All messages should be posted in plain text. HTML will be converted to
attachments. The meditech-l web site is MTUsers.com
======================================
Meditech Billing Users:
I am inquiring on your billing department process when an entire
billing edi batch is rejected ..
Do you use the Meditech claims routines #91 to edit a claim online
and then #21 to recompile the claim batch?
We are finding it difficult to use when billing personnel are
constantly making changes to accounts .. When we recompile the batch -
the new changes are gathered and thus may change the batch totals or
reject another claim...
How do you handle batch rejections? Who makes the changes ?
billing or MIS?
Your input is very valuable .. thank you in advance.. Karen
Weyrauch, Manager, Information Systems,. OVHS&E
************************************************************************************************
This e-mail may contain information which may be proprietary, privileged, and
confidential
and/or protected by law and is intended only for the review and/or use of the
addressee(s).
If you are not the intended recipient, the employee or agent responsible for
delivering the
contents herein to the intended recipient, or have otherwise received this
e-mail in error,
please notify the sender and delete the message. Any dissemination,
distribution,
displaying, copying, or use of this e-mail is strictly prohibited.
_______________________________________________
meditech-l mailing list
[email protected]
http://mtusers.com/mailman/listinfo/meditech-l
