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Debra, The recommendation that I have is that the Cath Lab use the OR
Management Module, as it has an inventory control and preference cards build
for use. Example: Implant, if the items are all listed with the same HCPCS
number, "JNNNN or a QNNNN or VNNNN", it is possible for your to
have 14 items on your inventory side of the system (MM or OR), preferable in
the OR inventory, and send to only one billing item in B/AR. However, it is totally dependent on the "HCPCS" code, used
for claim billing, for the supply item. Wire cath, sheaths, etc. if they are
billable separately, but do not
have to have a separate "J or Q" code, you can capture on the
inventory side and send to the same billing code,the description simply is Wire
Cath, or Sheath, etc. The inventory is then set to capture the useage and the billing will strictly
bill for this "items". This has to be a decision, for management to decide, if there is a need
for a one on one relationship between Inventory and billing. One other thing, you can build MM or OR, item numbers to be the same as
your billing number in B/AR. This makes a one on one match really useful.
Hope this helps, Bura J. "BJ" Dominy Revenue Cycle Analyst & MEDITECH IT Consultant (340) 776-8311 (2216) |
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