Post Residential/Inpatient Worklist - PM
Post residential or inpatient worklist charges. Once a worklist is posted, services in the worklist can be billed.
Prerequisites:
- Units must be verified through the Verify Unit Census form before compiling.
- Units must be compiled through the Compile Residential/Inpatient Charges form.
- Go to: Avatar PM > Services > Inpatient/Residential > Post Residential/Inpatient Worklist.
- In the Individual Or All Units field, select to post all units, or an individual unit. If Individual is selected, in the Select Unit(s) field, select the units.
- In the Post Charges From Date field, enter the posting start date. The earliest date that all units have been compiled and not posted populates, and can be edited.
- In the Post Charges Through Date field, enter the posting end date.
- Select Process.
- If units could not be posted, a message displays the units and the reason whey they could not be posted.
- The Post Residential/Inpatient Worklist report displays client charge information for successful posts.
Note: Posted worklists cannot be edited.
- ► Notes
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- Edits are made in Edit Service Information and Edit Service Information (Charge Fee Access) forms.
- Additions are added to a worklist through the Client Charge Input, Client Charge Input (Charge Fee Access) forms, Client Charge Input With Diagnosis Entry, and Client Charge Input (Charge Fee Access and Diagnosis Entry) forms.
- Deletions are made to a worklist through the Delete Service form.
- Worklists can be compiled and posted in the Compile And Post Residential/Inpatient Charges form.
Note: If this form is interrupted before the worklist can be posted, the form will lock. Worklists can be unlocked in the Unlock Partial Hospitalization/Day Worklist form.
- ► Registry Settings
- ► Test Scripts
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For implementing new systems or new functionality, download the following standard test script for this feature. Please contact your Netsmart representative for more information about Test scripts.
