Reports by Requesting Doctor vs Rendering Doctor

 

 

The practice would like to track which doctors are doing the requesting of charges.

For example,  Patrick may request Remicade, Lab, xrays for his patient, but Patrick does not actually render the service.

 

CyberMed programs are able to produce reports separated by Doctor.  So if Patrick is entered as the Charge doctor, the reports will work.  However, since Patrick is not a physician, and since he did not perform the actual service,  his name and License # cannot appear on the insurance form.  We can solve this by assigning to each charge a requesting doctor as well as Rendering.

 

 

When entering charges, you will need to specify both a Requesting Doctor as well as Charge Doctor.  In most cases, they will be the same. 

 

MULTOI - Charge Slip #:4749       Enter Patient:    500 ACHEY,NOREEN
                                                                     Case# 2
Pri: 349 testing add insur 34            Sec: 10  UNITED HEALTH
1.ICD 1:796.1 ABDOMINAL AORTIC ANEURYSM  4.Default Doc:0    5.Place:1   6.Bc:10
2.ICD 2:                                 7.Recall Date:12/15/2005    Type:1
3.ICD 3:7963                             8.Admit :         Discharge:
                                         9.Ref Dr:5       ARNOLD,ANTHONY
                  CHANGE WHAT # (0 FOR NONE...-1 TO ABORT): 0
Bal: 8886.95 Patient: 4954.52  Todays:    0.00   Bal: 8886.95 Patient: 4954.52

 

    Date      Svc Md Diag    Amount Qty Note           Ct/Due/Chk Dr Pl P 1 2
 1
 2
 3
 4
 5
 6
 7              
    Requesting Doctor :  ___
 8
 9
10
                   Return for no detail
CHANGE WHAT #(0=None..76=Receipt..88=Reprint...-1=Abort):

 

 

On reports,  new field to print or sort:    #59.

 

OIPAR    **** OPEN ITEM DETAIL ORIENTED REPORTING ****  A/C/P/END: CHANGE
 1. Report Title:  tEST rEQUESTING DOCTOR
 2. Totals Only?   N
 3. Report Fields: 11 21 22 33 29 34 36 59  0  0  0  0  0  0  0  0  0  0  0  0
 This field len: 8
 Report width:  73 Ins. PRI
 4. Sort Fields (0 for none, ... ##ASP):   11AS    21AS    0
********************************************************************************
* SELECTION FIELDS  IS/NOT  VALUES (Separate with ";"  Range with "-")         *
* 11>Ins. PRI  21>Pat Name  31.RVS/CPT   41.Chg PAID  51. %Profile 61.City,
St.*
* 12.Status 1  22>Chart #   32.Svc DATE  42.ChgADJUST 52.% APPLIED 62.Phone #  *
* 13.Ins. SEC  23.Birthdate 33*Trx DATE  43.ChgREFUND 53.% ALLOWED 63.S.S.N.   *
* 14.Status 2  24.Age       34>Chg DOC   44.Chg APPLY 54.StatusPAT 64.Insur ID *
* 15.Bill Code 25.Sex       35.Chg PLACE 45.ChgPROFIL 55.StatusPRI 65.Place    *
* 16.Doctor    26.Zipcode   36>Chg AMT   46.SV Cost   56.StatusSEC 66.Ins Name *
* 17.Place     27.Pat ICD   37.Chg BAL   47.ChgPd PAT 57.Stat P12  67.Ref-Doc N*
* 18.Referral  28.Chg ICD   38.ChgDuePAT 48.ChgPd PRI 58.CHG-Qty   68.Ins Bundl*
* 19.Lawyer    29>Chg SVC   39.ChgDuePRI 49.ChgPd SEC 59>Req Doc   69.Date Bild*
* 20.Employer  30.Chg CAT   40.ChgDueSEC 50.ChgAllPRI 60.Address   70.RVS Units*
********************************************************************************
* Select a FIELD to appear on the report.  Enter a FIELD NUMBER (2 digits),    *
* or .. "0"=NO FIELD, "I"=INSERT, "D"=DELETE, "99"=DEFAULT ALL FIELDS          *
********************************************************************************

 

 

Programs Required:

 

10/19/05 03:33 PM multoi.run    9.5C(173) 

10/19/05 03:44 PM oipar.run     9.5(111) 

10/19/05 03:44 PM oirpt.run     9.5O(127)

 

10/19/05 03:31 PM pgfkey.run    9.5(136)

10/19/05 03:31 PM sysfl5.scr                         Field # 10 must say YES