6.07.3: Billing by Provider Screen: Per Diem Reporting

6.07.3:  Billing by Provider Screen:  Per Diem Reporting

---- insert FFS billing screen for per diem reporting --

The above screen appears after Services/Bills is selected from the menu bar then Fee For Services,  By Provider and Add/Change/Delete are selected from the drop down lists.

This screen is for programs which are billed on an event basis.  The screen's appearance will change between hourly, event, and per diem depending on the Program Code entered.  Refer to instructions for the hourly and per diem reporting screens also.

To enter billing information, tab to the day of service, enter A for absent or P for present or one of the following codes for behold:  F for Family/home visit; C for convalescent care; H for hospitalization; I for incarceration; S for SODS short term admission.