This report is only to be used by agencies that purposely setup their payer codes and job codes to match. Example: A CAP/PCS agency would setup the payer code 001 for PersonalCare and also setup the job code 001 for personal care services. If they only need to use the one job code 001 for all patients that use payer code 001 then this report will let them know if there are any unmatched visits – where both payer and job codes do not match. This report should be ran after all visits are entered for the week/month but before billing batches are created.
How To Run the Report
o From Barnestorm Office > Reports > Billing > 04.57 Verify Payer Matches Job Code.
o Starting / Ending = Dates of the visit charge.
o Program(s) / Payer(s) = Filter report by entering program, payer,employee number(s). Or leave blank to select all.
How to Read the Report
o Date = Date of the visit charge.
o Pro/ Pay = Program and payer number.
o JobCd = Job Code.
o HCPCS = HCPCS or Procedure code that is from Codes > Rates > Job Codes, HCPCS field.
o Time In / Time Out = Time from the visit charge.