Attached Items

Attached Items

The Attached Items tab displays all billed items for the period that an invoice covers, as well as other billable items such as supplies.

Field

Description

Hide Voided Payments

Select this checkbox to hide any payments marked void.

Date

Displays the date of the visit.

Description

Displays the description of the billed item or staff member depending on Payor set-up.

POS

Displays the place of service number.

TOS

Displays the type of service number.

RevCode

Displays the revenue code number.

HCPCS

Displays the healthcare common procedure coding system number.

Modifiers

Displays any modifiers applied to the billed item. Multiple modifiers can be entered separated with a semicolon (;).

Quantity

Displays the amount being billed in hours/visits/units.

Billed

Displays the amount being billed in dollars.

Payment / Adjustment

Displays the total payment / adjustments applied towards the attached item.

Reason

Displays any reason code attached to the item.

Status

Displays the status of the item.

Reference Number

Displays the reference number for an item if available.

ICN

Displays the internal control number associated with the item.

Refresh

Click this button to refresh the items.

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