Insurance Procedures

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Insurance Procedures

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Select Procedures from the navigation bar to view procedure Information.

 

 

Select Web Client > System Menu > Hospital Base Menu > Patient Account # > Insurance > Claim > Stay Information > Ins Diag/Proc > Procedures

 

x_ins_proc

Insurance Procedures

 

 

The Procedure Codes and descriptions will pull from the Medical Records Grouper screen; however, they may be edited for insurance billing purposes by selecting Insurance from the drop-down menu. Any changes made using this option will not affect the Medical Records Grouper screen. Any changes that are made will only be reflected on the insurance claim. Below is a description of the drop-down options that are displayed.

 

Insurance: The Procedure Codes and date pull from the Medical Records Grouper screen. The Principle Procedure Code pulls to locator 74 on the UB. The first four Secondary Procedure Codes pull to locators 74A-E on the UB.

 

FC/Set#: Displays the Financial Class and Set Number on the claim that was used to access the Insurance Diagnosis/Procedure information screen. This option is view only.

 

If procedure codes have been added to the account, the existing procedure codes will display. For more information on updating the Procedures screen, please see the Procedures section of the Health Information Management documentation.