For Employees ADT Admitting the TDCJ Patient and Adding Signed Forms Tip Sheet Auth Cert Tip Sheet1 Changing TDCJ from Self Pay to CMC Tip Sheet Creating an Admission for a TDCJ Patient Discharging Tip sheet ED to Cath flow ED to Cath Lab Admit Enter Precert auth for TDCJ Tip Sheet Ethnicity & Race Tip sheet Event Management Tip Sheet (2) Guarantor Merge Tip Sheet Guarantor Tip Sheet Package Tip Sheet Referring Physican Tip sheet Registering a Patient on a Package WFB (2) Registering an HOV Research Studies tip sheet RTE Tip Sheet Tip sheet on ed to cath lab Transferring and Updating Patients Tip Sheet UM Tips and Helpful Hints WCI Tip Sheet PB Tip Sheets Account Notes Report Window Tip Sheet Common Keyboard Shortcuts-TipSheet Find a Price of a Procedure Tip Sheet Find a Price of a Procedure Using Price Inquiry Tip Sheet Navigate Account Maintenance Using Keyboard Shortcuts[1] Patient Lookup Mnemonics Tips and Tricks PB Modify and Customize Workqueues Columns Tip Sheet PB Organize WQ Records Using Advanced Sorting Tip Sheet Refunding a Partial Insurance Overpayment-TipSheet Research-N-Track Charges - Using Charge Router Reports Using the T Minus Count Feature - Tip sheet Workflow Bulletin Claim Information Record #46 (CLM46) Coding ESRD Workflow Bulletin Curriculum 1-Overview of Hyperspace for Revenue and Access Applications Wrkbk Updt 1-22 2 - Introducing SBO SBO001 Workbook Updt 1-22 HB Flow Charts Bankruptcy Workflow Coding Communication Workflow Coverage Change Hospital Billing Workflows Estate Workflow Lien Workflow Patient Dispute Workflow Returned Mail Workflow Risk Management Workflow Self-Pay Process Workflow Tip Sheets Abbreviations Approved for Noting Accounts Account Activities TS Adding an Account to Your Workqueue TS AR Transaction Code List TS Billing Indicator List TS Coding Review Referrals Demanding Claims to Print to File TS Denial Follow-up TS Helpful Information from the Registration Workflow TS How to Filter Your Workqueue TS How to Manually Refer Accounts to an Outside Agency TS How to Reverse an Adjustment TS How to Run a Midnight Census Report TS How to View Auth, Pre-cert and Referral Information TS Infusion Therapy Charge Review TS Interface Guarantor TS Invision to Epic Comment Crosswalk TS Invision to Epic Payer Crosswalk 031313 PDF Invision to Epic SPECIALTY BILLING Crosswalk 031313 PDF Modifiers TS PBB Departments Subject to Charge Suppression TS Quick Reference Guide PDF Setting a Tickler TS Using the T Minus Count Feature TS View RTE Response History TS Workflow Bulletins Adjustment Review Process WFB Advanced Beneficiary Notice WFB Billing-Coding Communication WFB Cancelling a Claim WFB Charge Capture Review WFB CHIP Peri and Pending Medicaid Coverage WFB Clearing CCI Edits in a Claim Edit Workqueue WFB Communication Across Applications WFB Facility Charge Update WFB In Basket Message WFB Lien Billing Indicator Linking Patient and Guarantor Records WFB Loading Medicaid to a Pending Account WFB Medicare Secondary Payer Follow-up WFB Medicare_Medicaid Short Stay Review for CM WFB Medicare_Medicaid Short Stay Review for HB WFB MyChart Messages Customer Service WFB MyChart Patient Set-up WFB Processing Late Charges WFB Refund Insurance Overpayment WFB Research Linking WFB Reviewing Accounts for Missing Pre-Cert WFB Working Errors in a Claim Edit Workqueue WFB Working Missing Charges in a Charge Review Workqueue WFB