|
| Stores what system actions were actually performed on the account. |
| May contain organization-specific values: No |
| Category Entries: |
| Send Breeze Letter |
| Send to Pre-Collect |
| Send to Bad Debt |
| Return from Agency |
| Write-Off Self-Pay |
| Update Billing/Statement Note |
| Change Review Notification Date |
| Add to Workqueue |
| Add Note |
| Outsource Account |
| Change Agency |
| Update Billing Indicators |
| Send Letter |
| Change Self-Pay Follow-up Date |
| Send to External Agency AR |
| Modify SNF PPS Codes |
| Defer |
| Change Self-Pay Follow-up Level |
| Add Charge |
| Reverse Transaction |
| Reprice Charge |
| Correct Charge |
| Update Stop Bills |
| Enable Paperless Billing |
| Disable Paperless Billing |
| Post Adjustment |
| Transfer Follow-up Record |
| Next Responsible Party |
| Transfer to Self-Pay |
| Undo Billing |
| Submit Claim Status Request |
| Update Guarantor Status |
| Post Refund |
| Change Bundled Episode |
| Duplicate and Send Charge |
| Initiate Informational Claim |
| Evaluate Pricing Contracts |
| Override Home Health Discharge Disposition |
| Change Financial Assistance |
| Reevaluate Self-Pay Discounts |
| Unlock Pay as Guest |
| Change Admit/Discharge Dates |
| Update Additional Payment Reconciliation |
| Change Account Class |
| Override Surcharge |
| Override Expected Reimbursement |
| Update Invoice Numbers |
| Discharge Account |
| Combine Account |
| Uncombine Account |
| Reopen Account |
| Close Account |
| Override Claim Sent Dates |
| Override Claim ICN |
| Create Related Account |
| Add Guarantor Note |
| Update Coding Status |
| Update Abstracting Status |
| Update CDI Review Status |
| Change Assigned Coder |
| Change Assigned Abstracter |
| Change Assigned CDI Specialist |
| Initiate Homing |
| Initiate Billing |
| Post Not Allowed Adjustment |
| Override Self-Pay Discount |
| Update Settlement Numbers |
| Admission Day Billing |
| Send Detail Bill |
| Send Statement |
| Process Late Charges |
| Undo All Billing |
| Send Guarantor Detail Bill |
| Undo Discharge |
| Override DNB Warnings |
| Override RAP Checks |
| Update Coding Flags |
| Override Expected Self-Pay Liability |
| Create Trust Account Series |
| Change Next Statement Date |
| Change Next Payment Plan Auto Pay Date |
| Log Denial/Remark |
| Defer Payment Plan |
| Contest Account |
| Complete |
| Transfer |
| Skip |
| Route |
| Stamp Epic Settlement Numbers |
| Reevaluate Expected Reimbursement |
| Reevaluate APC Grouping |
| Undo Informational Bucket |
| Initiate No-Pay Claim |
| Initiate Exhaust Claim |
| Research Review |
| Send Denied Amount to Self-Pay |
| Ignore Denied Amount |
| Void DBC |
| Undo Close DBC |
| Park DBC |
| Unpark DBC |
| Reprice DBC |
| Send In Basket Message for DBC |
| Flag for Review |
| Close DBC |
| Recalculate DBC Close Dates |
| Update Visit Auto Pay |
| Terminate Visit Auto Pay |
| Set Up Recurring Payment |
| Update Recurring Payment |
| Terminate Recurring Payment |
| Split Account |
| Update SNF Exhaust Date |
| Process Payment Plan Payment Now |
| Change Next Visit Auto Pay Date |
| Set Up Recurring Trust Transfer |
| Update Recurring Trust Transfer |
| Terminate Recurring Trust Transfer |
| Process Recurring Trust Transfer Now |
| Perform One-Time Trust Transfer |
| Close Recurring Series |
| Reopen Recurring Series |
| Override Send DBC to Grouper Checks |
| Send DBC to Grouper |
| Close Case |
| Refund |
| Log Correspondence |
| Log Variance |
| Mark for Separate Service Area Billing |
| Unmark for Separate Service Area Billing |
| Send to Billing Service Area |
| Return to Care Service Area |
| Send Claim Detail Bill |
| Process Visit Auto Pay Payment Now |
| Process Recurring Payment Now |
| Update Self-pay Charge Exemption Reason |
| Redistribute Self-Pay Credits |
| Send Eligibility Query |
| Update Follow-up Records By Rule |
| Change Guarantor |
| Send Self-Pay to Consolidated Service Area / External Billing |
| Return from Consolidated Service Area / External Billing |
| Undo NRP Back to Selected Bucket |
| Distribute Bundled Payments |
| Consecutive Account Merge |
| Reevaluate Tax |
| Resubmit Charge |
| Workqueue Action |
| Resubmit Claim |
| Print Claim |
| Transfer to Insurance |
| Void Charge |
| Post Split Write-off |
| Send Guarantor Letter |
| Send Invoice Letter |
| Initiate RAP |
| Initiate Secondary RAP |
| Initiate Notice of Election |
| Initiate Home Health No-Pay RAP |
| Initiate Home Health Notice of Admission |
| Transaction Reverse |
| Transfer Transaction |
| Charge Duplicate and Send |
| Research Correct |
| Client Correct |
| Quick Correct |
| Contest Charge |
| Post Transaction Refund |
| Add Corresponding Charge |
| Edit Refund |
| Update Denial/Remark |
| Void Denial/Remark |
| Reopen Denial/Remark |
| Update Correspondence |
| Void Correspondence |
| Reopen Correspondence |
| Update Variance |
| Void Variance |
| Reopen Variance |
| Create Release |
| Update Claim Status Follow-up |
| Void Claim Status Follow-up |
| Reopen Claim Status Follow-up |
| Start Appeal |
| Void Appeal |
| Reset Self-Pay Aging Date |
| Reset Insurance Aging Date |
| Submit Replacement Claim |
| Submit Cancel Claim |
| Recalculate Discount |
| Repost |
| Reprint Refund Slip |
| Undistribute |
| Transfer to HB |
| Refund Request |
| Void Transaction |
| Send to Collection Agency |
| Recall from Collection Agency |
| Refund Review |
| Edit Visit Filing Order |
| Plan Swap |
| Change AP Import Status |
| Edit Payment |
| Edit Adjustment |
| Post Debit Adjustment |
| PB Demand Claim |
| Transfer Visit/Invoice |
| PB Accept Filing Order |
| PB Reject Filing Order |
| Post PB Debit Adjustment |
| Turn On Automatic Self-Pay Write-Off |
| Turn Off Automatic Self-Pay Write-Off |
| PB Undistribute |
| Override Posted Not Billed Warnings |
| Retroadjudication |
| Create Shadow Charges |
| Update Transaction Indicators |
| Update Payment Plan |
| Terminate Payment Plan |
| Set Reminder |
| Send Billing Notification |
| Execute Extension |
| Update PB Billing Status |
| Evaluate for Financial Assistance Case Creation |
| Demand Claim |
| Remove From Claim Queue |
| Rehome |
| Add to Credit Workqueue |
| Send Tapestry Letter |
| Add Tapestry Note |
| Set Up Auto Pay |
| Make One-Time Payment |
| Update Delinquency Status |
| Reinvoice Account |
| Ad Hoc Adjustment |
| Premium Write Off |
| Submit Refund Request |
| Review Refund |
| Modify Collections Step |
| Start Collections |
| Assign Collector |
| Modify Collections Transactions |
| Post Payment to Suspense Account |
| Transfer Payment from Suspense Account |
| Charge Entry |
| Charge Review |
| Override Workqueue Rules |
| Delete |
| Resubmit to Workqueue |
| Approve |
| Decline |
| Activate |
| Update Account Benefit Related Info |
| Update Account Claim Override Info |
| Update Condition Codes |
| Update Occurrence Codes |
| Update Value Codes |
| Update Occurrence Span Codes |
| Start Coding |
| Complete Coding |
| Reopen Coding |
| Override Revenue Guardian Check |
| Override Primary Encounter |
| Update Coded Contact |
| Manually Run Pull Info |
