PPS Billing – Occurrence Code 55

Medicare as of 10/1/2012 will require an occurrence code 55 along with the patient’s deceased date if the patient status is one of the expired codes 20, 40, 41, 43.  All users will need to do is enter the patient’s deceased date in the patient demographics screen.  We will automatically include the occurrence code and date in the PPS billing.

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PECOS Update

We have posted a new PECOS file on the internet that is now available for downloading and posting from within the Doctors screen.

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PPS Therapy Tracking Report

We have replace the PPS M0826 Therapy Status Report with a new report, PPS Therapy Tracking Report.  The report is designed to help with the therapy tracking for 13th & 19 visits and for the 30 day requirement. We would appreciate any comments on the new report.

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DC Medicaid PCA Billing

We have just made available Version 5067 of HHC3000 which includes the ANSI billing changes for DC Medicaid PCA ANSI 5010.  The changes include the NPI of the PCA employee in loop 2310D as required.  When the file is created, each day will be a unique claim.  Being that there could be more than one employee visiting a patient but their system will only allow one employee per claim, we felt this approach would satisfy their requirements.  The situation also complicated by DC Medicaid wanting to show only one record per day even if two or more employees visit the patient on that day.  The employee with the most hours (or first employee if hours are equal) appears with the NPI on the claim.

In order to properly bill for DC Medicaid PCA you will have to go into Insurance / ANSI / Additional Items and check the box labeled “Add 2310D Rendering/Supervising/Employee Loop with NPI (DCMA PCA).”

Changes to the printing of UB04 forms will be made later this week.

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Employee Listing – User Defined

We added the NPI number the listing options in the user defined employee listing.  This will be helpful for DC Medicaid billers that now require the employee NPI to be present.

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Changing Insurance Name or Service Descriptions

The insurance and services screens have been changed so that if you want to change the name or description, you will have to click on the button beside the fields to make the change.  In essence, they now work just like the patient and employee screens.  Occasionally clients would accidentally change the fields when they meant to do a lookup.

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Payroll Correction – Version 5057

We corrected an accounting code issue in payroll that developed in version 5054. Please update to version 5057 or higher.

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New Payroll Features – Night Visits and Week End Visits

In Version 5055 we added a new feature in payroll to set up system wide, the time of day that night shift begin and ends.  You can also setup when weekends begin and end.  Both of these options are done in the payroll module under payroll setup and are used to pay employees a rate that is different that their normal rate (usually a premium).  If you notice in the payroll section of employees we have recently added additional pay rates called night visit rates, weekend visit rates, and weekend night visit rates under the employee base pay rates, employee service pay rates, and employee patient pay rates sections.  These new rates relate to the new setup.

Currently we have 3 agencies that have requested this feature and they are just beginning to try it out.

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Version 5054 Payroll Bug

A payroll bug in generating regular gross pay was discovered in Version 5054.  If you have Version 5054 you will need to update to Version 5055 or higher.

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Allegheny Phone System

Our phone system is now properly operating.  Thanks for your patience.

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