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Richard: I'm a little confused. If you don't interim bill, meaning that the account for the month is discharged/final billed, then the TOB should be coming out as 131. However, here are some thoughts. 1. There used to be a Claim Field Check called CALC TOB. But the one that you should be using is called CALC UB92 TOB. 2. You can always default the TOB to 131 by setting the field in the claim as a constant, as follows: FIELD TYPE OVERRIDE VALUE 4 CONSTANT Y 131 Hope this helps. Gary J. Ring Strategic Resource Group, Inc. 978-807-1573 ---- Original message ---- >Date: Tue, 27 Jun 2006 12:03:24 -0400 >From: "Goshorn, Richard P." <[EMAIL PROTECTED]> >Subject: [MEDITECH-L] MCR Type of Bill issues >To: <[email protected]> > >All messages should be posted in plain text. HTML will be converted to >attachments. The meditech-l web site is MTUsers.com >====================================== > >________________ > Good Afternoon "L"ers > > > > MT 5.5 sr1 > > > > I have an issue with outpatient bill types for > reoccurring accounts. We do not interim bill and cut > off every 30 days for these bills. When I use the > Calc TOB check on the claim form it gives me > 132,133,134 bill types. Is there any way to change > these bill types to a straight 131 bill type? Thanks > > > > Thank You > > > > Richard P. Goshorn > > Business Informatist > > Adena Health System > > 110 Vaughan Lane > > Chillicothe, OH 45601 > > > > Phone: 740.779.4205 > > Fax: 740.779.4269 > > >________________ >_______________________________________________ >meditech-l mailing list >[email protected] >http://mtusers.com/mailman/listinfo/meditech-l _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
