<< Click to Display Table of Contents >> Navigation:  Cycle Billing > Table Maintenance > Cycle Billing Table

The Cycle Billing Table is used to define the frequency and rules used to generate Cycle Billing claims. Each Financial Class that utilizes Cycle Billing must have an entry in the table. Billing cycles may be configured based on Financial Class, Stay Type, Sub Type, and Service Code. Duplicate combinations of these values are not permitted within the Cycle Billing Table. To access the Cycle Billing Table, select Web Client > Tables > Patient Intake > Cycle Billing.

 

The Cycle Billing Patient Type List displays all existing billing cycles and includes the following information:

 

•Description: Displays the name of the billing cycle.

 

•Cycle Type: Displays the billing frequency configured for the cycle, including End of Month, Number of Days, Weekly, or None.

 

•Use Cert Date: Displays Y if the cycle uses the Certification End Date and N if it does not.

 

 

The following options are available at the top of the screen:

 

•Back Arrow: Returns to the Patient Intake Table screen.

 

•New: Creates a new billing cycle.

 

•Edit: Modifies an existing billing cycle.

 

•Refresh: Updates the Cycle Billing Patient Type List to reflect recent changes.