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======================================
Janice:
I have implemented this for many of my clients. But how you
implement it will depend on whether or not you create 1500s in
Meditech. If you don't, then the field for Expected Receipts on
the screen is appropriate. If you do create 1500s, then you
need to do the following:
1. Answer the following prompts that correspond to how your
1500s are set-up:
COMPUTE PROF RECEIPTS: Y
ONE SVC DATE PER LINE:
ONE DOC PER PAGE:
2. In Step Code, add the following line:
RECPC+1^REC1
This will add 1 (for the UB) and the # of professional 1500
claims (RECPC) that the system will generate, and assigns it to
INS1 # of Receipts (REC1).
Feel free to contact me if you have further questions.
Gary J. Ring
Strategic Resource Group, Inc.
978-807-1573
---- Original message ----
>Date: Thu, 13 Jul 2006 12:54:01 -0400
>From: "Janice Graver" <[EMAIL PROTECTED]>
>Subject: [MEDITECH-L] MEDITECH-L Proration Rules
>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
>======================================
>
>Hello List:
>
>Is anyone out there using the pro-ration rules in MT to
calculate their expected payments? Is it working well? How did
you implement it? Any feedback would be appreciated.
>
>Jan
>
>Have a Great Day!
>
>Janice Graver
>Senior Systems Analyst
>Information Technology
>Good Shepherd Rehabilitation Hospital
>Allentown, PA
>610.776.3309
>
>Good Shepherd... The Greatest Comebacks Start Here.
>www.goodshepherdrehab.org
>
>
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