PATCOM
This link is used to move money from one bucket to another...
What is the "IB-Insurance Balance" link?
Sometimes mistaken for a Zero-Pay, this document includes an EOB and credit card information attached to process the payment, instead of check or EFT...
What is a "Quick Remit"?
Back-up documents such as EOBs and letters for auto-posted payments, can be accessed from this system...
What is "Health Logic"?
This team is responsible for following up on the status of commercial claims...
What is "Collections / AR Follow-Up"?
Team Portals as well as a list of Managers, their teams and facilities can be found here...
What is "Sharepoint"?
Admission, discharge and transfer information is reported on this link...
What is the "ADT Events" link?
Copay, coinsurance and deductible are all examples of this...
What is "Patient Responsibility"?
When searching for documents in IPScan, you should enter this in the account field...
What is the "Batch Number"?
This team creates and posts payment and adjustment batches...
What is the "Cash Team"?
Your training materials are organized and stored in this system, which you can add to and edit as you wish...
What is "One-Note"?
When checking for an authorization number in PATCOM, access this link...
What is the "Insurance Verification or IF" link?
An EOB that has no paid line items is also known by this term...
What is a "Zero-Pay or Denial"?
This external web can be used to locate UB-04 forms and Medicare Remits...
What is "IPReports"?
This team reviews possible overpayments from insurance carriers or patients...
What is the "Credit-Balance Team"?
In Patcom, the user id looks like a name and the note is in ALL CAPS
What is a human generated note in Patcom?
When changing Financial Class, use this link...
What is the "CD" link?
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The "ICN" on an EOB is also known as this...
What is the "Claim Number"?
To locate and view admission documents use this option in Cerner ...
What is "Power Chart"?
This team reviews charges submitted by the facilities that will be used to generate claims that will be submitted to the insurances...
What is the "Billing Team"?
This Knowledge Management System houses elective and pre-assigned computer based training modules for topics such as eTime and Compliance...
What is the "Talent Works"?
You can view the Revenue Code Summaries from this link...
What is the "Charges" link?
These codes located on EOBs are used to explain why a claim was not paid or how it was paid...
What are "Claims Adjustment Reason/Remark codes"?
Back-up documents for manually posted payments whose batch numbers start with a 1, 2, 5 or 6 are found in this external web...
What is "IPScan"?
This team reviews claims after all insurances have exhausted their coverage and the remaining balance is the patient's responsibility...
What is the "Financial Counselling" team?
The most commonly used Activity Code Shared Services uses in PATCOM
What is a "COLL"?