:
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| 36 | PRINT SUMMARY PAGE ONLY
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| 37 | Revenue Code Report
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| 38 | IBOAMS-2
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| 39 | REVENUE CODE TOTALS
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| 40 | Revenue Code:
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| 41 | Revenue Code Totals for
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| 42 | For Bills First Printed
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| 43 | Pt. ID.
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| 44 | IBOBCR6-1
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| 45 | Margin width of this report is 132 columns
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| 46 | IBOBCR6-2
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| 47 | Current Continuous Pt Report
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| 48 | ***Patients Continuously Hospitalized Since July 1, 1986***
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| 49 | Patient NAME
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| 50 | Pt-Id
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| 51 | Last Means
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| 52 | Test Date
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| 53 | IBOBCRT-1
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| 54 | Select MT Billing Clock by PATIENT NAME:
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| 55 | IB BILLING REPORT
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| 56 | Billing Cycle Inquiry
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| 57 | IBOBCRT-2
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| 58 | Episode of Care Bill List:
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| 59 | Enter a Bill Number to get a list of all bills that match the selected bill's
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| 60 | event date or any of it's outpatient visit dates.
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| 61 | Enter a Patient Name and Episode Date to get a list of all bills for a patient
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| 62 | that have either that date as the event date or as an outpatient visit date.
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| 63 | This report also includes bills related as continuing episodes of care.
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| 64 | Episode Date
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| 65 | Episode of Care Bill List
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| 66 | INPT-H
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| 67 | OPT-H
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| 68 | CPT'S
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| 69 | EPISODE OF CARE BILL LIST FOR
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| 70 | Include CPT Procedures
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| 71 | Include Cancelled Bills
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| 72 | IBOCHK-1
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| 73 | Verify IB - Pharmacy Co-Pay links
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| 74 | START WITH REFERENCE NUMBER:
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| 75 | GO TO REFERENCE NUMBER:
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| 76 | End must not be less than beginning number
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| 77 | IB Check Pharmacy Links
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| 78 | IBOCHK-2
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| 79 | Verify Integrated Billing links to Pharmacy
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| 80 | Verify IB Reference Number
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| 81 | REF. NO.
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| 82 | IB LINK
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| 83 | CHARGE ID
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| 84 | ERROR MESSAGE
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| 85 | IBOCNC-1
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| 86 | CLINIC CPT USAGE REPORT
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| 87 | For the choosen date range and clinics:
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| 88 | - produces a count of procedures used, by clinic.
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| 89 | - provides a total count of all procedures used
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| 90 | including the total count used in billing.
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| 91 | - same report as
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| 92 | plus the full procedure description.
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| 93 | This report requires 132 columns.
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| 94 | IBOCNC-2
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| 95 | ALL DIVISIONS AND CLINICS
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| 96 | CLINICS:
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| 97 | TASK STOPPED BY USER
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| 98 | CLINIC CPT USAGE FOR
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| 99 | AMBULATORY PROCEDURE
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| 100 | TOTAL:
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| 101 | IBOCOSI-1
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| 102 | INACTIVE CPT CODES ON CHECK-OFF SHEETS
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| 103 | IBOCOSI-2
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| 104 | AMA INACTIVE
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| 105 | NATIONALLY, LOCALLY AND BILLING INACTIVE
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| 106 | CHECK-OFF SHEET
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| 107 | IBOCPD-1
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| 108 | CLERK PRODUCTIVITY REPORT
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| 109 | First Printed
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| 110 | IBOCPD-2
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| 111 | FIRST PRINTED BY
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| 112 | AUTHORIZATION DATE
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| 113 | DATE FIRST PRINTED
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| 114 | Authoriz
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| 115 | First Print
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| 116 | Clerk Enter
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| 117 | ed By
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| 118 | ;S1,@RATE TYPE;
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| 119 | REPORT BY WHICH CLERK FUNCTION
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| 120 | Choose the clerk's function that will determine who gets 'credit' for a bill on this report
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| 121 | FIRST PRINTED
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| 122 | NOTE: ** TOTAL
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| 123 | COLUMN INCLUDES TOTALS OF ALL BILLS THAT WERE
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| 124 | IN THE SELECTED DATE RANGE REGARDLESS OF THE
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| 125 | BILLS' CURRENT STATUS
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| 126 | CANCELLED COLUMN INCLUDES TOTALS OF ONLY THOSE BILLS THAT WERE
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| 127 | IN THE SELECTED DATE RANGE AND HAVE
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| 128 | A CURRENT STATUS OF CANCELLED
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| 129 | CLERK PRODUCTIVITY SUMMARY REPORT
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| 130 | Do you want to print the summary without the clerks' names
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| 131 | Clerk Productivity Summary Report
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| 132 | IBOCPDS-2
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| 133 | CLERK #
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| 134 | RATE TYPE TOTALS
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| 135 | SUBTOTAL:
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| 136 | CLERK PRODUCTIVITY SUMMARY FOR BILLS
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| 137 | ENTERED/EDITED
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| 138 | RATE TYPE
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| 139 | Do you want to print...
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| 140 | Select: '<CR>' to print the summary with the clerks' actual names
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| 141 | 'Y' to print the summary with an identifier ('CLERK #xxx')
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| 142 | in place of the clerks' names
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| 143 | No IB Actions Found for this Date Range
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| 144 | Print IB Action Entries by Date Added
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| 145 | ** Please note that this output requires 132 columns **
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| 146 | INTEGRATED BILLING ACTIONS FROM:
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| 147 | ROUTING SLIPS FOR WHICH DIVISION:
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| 148 | APPOINTMENT LIST FOR WHICH DIVISION:
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| 149 | FILE ROOM LIST FOR WHICH DIVISION:
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| 150 | CLINIC LIST FOR WHICH DIVISION:
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| 151 | PRE-APPOINTMENT LETTERS FOR WHICH DIVISION:
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| 152 | CANCELLATION LETTERS FOR WHICH DIVISION:
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| 153 | APPOINTMENT CANCELLATION LETTERS FOR WHICH DIVISION:
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| 154 | NO-SHOW LETTERS/AUTO REBOOK REPORT FOR WHICH DIVISION:
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| 155 | NO-SHOW LETTERS FOR WHICH DIVISION:
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| 156 | RADIOLOGY LIST FOR WHICH DIVISION:
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| 157 | AMIS SEGMENT 223 FOR WHICH DIVISION:
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| 158 | CREATE SURVEY DISPOSITIONING RECORDS FOR WHICH DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
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| 159 | CLINIC PROFILES FOR WHICH DIVISION:
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| 160 | DISPOSITION SURVEY APPOINTMENTS FOR WHICH DIVISION:
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| 161 | DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
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| 162 | ENTER VISIT DATA FOR WHICH DIVISION:
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| 163 | CLINIC ASSIGNMENT LIST FOR WHICH DIVISION:
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| 164 | CLINIC WORKLOAD LIST FOR WHICH DIVISION:
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| 165 | Enter 'ALL' for all divisions or
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| 166 | EMPLOYER REPORT
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| 167 | Specify the employers to list in the report by entering:
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| 168 | 1. the first character in the Employer's Name
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| 169 | for patients who indicated they were employed but who have no employer
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| 170 | for all employers.
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| 171 | Enter one character only
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| 172 | Beginning Value
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| 173 | Enter the last character in the Employer Name range to include
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| 174 | Ending Value
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| 175 | The Employer Report can be printed for either INPATIENT MOVEMENTS or OUTPATIENT VISITS. Enter the code cooresponding to your choice.
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| 176 | Select PATIENT TYPE
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| 177 | FULL TIME^PART TIME^NOT EMPL'D^SELF EMPL'D^RETIRED^ACTIVE DUTY^^^UNKNOWN
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| 178 | FOR INPATIENT ADMISSIONS
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| 179 | FOR OUTPATIENT VISITS
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| 180 | {EMPLOYER NOT SPECIFIED}
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| 181 | Home:
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| 182 | Employed:
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| 183 | Spouse:
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| 184 | Work:
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| 185 | Error encountered - a separate bulletin has been posted.
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| 186 | The following IB Action
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| 187 | , related to this CT entry,
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| 188 | ON HOLD:
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| 189 | Enter RETURN to continue or '^' to stop:
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| 190 | Select IB Action
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| 191 | (REF #) to release to Accounts Receivable (or '^' to exit):
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| 192 | OK to pass
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| 193 | these charges
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| 194 | this charge
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| 195 | to Accounts Receivable
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| 196 | Passing charges to Accounts Receivable...
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| 197 | The charge
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| 198 | listed above
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| 199 | been passed to Accounts Receivable.
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| 200 | REF Action ID Bill Type
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| 201 | Fr/Fl Dt
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| 202 | To/Rls Dt
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| 203 | Rx #:
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| 204 | Enter number of days
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| 205 | This report is used to follow-up on charges that have been on hold for an
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| 206 | extended period of time. Press return to print a list of charges on hold
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| 207 | for longer than 60 days. You may limit your search to older charges
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| 208 | by typing a higher number. (For example, type 80 to see charges on hold
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| 209 | for longer than 80 days.)
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| 210 | HELD CHARGES REPORT
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| 211 | PSO NSC
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| 212 | PSO SC
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| 213 | RX SC
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| 214 | CHARGES ON HOLD LONGER THAN
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| 215 | HELD CHARGES
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| 216 | CORRESPONDING THIRD PARTY BILLS
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| 217 | From/
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| 218 | To/
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| 219 | Act.ID
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| 220 | Rls Dt
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| 221 | Bill#
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| 222 | History of Charges ON HOLD Report
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| 223 | This report uses the date the IB Action was created to determine
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| 224 | whether it should be included in the count and amount totals.
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| 225 | Please enter the starting date for this report. The date should
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| 226 | be after 6/1/96 or when patch IB*2.0*70 was installed at your
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| 227 | facility since this report only counts charges with an ON HOLD
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| 228 | DATE defined. You can also type '^' to exit.
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| 229 | Enter the starting date for this report. (No earlier than 6/1/96)
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| 230 | Go to DATE:
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| 231 | Enter the ending date for this report.
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| 232 | IB History of Charges on hold Report
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| 233 | TOTALS BY CURRENT STATUS OF CHARGE
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| 234 | NUMBER ENTRIES:
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| 235 | DOLLAR AMOUNT: $
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| 236 | History of Charges ON HOLD
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| 237 | Charges created between
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| 238 | Include Insurance information on this report
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| 239 | Enter: 'Y' - to include patient insurance information on this report
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| 240 | 'N' - to exclude patient insurance information on this report
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| 241 | '^' - to exit this option
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| 242 | HELD CHARGES RPT W/INS
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| 243 | Eff Dt
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| 244 | Exp Dt
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| 245 | * No Group Plan Information for this Patient - Verify Insurance Info!
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| 246 | Plan Coverage Effective Date Covered? Limit Comments
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| 247 | Ind Plan
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| 248 | MEANS TEST CHARGES ON HOLD
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| 249 | AR-Status
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| 250 | Enter the starting date for this report.
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| 251 | Include Pharmacy Co-pay charges on this report
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| 252 | Enter: 'Y' - to include Pharmacy Co-pay charges on this report
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| 253 | 'N' - to exclude Pharmacy Co-pay charges on this report
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| 254 | '^' - to select a new patient
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| 255 | ON HOLD CHARGE INFO/PT
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| 256 | List of all HELD bills for
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| 257 | PATIENT CHARGES
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| 258 | Action ID
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| 259 | to AR
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| 260 | Classf($Typ)
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| 261 | List of On Hold/Hold-Review Charges Released to AR
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| 262 | This report will list all charges that were previously on
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| 263 | ON HOLD or HOLD-REVIEW status and currently have a status
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| 264 | of BILLED and the DATE LAST UPDATED is within the date range
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| 265 | you specify.
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| 266 | Print former (O)N HOLD charges,
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| 267 | (H)OLD-REVIEW charges, or (B)OTH: BOTH//
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| 268 | BHObho
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| 269 | HOLD-REVIEW
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| 270 | ON HOLD
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| 271 | CHARGES RELEASED TO AR
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| 272 | No charges were released in this time period.
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| 273 | charges released to AR from
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| 274 | Enter: '<CR>' - To select both On Hold and Hold-Review charges
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| 275 | 'O' - To select only On Hold charges
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| 276 | 'H' - To select only Hold-Review charges
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| 277 | CHARGES PENDING REIVEW
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| 278 | PASSED TO AR
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| 279 | The job that passes
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| 280 | charges pending review
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| 281 | held charges
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| 282 | to accounts receivable is complete.
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| 283 | been passed to accounts receivable.
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| 284 | Job started on
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| 285 | Job finished on
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| 286 | * Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed
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| 287 | list of charges auto-released by this tasked job.
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| 288 | Count and Dollar Amount of Charges ON HOLD Report
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| 289 | IB Count/Amt Report
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| 290 | TOTALS BY ACTION TYPE
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| 291 | TOTAL NUMBER OF ENTRIES:
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| 292 | TOTAL DOLLAR AMOUNT: $
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| 293 | IBOLK-1
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| 294 | Select CHARGE ID or PATIENT NAME:
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| 295 | Billing has no Record of this Charge ID.
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| 296 | (B)rief or (F)ull Inquiry: B//
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| 297 | BFbf
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| 298 | Enter: '<CR>' - To select the Brief Inquiry.
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| 299 | 'F' - To select the Full Inquiry. This option will
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| 300 | include the Address Inquiry, and more detailed
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| 301 | information for Pharmacy Co-Pay bills.
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| 302 | '^' - To quit this option.
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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