Bill, we went round and round with this.  This process we came up with was this:
 
When we spool claims we put our primary UB's on a spool file called SPL.UB04.  
When we spool a secondary claim we use a separate spool group called SPL.UBSEC. 
 We have a separate download process for each into a "pre" file.  We then run a 
text parsing program (could be either VB or VBA) that puts a "Z" on the front 
of the patient's account number.  Then we have a bridge routine that puts a 
"secondary hold" on any account number that starts with "Z".  The claims will 
then wait for a biller to work them in the suspense file in ePremis.
 
Same with the 1500's
 

Shirley Hammack
I.T. Financial Analyst
Jackson County Memorial Hospital
580-477-7484


-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] Behalf Of Bill O'Brien
Sent: Friday, July 13, 2007 11:46 AM
To: [email protected]
Subject: [MEDITECH-L] Magic and EPremis Claims


We are looking for another hospital that downloads patient UB-04/HCFA1500 
claims from Magic to Relay Health's ePremis product.  Specifically, we are 
trying to determine how other Meditech users are handling secondary claim 
formulation.  Thanks,  Bill
 
Bill O'Brien
Information Technology Manager
Kell West Regional Hospital
5420 Kell Blvd West
Wichita Falls, TX  76310
(940) 696-7584
FAX (940) 696-7567
 
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