PATCOM
This link displays all payments received, including adjustments posted and batch #'s...
What is the "PA-Payments & Adjustments" link?
This activity code is used when requesting a rebill...
What is "418"?
The insurance states they have a claim on file and provides this identification number...
What is "Claim Number"?
This type of note typically has a capital alpha sequence as the user ID and lowercase notes...
What is "Auto Generated"?
This link displays each cycle's dates of service, total charges, payments, adjustments, and cycle balance...
What is the "BS-Billing Summary" link?
This activity code is used when the "Claim En Route"...
What is "209"?
When speaking on the line with a representative we must obtain the name of whom we are speaking to and this identification number...
What is "Reference Number"?
This type of note has a lowercase username as the user ID and all cap notes...
What is "Human Generated"?
When checking for the number of authorized days in PATCOM, access this link...
What is the "Insurance Verification or IF" link?
What is "21"?
We use this code if the claim is still processing...
What is "218"?
This financial class is used for Contracted Medicare Advantage plans...
What is "GM"?
You can use this link to check CMG rate, estimated reimbursement, and length of stay...
What is the "PI-Patient Inquiry" link?
When sending claims by paper, we allow this number of days...
What is "30"?
We use this activity code if we received "Promise to Pay" details...
What is "206"?
When requesting a rebill, we use this number for the "Rebill Cycle Number" for all dates of service...
What is "99"?
You can view the Revenue Code Summaries from this link...
What is the "Charges" link?
This is the information we must collect when the insurance states there is NCOF and we are over the threshold of days...
What is "Claims Mailing Address & Electronic Payer ID"
We need to collect this information in order to mark this account as a "Promise to Pay"...
What is "Amount Paid, Check #, Check/Processed Date"?
This is the program we use to pull our accounts via a worklist...