Knowledge Base Article #1132:

WORKFLOW – Patient Status Changes - Exclude Patients with PPS Claims

Once you apply desired filter form settings and click [APPLY FILTER] button; the grid is displayed.  If you wish to exclude a specific patient episode from PPS invoice processing, simply click the checkbox in the ‘Exclude From Claims’ column, then click [Save] and [Continue] buttons.  Any checked episode will be skipped until you come back into this grid and uncheck the episode, at that point, the episode will be included in the next PPS invoicing cycle.

Please click 'Preview Attachment' link at the right to see a screen shot.

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