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Sub-Field: 364.9255

Package: Integrated Billing

ACC ACTIVITY CODES(#364.92)-->364.925-->364.9255

Sub-Field: 364.9255


Information

Parent File Name Number Package
364.925 ASSIGNED TO GROUP 364.9255 Integrated Billing

Details

Field # Name Loc Type Details
.01 ASSIGNED TO GROUP 0;1 SET
  • 'FRT' FOR FACILITY REVENUE TECHNICIANS;
  • 'RUR' FOR REVENUE UTLIZATION REVIEW;
  • 'IV' FOR INSURANCE VERIFICATION;
  • 'BILL' FOR BILLING;
  • 'PTF' FOR FACILITY REVENUE TECHNICIANS PTF;

  • LAST EDITED:  DEC 23, 2024
  • HELP-PROMPT:  Enter a work group this Activity code can reassign to.
  • DESCRIPTION:  
    When using this Activity Code these are the work groups the encounter can be reassigned to.
  • CROSS-REFERENCE:  364.9255^B
    1)= S ^IBA(364.92,DA(2),5,DA(1),5,"B",$E(X,1,30),DA)=""
    2)= K ^IBA(364.92,DA(2),5,DA(1),5,"B",$E(X,1,30),DA)
  • CROSS-REFERENCE:  364.92^AD^MUMPS
    1)= D ASSIGNTOREF^IBACCWLUTIL(.DA)
    2)= D KASSIGNTOREF^IBACCWLUTIL(.DA)
    This cross reference is used to present the user with only those workgroups they may assign the encounter to given the action item they chose in the worklist.
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