Skilled Nursing Facilities

Associating Charge Codes to Task/Interventions

You can use Point of Care (POC) to bill for tasks or interventions documented in POC. From POC documentation, automatically generate ancillary batches for: 

  • A la carte billing.

You must associate a charge code to each task or intervention. POC generated ancillary batches are created daily, weekly or monthly. 

Note

You must setup POC Measure in Charge Adjustment Code Setup before associating charge codes to tasks or interventions. 

  1. Do one of the following: 

    • Single facility: Admin > Setup > Task/Intervention to Charge Code Mapping.  

    • Multi-facility: Management Console > Standards > Financial Management > Task/Intervention to Charge Code Mapping.,

  2. Select the Library from the list and click Refresh.

  3. Select the Charge Code for each task or intervention.

    Note

    Only charge codes with POC measure set up By Actual Time or By Unit are listed.

  • If several tasks or interventions are billed using the same charge code, you can save time by simultaneously associating a charge code to several tasks or interventions. At the top of the Task/Intervention list, select the charge code and click Apply To All. If some tasks or interventions use different charge codes, select the charge codes and save.