Department Managers and the Revenue Cycle
|
|
|
- Valerie Greer
- 8 years ago
- Views:
Transcription
1 The Department Manager has a key role in the revenue cycle; the basic responsibilities and points of concern for the Manager are as follows: 1. Are we charging for all items? 2. Are we charging the correct price? 3. Are we in compliance with our charges? 4. Are we in compliance with our codes? 5. How do we process code, pricing and charge description updates? The PARA Data Editor has a number of resources to assist in supporting the Department Manager in this process. PARA Healthcare Financial Services January 2012 Page 1
2 PARA Data Editor: The PARA Data Editor can be access at the following URL: hcfs.com PARA Healthcare Financial Services January 2012 Page 2
3 PARA Data Editor (continued): Select the PARA DATA EDITOR link to navigate to the PDE page. Select the already registered link to log in. PARA Data Editor Login PARA Healthcare Financial Services January 2012 Page 3
4 Are we charging for all items? Within the PDE there are a several reports and worksheets which will assist the Manager in identifying additional items to be added to the charge master. It is important that all costs and resources be assigned to a charge. Charges are not used for all methods of reimbursement, but are used as the statistical basis of the allocation of costs, in Medicare DRG and APCs. The PDE resources the Manager can access to identify additional charges are as follows: 1. Pricing Data APC Claim Analysis 2. Pricing Data Service Line Detail 3. Pricing Data APC Status T Detail 4. Filters Service Line Audit Reports Pricing Data APC Claim Analysis The report allows the Manager to view the percentage of occurrence of HCPCS coded items within a Status T procedure; the Manager is able to determine if the utilization of charges is below the peer or national percentages. PARA Healthcare Financial Services January 2012 Page 4
5 Are we charging for all items? Pricing Data Service Line Detail This worksheet provides a CPT/HCPCS book of available codes, reimbursement and pricing market data. It is very easy to identify all codes which do not have a charge master line tied to a code line. Worksheet example PARA Healthcare Financial Services January 2012 Page 5
6 Are we charging for all items? Pricing Data APC Status T Detail The report provides a detailed look into all codes and services charged within a Status T procedure. PDF report example PARA Healthcare Financial Services January 2012 Page 6
7 Are we charging for all items? Filters Service Line Audit Reports This PDF report is similar to the Service Line Worksheet in the pricing data tab. PDF Report example PARA Healthcare Financial Services January 2012 Page 7
8 Are we charging the correct price? Within the Pricing Data tab, there are a number of queries which can be utilized to compare prices to the selected peer market hospitals. In several of the queries both the specific hospital prices and the supplier 1500 claim prices are available. 1. Hospital Outpatient Summary 2. Outpatient HCPCS 3. APC Status A, Q, S, V and X Rank 4. APC Status T Surgical Rank 5. Supplier Detail PARA Healthcare Financial Services January 2012 Page 8
9 Are we charging the correct price? Outpatient HCPCS line item, packaged and supplier pricing Supplier Detail Pro fees and stand alone facilities PARA Healthcare Financial Services January 2012 Page 9
10 Are we in compliance with our charges? Within the PDE there are several papers, both CMS and PARA developed, to assist the Department Managers in their quest for compliance. The CMS excerpts and PARA papers can be located in the Select tab, downloads and links pop ups. PARA Paper Example PARA Healthcare Financial Services January 2012 Page 10
11 Are we in compliance with our charges? There are also a number of Filters, which provide a focused look at the charge master for charge and code review. PARA Healthcare Financial Services January 2012 Page 11
12 Are we in compliance with our charges? Within the Calculator tab there are a number of queries to check charge and code compliance. CCI Edit example PARA Healthcare Financial Services January 2012 Page 12
13 Are we in compliance with our codes? The optimal process for a Manager to review codes is to process the Service Line reports for their charge master. This will allow the Manager to view all codes throughout the facility that are interlinked to their department along with reimbursement, quantity, charge descriptions and pricing. PARA Healthcare Financial Services January 2012 Page 13
14 Are we in compliance with our codes? The Advisor Tab provides the Department Manager a tool to research and link CMS Med Learns, Transmittals and CMS quarterly updates to your charge master. If a Med Learn, Transmittal or Quarterly Update contains coding changes, PARA will link the codes to the charge master for specific review. PARA Healthcare Financial Services January 2012 Page 14
15 How do we process code, pricing and charge description updates? The Charge Maintenance Tab provides the Manager an excellent tool to add, change, inactivate and research charges. PARA Healthcare Financial Services January 2012 Page 15
Contract Management and Analysis
Contract management and analysis is one of the most critical focus points. Hospital Financial Managers need a tool to manage, evaluate and optimize reimbursement to achieve the required returns. The PARA
PARA Revenue Integrity Program
The goal of the PARA Revenue Integrity Program (PRIP) is to audit and enhance each aspect of the revenue cycle process to ensure that all appropriate revenue is created, captured, coded, priced and paid
Section 2.5.08 Transaction Codes. Contents. Transaction Codes... 2 Procedures Tab... 3 Adjustments Tab... 5 Non-billing Codes Tab...
Section 2.5.08 Transaction Codes Contents Transaction Codes... 2 Procedures Tab... 3 Adjustments Tab... 5 Non-billing Codes Tab... 7 V Ā L A N T M E D I C A L S O L U T I O N S, I N C. P O B O X 2 1 4
Charge Master Comprehensive Audit
The PARA charge master audit process utilizes the PARA Data Editor (PDE) to create a series of focused screens and reports utilized by the PARA HIM Coding Staff to identify and correct charge master errors,
How To Write A Procedure Code
Manual: Policy Title: Reimbursement Policy Technical Component (TC), Professional Component (PC/26), and Global Service Billing Section: Modifiers Subsection: None Date of Origin: 1/1/2000 Policy Number:
How to Use the Medicare National Correct Coding Initiative (NCCI) Tools
DEPARTMENT OF HEALTH AND HUMAN SERVICES Centers for Medicare & Medicaid Services R How to Use the Medicare National Correct Coding Initiative (NCCI) Tools Knowing how to look up Medicare NCCI code pair
Mitigation Planning Portal (MPP) Tutorial Canned Reports Updated 5/18/2015
Mitigation Planning Portal (MPP) Tutorial Canned Reports Updated 5/18/2015 MPP Reporting System Introduction Access the MPP Reporting System by clicking on the Reports tab and clicking the Launch button.
Care360 Guide for CMS Meaningful Use Audit
Care360 Guide for CMS Meaningful Use Audit The Centers for Medicare and Medicaid Services (CMS) has contracted with third parties to conduct Meaningful Use audits of certified Electronic Health Record
Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal)
PAYMENT GATEWAY (Virtual Terminal) Document Version 131227 Copyright 2013 epaymentamerica, Inc. All Rights Reserved Logging in to the Virtual Terminal 1. Open your internet browser; We strongly recommend
Perioperative Charge Process
There are eight components to the charge process for surgical services: 1. Pre op prep and care 2. Anesthesia 3. Operating room time charges 4. Equipment charges 5. Recovery / Post Anesthesia Care Unit
I. Hospitals Reimbursed Under Medicare's Prospective Payment System. A. Hospital Inpatient Prospective Payment System
PROCEDURAL GUIDANCE on HOSPITAL and FACILITY REIMBURSEMENT UNDER INDIANA'S WORKERS COMPENSATION PROGRAM Effective for procedures rendered on and after July 1, 2014 by Trudy H. Struck I. Hospitals Reimbursed
Members covered under the Extended Family Planning (EFP) plan may not be eligible for all services. EFP is not a comprehensive benefit package.
PHARMACEUTICALS NDC BILLING REQUIREMENTS POLICY This policy applies to Participating and Non-participating providers who render services to Neighborhood Health Plan of Rhode Island (Neighborhood) subscribers
Regulatory Compliance Policy No. COMP.RCC 4.70 Title:
I. SCOPE: Regulatory Compliance Policy No. COMP.RCC 4.70 Page: 1 of 9 This policy applies to (1) Tenet Healthcare Corporation and its wholly-owned subsidiaries and affiliates (each, an Affiliate ); (2)
EHR Client Bulletin: Answers to Your Most Frequently Asked Condition Code 44 Questions
EHR Client Bulletin: Answers to Your Most Frequently Asked Condition Code 44 Questions Originally Issued On: February 25, 2010 Last Update: February 20, 2013 UPDATE: The following EHR Client Bulletin was
2014 Medicare OPPS Final Rule Analysis
2014 Medicare OPPS Final Rule Analysis Presented by Mason A. Smith MD FACEP December 10, 2013 9am Pacific Webinar Housekeeping Audio Connect via VoIP Plug in a headset or turn up your speakers Connect
SYLLABUS. Credits: 4 Lecture Hours: 3 Lab/Studio Hours: 2
Code: HITC 224 Title: Coding & Classification Systems II Division: Health Sciences Department: Allied Health Course Description: In this course the student will study the principles of coding and classification
To submit electronic claims, use the HIPAA 837 Institutional transaction
3.1 Claim Billing 3.1.1 Which Claim Form to Use Claims that do not require attachments may be billed electronically using Provider Electronic Solutions (PES) software (provided by Electronic Data Systems
Basic CPT Coding, Part I
Basic CPT Coding, Part I Course Description The purpose of this course is to provide students with the basic principles of CPT coding and classification systems, the sequencing of codes and impact on reimbursement,
Local Coverage Article: Cardiovascular Stress Testing (A53123)
Local Coverage Article: Cardiovascular Stress Testing (A53123) Contractor Information Contractor Name Novitas Solutions, Inc. Article Information General Information Article ID A53123 Original ICD-9 Article
Clinical Research Management Webinar Series: How to Process Medicare Advantage Claims for Research Billing
Clinical Research Management Webinar Series: How to Process Medicare Advantage Claims for Research Billing Wednesday, September 19, 2012 12:00 p.m. - 1:00 p.m. CT About Our Speakers Allecia A. Harley Director,
Schools CPD Online General User Guide Contents
Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are
Sam Houston State University Procurement Card Program
Sam Houston State University Procurement Card Program Citi Card GCMS On-Line Cardholder Reference Guide COMMERCIAL CARD ADMINISTRATOR: KATHY ROBERTS OFFICE PHONE: 936-294-1991 OFFICE FAX: 936-294-1997
DERMABOND Portfolio 2012 LACERATION REPAIR REIMBURSEMENT GUIDE
2012 LACERATION REPAIR REIMBURSEMENT GUIDE ETHICON, INC. IS PLEASED TO PROVIDE THIS LACERATION REPAIR REIMBURSEMENT GUIDE AS A RESOURCE FOR HEALTHCARE PROVIDERS. This guide is intended for informational
Article from: Health Section News. October 2002 Issue No. 44
Article from: Health Section News October 2002 Issue No. 44 Outpatient Facility Reimbursement by Brian G. Small Outpatient Charge Levels Today s outpatient care can be every bit as intense and expensive
FACT SHEET. Updates on the Medicaid National Correct Coding Initiative (NCCI) Methodologies
FACT SHEET Updates on the Medicaid National Correct Coding Initiative (NCCI) Methodologies This Fact Sheet provides updates to information provided in State Medicaid Director Letter (SMDL) #10-017, issued
emidas Users Brochure
Users Brochure Table of Contents Introduction 2 What is emidas? 3 Welcome Letter 4 Login Page 5 Reports 6-8 Daily & Monthly Statements 9 Query 10-12 Snapshots 13 Tools 14 Introduction The MF Global emidas
4myaccount! USER GUIDE
4myaccount! USER GUIDE TABLE OF CONTENTS Logging in for the First Time or After PIN Reset 3 Viewing Account Information in the Account Info Tab 8 Viewing Market Data in the Quotes & Market Data Tab 9 Financial
Modifier -52 Reduced Services
Manual: Policy Title: Reimbursement Policy Modifier -52 Reduced Services Section: Administrative Subsection: Policy Number: RPM 003 Date of Origin: Insert date approved Last Updated: same IMPORTANT STATEMENT
Coding Specialty Track HIM Curriculum Competencies
Coding Specialty Track HIM Curriculum Competencies Concepts to be interwoven throughout all levels of the curricula include: CRITICAL THINKING: For example the ability to work independently, use judgment
INDEPENDENT CARE HEALTH PLAN
icare ICD-10 FAQs 1. What are the improvements to ICD-10-CM/PCS coding? Answer: The new classification system provides significant improvements greater detailed information and the ability to expand to
Health Information Technology and Management
Health Information Technology and Management CHAPTER 12 Management and Decision Support Systems Pretest (True/False) Integrated systems require HL7 to exchange information with other healthcare systems.
Update to Repetitive Billing Instructions in Medicare Claims Processing Manual
Related Change Request (CR) #: 4047 Related CR Release Date: November 25, 2005 Related CR Transmittal #: 763 Effective Date: N/A Implementation Date: N/A Update to Repetitive Billing Instructions in Medicare
PHI Audit Us er Guide
PHI Audit Us er Guide Table Of Contents PHI Audit Overview... 1 Auditable Actions... 1 Navigating the PHI Audit Dashboard... 2 Access PHI Audit... 4 Create a Patient Audit... 6 Create a User Audit... 10
Navigating the Workbench (Content Reviewer)
APR CMS Release 1 October 2015 Navigating the Workbench (Content Reviewer) When you are logged into the APR CMS, the Workbench tab appears in the left-hand side menu. This tab expands to provide access
Revenue Cycle Responsibilities. Revenue Cycle. Objectives 4/9/2013
Revenue Cycle Kathryn DeVault, RHIA, CCS, CCS-P AHIMA 2013 Objectives Identify responsibilities within the Revenue Cycle Focus on management of the revenue cycle process Discuss the revenue cycle process
Modifiers 80, 81, 82, and AS - Assistant At Surgery
Manual: Policy Title: Reimbursement Policy Modifiers 80, 81, 82, and AS - Assistant At Surgery Section: Modifiers Subsection: None Date of Origin: 1/1/2000 Policy Number: RPM013 Last Updated: 8/29/2014
The Center for Medicare, CMS, shall provide management and support services. ESTIMATED ANNUAL OPERATING COSTS AND STAFF YEARS
CHARTER ADVISORY PANEL ON AMBULATORY PAYMENT CLASSIFICATION GROUPS AUTHORITY Section 1833(t)(9)(A) of the Social Security Act (42 U.S.C. 1395l(t)(9)(A)). The Advisory Panel on Ambulatory Payment Classification
Chargemaster Nuts and Bolts. By Cathy Meeter, R.N. BSN CMAS CDM Director, Sutter Health
Chargemaster Nuts and Bolts By Cathy Meeter, R.N. BSN CMAS CDM Director, Sutter Health Disclaimer The comments expressed throughout this presentation are my opinions, predicated on my interpretation of
Appendix A WORK PROCESS SCHEDULE HIM (HEALTH INFORMATION MANAGEMENT) HOSPITAL CODER O*NET-SOC CODE: 29-2071.00 RAPIDS CODE: TBD
Appendix A WORK PROCESS SCHEDULE HIM (HEALTH INFORMATION MANAGEMENT) HOSPITAL CODER O*NET-SOC CODE: 29-2071.00 RAPIDS CODE: TBD This schedule is attached to and a part of these Standards for the above
2015 Training Courses
PowerHealth Solutions Driving Healthcare Efficiency 2015 Training Courses PPM Training Courses 1 Costing Theory Workshop (1 day) 1 Data Load (1 day) 1 GL Setup (1 day) 1 Costing Dataset (1 day) 1 Revenue
COM Compliance Policy No. 3
COM Compliance Policy No. 3 THE UNIVERSITY OF ILLINOIS AT CHICAGO NO.: 3 UIC College of Medicine DATE: 8/5/10 Chicago, Illinois PAGE: 1of 7 UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE CODING AND DOCUMENTATION
EPiSERVER Content Management System
Last Updated: 4/27/2016 EPiSERVER Content Management System Archiving and Redirecting CMS Pages Redirect individual pages using shortcuts Archiving pages Redirecting Many Pages or an Entire Site Creating
Section: Administrative Subsection: None Date of Origin: 7/25/2011 Policy Number: RPM040 Last Updated: 11/6/2014 Last Reviewed: 11/11/2015
Manual: Policy Title: Reimbursement Policy Incident-To Services Section: Administrative Subsection: None Date of Origin: 7/25/2011 Policy Number: RPM040 Last Updated: 11/6/2014 Last Reviewed: 11/11/2015
T Analyst User Guide 1
T Analyst User Guide 1 Contents Contents...2 Getting Started...3 Navigation...4 Logging Out of T Analyst...4 View bills...4 Bill columns and definitions...4 Viewing a PDF bill...5 Comparing bills...5 Requesting
Audits. Email Alerts. Procedure
You can generate access and activity audits for your organization s Cisco ScanCenter account. You can also configure email alerts to notify you of failed Cisco ScanCenter login attempts. You must have
Connect 9.2 Notes + Documentation August 2010 1
Connect 9.2 Notes + Documentation August 2010 1 Introduction Connect 9.2 offers a number of great tools to reduce the time necessary to manage a large community of users, including improved methods to
Using Internet or Windows Explorer to Upload Your Site
Using Internet or Windows Explorer to Upload Your Site This article briefly describes what an FTP client is and how to use Internet Explorer or Windows Explorer to upload your Web site to your hosting
Remote Desktop access via Faculty Terminal Server Using Internet Explorer (versions 5.x-7.x)
Remote Desktop access via Faculty Terminal Server Using Internet Explorer (versions 5.x-7.x) Start your Internet Explorer browser and direct it to the faculty home page. Click on the link Remote Access,
Development and Implementation of the Reimbursement Strategy. Patty Curoe Telgener, RN, MBA VP of Reimbursement Services Emerson Consultants, Inc.
Development and Implementation of the Reimbursement Strategy Patty Curoe Telgener, RN, MBA VP of Reimbursement Services Emerson Consultants, Inc. 1 Emerson Consultants, Inc. is a full service Consulting
UM Processes UM Processes and Reports UM Student Financials Process Daily Balancing Reports
It is important and advisable to run daily balancing reports to ensure transactions to student accounts have been properly recorded. The myzou Daily Balancing Report, more commonly known as a D041, pulls
Accounts Receivables January 18, 2011
Accounts Receivables January 18, 2011 2 Transaction Summary Inquiry Customer Forms R11i/R12 comparison Customer Overview Account Overview Site Overview Create Customer Contact Inactivate Customer Unit
If you have any questions or problems along the way, please don't hesitate to call, e-mail, or drop in to see us. We'd be happy to help you.
If you have any questions or problems along the way, please don't hesitate to call, e-mail, or drop in to see us. We'd be happy to help you. Phone: (807)-274-5373 E-mail: updates@fortfrances.com Physical
RISKMASTER Business Intelligence Working with Reports User Guide
RISKMASTER Business Intelligence Working with Reports User Guide Statement of Confidentiality This documentation contains trade secrets and confidential information, which are proprietary to Computer Sciences
Questions? Contact AZA s Conservation and Science Department:
User Orientation Navigating Animal Programs Database Animal Program Participants Table of Contents Part I Animal Program Pages Part II Searching and Downloading Documents Questions? Contact AZA s Conservation
Where to submit invoices for GE? isupplier Portal (isp)
Where to submit invoices for GE? isupplier Portal (isp) Index Page 02-03 :How to gain access to isupplier Portal? Page 04-07 :isupplier Portal Login Page 08-14 :How to submit a standard invoice? Page 15-22
MEDICAL ASSISTANCE BULLETIN
ISSUE DATE September 12, 2014 SUBJECT EFFECTIVE DATE September 15, 2014 MEDICAL ASSISTANCE BULLETIN NUMBER 99-14-08 BY Implementation of National Correct Coding Initiative Related Modifiers Vincent D.
The Peer Reviewer s Guide to Editorial Manager
The Peer Reviewer s Guide to Editorial Manager Registering with EM The Register option is found in the main toolbar. New users simply click on REGISTER. [Note: You may have been proxy registered as a review
UNTHSC TracDat Academic Degree Program Update Guide TracDat Organizational Performance Assessment Checklist for Degree Programs
TracDat Organizational Performance Assessment Checklist for Degree Programs 1. Enter Assessment Results for Past Year Performance Measures Enter quantitative or qualitative results for each Performance
USC Aiken CMS Manual. A manual on using the basic functions of the dotcms system. Office of Marketing and Community Relations-USC Aiken
USC Aiken CMS Manual A manual on using the basic functions of the dotcms system Office of Marketing and Community Relations-USC Aiken Table Of Contents Introduction/How to Use Manual... 2 Logging In...
Inpatient or Outpatient Only: Why Observation Has Lost Its Status
Inpatient or Outpatient Only: Why Observation Has Lost Its Status W h i t e p a p e r Proper patient status classification affects the clinical and financial success of hospitals. Unfortunately, assigning
CMS Data Transparency Activities. Niall Brennan, Acting Director Office of Enterprise Management
CMS Data Transparency Activities Niall Brennan, Acting Director Office of Enterprise Management The Early Morning Angst of the MLGF 2 Introduction CMS is the largest single payer for health care services
1352 Blue Oaks Blvd. Suite 180 Roseville, CA 95678 (916) 771-5318 www.arroyoc.com. Arroyo Consulting Dynamic Website Storyboard
Arroyo Consulting Dynamic Website Storyboard Arroyo Consulting dynamic website storyboard Arroyo Consultings goal with a dynamic website is to provide our clients with a TOOL to administer the dynamic
Note: This article was updated on January 3, 2013, to reflect current Web addresses. All other information remains unchanged.
News Flash The Centers for Medicare & Medicaid Services (CMS) is listening and wants to hear from you about the services provided by your Medicare Fee-for-Service (FFS) contractor that processes and pays
Improve the Quality of Care and Earn $12,000 A simple guide to understanding the Medicare EHR Incentive program, from registration through
Improve the Quality of Care and Earn $12,000 A simple guide to understanding the Medicare EHR Incentive program, from registration through attestation. Objectives How to calculate Medicare Incentives and
Hospital Billing Compliance. Origin Date: 1/10/12. Date Revised: Supercedes:
Title: Policy Type: Department: Policy Number: Hospital Billing Compliance Corporate Compliance FH-COM.035 Origin Date: 1/10/12 Date Revised: Supercedes: Topic(s): Purpose: Definitions: New None Compliance
OBSERVATION CARE EVALUATION AND MANAGEMENT CODES
REIMBURSEMENT POLICY OBSERVATION CARE EVALUATION AND MANAGEMENT CODES Policy Number: ADMINISTRATIVE 232.8 T0 Effective Date: April, 205 Table of Contents APPLICABLE LINES OF BUSINESS/PRODUCTS... APPLICATION...
SERVICES B2B PORTAL FOR SUPPLIERS (EUROPEAN COUNTRIES) GENERAL INSTRUCTIONS
SERVICES B2B PORTAL FOR SUPPLIERS (EUROPEAN COUNTRIES) GENERAL INSTRUCTIONS VERSION 3 YEAR 2013 NOVEMBER 2013 INDEX CONCEPT PAGE 1. SERVICES... 3 2. ACCESS... 3 3. SCOPE... 5 4. SERVICES AUTHORIZATION...
eskbook Emerging Life Sciences Companies second edition Chapter 18 Medicare Reimbursement for Drugs and Devices
eskbook Emerging Life Sciences Companies second edition Chapter 18 Medicare Reimbursement for Drugs and Devices Chapter 18 MEDICARE REIMBURSEMENT FOR DRUGS AND DEVICES Coverage Coding There is no reimbursement
Information Integrity in the Revenue Cycle! Order Entry, All Subsystems and The Charge Description Master
Information Integrity in the Revenue Cycle! Order Entry, All Subsystems and The Charge Description Master 2011 Our Philosophy: We are a firm believer in information integrity. Therefore we perform on or
Taleo Enterprise. Taleo Reporting Getting Started with Business Objects XI3.1 - User Guide
Taleo Enterprise Taleo Reporting XI3.1 - User Guide Feature Pack 12A January 27, 2012 Confidential Information and Notices Confidential Information The recipient of this document (hereafter referred to
Adding a File Attachment to a CFS Requisition
Adding a File Attachment to a CFS Requisition When creating a requisition, there are certain purchases that may require additional documentation. The Attachment feature is used to attach this documentation.
Create Beautiful Reports with AWR Cloud and Prove the Value of Your SEO Efforts
Create Beautiful Reports with AWR Cloud and Prove the Value of Your SEO Efforts It can be difficult sometimes to show your clients the value that they get from your service. Your job, as an SEO, is to
Medical Billing COURSE BROCHURE & SYLLABUS
Medical Billing COURSE BROCHURE & SYLLABUS Harness the power of online education to get the promotion you really want, keep your skill set current, or expand your job responsibilities! By reviewing this
Creative Stream }Content Management System (CMS)
Creative Stream }Content Management System (CMS) The Creative Stream CMS is modular and as such installations may vary. Therefore certain sections of this document may not be relevant to your CMS. Contents
OVERVIEW AND PURPOSE PRE CMS KIDS SYSTEMS
OVERVIEW AND PURPOSE The purpose of this presentation is to explore the capabilities of Business Objects (BO). It will explain: Basic parameters of a report Query Creation Content Selection Data Field
Content Management System User Guide
Content Management System User Guide Table Of Contents Getting Started Checklist... 1 Overview: Portal Content Management System... 3 Anatomy of a Portal Page... 3 Overview of the Content Management System...
Introduction to ilab Solutions for Core Directors and Staff
Introduction to ilab Solutions for Core Directors and Staff Table of Contents Account Access & Login Credentials... 2 Account Registration for First-time Users... 2 Accessing Vanderbilt Cores... 3 Center
September 19, 2012. Dialysis Facility Reimbursement
September 19, 2012 Dialysis Facility Reimbursement Current EGID Reimbursement Dialysis providers are currently reimbursed under the outpatient portion of EGID s facility contract. Network providers receive
What is your level of coding experience?
The TrustHCS Academy is dedicated to growing new coders to enter the field of medical records coding while also increasing the ICD-10 skills of seasoned coding professionals. A unique combination of on-line
ICD-10: Facts for Hospitals
ICD-10: Facts for Hospitals July 16, 2015 Shana Olshan Director, National Standards Group Centers for Medicare and Medicaid Services 1 Today s Presentation Topics ICD-10-CM and ICD-10-PCS overview ICD-10
Guidelines for online application procedure
Guidelines for online application procedure Step 1 Go to www.funding guide.de Step 2 Fill up the details indicated by the orange coloured arrows below (Status: Undergraduates, your Country of Origin: India,
How To Manage Your Website On A Webmaster.Com (Webmaster) On A Pc Or Mac Or Macbook Or Macintosh (Web) On Pc Or Ipa (Web).Com (For Mac) On Your Pc Or Pc Or Your
Creative Stream Content Management System (CMS) The Creative Stream CMS is modular and as such installations may vary. Therefore certain sections of this document may not be relevant to your CMS. Contents
Diabetes Outpatient Self-Management Training (NCD 40.1)
Policy Number 40.1 Approved By UnitedHealthcare Medicare Reimbursement Policy Committee Current Approval Date 02/11/2015 IMPORTANT NOTE ABOUT THIS REIMBURSEMENT POLICY This policy is applicable to UnitedHealthcare
SAP BUSINESS OBJECT ANALYSIS FOR EXCEL DEVELOPER GUIDE
STEP 1: Log on to Business Object Analysis for Excel. Path: Start All Programs SAP Business Intelligence Analysis for Microsoft Excel Click Microsoft Excel will appear Figure 1 STEP 2: Choose Microsoft
Cloudfinder for Office 365 User Guide. November 2013
1 Contents Getting started with Cloudfinder for Office 365 1... 3 Sign up New Cloudfinder user... 3 Sign up Existing Cloudfinder user... 4 Setting the Admin Impersonation... 4 Initial backup... 7 Inside
KYPHON. Reimbursement Guide. Physician Reimbursement. Balloon Kyphoplasty Procedure. ICD-9-CM Diagnosis Codes. CPT Codes and Payment
KYPHON Balloon Kyphoplasty Procedure Reimbursement Guide ICD-9-CM Diagnosis Codes Providers should report the ICD-9-CM diagnosis code that most accurately describes the patient s condition. Please refer
WIRELESS TRAINING SOLUTIONS. by vlogic, Inc. L a b 0.2 Access to Content Management System
WIRELESS TRAINING SOLUTIONS by vlogic, Inc L a b 0.2 Access to Content Management System WIRELESS TRAINING SOLUTIONS Hands-on Workshop and Lab Guide Table of Contents Accessing the Wireless Training Solutions
Support Desk Help Manual. v 1, May 2014
Support Desk Help Manual v 1, May 2014 Table of Contents When do I create a ticket in DataRPM?... 3 How do I decide the Priority of the bug I am logging in?... 3 How do I Create a Ticket?... 3 How do I
IAS Portal Staff User Guide
IAS Portal Staff User Guide Division of Information Technology February 2016 Contents Document Management History... 3 Navigating This Guide... 4 Introduction... 4 Getting Started... 4 Using the IAS Portal...
Discoverer Training Guide
Discoverer Training Guide Learning objectives Understand what Discoverer is Login and Log out procedures Run a report Select parameters for reports Change report formats Export a report and choose different
Western Kentucky University s Promotional Product Web Store. User Guide
Western Kentucky University s Promotional Product Web Store User Guide e0001df 07/01/2010 Guy Brown Promotional s Web Store User Guide This user guide was created to help make your web store experience
Granting Customers Access User Guide
Granting Customers Access User Guide 1) For existing users, login to Quickfire Office at https://sqfi.muddyboots.biz/. Quickfire Office is also housed on our website, www.sqfi.com, under the Suppliers
TRIM: Web Tool. Web Address The TRIM web tool can be accessed at:
TRIM: Web Tool Accessing TRIM Records through the Web The TRIM web tool is primarily aimed at providing access to records in the TRIM system. While it is possible to place records into TRIM or amend records
Harbor s Payment to Providers Policy and Procedures is available on the Harbor website and will be updated annually or as changes are necessary.
Original Approval Date: 01/31/2006 Page 1 of 10 I. SCOPE The scope of this policy involves all Harbor Health Plan, Inc. (Harbor) contracted and non-contracted Practitioners/Providers; Harbor s Contract
Routine Venipuncture and/or Collection of Specimens
Manual: Policy Title: Reimbursement Policy Routine Venipuncture and/or Collection of Specimens Section: Laboratory & Pathology Subsection: None Date of Origin: 1/1/2000 Policy Number: RPM012 Last Updated:
10/23/2010. Objectives. Coding Process. What is ICD-9-CM coding? HCPCS. What is CPT-4? Provide a basic understanding of the coding process
Objectives Medical Coding and Billing HCMT 200 Provide a basic understanding of the coding process Understand the importance of complete, accurate documentation to the coding process Learn the benefits
WEEK CHAPTER OBJECTIVES ASSIGNMENTS & TESTS 19-20 6A medical necessity as it ICD-9-CM Coding. relates to reporting diagnosis codes on claims.
HEALTH INSURANCE & CODING Textbook: Understanding Health Insurance: A Guide to Billing and Reimbursement 11 th edition Website Activities: StudyWARE Online Practice Software linked to the book. SimClam:
Bullet Proof: A Guide to Tableau Server Security
Bullet Proof: A Guide to Tableau Server Security PDF Guide Tableau Conference 2014 Bryan Naden & Ray Randall Tableau Server Security Hands On To begin the exercise we are going to start off fresh by restoring
ChurchillUpdates. Newsletter Topics 2009-2014
2014 NEWSLETTERS April 2014: Volume #3 2014, Issue 134 ICD-10 on Hold Documenting 99205 Rate Increase 77293 Review of System Documentation Frequency Analysis Level of Decision-Making February-March 2014: