OHPAC/MILL
This is used when requesting a claim to be sent to the insurance company.
What is "RB - Rebill"?
Batch #50200 would be found in _____, while Batch# 80200 would be found in _____.
What is "IPscan & HealthLogic"?
UFC stands for this...
What is "User Financial Category"?
When requesting an adjustment this is what follow the first set of asterisks....
What is the "Receivable Number"?
Use this option under the "Actions" link to move a balance/amount from one payer to another
What is "Transfer Balance"?
This is where you could review previous contracted rates.
What is "HSM - Hospital System Maintenance"?
This level of UFC used to identify the issue on the account...
What is "Level 2"?
This is what follows next after the dollar amount in the adjustment format .
What is the "BP date"?
.
What is ""?
This is the total amount that the health insurance company believes the hospital should be paid for services provided.
What is "Allowed Amount"?
Use this Level 2 UFC when coverage has termed and no new coverage has been identified.
What is "COTM"?
Choose this option from the Actions menu when requesting an adjustment...
What is "Add Comment"?
Millenium is used to check this important status for MCR and MCR Adv encounters.
What is "QMB"?
This is the 2% Federal Reduction that applies to Medicare and Medicare Advantage plans.
What is "SEQ - Sequestration"?
This is the Level 3 UFC used when we had to send a letter to the patient....
What is "LTPT"?
Brackets or parenthesis placed around the adjusted amount in a request indicate this...
What is "the balance will be increased by this much"?
.
What is ""?
These are the next 3 action steps after primary has paid correctly per contract and the assigned patient responsibility is already in the secondary bucket.
What is "Update FC, Request Rebill to Secondary Insurance, and Attach Prime EOB to Rebill Attachment Portal"?
When an account needs additional assistance from the facility, or must notify the facility of any account issues that have a high financial impact, the account information should be added here...
What is the "Action Items Log"?
This is the T-Code & Status used to submit a sequestration write-off for a Medicare Advantage inpatient account...
What is "X418"?