Hi all, We are in the process of building and testing the MT to LSS charge interface capabilities. I am wondering how other facilities handle modifiers. We currently have the queries built and attached in OE that departments can use when entering charges. They are defined in the MIS parameters and flow to BAR.
How are other facilities handling modifiers once you start to use the LSS system to bill for your professional charges entered into MT? Are departments responsible for emailing the LSS billers to add the modifiers on the LSS side? Is there a way to get the queries to flow with the charge to LSS? Any insight would be appreciated. Thanks!! Amber Holcombe B/AR Analyst, Patient Accounts Olympic Medical Center "Life should NOT be a journey to the grave with the intention of arriving safely in an attractive and well preserved body, but rather to skid in sideways; Champagne in one hand - Chocolate in the other; body totally worn out; and screaming WOO HOO - What a Ride!" ====================================== All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
