T-Codes
This is the T-Code we would use for posting a payment for Medicare Inpatient.
What is H101?
If a payment is posted on batch number 81300, we can determine that the payment is related to this type of payer.
What is Medicaid?
We review these for all days between deposit log days to ensure accuracy in postings and to manually post variances.
What are the 835 Postings in IP Reports?
If a collector retrieves a denial or a virtual credit card payment, they should add the item to this portal.
What is the Denial and Quick Remits portal?
This T-Code is used for posting a payment made for medical records.
What is U144 - Transcription Revenue?
If a payment is received through Paper Remits, we would use this batch number for manual posting. The first 3 digits will be what determine this.
What is 50300?
Deposits labeled as OTC DEPOSITS should have their backup pulled from this internal site.
What is Online Receipting?
This portal is utilized when collectors are creating and requesting a payment move form, but may also be used for other, more general posting review requests.
What is Cash Review?
This T-Code is used when posting a payment from Blue Cross or a Blue Cross subsidiary.
What is H105?
We would use this number when creating a manual batch for Other EFT Deposits. The first 3 digits will be what determine this.
What is 50200?
We add this comment when we receive a deposit from subcategory 'CREDIT CARDS - CAFE' and update the Carry Forward option as 'NO'
What is ECAFE?
This portal should be used if a collector finds an adjustment has duplicated due to an unexplained or system error.
What is Adjustment Corrections?
What is U131?
If a payment is correctly auto-posted with batch 80900. We can determine that this is the payer.
What is Humana?
We select this Carry Forward option anytime we are awaiting funds or posting on both the Bank and Patcom sides of the deposit log.
What is Carry Forward - Yes?
This portal is used when collectors' status accounts for review of duplicate payments.
What is the 663 Portal?
What is H115?
We would use this number when creating a manual batch for a check received through the Online Receipting. The first 3 digits will be what determine this.
Our initials, the request date, and the access we are requesting are all part of the required standardized comment for this drop-down selection.
What is Pending Access?
We would use this portal to find a T-Code for posting a Medicare lump sum payment.
What is the Corporate T-Code Link on the Cash Portal?