Category Archives: All Messages

CAHPS Survey Vendors

Posted on May 17, 2010 by Support

This is a current list of CAHPS survey vendors we have incorporated into HHC3000 along with contact phone numbers. Deyta      502-498-2501 DSS Research     800-989-5150  Ext 4148 Fazzi Associates     800-379-0361 J.L. Morgan & Associates     205-408-8774 OCS HomeCare     888-325-3396 Press … Continue reading →

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Texas Medicaid ANSI Electronic Billing

Posted on May 12, 2010 by Support

Allegheny Software Publishers, Inc. has been notified that they an now an approved vendor for electronic submissions of ANSI 837 claims.

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CAHPS Survey Vendors – Added J.L. Morgan

Posted on May 11, 2010 by Support

J.L. Morgan & Associates has been added to the vendors for the CAHPS survey reporting

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New Option on the Employee Required Events Report

Posted on May 10, 2010 by melissa

Available on version 4557 will be a new option on the Employee Required Events Status Report so that you can run the report to only print a list of Overdue and Not Taken events.

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New Clinical Update

Posted on May 6, 2010 by Support

Now Available – Clinical Laptop update version 724 which includes a redesigned HHC3000 Data Transfer Utility to help correct the data transfer issues some agencies have been experiencing.

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Services Level Detail Billing

Posted on May 4, 2010 by Support

Under services, insurance company rates, there is a new check box labeled “Always bill this service as detailed on UB04, 1500 & ANSI”.  This can be used for insurance companies that want some of their services billed at the summary … Continue reading →

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ANSI Billing – Bug Fix

Posted on May 4, 2010 by Support

There was an bug in ANSI billing that occurred during that last week of April that could cause some claims to reject.  We suggest that you get tonight’s update in case the bug has an effect on your billing.  The … Continue reading →

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Correction to Patient SOC / Cert Period Listing

Posted on May 3, 2010 by melissa

Available on version 4551 is a correction to the Patient SOC / Cert Period Listing where it was showing a fictional date on a patient is they actually had no SOC Date at all. Now it will show the SOC … Continue reading →

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New 1500 Invoice Option – Total Invoice Amount

Posted on May 3, 2010 by Support

Under insurance company maintenance, HCFA 1500 tab, there is a new check-off box labeled “Show total charges at end of all pt invoice pages.”  If selected, instead of showing a total on each invoice page of the 1500, it will … Continue reading →

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CAHPS Reporting – Vendor OCS HomeCare Added

Posted on April 29, 2010 by Support

OCS HomeCare was added to the vendor drop-down options in the CAHPS survey report.

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