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.

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

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— Select this check box if it is billable.

●     Requires Admission— Select this check box if the service requires admission.

●     Inventoried Item— Select this check box if the service is an item that needs to be inventoried.

●     Infusion Pump— Select this check box if the service involves the use of an infusion pump (a type of DME).

●     Visit— Select this check box if the service is a visit.

●     Payroll— Select this check box if the service is related to payroll.

●     Skilled— Select this check box if the service is a skilled service.

●     Therapy Reassessment — Select this check box if the service requires a therapy reassessment. When this box is selected, Enterprise Edition will be notified that this is a visit that requires reassessment every 30 days to meet CMS requirements. If this box is not selected the Therapy Reassessment report will not run properly for use locating visits that need reassessments to meet the CMS requirements.

●     SIA — Select this check box if the service is a Service Intensity Add-On.

9.    Click  .

10.  Click the Return to Service Master link.