Ed:  We experienced the same problem.  Our Business Office is also bundling any 
diags, procedures, cpt codes etc... within that given date range of charges 
being moved for each acct.  This was the only way we could make sure that the 
claim was as accurate as possible.  Good luck:)

Terri Bryant
I/S Financial Coordinator
Merle West Medical Center
Klamath Falls, OR 97601
541-883-4158 direct line
541-880-1303 beeper
541-885-4679 fax
[EMAIL PROTECTED]


-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] Behalf Of
Andrews, Edward
Sent: Thursday, January 11, 2007 8:07 AM
To: [email protected]
Cc: Garcia, Joel
Subject: [MEDITECH-L] B/AR - Reverse and Re-batch



Hi All,

We are client server 5.4 SR3 and have an issue related to the use of the B/AR 
reverse and re-batch function. 

In summary the problem relates to accounts that meet the 24 or 72 hour rule.  
When patients are registered twice on the same day or fall within the 72 hour 
Medicare rule, we have two separate accounts.  We use reverse and re-batch to 
move the charges to one account. Often these accounts have been coded and by 
using that function any diagnosis or procedure codes are not moved from the old 
to the new account. This can result in claims being released without all of the 
needed diagnosis and procedure codes.  

Note: For a number of reasons, we have all of our ABS Patient Class dictionary 
entries "Unfinalize for Late Chgs" set to "N".  

We are wondering how other sites work around this issue. Is there a process 
someone has developed to deal with these? Any reports that can be suggested?  

Any input would be appreciated.

Thanks in Advance,
Ed Andrews
Palos Community Hospital

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