Hospital Glossary

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A

Add a Fixed Fee Code to a Case

Adding a Fixed Fee Code to the Hospital Case allows you to charge a pre-determined fee covering all aspects of the Procedure and Hospital stay.

Please Note: Before Cases can be set up for Fixed Fees 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:

Shortcut: N/A

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:

Shortcut: N/A

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


Add a New Meal

Adding a New Meal to the Meal Menu allows you to add additional meal choices and menu items to select from within a specified timeframe with a cutoff, ensuring Meal Management and planning can be done efficiently.

Web App:

Shortcut: N/A

Roadmap: NW > MOD Hospital - S Case Management > T Meal Management - S Meal Management > B New Meal - S Edit Meal

User Manual Link: WA: Add a New Meal


Desktop App:

Shortcut: N/A

Roadmap: N/A

User Manual Link: N/A


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:

Shortcut: N/A

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:

Shortcut: N/A

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


ARM

Alternative Reimbursement Model – could be a Fixed Fee or Per diem model that
has been negotiated and applied to a normal Fee For Service claim. These are
risk-sharing models designed to keep healthcare costs to a minimum.

Auto Finalise Fixed Fee/Per Diem Case

Once a Patient has been discharged from the Hospital, the Hospital case will need to be finalised. Finalising a Fixed Fee/Per Diem case will automatically post all final transactions on the case, if set up to do so. 

Please Note: The setting to enable the automatic finalisation of a case will need to be activated in System Options before the system will post the final transactions.

Web App:

Shortcut: N/A

Roadmap: NW > MOD Hospital - S Case Management > Select Case - SB Hospital Case > B Finalise - Case Finalised


Desktop App:

Shortcut: N/A

Roadmap: MOD Med Debs - S Debtor Manager > B Cases - S Case Management >> Case - S Case Information > B Finalise - S Finalise Case