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Our charge codes are set up with the first 3 digits being the Accounting
cost center code.  Seems to work fine.  There is a certain intuitiveness
that comes from looking up a charge code by the cost center, but I'm not
sure that this method is any better than the NRV code or another system
that organizes your charge codes by something important to the users.

I think you need to determine who are your primary users first, and
then derive your charge codes from there.  NRV codes are primarily
understood by billers, and billers are not the primary users of charge
codes.  I think the departments that charge for the services are the
primary users.

Kimberly Rzomp, Controller
Chambersburg Hospital
[EMAIL PROTECTED]

>>> "Ackerman, Robert" <[EMAIL PROTECTED]> 5/11/06 01:57:00
PM >>>
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to
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Meditech L - 

I'm looking for any sites that have set their charge master up with the
UB92 Revenue Code prefix.  Do you see any pro's or con's to this set up?
 

We're thinking of the Revenue Code prefix or using a GL department
prefix and are looking for advice.

If you're currently using Meditech's revenue site could you share with
us some of your set up scenarios?  And for reporting purposes how many
custom NPR reports did you come up with?  Pros and con's of using
revenue site?

Thank you in advance,

Robert x3432

 
 
Robert C. Ackerman
Applications Manager
Saint Joseph Health Services of Rhode Island
200 High Service Avenue
N. Providence, RI 02904
v. 401-456-3432
email [EMAIL PROTECTED] 


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