Posting on the behalf of a co-worker
Are there any sites out there that have a way to flag accounts in Meditech and LSS as to which ones a Vendor is working with and which ones the hospital/clinic is following up on? For example, once a Medicare account has been paid on, generate a flag for the Vendor to do the follow-up. The vendor will work on collecting the balance for 120 days. If unsuccessful, send back to the organization for the flag to be removed. We would receive a vendor generated report that could be used to script into Meditech and LSS to flag accounts. In LSS we would need to flag at the transaction level. If there are sites that do this how do you currently flag these accounts? Thanks Sharon
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