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Good morning L, 

Robert, 

I have been on both sides of B/AR Charge Master install and
implementation. 

Yes, at two multi-facility healthcare systems, the  MT recommendation
was
followed to use the CHG CAT (Rev Code) as the first three numbers of the
charge procedure items, with the exception of Material Management Item
numbers.

We did not choose to continue to use the same numbers from our legacy
systems because we were converting for two systems.  

The REVNNNNNNN or REV.NNNNNN format allows for easy identification for
the
billing office side, most billers and collectors will recognize these
codes.
The staff sometimes does not recognize the item itself, or know what it
is,
but they know how it appears on a claim. 
Also, we used on the general number for the CHG CAT (Rev Code) rather
than
breaking every section, as example we used 300 for all the LAB, even
though
it was micro or chemistry, etc. The same logic of Imaging....we used 320
for
all imaging rather than break it out separately, unless each department
was
separate, like CT, vs. MRI, vs. Nuc Med.  That would be your call on how
you
would want to see a department. 

For departmental use, the departments are using the LAB, ITS, PHA, NUR,
OE,
mnemonic and therefore, it usually is a non-issue from that standpoint. 

If you department numbers are used, just consider the length, you only
have
10 characters, some hospital have 5 digits, that does not give you a lot
of
growth room for adding new items. 

The recommendation for MM to be different, was for reporting and easier
comparison to the Charge Master.  

At all of the facilities that I have worked, the REV SITE was used to
route
revenue within a corporation, it you have multiple corporations and we
used
the wild card corporation, as all of the corporations (facilities) had
the
same DPT numbers and therefore we could do comparative roll-up
reporting,
across the facilities. This allows one charge master for all facilities,
no
duplicate items then are needed or entered into the dictionary. 

If you would care to discuss REV SITE and Wild Card corporations, please
let
call me separately at the number listed below. 

Good morning to all, 
Bura J "BJ" Dominy
Revenue Cycle Analyst &
MEDITECH IT Consultant  
(340) 776-8311 (2214)
Schneider Regional Medical Center 
St. Thomas, USVI
 
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Today's Topics:

   1. B/AR Charge Master Mnemonic & Revenue Site questions
      (Ackerman, Robert)


----------------------------------------------------------------------

Message: 1
Date: Thu, 11 May 2006 13:57:00 -0400
From: "Ackerman, Robert" <[EMAIL PROTECTED]>
Subject: [MEDITECH-L] B/AR Charge Master Mnemonic & Revenue Site
        questions
To: <[email protected]>
Cc: "Romano, Susan" <[EMAIL PROTECTED]>
Message-ID:
        <[EMAIL PROTECTED]>
Content-Type: text/plain;       charset="iso-8859-1"

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 







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"B.J." Dominy 
Bura J "BJ" Dominy
Revenue Cycle Analyst &
MEDITECH IT Consultant  
(340) 776-8311 (2214)
Schneider Regional Medical Center 
St. Thomas, USVI
 
CONFIDENTIALITY NOTICE: This e-mail message, including any attachments,
is for the sole use of the intended recipient(s) and may contain
confidential and privileged information. Any unauthorized review, use,
disclosure or distribution is prohibited. If you are not the intended
recipient, please contact the sender by reply e-mail and destroy all
copies of the original message.
 


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