Delete Multiple Service Types
Use the Contract Profile Multi-Service Type Editor page to delete multiple service types from a contract profile at the same time from a single page.
Procedure
- Access the Contract Profile Multi-Service Type Editor page.
- Select Go To > Contract Loading > Contract Profile Management. The Contract Profile Management page opens.
- Click a link in the Contract Name column for a contract profile that is currently checked out to you. The Edit Contract Profile page opens.
- The contract profile must be checked out to you before you can delete multiple service types. For more information about checking contract profiles in and out, refer to Check Out / Check In a Contract Profile.
- To display only those contract profiles that are checked out to you, select Checked Out By Me in the Check Out Status field and click Refresh View.
- Click Multi-Service Type at the top of the page. The Contract Profile Multi-Service Type Editor page opens.
- Do one of the following:
- Select the check box in the far left column for each service type you want to delete.
- Select the check box in the header row to select all service types in that TAC section.
Note: You can also click anywhere in the row you want to delete to activate the row, and then click 
Delete. Click OK when asked whether you want to delete the service type.
- Click Update Profile to save your changes.
Note: Your changes to the profile are not saved until you click Update Profile. Lines that have been modified are highlighted in blue until you click Update Profile. If you navigate away from this page without clicking Update Profile, your changes are not saved.
Field Descriptions
The following table describes the fields on the Contract Profile Multi-Service Type Editor page.
|
Field |
Description |
|
|
Adds an additional service type line to the section |
|
|
Deletes the current service type line; the line is not deleted until you click Update Profile |
|
|
Displays the reimbursement tool that lets you further define this reimbursement term. For more information, refer to “Reimbursement Tools” on page 1267. |
|
Activation Date |
Date when the profile is available for processing (repricing) |
|
Active Status |
Indicates the purpose and progress of the contract profile you are editing |
|
Approval Date |
Date the contract was approved, if any |
|
AR Cutover Date |
Date when FinThrive begins sending write-downs for a contract |
|
Attribute Values |
The values or calculations used to determine the reimbursement for the selected reimbursement term |
|
Auto Renewal |
Indicates whether the profile is automatically renewed |
|
Billing Deadline |
Number of days allowed to file a claim for this contract |
|
Calculate Daily Charges And Units |
Option to reimburse based on a certain amount per unique day |
|
Claim Type |
Type of claim, UB04 or 1500, associated with the profile |
|
Contract Facility |
Facility in which the profile was created |
|
Contract Name |
Name of the contract profile |
|
Effective Date |
Date when the profile is effective |
|
Ignore Modifiers on CCI Edits |
Option to ignore modifiers when the Correct Coding Initiative (CCI) edits are applied to accounts repriced by the contract profile. This option is only available when the Perform CCI Edits check box is selected. Both the Perform CCI Edits check box and the Ignore Modifiers on CCI Edits check box must be selected to utilize this option. |
|
Impl. Stage |
Current implementation stage of the profile |
|
Impl. Status |
Current implementation status of the profile; progression within the current implementation stage |
|
Late Payment |
Number of days after which the payment is considered late |
|
Override Rank |
Indicates whether you want to override the service type’s current rank with the rank you type |
|
Perform CCI edits |
Option to apply Correct Coding Initiative (CCI) edits to accounts repriced by the contract profile |
|
Process No Other Service Types After This One |
Option to stop processing after this service type; typically, this check box is only selected in the Stop Loss/Cap section |
|
Product Match Information |
Product match details of the profile; includes the product name and each of the following details as it applies: payor code, effective and termination dates, patient type, provider number/NPI, hospital service code (HSVC), and general ledger code (G/L Code). |
|
Reduce Available Resource By The Following |
Option to reduce resources by days or charges |
|
Reimburse At Level Of Care After X Days |
Option to reimburse at level of care after the number of days typed |
|
Reimbursement Type |
Indicates the type of reimbursement term. This page only allows you to select DRG Lookup, Flat Amount, Per Diem Amount, and Percentage reimbursement types. To add additional types, you must select Placeholder. |
|
Service Type |
Service type code |
|
Term. Notice |
Minimum number of days lead time allowed to terminate the contract |
|
Termination Date |
Date when the profile is terminated, or no longer effective |
