Hi, I am posting this for our Director of Pt Financial Services....Thanks for your help, Sandi
To B/AR module users: What if any program is being utilized to identify claims that will deny processing either thru MT or the payer systems due to missing information, wrong information etc. I currently have a process when the claim denies for payment once it has made it thru the payer claim edits. What I am looking for is pre submission to the payer. I am interested in collection of the data so that the information can be fed back to the department managers responsible for patient registration. Thanks Terry Hibbert Director, Patient Financial Services Heywood Hospital 978-630-6209 978-630-6153 Fax [EMAIL PROTECTED] Sandi Wiltshire, MT(ASCP),MBA IS Applications Manager Heywood Hospital 242 Green Street Gardner,Ma. 01440 978-630-6112 [EMAIL PROTECTED] =*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit MTUsers.NET. To check the status of the meditech-l, visit MTUsers.NET. For help, email [EMAIL PROTECTED] Visit the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list meditech-l@MTUsers.com http://mtusers.com/mailman/listinfo/meditech-l
