LIft Assists

For any claims that come through with a billable outcome (ie. Patient Treated/Evaluated and Refused Transport ALS or BLS) that should have been designated as a Lift Assist Only, the following steps need to be taken:


Ensure this meets the guidelines of a Lift Assist

-Pt has no medical complaints 

-No direct care was provided by staff (ie. wound, splinting, etc)

-Pt is refusing any further treatment or transport

-VS may be present on the chart as required by MLREMS protocols, but that does not make this a billable encounter

-If you're not sure, ask! :)


If this meets the above, email Laura to have the outcome changed on the PCR in emsCharts. Once you get confirmation back from me, the account needs to be adjusted to write off the balance.


We are no longer deleting the claim. 


To do the adjustment:

Account tab

Adjustments

Click on arrow in adjustment column

Amount: Enter full billed amount

Adjustment: OA - 77 Courtesy Discount

Click on the checkmark

Save


Example: Claim #18-22923/PRID 52829002

Any questions, please let me know!

Thank you,

Laura

Recent Posts

See All

Greece and CHS Updates

It’s the first official day of billing for two agencies! Today, we turn a new chapter, as we reach one of the first of many milestones that are built upon our teams' hard work and dedication to our mi

© 2018 Public Safety Resource Management, Inc.

  • Facebook Social Icon
  • LinkedIn Social Icon
  • Twitter Social Icon
  • Google+ Social Icon