Service Master

The Service Master is pre-populated with standard services. Use the Service Master to enter additional billable services and supplies for your agency.

Before you add a new service, use the search fields to see if the service already exists.

 

To add a service:

1.    From the Main Menu, click Master Files and then select Service Master.

2.    Click  .

3.    Complete the following fields:

     Office

     Service Code

     Type

     Description

     Discipline

     Category

4.    Click  .

5.    In the list of services, locate and select the service you created.

6.    Click Edit Details to open the Service Detail screen.

7.    Enter the service detail information.

8.    Enter the Direct Cost and Indirect Cost, if applicable, and then select any of the following check boxes as necessary:

     Billable

     Requires Admission

     Inventoried Item

If you select the Inventoried Item check box, you must complete the Qty on Hand, Reorder Qty, Min Qty, and Max Qty fields that display.

     Visit

     Continuous Care

     Payroll

     Skilled

     Therapy Reassessment

     SIA

9.    The NPWT field is used to specify the size of the pressure wound that is associated with the selected dNPWT service master record. This must only be used for service master records that are designated for negative pressure wound therapy services that utilize disposable, non-durable medicak equipment (dNPWT). Refer to the 16.11.3 release guide for more information about this feature..

10.  Click  .

11.  Click the Return to Service Master link.

 

If any changes are made to existing entries in Service Master, users must update any associated Service Detail overrides in Master Files | Payors / Plans | Service Dtl.