UPDATE #Request.prefix_db_agency#.Invoices SET claim_status = '#url.claimstatus#' ,Record_Modified_By = '#Session.EmployeeId#' ,Record_Modified_Date = #now()# where Invoice_ID = '#url.Invoiceid#' SELECT * FROM #Request.prefix_db_agency#.claim_bill WHERE Invoice_ID = '#url.inv#' SELECT DISTINCT e.Emp_Last AS Last_Name ,e.Emp_First AS First_Name ,e.Emp_ID, a.Agency_Name,a.Agency_Address1,a.Agency_City,a.Agency_State,a.Agency_ZIP,a.Agency_Contact_Phone,a.Agent_FEIN, a.Natl_Provider_ID, p.Pt_Agy_ID AS Agency_Assigned_ID, p.Pt_Agy_ID AS HI_Claim_Number, an.F25 AS Admission_Status, p.Pt_Last AS Last_Name_M0040, p.Patient_ID,p.Pt_First AS First_Name_M0040, p.Pt_Middle AS Middle_Initial_M0040, p.Pt_Street AS Street_Address ,p.Pt_Gender AS Gender_M0069, p.Pt_City AS City, p.Pt_State AS State_M0050, p.Pt_Zip AS Zip_M0060, p.Pt_DOB AS DOB_M0066,"" AS MSA_Code, "" AS FIPS_Code, p.Pt_Agy_ID AS Agency_Assigned_ID,"" AS Lives_With_M0340, p.Pt_Race AS Race_M0140_NA, p.Pt_Phone AS Telephone,an.F26 AS Assessment_Reason_M0100,si.Visit_Date, an.F177 AS Certification_start, pAdmit.M0030_START_CARE_DT AS Start_of_Care_M0030,an.F178 AS Certification_End, pAdmit.Admission_Source AS Source_of_Admission, an.F300 AS HIPPS ,"" AS Claim_Key, "" AS Information_Release, "" AS Admission_Description ,"" AS Homebound_Status ,"" AS HHRG_175_Score, "" AS HHRG_230_Score,"" AS HHRG_250_Score ,"" AS HHRG_390_Score, "" AS HHRG_420_Score, "" AS HHRG_440_Score,"" AS HHRG_450_Score ,an.F176 AS Assessment_Completed_M0090,an.Assmt_ID , pr.Pay_Name As PayName, i.Invoice_ID, i.InvoiceTotal, i.PayerBalance,i.Assmt_ID ,i.errors,i.TOB,i.Internal_control_number, i.claim_status,i.Error_description, i.patient_id,pr.Pay_ID AS Payer_ID, pr.Submitter_ID, pr.Receiver_ID, pr.Pay_Name, pr.Payer_No AS Payer_Number, pr.Pay_Street AS PayAdd1,"" AS PayAdd2, pr.Pay_City AS PayCity, pr.Pay_State AS PayState, pr.Pay_State AS PayZip , 0 AS TurboClaim FROM #Request.prefix_db_agency#.Invoices i JOIN #Request.prefix_db_agency#.pSchedules si ON i.patient_id = si.patient_id JOIN #Request.prefix_db_agency#.pAssessments an ON i.Assmt_ID = an.Assmt_ID JOIN #Request.prefix_db_agency#.pAdmit ON an.Admit_ID = pAdmit.Admit_ID JOIN #Request.prefix_db_agency#.pPatients p ON p.patient_id = i.patient_id JOIN #Request.prefix_db_agency#.pPayer pr ON pr.pay_id = i.patientpayer_id JOIN #Request.prefix_db_lookup#.Agency a ON a.Agency_ID = i.Agency_ID JOIN #Request.prefix_db_lookup#.pEmployee e ON e.Emp_ID = si.Emp_ID WHERE i.invoice_id = '#url.inv#' AND i.Agency_ID = '#Session.AgencyId#' AND i.Deleted <> 1 AND pr.Status = '0' AND i.InvoiceTotal > 0 AND p.status < 2 AND si.Status = 0 AND an.Status = 0 GROUP BY i.invoice_id SELECT DISTINCT i.Invoice_ID,i.InvoiceTotal, i.PayerBalance,i.Assmt_ID ,i.errors,i.Internal_control_number, i.claim_status,i.Error_description, i.patient_id, ID,claim_bill.Type_of_Bill as TOB , Assignment_Accept ,Submitter_ID , Receiver_ID , Agency_Name ,Agent_FEIN , Agency_Contact ,Agency_Contact_Phone , PayName , ANPI as Natl_Provider_ID,Agency_Address1 ,Agency_City , Agency_State ,Agency_Zip , Last_Name_M0040 ,First_Name_M0040 , HI_Claim_Number ,Street_Address ,City , State_M0050 ,Zip_M0060 ,DOB_M0066 ,Gender_M0069 ,Payer_Number ,PayAdd1 ,PayCity ,PayState ,PayZip ,Certification_start ,claim_bill.Certification_end , Start_of_Care_M0030 ,Source_of_Admission ,Admission_Status ,Claim_Key ,HHRG_175_Score ,HHRG_230_Score ,HHRG_250_Score ,HHRG_390_Score , HHRG_420_Score ,HHRG_440_Score ,MSA_Code ,Referring_LastName as Last_Name,Referring_FirstName as First_Name ,Referring_PNPI ,Certifying_LastName ,Certifying_FirstName , Certifying_PNPI,Agency_Assigned_ID,Telephone, Assessment_Reason_M0100 FROM #Request.prefix_db_agency#.claim_bill JOIN #Request.prefix_db_agency#.Invoices i ON claim_bill.Invoice_ID = i.Invoice_ID WHERE i.invoice_id = '#url.inv#' AND i.Agency_ID = '#Session.AgencyId#' AND i.Deleted <> 1 AND i.InvoiceTotal > 0 GROUP BY i.invoice_id SELECT DISTINCT si.Patient_ID,si.Assmt_ID,i.PatientPayer_ID, count(s.Supply_Sched_ID) as total, si.Skill AS Visit_Type,si.Visit_Date,si.Total_Units, si.Total_Eclaim ,si.Schedule_ID, i.Invoice_ID, i.InvoiceTotal, i.PayerBalance,s.Supply_Sched_ID, sp.Supply, s.Revenue_Code as supply_Revcode, sp.HCPCS as Supply_HCPCS, s.Total_Units as Supply_Units, s.Visit_Date as supply_Visit_Date, s.Payer_ID, s.Total_Price, rc.Rev_CodeID, rc.Visit_Type, rc.Description, rc.Rev_Code, rc.HCPCS, rc.Payer_ID,rc.Status, rc.EClaim_Price, rc.Measure FROM #Request.prefix_db_agency#.Invoices i JOIN #Request.prefix_db_agency#.pSchedules si on si.invoice_id = i.invoice_id LEFT OUTER JOIN #Request.prefix_db_agency#.Supply_Sched s on s.Schedule_ID = si.Schedule_ID LEFT OUTER JOIN #Request.prefix_db_agency#.Supply sp on s.Supply_ID = sp.Supply_ID RIGHT OUTER JOIN #Request.prefix_db_agency#.pRevenue_Code rc on rc.Rev_CodeID = si.Rev_ID WHERE i.invoice_id = '#url.inv#' AND i.Agency_ID = '#session.agencyid#' AND si.invoice_id = i.invoice_id AND si.Assmt_ID = i.Assmt_ID AND si.status = 0 GROUP BY si.Schedule_ID order by si.Visit_Date
HEALTH INSURANCE UB04 CLAIM FORM

                                                                                                                                                                                           INTERNAL CONTROL NUMBER :  #GetF.Internal_control_number#

HEALTH INSURANCE UB04 CLAIM FORM

3a. PAT. CNTL NO 4. TYPE OF BILL
3b. MED. REC NO
5. FED. TAX NO 6. STATEMENT COVERS PERIOD
FROM THROUGH
9. PATIENT ADDRESS
 
8. PATIENT NAME  
   
10. BIRTH DATE 11. GENDER 12. ADMISSION DATE 14. ADMISSION TYPE 15. ADMISSION SRC
checked >  Male  checked >  Female
17. ADMISSION STATUS
> SELECT DISTINCT Supply.Supply,s.Supply_ID,s.Supply_Sched_ID, s.Schedule_ID, s.Revenue_Code as supply_Revcode, s.HCPCS as Supply_HCPCS, s.Total_Units as Supply_Units, s.Visit_Date as supply_Visit_Date, s.Assmt_ID, s.Payer_ID, s.Total_Price, s.Ticket FROM #Request.prefix_db_agency#.Supply_Sched s LEFT OUTER JOIN #Request.prefix_db_agency#.Supply on s.Supply_ID = Supply.Supply_ID WHERE s.Schedule_ID = '#Schedule_ID#' AND Supply.Agency_ID = '#session.agencyid#' AND s.deleted = 0 order by s.Visit_Date
42. REV.CODE 43. DESCRIPTION 44. HCPCS/RATE/HIPPS 45. SERV. DATE 46. SERV. UNITS 47. TOTAL CHARGES 48. NON-COVERD CHARGES
by hourUnitsvisit $ Delete   Add Supplies
#GetSupply.Supply# $ Delete Supplies
                                                                                                                                    TOTAL  #DollarFormat(Tot)# ADD Visit --->
50. PAYER NAME 51. HEALTH PLAN ID 52. REL.INFO 53. ASG.BEN. 54. PRIOR PAYMENTS 55. EST. AMT DUE 56. NPI 57. OTHER PRE ID
$
58. INSURED NAME 59. RELSHP 60. INSURED'S UNIQUE ID 61. GROUP NAME 62. INSURNCE GROUP NO. 63. TREATMENT
AUTHORIZATION CODE
64. DOCUMENT CONTROL NUMBER 65. EMPLOYEE NAME
18  self
66.
69. ADMIT DX 70. PATIENT REASON BX 71. PPS CODE 72. ECI
74. PRINCIPAL PROCEDURE a. OTHER PROCEDURE b. OTHER PROCEDURE 75 76. ATTENDING QUAL
CODE DATE CODE DATE CODE DATE
c. OTHER PROCEDURE d. OTHER PROCEDURE e. OTHER PROCEDURE 77. OPERATING QUAL
CODE DATE CODE DATE CODE DATE
ERROR DESCRIPTION