Hi Everyone, I received a request today that I have no idea how to answer. We currently outsource our statements after 30 days. We run an npr report to select these accounts and send them off to the other vendor. We're in the process of changing vendors and our billing office wanted to know if there was a way to import a note that stated which vendor the accounts went to so they knew who to refer calls to. The problem is that we don't use any agency codes to identify these patients - they're just selected on a report. So the question is...is there a way to enter a canned text note on an account thru an npr report? Thanks for any help you can offer.
Leigh Dennis Financial Analyst Union Hospital Association =*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit http://mtusers.com/mailman/listinfo/meditech-l_mtusers.com To check the status of the meditech-l, visit MTUsers.NET For help, email [EMAIL PROTECTED] Please visit and add information to the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l_mtusers.com
