Difference between revisions of "Charge Set Up Checklist"

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'''Charge Set Up'''
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'''CHARGE SET UP
  
I. Dictionaries  - Match with Practice Management System Dictionaries  
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'''I. Dictionaries''' - Match with Practice Management System Dictionaries  
  
 
a. ICD9
 
a. ICD9
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'''II. Differentiate Office Charges from Procedure Charges'''
  
  
II. Differentiate Office Charges from Procedure Charges
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'''III. Validation of Provider Set Up'''
 
 
 
 
III. Validation of Provider Set Up
 
  
 
a. All providers are “Schedulable”
 
a. All providers are “Schedulable”
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IV. Validate Groups (Specialties) are all accounted for and listed correctly
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'''IV. Validate Groups (Specialties) are all accounted for and listed correctly'''
  
  
V. Map Providers
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'''V. Map Providers'''
  
 
a. Map Billing Location
 
a. Map Billing Location

Revision as of 23:09, 18 January 2010

CHARGE SET UP


I. Dictionaries - Match with Practice Management System Dictionaries

a. ICD9

b. Charge Code

c. CPT4

d. Billing Location

e. Billing Area

f. Division

g. Encounter Type


II. Differentiate Office Charges from Procedure Charges


III. Validation of Provider Set Up

a. All providers are “Schedulable”

b. All provider are “Billing Providers”


IV. Validate Groups (Specialties) are all accounted for and listed correctly


V. Map Providers

a. Map Billing Location

b. Map Billing Area

c. Map Division


VI. Determine and Set Enterprise Preference Settings


VII. Identify and Set Charge User Preferences


VIII. Determine and set Compliance Code Set Up


IX. Determine and set Charge Additional Information Set Up


X. Determine Charge Task Assignments (Do any need to be set as delegated?)


XI. Set RID items for charge when?

a. Orders

b. Administration


XII. Determine Use of Charge Details Other dialog box


XIII. Determine need and user of Compliance Codes then set up


XIV. Set Properties within notes that are going to user E/M coder (if any)


XV. Determine Use of Patient Lists & Set Up

a. Hospitalist – rounds?

b. Surgery Charges

c. Provider rounds


XVI. Set up Charge Sub-Groups (from current charge tickets)