Issue Categories
FinThrive applies a category to an issue during certain stages and statuses of the implementation. Categories help FinThrive to track the reasons for any contract profile rejections, either by the customer or FinThrive. Specifically, a FinThrive analyst in charge of the contract must apply a category to an issue whenever the contract status is “rejected” in one of the following stages:
- FinThrive Audit
- Client Audit
For more information about implementation stages, refer to Implementation Stages.
The following table explains Product Issue categories.
Category |
Description |
Billing Practices |
The facility bills a service type differently than indicated in the profile |
Contract Interpretation |
There is a difference of opinion about the interpretation of contract wording |
Incorrect Attributes |
The service type has incorrect attributes, such as the wrong DRG, revenue code or days expression |
Incorrect Calculation |
The calculation method appears to be incorrectly loaded |
Incorrect Fee Schedules |
The wrong fee schedule (for example, ICD, DRG or CPT schedule) is associated with the contract |
Incorrect Terms |
The rate loaded in the system is something other than what is in the contract |
Invalid Rates Loaded |
The rates are defined incorrectly in the system according to the contract; for example, the contract rate should be loaded as 60%, not 75% |
Missing/Extra Svc Types |
There are missing or extra service types in the Contract Profile |
Missing/Outdated Fee Sch. |
A fee schedule is missing or there is an outdated fee schedule in the system |
Missing/Outdated Fee Terms |
One or more fee terms are missing or outdated |
Research/Clarification |
A calculation or system definition needs clarification |
Not Categorized |
This is not selected as a category, but is the default if no category is assigned |
The following table explains Facility Level Issue categories.
Category |
Description |
Adjustment File |
The issue involves the adjustment files received from FinThrive |
CBO Errors |
The issue involves the CBO system |
Contract Implementation |
The issue is implementation-related |
Data |
The issue involves the data in the system |
Data Acquisition |
The issue involves acquiring the data used in the system |
Import Job |
The issue involves an import job |
Internet |
The issue is Internet-related |
Medicare |
The issue involves Medicare or other government payors |
Queries |
The issue involves queries |
Reports |
The issue involves reports |
Reprice Error |
The issue involves one or more reprice errors |
Reprice Job |
The issue involves a particular reprice batch or job |
Request Enhancements |
The issue suggests an enhancement to the system |
Contract Modeling |
The issue involves Contract Modeling or Contract Loading |
Not Categorized |
This is not selected as a category but is the default if no category is assigned |