Add a Per Diem Code to a Case

Adding Per Diem Codes to the Hospital Case allows you to charge a pre-determined day fee for Patients who have longer stays. A Per Diem Code covers all fees with Providers that are contracted with the Hospital.

Please Note: Before Cases can be set up as a Per Diem Case the setup and linking of the codes first need to be done in the Desktop App for the options to be available within the Web App. For more information regarding how to set up the Fixed Fee/Per Diem Profiles, please refer to the user manual: Fixed Fee Setup.

Web App:

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Roadmap 1: NW > MOD Hospital - S Case Management > Select Case - SB Case > B Case Edit - S Hospital Case > T Fixed Fee/Per Diem - S Fixed/Fee Per Diem

Roadmap 2: NW > MOD Hospital - S Case Management >> Select Case - S Hospital Case > T Fixed Fee/Per Diem - S Fixed/Fee Per Diem


Desktop App:

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Roadmap 1: MOD Med Debs - S Debtor Manager > B Cases > Select Case > B Edit - S Case Information > CB Per Diem Amount

Roadmap 2: MOD Med Debs - S Debtor Manager > B Cases >> Select Case - S Case Information > CB Per Diem Amount


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