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Title: Forest Floor
|
We have Physicians at our facility where by we hire and do the
billing and collect the payments for the pro fees. This can cause a mess
on the Billing side due to the prof fees and facilities fees on the same account
but pooled together as a balance in the insurance buckets on the process an
account screens.
We are trying to find a way for our billers to quickly identify
which part of the account balance they need to work on from the Aged Trial
Balance. Currently they need to look up and see what portion of the
payments go to the UB92 Billed amount and what portion goes to the 1500 billed
amount in order to determine which claim needs to be
worked.
Can others share with us how they are working accounts where the Facility
and Professional fees are all on the same account?
Our PFS Directors goal is to be able to separately
identify Professional and Facility Revenue and Receivables
balances . They would also like to be able to assign one
person to work all the professional claims easily. All of this and her
final request is to keep the resolution to accomplish this down to a minimum
cost.
Is there another way to set up the accounts or Insurance with in the
accounts without allot of redundancy on the admissions and coding side for
separate billing practices?
Any information would be most appreciated.
Marie Johnson |
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