AHCA
All itemized billing requests must be provided within this many days...
What is "7 business days" from the receipt of request?
Updates to patient or insurance information must be made in this system...
What is "Millenium"?
Health Care providers and facilities are required to provide this to patients who do not have medical insurance or are not using medical insurance...
What is a "Good Faith Estimate"?
Brackets or parenthesis are placed around the adjusted amount when you are trying to do this...
What is "increase the balance"?
Discussion about and set-up for Copay Payment Plan occur at this point for the patient...
What is "at the time of admission"?
Hospital personnel have this many days to complete and upload the itemized coversheet...
What is "3 days"?
Updates made in Millenium show up in PATCOM after this much time...
What is "in real time"?
The Private Pay patient is to pay the lesser of the GFE, CMG or this percentage of billed charges...
What is "75%"?
The Activity Code for all adjustment types is this...
What is "597"?
Use this level 2 PIC code when patient has agreed to upfront copay and the account was sent to agency prior to insurance payment...
What is "COPA"?
The clock for the AHCA time requirements starts at this point...
What is "the date the patient is discharged"?
You should enter eligibility requests in this system before trying Experian...
What is "Millenium"?
Private Pay accounts use this Benefit Plan Code...
What is "PVT"?
The Status Code for write-off adjustments due to Timely/Auth is this...
What is "500"?
Add this level 1 PIC code when the patient is with agency and the insurance has now paid...
What is "COPP"?
Price Transparency documents can be located in the Business Office share-point site under Price Transparency and found in this folder...
What is "Itemized Billing Requests"?
To access Millenium, select this icon in Cerner...
What is "Revenue Cycle"?
To view a Good Faith Estimate, search here...
What is "in Cerner in the Power Chart option in Admission Documents"
With True-Up adjustments, the T-Code is based on this insurance...
What is the "Primary Insurance"?
Patients with MCR as secondary, MCD, Worker Comp, Veterans and this group are excluded from the Upfront Payment Process...
What are "QMB eligible patients"?
These two types of requests do not require HIPAA...
What is are "Subpoenas and High-tech requests"?
When selecting a drop-down field in Millenium, you should always click in an open text field before scrolling down for this reason...
What is "your selection in the drop-down will change as you scroll"?
If there is a debited difference between the GFE quote and the true rate for the PVT stay, an adjustment needs to be made using this T code...
What is "A106"?
With a Write-Off adjustment, the T-Code is based on this insurance...
What is the "insurance with the denial"?
Use this level 2 PIC code when patient responsibility was sent to the agency after insurance payment...
What is "COLP"?