Delete Payment Field from the Patient Discharge Form and eSign it in minutes

Aug 6th, 2022
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How to Delete Payment Field from the Patient Discharge Form

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hello everyone welcome to google form tutorials in this video we are going to see that how can we delete the questions once they have created from the google forms so this is the form that i have created the shipping details forms and im entering some of the details over here but this field this field that says question and the option as option 1 is of no use to me i have created it by mistake so there are two options that i can perform now i can either edit this field to make some sense and include it in my final form or if i dont want this field at all then what i can do is i can simply just remove this field okay so how do we remove this field simply just click on the field there is this trash icon just click on that and that field would be deleted if you want to undo it you can see on the bottom left corner this kind of an item deleted notification and you can simply just click on undo uh this would be there for two to three seconds so make sure that within that time frame you cl

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Medicare requires that when discharging a patient from an inpatient stay, the discharging facility reports the discharge disposition in the Patient Discharge Status field (FL 17). The claim must include the discharge status code that most accurately reflects the discharge of the patient.
70. Discharged/transferred to another type of health care institution not defined elsewhere in this code list.
71 Prospective Payment System (PPS) Code Not required This code identifies the DRG based on the grouper software and is required only when the provider is under contract with a health plan using DRG codes.
You may be wondering, What does UB-04 mean? Simply put, this form can be used by any institutional provider for billing medical and mental health claims. This uniform billing form was created by The Centers for Medicare and Medicaid (CMS) to be used by institutional providers for claim billing.
17 Patient Status Required. This code indicates the patients status as of the Through date of the billing period (Field 6). 18-28 Condition Codes Leave blank.
The patients principal diagnosis should be recorded in form locator 67 of the UB-04 form. Other or secondary diagnoses, complications and comorbidities should be listed in form locators 67 A-Q. The admitting diagnosis (if different from the principal diagnosis) should be listed in form locator 69.
UB-04 Form Locator code lookup FL 4 - Type of Bill. FL 14 - Priority (Type) of Admission/Visit. FL 15 - Point of Origin for Admission or Visit. FL 17 - Patient Status. FL 18-28 - Condition Codes. FL 31-34 - Occurrence Codes. FL 35-36 - Occurrence Span Codes. FL 39-41 - Value Codes.
However, the definition for condition code 57 indicates the patient previously received Medicare covered SNF care within 30 days of this readmission and would not necessarily apply in all payment ban situations.

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