Medical Billing Forum

Billing => Facility Billing => Topic started by: cbergeron on July 14, 2008, 04:50:16 PM

Title: Value Codes
Post by: cbergeron on July 14, 2008, 04:50:16 PM
Hi eveyone!
I need some help with a client who had 3 different levels of service. He was
Sub Acute Level I     06/27/08 thru 06/30/08 $565 per day
Sub Acute Level II    06/20/08 thru 06/26/08 $510 per day
Sub Acute Level IV   06/01/08 thru 06/25/08 $500 per day
All with different values. How do I link the value amounts in fields 39-41?
Do I go accross or down? And my rev codes print in line 43 starting with the last day on top (line 1).
Is this correct? I am still new to inpt billing.
Thank you for any help you can give!

Title: Re: Value Codes
Post by: Michele on July 14, 2008, 09:21:38 PM

   The value codes in 39-41 go down first then across.  So if you have 5 value codes you would use 39a, 39b, 39c, 39d then 40a.  As far as the last day going on top, I wasn't aware that was required.  I would recommend that you contact your provider rep for one of your larger insurance carriers to check on that.  Or maybe somebody else on the forum will have an answer to this one!