In eBO under EMR then Referral Information - it would be very helpful to have 'reason' for referral. Example, 'consult', 'screening mammogram', ...more »
In eBO under EMR then Referral Information - it would be very helpful to have 'reason' for referral. Example, 'consult', 'screening mammogram', 'pelvic u/s', etc. This seems to be a missing link that would be very useful to us!
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We receive Blue Cross payments via ERA. However, our ERA files are generated by TIN, not NPI, so we have multiple facilities on one ERA file. ...more »
We receive Blue Cross payments via ERA. However, our ERA files are generated by TIN, not NPI, so we have multiple facilities on one ERA file. Some providers are using a "dummy facility" to post ERA files, but this means your AR reports at the end of the month won't match: Dummy Facility will have lots of income, but Charging Facility will have none.
We want to post to the line item, which means we have to print the ERA file like a regular EOB, manually break it up by facility, and manually post.
I suggest when posting payments, and choosing to "Distribute Payment," eCW should treat it as a "single insurance payment" and reassign the payment facility to match the claim facility. This would allow and ERA files with multiple facilities to post to the claim line item.
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Order button at the bottom of the Order Set window so one doesn't have to scroll back to the top of the page to select Order for all the items ...more »
Order button at the bottom of the Order Set window so one doesn't have to scroll back to the top of the page to select Order for all the items selected for that patient.
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We need a report with details on Rxs going out - what drugs by what providers/ where are Rxs being sent / how are they being sent (e-prescribe, ...more »
We need a report with details on Rxs going out - what drugs by what providers/ where are Rxs being sent / how are they being sent (e-prescribe, etc.)
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I would like to suggest that the refund menu have "search by check number" as well as "search by check amount" filter added
We suggest to see the Asthma control in the chart that we can compares between visits... as will as the Lab result to compares in the chart
Currently the system only allows you to updated globally. However, an insurance company may increase or decrease allowed amounts based on services/cpts. ...more »
Currently the system only allows you to updated globally. However, an insurance company may increase or decrease allowed amounts based on services/cpts.
Insurance X provides has agreed to increase our allow amounts as followed:
90000 series is a 10% increase
80000 series is a 5% increase
70000 series is a 8% increase.
In order to update the fee schedule for Insurance X, you will need to go into each CPT individually and manually update the allow amount. This will take HOURS to accomplish if not days based on the number of CPT codes.
Solutions: Add option under “Update Amount” to enter a range of CPTs or All CPTs
Thank you,
Hope Teixeira
Billing Project Manager
Coastal Medical Inc.
Office: 1(401) 421-4000 x 277
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Modify EBO to report on ECW security logs and user access versus the method now. Cognos could also manipulated to do anomaly trending and reporting; ...more »
Modify EBO to report on ECW security logs and user access versus the method now.
Cognos could also manipulated to do anomaly trending and reporting; ie user who has access suddenly starts printing out progress notes when they normally do not or duration of page views.
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I would like to have the option of changing the adjustment code, after a hard close. It doesn't affect the numbers, and sometimes we find that ...more »
I would like to have the option of changing the adjustment code, after a hard close. It doesn't affect the numbers, and sometimes we find that there is a more appropriate reason for the adjustment, rather than the one selected. It would be nice to have the option.
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I would like to see the payment batch number on the payment advisory screen. (When you're in the patient account inquiry screen, and click on ...more »
I would like to see the payment batch number on the payment advisory screen. (When you're in the patient account inquiry screen, and click on patient payment)
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I would like to see a one-stop report that shows which facility collected a patient payment, and the claims that the payment was applied to. ...more »
I would like to see a one-stop report that shows which facility collected a patient payment, and the claims that the payment was applied to. IE: a payment collected a Facility A should be applied to claims BILLED from Facility A, not claims from Facility B. Currently, our APL and Crystal reports are inconsistent, between the facilities, and a report that identifies the collecting facility AND the claim facility would go a long way towards finding the funds.
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This is the report I built at the 2010 Users Conference during the Dashboard designing class. You will need a minimum Cognos version of 8.3. ...more »
This is the report I built at the 2010 Users Conference during the Dashboard designing class. You will need a minimum Cognos version of 8.3. For Table of Contents to work, you will need to have your report run in pdf
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I suggest you run this if you need a report to send to collection report. Based on Bad Debt Ajdustment Code
Would like to be able to check elgibility the day prior to the appointment.
Report gives the percentage of visit status selected on prompt page compared to total visits for that day / month / summary
I think that ECW needs to utilize the effective/ term dates. If a claim falls between these dates it would be nice if ecw would go ahead and ...more »
I think that ECW needs to utilize the effective/ term dates. If a claim falls between these dates it would be nice if ecw would go ahead and Pull that Insurance. It is such a pain to have to reactivate the old Ins pull thru to the claim and then deactivate old insurance. Plus this would cut down on lots off Insurance billing errors.
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I would like to see the billing batch number on the printed billing batch report.
When entering new fee schedules or changing fee schedules in eCW you have go into each CPT code, find the insurer and change the fee. Usually ...more »
When entering new fee schedules or changing fee schedules in eCW you have go into each CPT code, find the insurer and change the fee. Usually in systems you go to the insurer fee schedule or practice fee schedule and a list of all cpt codes utilized appears for you to change the fees. For example, previously I worked on GE and would choose either the practice list or BCBS list and then just enter the fees in. By doing it this way you eliminate numerous key strokes on each CPT code.
eCW should set up the fee schedules this way. Please let me know if this can be done.
Thank You,
Jodi Bagley, Woburn Pediatrics
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Instead of creating smaller reports for patient gender , patient age etc; we have this single report that will give you an option of grouping ...more »
Instead of creating smaller reports for patient gender , patient age etc; we have this single report that will give you an option of grouping by New Patient, Patient Gender, Patient Age, etc.
I have also added some basic filters like the Encounter Date ,new patient option and facility filter.
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Visit Count Cross Tab report that gives you the counts of a particular visit type by facility for a date range, if your practice has multiple ...more »
Visit Count Cross Tab report that gives you the counts of a particular visit type by facility for a date range, if your practice has multiple facilities report also gives you a Pareto Chart that calculates percentages of visit count by facility to the total for your date range selected.
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This Report Shows Work RVU & Total RVU value for Particular CPT Code ,Modifer and Claim Information. Parameters We can filter and group ...more »
This Report Shows Work RVU & Total RVU value for Particular CPT Code ,Modifer and Claim Information.
Parameters
We can filter and group this report based on following
Date : Claim or Service Date
RVU Year
Claim Type :Professional/Institutional/Dental
By different Provider :-[Appointment /Rendering /Pay To /Superviser ]
By facility
CPT Code
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This report is a master report. Visual chart/list gives the count of distinct no. of patients by Facility, Diagnosis Code Group, Visit Type, ...more »
This report is a master report. Visual chart/list gives the count of distinct no. of patients by Facility, Diagnosis Code Group, Visit Type, Visit Status, Appointment Provider etc. Also, a detail drill through report that gives the details about the patients.
eg. For a given date range, 49 patients came for "Diabetes" as compared to "12" for Asthama .
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This chart is a visual listing of claims shown in aging buckets. the prompt page asks you for a date range and claim status option.
This report shows CPT code distribution by percentage. You will need to manually enter the CPT code that you want in your report. eg. Provider ...more »
This report shows CPT code distribution by percentage. You will need to manually enter the CPT code that you want in your report.
eg. Provider A had 38% of his codes as 99213, 26% as 99214 and 36% as 99215
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