Lists

Patient Status List

The Patient Status list is preloaded and allows you to select or modify the list of patient status codes used in the institutional claim forms. As with other lists, once the code is entered into the list, it may be accessed from drop-down boxes within the institutional claim form screens. To enter or edit patient status, follow these steps:

1. Select the Lists option on the menu bar.
2. Select the Patient Status list.
3. Enter data into all of the required boxes on the Patient Status screen using the following table as a guide.
   
   

   Patient Status List
   Field	Description
   Patient Status	Enter the two-digit code from the Uniform Billing (UB-92) Manual indicating the patient's status as of the statement "covers through" date.
   Description	Enter the patient status description. The description can be up to 60 characters and spaces.

    

4. Click Save to save the data or New to add a new patient status.

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