Hi Sheila/Terri:
Typically, I recommend managing the GL flow using Account Types, not revenue
codes.  This allows for a cleaner listing of charge categories, and provides
you with the flexibility of building as many (or as few) Account Types as
needed to satisfy the GL structure.  The Account Types are linked to the
patient's location, and that's where you'd define the appropriate GL
Component for that location.
 
If you have separate GL numbers by location, then the worst case that you're
looking at is creating one Account Type for each Location, and adding those
to the appropriate claims, instead of having to add hundreds of new revenue
codes to every claim in your system, allowing for a much more efficient
maintenance process.
 
Good luck..sounds like a clean up is in order.
 
Thanks,
 
Chuck Duncan
HCIS Consultant/Owner
Hub IT Consulting
office:  508-927-6024
cell:    781-789-7044
 <http://www.hubitconsulting.com/> www.hubitconsulting.com
 
 
 
 
 
-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]
On Behalf Of Method, Sheila
Sent: Thursday, August 09, 2007 10:54 AM
To: Meditech-L (MEDITECH-L@MTUsers.com)
Subject: [MEDITECH-L] Revenue codes



I am forwarding this question from our accounting department.  If anyone has
anything that has worked for them, we'd love to hear about it.
Thanks for all your help.  Sheila, Memorial Healthcare, Owosso MI

  _____  


In the past we have set up new revenue codes every time we need a new
location in B/AR.  I'm questioning why they need to be set up in the GL and
I'm curious as to how other hospitals have this set up.

 

If we want to track stress patients that have been to the lab we would set
up a location in B/AR for stress.  We would then go to the GL and set up a
revenue code with the second and third digit being that same location.  The
problem we have is that every time we set up a location in B/AR we have to
set up a duplicate revenue code with that location - and then set up many
more revenue code to match the specific insurance.  SO, on an average I
would say we have 100 new revenue codes each year.  We are into the
THOUSANDS when it comes to revenue codes - which seems way out of control.

 

I'm wondering if you know how other hospitals get past this situation.  We
need certain information but I'm wondering if we should be recording things
a different way than we have been.  We have tons of updates. I'm wondering
if something is out there that would help.

 

Thanks - Terri

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