Would like to setup items numbers to be able auto contract off based on insurance or service code and not generate on a claim. Example, Medicare/Medicare Advantage Influenza and Pneumo vaccines are not to be included on a claim and need to be set to auto contract off of the account to reduce biller time on these.
*Update* The feature already exists to make it not go to the claim but it would be nice to have it set to automatically contract off and tied to an adjustment code so that the staff does not have touch all these accounts to adjust them.
To bill claims without specific charges (Influenza and Pneumo vaccines), find the summary code associated to the item, then add the Financial Class for Medicare/Medicare Advantage to the Summary code table page 1, Non_Billable F/C fields.
We would like to see it auto add a contractual so that we do not have to manually go into the account and contract it off. This keeps it off the bill but then requires someone to run a report and find these to contract them off.
To bill claims without specific charges (Influenza and Pneumo vaccines), find the summary code associated to the item, then add the Financial Class for Medicare/Medicare Advantage to the Summary code table page 1, Non_Billable F/C fields.
Please see page 92 of attached Insurance document.