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Hello, everyone. I have a question from the Finance Department. Any help you can give would be appreciated. Thanks, so much.
Does any Meditech Hospital have a method to allocate all contractual allowances back to individual departments providing the services? For instance, on a Medicare DRG payment, does anyone try to spread the difference between the charges and the payment back to all the departments on the patient’s bill? Our operations folks want real, ongoing profit reports and we don’t know how to handle it, other than a lot of accounting time within the Cost Accounting system. Again, thank you for any assistance you can provide.
Sandy Lombardo I.T. Supervisor Saint Anthony's Health Center Alton, Il
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