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

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

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so um this is a quick video to show the nursing discharge process is um you know used in power chart this is for inpatient discharge process what Im showing you now is a discharge dashboard which is found at the top here under discharge and I set this to a test towards as you can see this is the full wall that Im showing and at the top Ive got a patient that Im going to be demonstrating on today what Im showing here is the columns that you can see in the discharge dashboard Im going to use this to help me explain exactly the processes that need to happen before the discharge summary is sent to the GP which certainly from my point of view is is probably one of the most important things there are lots of other important things about safely discharging the patient which Ill cover as well so here weve got the patients details as you know the location visit the consultant in charge the most recent ews score discharge overview which is from the criteria to reside power form um disch

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37 Reserved for Assignment by the NUBC Not Required N/A 38 Responsible Party Name and Address Not required N/A 3941 Value Codes and Amounts Situational These fields contain the codes and related dollar amounts to identify the monetary data for processing claims.
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.
Box 39-41; a-d Value codes and amounts: (Optional) Use these locators to indicate codes and amounts essential to the proper adjudication of the submitted claim. Each form locator contains a three digit field in which to key the indicator code, and a larger free text field in which to designate an applicable amount.
If you are billing on a UB04, the authorization number can also be entered on the patients claim by navigating to Billing Live Claims Feed Inside the patients claim right side of the screen Insurance tab. Authorizations for the patients primary payer (red box) and secondary payer (blue box) can be entered.
Box 39-41; a-d Value codes and amounts: (Optional) Use these locators to indicate codes and amounts essential to the proper adjudication of the submitted claim. Each form locator contains a three digit field in which to key the indicator code, and a larger free text field in which to designate an applicable amount.
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.
38. Responsible Party Name and Address Enter the responsible party name and address.
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.

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