How to select the Revenue Code, Type of Bill, and Patient Status
In this Article
Upon activation of your insurance set up for 837i, the Revenue Code, Type of Bill and Patient Status will now be a required
Please note, you will need to Set up the insurance to Institutional 837i in order to see the following information.
In the Check-out Screen: There are new selections for the Revenue Code, Type of Bill and Patient Status
- Red: Revenue Code: Based on the type of provider and visit
- Blue: Type of Bill - Most commonly used will be the XX2 (First Claim), XX3 (Continuation Claim), XX4 (Discharge/Last Claim)
- Green: Patient Status - Most commonly used is 30 - Still a patient or 01 - Discharge. These can be selected by the quick link below the box.
After the Check out, this will show up on the Encounter:
- Red: Revenue Code: Based on the type of provider and visit
- Blue: Type of Bill - Most commonly used will be the XX2 (First Claim), XX3 (Continuation Claim), XX4 (Discharge/Last Claim)
- Green: Patient Status - Most commonly used is 30 - Still a patient or 01 - Discharge. These can be selected by the quick link below the box.
To change the Type of Bill from 34x Home Health to 74X ORF please see How to setup a different Type of Bill
If you have any questions then please email us at support@heno.io