Hi, Tara,

I was never able to do this, hence our choice to implement Array's Remit Denial 
Management.  Meditech gave us these for B/AR compiled reports
zANY REMIT CODE     ANY REMIT CODE
 zRMT CODE DTS       Remit Code Batch Dates
 zTXN RMT CODE       Transaction Remit Code
but they didn't need our reporting needs.  

I couldn't get an NPR report to work, either.  

Julia

Julia F. Carter, CPAR
Systems Analyst
Revenue Management
Colquitt Regional Medical Center

3131 South Main Street
PO Box 40
Moultrie, GA 31776-0040
(229) 891-9133 Voice
http://www.colquittregional.com
 
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-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Tara 
Mcnamara
Sent: Tuesday, February 13, 2007 3:40 PM
To: Meditech L
Subject: [MEDITECH-L] B/AR report based on remit codes

Hi All,
    We are trying to capture how many denials we re getting based off of the
remit codes. I  can see them when we look at the insurance balance summary
in process accounts, but I am not able to pull them on to a report. I have
tried compiling a report in B/AR and writing one in report writer. Does
anyone have a report that pulls information based on remit codes?

Thanks!

Tara McNamara MT (ASCP)
Meditech Analyst
Rehabilitation Hospital of the Cape and Islands
Ph: 508-833-4025
Fx: 508-833-4056
[EMAIL PROTECTED]

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