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Hello.
I am in desparate need for understanding of the hospital-based pro fee
billing component in Meditech.
Does anyone know anyone who is billing hospital-based physicians in BAR
where a single patient account# is used for both hospital and physician
charges and also the I and P bills are both using the same Tax ID#?
I am looking for understanding in the following:
1. What data fields in system identify the charges as ProFee and splits
them out from the hospital charges (and thus provides a way to see how cash
is applied on one or the other and what is still owed on hospital bill vs.
what is owed on pro fee bill).
2. What set-up is needed in system to ensure the fields in #1 are being
used correctly?
3. Cash Posting Procedures so cash poster (not automated from lockbox)
knows how to post hopsital cash to hospital portion and pro fee cash to pro
fee portion.
Please send email with any ideas you have.
Thanks!
Todd McQ.
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