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Sub-Field: 364.925

Package: Integrated Billing

ACC ACTIVITY CODES(#364.92)-->364.925

Sub-Field: 364.925

Information

Parent File	Name	Number	Package
ACC ACTIVITY CODES(#364.92)	ASSIGNING GROUP	364.925	Integrated Billing

Details

Field # Name Loc Type Details

ASSIGNING GROUP

0;1

SET

************************REQUIRED FIELD************************

'FRT' FOR FACILITY REVENUE TECHNICIANS;
'RUR' FOR REVENUE UTILIZATION REVIEW;
'IV' FOR INSURANCE VERIFICATION;
'BILL' FOR BILLING;
'PTF' FOR FACILITY REVENUE TECHNICIANS PTF;

LAST EDITED: JAN 26, 2026
HELP-PROMPT: Enter the work group allowed to choose this Activity Code.
CROSS-REFERENCE: 364.925^B
1)= S ^IBA(364.92,DA(1),5,"B",$E(X,1,30),DA)=""
2)= K ^IBA(364.92,DA(1),5,"B",$E(X,1,30),DA)

ASSIGNED TO GROUP

5;0

SET Multiple #364.9255

DESCRIPTION:
When using this Activity Code these are the work groups the encounter can be reassigned to.

ASSOCIATED ACTION ITEMS

15;0

POINTER Multiple #364.92515

DESCRIPTION:
This is the Action Protocol (Action items) associated with the Activity Code. The user is presented with only those Activity Codes associated with the Action item they chose in the worklist.