SCM
Hospital Processing Screens
CD screen
PD screen
EWMP
100

You can find the SCM contracts under this application.

What is Strategic Contract INQ (SCMINQP1)

100

The claimsxten history can be found here.

What is the CH screen.

100

From the Hospital processing window which field is used to access the CD screen.

What is the windo

100

From the  processing window you access the PD screen from which field.

what is the windo

100

You can find the subscriber and patient name on this EWMP screen

What is INQ1

200

The payment method for line item 155574441 and Qualifier ID 0667558660.

What is Case rate. 

200

The pricing of a Hospital claim is on this screen.

What is the CD screen

200

To go to the next line on the CD screen you use what key.

What is pf6

200

the rate system on line2 of claim id EJFDT9JCJ00

What is ANCD
200

What screen has the Occurrence Codes, Value codes, and Condition codes. 

What is the INQ2 screen

300

The payment method for line item 155575442 and qualifier 066755866

What is PERRT.

300

From the hospital processing screen you would go here to view the additional ICD10 procedure codes billed.

What is the UD display.

300

the line item and qualifier for line 4 on claim id E4PDR00BV00

What is 155452260  066748927 

300

the product code for the rate inquiry on claim id EJFDT9JCJ00

What is MEPO

300

The information that is found on the submitted view for claim id EMTYTTMG900

What is attachments

400
You would find the lesser of indicator on what SCM screen.

What is the service details.

400

From the hospital processing screen you go here to view additional diagnosis codes.

What is the DX screen

400

The pay methodology for line 4 on claim id E4PDR00BV00.

What is PBLXDL.

400

you find the priced amount in what field.

Final Priced AMT

400

You find the bill type in this field on the INQ1 screen. 

what is Type of Bill

500

You can find hospital carveout services on this screen

What is hospital carveouts  (PF12)

500

This field you will find any overrides done on the claim.

What is ID/AMT field.

500

You can find if a contract comment applies to that specific line in what field.  

COMM:

500

You find the payment methodology on this field. 

what is PAYMENT:

500

To review route notes for your claim you would go here.

What is the event history screen  F8