Description:
This report displays all visits within the selected date range and shows the last time each visit was returned to the payer for validation.
Use:
Use this report to track the status of visits relative to claims validation. It can be used to review when a particular visit was returned to the adjudicating system.
Fields and Columns:
Parameters
Use the following fields to limit the report output to:
Field | Description |
---|---|
Payer | visits for the selected payer(s) |
Program | visits for the selected program(s) |
Service | visits for the selected service(s) |
Client Medicaid ID | visits for the client's Medicaid ID |
Supervisor | visits for the selected supervisor at the provider agency |
Visit Status | visits for the selected visit status |
Report Grouping Tab
Reports are grouped by the following fields. Each change in these fields results in a page break.
Field | Description |
---|---|
Account: | the selected provider |
Provider Medicaid ID: | the provider's Medicaid ID and/or Alternate Medicaid ID |
Report Output
Each column of the report displays:
Columns | Description |
---|---|
Payer | the payer for the related visit |
Program | the program(s) fir the visit |
Service | the service performed for the visit |
HCPCS | the HCPCS code used for billing |
Client Name |
the client name Blank if unknown |
Medicaid ID |
the client’s Medicaid ID and/or Alternate Medicaid ID If not available, Payer ID. If newborn support is enabled and the client is flagged as a newborn, is shown as “N”. |
Visit Date/Start/End | the date, start time and end time of the visit |
Group Visit Code | the group visit code associated with the visit, if applicable |
Status | the status of the visit |
Batch ID | Currently Unavailable |
Transaction ID | Currently Unavailable |
Visit Verified Date | Currently Unavailable |
Sample Report
Visit Claims Verification Status
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