<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Cycle Billing Review Due > Description and Usage

The Cycle Billing Review Due report is used to identify accounts that need their Pay Source Table entries reviewed prior to billing. This report will display accounts that have Review Date in the Pay Source Table for the selected date range. For example, a Review Date could be entered prior to the expiration of a Pre-Certification number, so that a new pre-certification number may be acquired prior to the next billing cycle. These accounts will then pull to the report based on their Review Date so that they may be addressed. In order to pull to the report, there cannot be a Complete Date or a Coverage To date in the Pay Source Table.

 

 

Cycle Billing Review Due

 

 

 

Listed below is an explanation of each column.

 

•Account Number: Pulls from the Registration and ADT screen.

 

•Patient Name: Pulls from the Registration and ADT screen.

 

•Review Date: Pulls from the Pay Source table.

 

•Stay Type: Pulls from the Registration and ADT screen.

 

•Sub Type: Pulls from the Registration and ADT screen.

 

•Service Code: Pulls from the Registration and ADT screen.

 

•Admit Date: Pulls from the Registration and ADT screen.

 

•Financial Class: Pulls the Claim from the Pay Source table.

 

•Sw (Primary Switch):  Pulls the Primary Switch from the Pay Source table.

 

•Coverage From Date: Pulls the Coverage From Date from the Pay Source table.

 

•Precet Number (Pre-Certification Number): Pulls the Pre-Certification Number from the Pay Source table.

 

•Cert Begin Date: Pulls the Pre-Certification From Date from the Pay Source table.

 

•Cert End Date: Pulls the Pre-Certification To Date from the Pay Source table.

 

•Contact: Pulls the Pre-Certification contact from the Pay Source table.

 

•Contact Phone: Pulls the Pre-Certification contact phone number from the Pay Source table.