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Delete Payment Field to the Patient Discharge Form

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

Aug 6th, 2022

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How to Delete Payment Field to the Patient Discharge Form

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is a condition code 47 for Medicare?

Enter condition code 47 for a patient transferred from another HHA. HHAs can also use cc 47 when the patient has been discharged from another HHA, but the discharge claim has not been submitted or processed at the time of the new admission.

What is status code 41 on discharge?

40 = Expired at home (hospice claims only) 41 = Expired in a medical facility such as hospital, SNF, ICF, or freestanding hospice. (Hospice claims only) 42 = Expired place unknown (Hospice claims only) 43 = Discharged/transferred to a federal hospital (eff. 10/1/2003) 50 = Discharged/transferred to a Hospice home.

What is Medicare condition code 56?

56 Medical Appropriateness The patients SNF admission was delayed more than 30 days after hospital discharge because the patients condition made it inappropriate to begin active care within that period.

What is condition code 57?

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.

What is discharge code 70?

70. Discharged/transferred to another type of health care institution not defined elsewhere in this code list.

What is condition code 57 on ub04?

Condition code 57 (SNF admission) must be reported in condition code fields 18-28 to inform CWF that the new admission is eligible for coverage using the previous hospital stay because it is within the 30 day window. Occurrence span code 70 with qualifying hospital stay goes in field 35-36.

What is field 17 on ub04?

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.

What are the condition codes?

Condition codes are a 2-digit numerical or alphanumeric representation of aspects of a patient, services provided, the type of service venue, and/or billing situations that can impact the processing of an institutional claim by a payer.

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