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Motivation:
OHIP billing rules can be difficult to keep track of. They can both affect the way we bill and the way we approach scheduling appointments. Rather than manually verifying that the conditions are met, we would like to automate certain checks we regularly.
Note: This was also previously mentioned in a Q-and-A (see question 2: https://accuroemr.com/wp-content/uploads/2019/05/Connect-Q-and-A-3009-Regina.pdf).
Specifications:
Provide the ability to define a "check"
can have the result: pass / fail
can be regarding patient information, ex:
demographics
provider enrollment history
past appointments:
for all time
within a date range relative to the current date
can be programmed to be run:
when scheduling a new appointment
when marking a patient as "arrived"
when billing for a particular procedure code
Desired result:
if the "check" is met, then do nothing
if the "check" is not met, then present a pop-up
this should notify the user what condition was not met
Note: As a "nice to have", known checks related to OHIP (or other billing types) could be pre-programmed. Then, there would be the option to configure our software to make use of them.
Example Scenarios: billing with OHIP code Q040
Scenario 1: Pass
GIVEN
a patient has exactly 3 billings in the past 365 days with code K030
WHEN
we bill code Q040 in the same 365 day period
THEN
no pop-up appears (and the original functionality is maintained)
Scenario 2: Fail
GIVEN
a patient does not have 3 billings in the past 365 days with code K030
WHEN
we bill code Q040 in the same 365 day period
THEN
a pop-up appears specifying that the condition of "having 3 billings in the past 365 days with code K030" is not met
More-so.
It would be fantastic to have rules actually apply to codes that are a part of Appointment Defaults. See example:
Description:
When using "Billed after date" Billing Rule - Claims made from appointments are not applying the rule. In addition, there is no way to update claims that are already created that should have this rule applied if they were created before the rule was via some sort of re-assess.
Workflow:
Expected:
Create Billing Rule: Billed after date + 02067 + Sept 1st 2017 + Change to: 22067 --> Created an appointment that uses a Type that pulls in 02067 for the code for Sept 2nd 2017 > Rule applies and in Claim the code changes to 22067.
Actual:
Create Billing Rule: Billed after date + 02067 + Sept 1st 2017 + Change to: 22067 --> Created an appointment that uses a Type that pulls in 02067 for the code for Sept 2nd 2017 > Rule doesn't effect the Claim's code and it shows 02067 UNLESS you manually open Claim Details and Tab for every single claim.
Troubleshooting:
Attempted every order of creating appointment, creating rule, setting appointment type to attempt a different result > Nothing worked.
**Note: Using New Bill or New Patient Bill functions DID proc the rule.
Query:
Would it be possible to add this functionality? Currently, when using a PCode in an Appointment Type it is not generating the Rule proc that is associated to the PCode when the claim is created from this very common method.
Thank you