Hi Richard,
Will you be coming on the 16th?
My 2 cents.
You want a Programmer/analyst preferably with experience in the Financial
Application area.
But anyone with NPR experience should be able to perform successfully.
NPR is pretty much the same, regardless of the application, except for those
The Post Office will tell you about all forwarded/undeliverable mail.
We have Patient Accounting enter the new data. Make sure it's entered in demo
recall so it
doesn't keep happening when the patient returns.
Rich McNeil
MIS Project Leader
Southcoast Hospitals Group
New Bedford, MA 02740
E-Ma
Most of this wheel has already been invented.
Go to meditech.com
Customers
Product & Resource Home Pages
Select any Application and in the third column find "Integration Guide" .
The CS version seems to have most of the data fields that flow, while the Magic
version may
n
I believe the "Face Sheets" can be Archived (OD) when they purge.
Rich McNeil
MIS Project Leader
Southcoast Hospitals Group
New Bedford, MA 02740
E-Mail: [EMAIL PROTECTED]
Phone: 508-910-3822
%%
Mon Jul 2,
We are using it to enter CSR Sterilization Records and Tray Assembly Workload.
Equipment = Sterilizer Load and Assembler day
In other settings I have used it for:
- Maintenance
- Biomedical/Clinical Engineering
Limitations are that there is no built in, online, end user interface. ie a
work
These codes are for an 837P. They are used in loop 2000 in the SBR segment
(subscriber)
element SBR05 - Insurance Type Code. It is:
"Required when the destination payer (Loop 2010BB) is Medicare
and Medicare is not the primary payer (SBR01 equals S or T )."
Rich McNeil
MIS Project Leader
S
We have this custom in our TEST system (magic 5.5.2). So Meditech has it ready
for you.
(our Meditech task is MIS #4958711). It works great on all MD fields in SCH
and ADM.
But our in-house ADM programmer accomplished almost the same thing with Queries
on the SCH
and ADM Customer Defined sc
Oh Yes! And the problem is getting worse. We've have a MIX request in for a
couple of
years. They are aware of the problem. The ANSI 850 standard allows for more
than 15
characters. Especially since there is so much screen real estate involved as
well as
reports, It will be a major underta
Meditech has a Knowledge base article, 27503, on how to set up certain
printers.
The problem is not Meditech's programs. The "problem" is that NUBC desined the
form and it
now prints 82 characters across, whereas the UB92 only printed 80.
At 82 across, there are not a lot of printers that can
Years ago we just made sure everyone's understanding of the question was
consistent.
Then set up the Relationship dictionary to use the "correct" code, even if it
was the
opposite of the staff's understanding.
Rich
%%
I stand a bit corrected.
According to the NUBC Manual for FL 51:
This is "The number used by the health plan to identify itself."
"Report the HIPAA National Plan Identifier when it becomes mandated; Otherwise
report the
(legacy/proprietary) number (i.e. whatever number used has been defined be
Be careful what NPI you/they are talking about. There is:
National Provider Identifier - what we are noew dealing with.
National Plan Identifier - Originally in the mix, but resisted by the plans so
much that it
is on a back burner. UB04, 837 and Meditech have a spot for this non-existant
numb
In a past setting, I used MM's Equipment Management system (5.5.2 Magic).
A CDS attached to the equipment recorded, by patient, start and stop date.
This was used
for charging and compliance with SMDA requirements to track equipment by
patient. It will
only work in an environment where these m
We just got our first Baxter 810 in TEST with Meditech's latest DTSs to support
this.
We are Magic 5.5.2. GHX is our "intermediary" with vendors.
Baxter has been great, agreeing to send both paper and 810 while we Test.
GHX helped us to direct a LIVE 810 to our TEST system where we will rebuild
Liz,
You Billing Department should now have the new NUBC and NUCC Manuals that
specify the
requirements in detail.
Rich
%%
Thur Apr 5, 2007 10:07 am From: "Blitz,
Eli
Since 76A is Attending Physician NPI, 76B should be a CONSTANT = XX. Legacy ID
goes in
76C.
Rich
%%
Mon Apr 2, 2007 4:56 pm From: "Amy
Rhodes" <[EMAIL PROTECTED]
Are you using "Red" preprinted forms from a forms vendor? (laser, not pinfeed
I presume.)
Have you set up the UB print program in the MIS-SPOOL-Dictionary-Electronic
Forms?
If this is an "overlay", you may be looking at a combination of tweaking from
the overlay
Vendor as well as the Medite
CMS announced this week that they are delaying their mandated 4/1 deadline for
implementing
the new 1500. It seems the GPO (Government Printing Office) released "Some"
bad specs and
negatives to private vendors.
If the tip of the arrow above the word carrier in the top right corner is not
abou
One way to go that step and beyond is to go with 810 electronic Invoices.
Meditech
automatically will create the Invoice batch (and auto-match and Post if you
want)
No PO to scan (use OD Archive) no Invoice to scan - you have it electronically
stored.
You may just have to audit Packing list vs
Ours seem to be working. But before answering these questions that are
beginning to
pop up, we need to know
1. Magic or CS ?
2. Preprinted RED forms?
2.a Pinfeed or plain paper (Red Forms)
3. Overlay?
3.a. From what vendor?
3.b. Did you scan your own form to make an overlay?
4. Are you usin
We always discharge from Rehab, admit to Acute, discharge from Acute, admit
to Rehab.
We have one clear cut process that handles all situations.
We also had a claim check developed by Meditech to check the system for
readmits within
3 days to Psych or Rehab - just in case a patient did no
9 32.1 Provider Name
10 32.2 Provider Addr1
11 32.3 Provider City
12 32AProvider NPI#
13 32BProvider Other Qualifier&ID#
14 32BQ
15 33.1 Physician Name
16 33.2 Physician Addr1
17 33.3
We too. Please Post.
Rich McNeil
MIS Project Leader
Southcoast Hospitals Group
New Bedford MA, 02740
E-Mail: [EMAIL PROTECTED]
[EMAIL PROTECTED]
Phone: 508-910-0314
%%
Tue Oct 24, 2006 11:59
Hi Kim,
I suggest you build a different Provider Type such as "Non-Credentialed" and
put the
docs in there. You may want them to appear "logically" with all your other
providers
since, when that patient comes back, Registration staff will need to find them
easily.
(Typically, they don't
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Try
40. Period End Purchasing
22. Departmnt Activity Report.
When run for the last period of your fiscal yeat it shows annual
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Be sure to include Patient Accounting. The HIPAA X-12 standard for the 275
transaction,
Electronic Claims Attachments, proposes u
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Let me take a stab at these. We are Magic 5.5.2, 800+ beds across 3 hospitals,
2,000 users
authorized to do online Purchase and I
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We close both MM and AP as soon as possible on the first day of the month.
Here It's sort of an accounting principle thing. We wan
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We have been enrolled in this program since it's inception years ago.
We are still waiting for the patient who will admit they are
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We also add all referring providers. Just as Medicare now now longer allows
the use
of Surrogate UPIN OTH00 when we don't have t
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For a company to do a charge master review, we've used Bob Masters from Medical
Bureau/ROI
and have been very happy with him.
Ri
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We will upgrade to 5.5.2 in June. Since the current ring release process
requires that all
Data be deleted from 5.5 test, there i
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We went thrpugh this when Medicare changed the rules and we had to assign a new
TOB
(Type of bill) to these claims.
Meditech gave
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And a GREAT Request it was! Thanks Roberta!
Rich
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This works fine. Demo recall is updated based on the last Filed entry.
Billing offices should also change Patient Addresses in DE
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Not sure. But keep in mind that NPI is comming next year and we will have to
report the
NPI of the referring MD on ALL 837 Elec
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Tom,
Can I ask why you are scripting instead of using Meditech's Standard
functionality to
read in 835's and create batches?
Ri
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Somewhat of a tough call. We use Picis.
If the OR can say that the Surgeon will "definitely" continue using a new Item,
it should
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AHA's (HAS) Monitrend program was terminated in 1992.
Rich
%%%
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We have been addressing this for a while. We have many "Outreach" locations
and don't want
to set up new locations.
Claim Chec
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We have been using GHX (GHX.com) for over a year. They just bought Neoforma
and,
combined, their Vendor availability has increas
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We tried Charge explosion in BAR. But that won't work if more that one unit is
prepared
in a day.
So we will create an order (
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