Difference between revisions of "Charge Set Up Checklist"
Jerri.cowper (talk | contribs) |
Jerri.cowper (talk | contribs) |
||
Line 69: | Line 69: | ||
− | '''XIV. Set Properties within notes that are going to | + | '''XIV. Set Properties within notes that are going to use E/M coder (if any)''' |
Line 100: | Line 100: | ||
c. Procedure Charges | c. Procedure Charges | ||
+ | |||
+ | |||
+ | '''XIX. Special Billing Edits''' (Injury Type) | ||
+ | |||
+ | ''IDX/Flowcast Clients Only'' |
Revision as of 17:40, 23 February 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 (Situational Data Elements)
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 use 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)
a. Diagnosis Sub-groups
b. Visit Charges Sub-groups
c. Procedure Sub-groups
XVII. Charge Exploding Sets
XVIII. Charge User Favorites
a. Diagnosis Codes
b. Visit Charges
c. Procedure Charges
XIX. Special Billing Edits (Injury Type)
IDX/Flowcast Clients Only