Our Business Office would like to hear from anyone on how they handle their
Organ Donor billing.  Specifically, how do you bill the donor organization
and the insurance company when the patient has been in-house for some time?
Does this process require manual intervention?  We are a 5.5 Meditech
(magic) site.  Any advice would be greatly appreciated.

 

 

Mattie Pankey

Financial Systems Project Manager

Calvert Memorial Hospital

410-414-4792

[EMAIL PROTECTED] 

 

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