SELECT DISTINCT ( SELECT count(*) FROM #Request.prefix_db_agency#.Eligibility WHERE Patient_ID = pAssessments.Patient_ID AND PtPayer_ID = pPtPayer.PtPayer_ID AND Status = 0 ) AS Eligi, IFNULL(pAssessments.Assmt_ID,0) AS Assmt_ID, pAssessments.F177 AS CertStart, pAssessments.F25 AS Admission_Status , pAssessments.F178 AS CertEnd, pAssessments.F26 AS Reason, F197 AS TRANSTATUS, '' AS Assessment_Number, pAssessments.Assmt_ID, pPatients.Patient_ID, pPatients.Pt_Last AS PatientLast, ''AS DOC, CASE WHEN pAssessments.F177 < '2020-01-01' THEN "FIRST FINAL" WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) < 30 THEN "FIRST FINAL" WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) >= 30 THEN "SECOND FINAL" ELSE "" END as claim_type, pPatients.Pt_First AS PatientFirst, pPatients.Status AS PatStat, pSchedules.Schedule_ID, pSchedules.Visit_Date, pSchedules.Missed,pSchedules.Patient_ID, pSchedules.PtPayer_ID AS PAYID, pSchedules.Skill AS Visit_Types, CASE WHEN pSchedules.Followup_visit = 1 THEN pSchedules.Visit_Type ELSE pSchedules.Skill END AS Visit_Type, CASE WHEN (pSchedules.Visit_Type = "1 - SOC - SN") THEN '1 - Start of care - further visits planned' WHEN (pSchedules.Visit_Type = "1 - SOC - PT" ) THEN '1 - Start of care - further visits planned - Physical Therapy' WHEN (pSchedules.Visit_Type = "3 - ROC - SN" || pSchedules.Visit_Type = "3 - ROC - PT") THEN '3 - Resumption of care (after inpatient stay)' WHEN (pSchedules.Visit_Type = "PT Eval" ) THEN 'PT Adult Evaluation' WHEN (pSchedules.Visit_Type = "OT Eval" ) THEN 'OT Adult Evaluation' WHEN (pSchedules.Visit_Type = "ST Eval" ) THEN 'ST Adult Evaluation' WHEN (pSchedules.Visit_Type = "SN Eval" ) THEN 'SN Adult Evaluation' WHEN (pSchedules.Visit_Type = "MSW Eval" ) THEN 'MSW Evaluation' WHEN (pSchedules.Visit_Type = "PT FU Eval" ) THEN 'PT Followup' WHEN (pSchedules.Visit_Type = "OT FU Eval" ) THEN 'OT Followup' WHEN (pSchedules.Visit_Type = "ST FU Eval" ) THEN 'ST Followup' WHEN (pSchedules.Visit_Type = "MSW FU Eval" ) THEN 'MSW Followup' WHEN (pSchedules.Visit_Type = "SN FU Eval" ) THEN 'SN Followup' WHEN (pSchedules.Visit_Type = "Hospice Comprehensive" ) THEN 'Hospice Comprehensive' WHEN (pSchedules.Visit_Type = "SN Hospice" ) THEN 'SN Hospice' WHEN (pSchedules.Visit_Type = "Chaplain Comprehensive Evaluation" ) THEN 'Chaplain Comprehensive Evaluation' WHEN (pSchedules.Visit_Type = "Hospice Discharge" ) THEN 'Hospice Discharge' WHEN (pSchedules.Visit_Type = "4 - Recertification" ) THEN '4 - Recertification (follow-up) reassessment' WHEN (pSchedules.Visit_Type = "4 - Recertification PT" ) THEN '4 - Recertification (follow-up) reassessment - PT' WHEN (pSchedules.Visit_Type = "4 - Recertification OT" ) THEN '4 - Recertification (follow-up) reassessment - OT' WHEN (pSchedules.Visit_Type = "5 - Other follow-up" ) THEN '5 - Other follow-up' WHEN (pSchedules.Visit_Type = "6 - Transfer no discharge" ) THEN '6 - Transferred to an inpatient facility - patient not discharged from agency' WHEN (pSchedules.Visit_Type = "7 - Transfer discharged" ) THEN '7 - Transferred to an inpatient facility - patient discharged from agency' WHEN (pSchedules.Visit_Type = "8 - Death" ) THEN '8 - Death at home' WHEN (pSchedules.Visit_Type = "9 - Discharge from agency" ) THEN '9 - Discharge from agency' ELSE F26 END AS assesments, pAssessments.Admit_ID,pAdmit.Render_Phys_ID, pSchedules.Progress_Note, pSchedules.Followup_visit, pSchedules.Initial_visit, pSchedules.Total_Units, '' AS SOUT, pSchedules.PtPayer_ID, pSchedules.Nonbillable,pSchedules.Notes, pSchedules.pgnotesdraft, pEmployee.Emp_Last, pEmployee.Emp_First,pSchedules.Emp_ID, pPayer.Pay_ID AS PPAYID, pPayer.Pay_Name,pPayer.Output AS Output_Type,pAssessments.F306 FROM #Request.prefix_db_agency#.pSchedules LEFT OUTER JOIN #Request.prefix_db_agency#.pAssessments ON pAssessments.Assmt_ID = pSchedules.Assmt_ID AND pAssessments.status = 0 LEFT OUTER JOIN #Request.prefix_db_agency#.pAdmit ON pAssessments.Admit_ID = pAdmit.Admit_ID AND pAdmit.status = 0 JOIN #Request.prefix_db_agency#.pAuths ON pSchedules.Auth_ID = pAuths.Auth_ID AND pAuths.status = 0 JOIN #Request.prefix_db_agency#.pRevenue_Code ON pRevenue_Code.Rev_CodeID = pAuths.Rev_ID AND pRevenue_Code.status = 0 LEFT OUTER JOIN #Request.prefix_db_agency#.pPatients ON pPatients.Patient_Id = pSchedules.Patient_Id AND pPatients.Status IN (#Request.patient_status#) LEFT OUTER JOIN #Request.prefix_db_agency#.pPtPayer ON pSchedules.PtPayer_ID = pPtPayer.PtPayer_ID AND pPtPayer.Status < 2 LEFT OUTER JOIN #Request.prefix_db_agency#.pPayer ON pPayer.Pay_Id = pPtPayer.Payer_ID AND pPayer.Status = 0 LEFT OUTER JOIN #Request.prefix_db_lookup#.pEmployee ON pSchedules.Emp_ID = pEmployee.Emp_ID WHERE pPayer.Pay_Id = AND pSchedules.Visit_Date < Now() AND pSchedules.Invoice_ID = 0 AND pSchedules.Nonbillable = 0 AND pSchedules.status = 0 AND pSchedules.Missed = 0 AND pSchedules.Missed = 0 AND pPatients.Patient_ID IS NOT NULL AND pAssessments.Assmt_ID IS NOT NULL GROUP BY pSchedules.Schedule_ID Order by PatientLast, PatientFirst, Visit_Date, CertEnd, Reason, Visit_Type Update #Request.prefix_db_agency#.pSchedules Set Status = 1 WHERE Schedule_ID = #URL.sid# AND Status = 0
The Visit has been Deleted
Visit Compliance for #Visits.Pay_Name# (Final)

Items in red must be fixed before billing.

SELECT * FROM #Request.prefix_db_agency#.pAssessments WHERE status = 0 AND Admit_ID = "#Admit_ID#" AND F26 = '#assesments#' AND F176 = '#Visit_Date#' ORDER BY F176 DESC SELECT * FROM #Request.prefix_db_agency#.pCMS4857 WHERE Assmt_ID = '#Assmt_ID#' AND Status = 0 AND (Form_Type="Form 485" OR Form_Type="Form 487") AND (Form_Status = 'Sent for E-Signing' OR Form_Status = 'Sent via Fax' OR Form_Status IS NULL) SELECT * FROM #Request.prefix_db_lookup#.pPhysicians WHERE pPhysicians.Phys_ID = '#Render_Phys_ID#' AND pPhysicians.Loc_ID = '#session.agencyid#' AND Status = 0
#PatientLast#, #PatientFirst# (ActiveInActive)
#Reason# #DateFormat(CertStart,"mm/dd/yyyy")# - #DateFormat(CertEnd,"mm/dd/yyyy")#      OASIS incomplete     Not transmitted      UNSIGNED ORDERS SELECT * FROM #Request.prefix_db_agency#.Supply_Sched WHERE Assmt_ID = #Assmt_ID#     NO Supplies     omitted from PECOS     Eligibility not verified     checked> Bypass Error Checking
SELECT * FROM #Request.prefix_db_agency#.pAssessments WHERE status = 0 AND Admit_ID = "#Admit_ID#" AND F26 = '#assesments#' AND F176 = '#Visit_Date#' ORDER BY F176 DESC
Date Visit Type Employee Units Progress Note Status Action
#DateFormat(Visit_Date,"mm/dd/yyyy")# No Visit Type #Visit_Type# Unassigned #Emp_Last#, #Emp_First# 0 Units #Total_Units#
assesment completed assesment not completed
progress notes not created yet
Delete No Bill Supplies

No records found.