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Field | Description |
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Exempt from Concurrency | Excludes the selected SIM range from being counted against max concurrency (not a concurrent case) for the selected payers. During the Anesthesia Concurrency Audit process in NextGen® Enterprise PM, the SIM is ignored during calculation of concurrent charges for MDA/CRNA. The SIM does not split during the conversion process and is billed without medical direction modifiers. |
Add on codes – split bill claims handling | If blank, default functionality sends add-on charges for the selected SIM range, such as PQRS codes, on MDA claims only. To send add-on charges on MDA and/or CRNA claims for the selected payers, select one of the following options:
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Anesthesia Minutes per Unit: | |
Minutes per Unit | Enters the number of minutes per unit for the selected SIM range. Maximum setting is 9999.
Minutes per Unit may also be defined in other areas. When an anesthesia charge is entered, the following hierarchy (highest to lowest) is used to determine the Minutes per Unit for the charge:
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Minutes per Timespan From/Thru | Refers a payer with different minutes per unit rules for a specified time frame. If a payer may permit billing of 4 units per hour for the first hour (1 unit = 15 minutes) but only 1 unit per hour for subsequent hours (1 hour = 60 minutes). Up to three From/Thru ranges can be entered with different Minutes per Unit. The From 1 value defaults to 0 and the Thru 1 value defaults to a maximum of 9999. When a From 2 value is entered, the Thru 1 value updates accordingly and the Thru 2 value defaults to 9999. When a From 3 value is entered, the Thru 2 value updates accordingly and the Thru 3 value defaults to 9999. This eliminates any potential gaps in time. Minutes per Unit may also be defined in other areas. When an anesthesia charge is entered, the following hierarchy (highest to lowest) is used to determine the Minutes per Unit for the charge:
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Total Time Units Minimum/Maximum | Enter minimum and maximum unit values for payers that have rules for the selected SIM range defining the minimum and/or maximum number of time units that are allowed to be billed. During the Anesthesia Concurrency Audit process in NextGen® Enterprise PM, the total time units must fall within the minimum/maximum range defined here. If the total time units are less than the defined minimum, the defined minimum is used to calculate the extended price. If the total time units are greater than the defined maximum, the defined maximum is used to calculate the extended price. Base Units + Time Units + Modifier Units = Total Anesthesia Units |
Anesthesia SIM Price | |
Flat Rate | If the price for the selected SIM range should be a flat rate amount, regardless of the total number of units, you can select the Flat Rate option in the drop-down field and enter the dollar amount in the field to the right.
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Override Unit Price | If the unit price for the selected SIM range should be different from the unit price defined in other areas, select the Override Unit Price option in the drop-down field and enter the unit price in the field to the right. The total charge amount is determined by multiplying the unit price by the total anesthesia units. Base Units + Time Units + Modifier Units = Total Anesthesia Units Total Anesthesia Units x Unit Price = Total Charge Amount
Unit Price may also be defined in other areas. When an anesthesia charge is entered, the following hierarchy (highest to lowest) is used to determine the Unit Price for the charge:
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Total Price Minimum/Maximum | Enters minimum and maximum dollar amounts for payers that have rules for the selected SIM range defining the minimum and/or maximum price that is allowed to be billed.
During the Anesthesia Concurrency Audit process in NextGen® Enterprise PM, the total calculated price for all anesthesia charges on the encounter must fall within the minimum/maximum price.
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Contractual Adjustments | Enables contractual adjustments for the selected SIM range. |
Allowed Unit Price | Enters the contractual allowed unit price for the selected SIM range for the selected payers.
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Transaction Code | Selects the third-party adjustment transaction code to be used for contractual adjustments for the selected SIM range.
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Exempt from Contractual Adjust | Exempts the selected SIM range from contract adjustments.
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