We created an ADM report which has a huge-mongous macro for all fields we've had problems with, as well as checks for location/service matches, subscriber data .. and the ADM clerks are responsible for running this near the end of their shift, for themselves, to find out what data is missing or not matching an internal requirement. Cindy Bodnar-Anderson Senior Programmer/Analyst IS, Regional Health Rapid City SD 57701
-----Original Message----- From: Gary Ring [mailto:[EMAIL PROTECTED] Sent: Thursday, June 07, 2007 5:57 AM To: Wiltshire, Sandi; meditech-l@mtusers.com Subject: Re: [MEDITECH-L] B/AR question Sandi: First, you'd have to be utilizing Meditech standard Claim Checks on your claims to edit for the data requirements you desire. In addition, you'd need to develop and request custom Claim Checks from Meditech for any other type of data requirement/condition that you know your payers edit for, and attach those Claim Checks to your Claims. Then, you could write an NPR Report to replicate the standard Master Claim Rejection List, and sort and page break by Service/Location. This would allow you to easily send a report back to the user department, listing problems with their patients that are preventing a claim from being created and sent. I've had much success with this simple method for many of my clients. Gary J. Ring Strategic Resource Group, Inc. 11 Jones Road, Peabody, MA 01960 978-807-1573 -------------- Original message -------------- From: "Wiltshire, Sandi" <[EMAIL PROTECTED]> > 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 ***Note: The information contained in this message, including any attachments, may be privileged, confidential, and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the Sender immediately by a "reply to sender only" message and destroy all electronic or paper copies of the communication, including any attachments.
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