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Hi,
I'm posting this for a co-worker. 
 

I am looking for any Illinois Hospital that has set-up their Medicaid Inpatient Adjustments using Reimbursement Management.

 

I have Reimbursement magic code that I have written but I do not know of any coding that will look at the HCPCs code of charges in Reimbursement Management.   Following is the coding I have created.  Where the NN exists in the coding is were I would like the system to look at the charges and see if there is a charge with the HCPC code I have specified.   I opened a task with Meditech many months ago.   They have looked at the task but I haven’t received a resolution.  If there is anyone out there willing to share what they have done or has any suggestions, I would greatly appreciate any feedback.

 

Coding:

1  TOT-/CHG["990PC"]-/CHG["991PC"]-/CHG["992PC"]-/CHG["993PC"]-/CHG["994PC"]^T1

2  T1-/CHG["995PC"]-/CHG["996PC"]-/CHG["997PC"]-/CHG["998PC"]-

   /CHG["999PC"]-/CHG["3

    51CTSP"]^INS1

 3  IF{TOT>20000 TOT^/FLG["MDIPOVER20"]}

 4  DAYS*535.35^T2

 5  INS1-/CHG["981ERDR"]^T3

 6  IF{NN="99282" 24.20;0^T4}

 7  IF{NN="99283" 32.20;0^T5}

 8  IF{NN="99284" 44.00;0^T6}

 9  IF{NN="99285" 69.25;0^T7}

10  /CHG["981ERDR"]-(T4+T5+T6+T7)^ADJ2

11  IF{NN="99284"!"99285" 181.00^T8}

12  IF{NN="99283"!"99282" 67.00^T9}

13  T3-(T2+T8+T9)^ADJ1

 

Line Item Description:

 

1  PATIENT CONVENIENCE CHARGES TO SP

 2  PATIENT CONVENIENCE CHARGES TO SP

 3  FLAG CONCURRENT REVIEW IF TOT OVER 20000

 4  $535.35 PER DAY OF STAY

 5  REMOVE ER DR CHARGES FROM INS1

 6  HCPC 99282 $24.20

 7  HCPC 99283 $32.20

 8  HCPC 99284 $44.00

 9  HCPC 99285 $69.25

10  ERDR CHARGES - (HCPC TOTALS) TO ADJ2

11  HCPC 99284 OR 99285 $181.00

12  HCPC 99283 OR 99282 $67.00

13  (TOTAL CHGS - ERDR)-($535.35/DAY+HCPCS)TO ADJ 1

 

Any help would be appreciated.

Thanks.

Janet Duback
MIS Clinical Coordinator
Community Hospital of Ottawa
Ottawa, IL  61350
815-431-5504
                                      
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