一张Billing项目的流程图

流程图

工作记录 2016-11-11

序号	工作	相关人员
1	修改Payment Posted的导出。 Claim List的页面加了导出。 Historical Job 加了Applied的显示和详细。	郝

识别引擎监控

Ps (iCDA LOG :剔除了160篇ASG_BLANK之后的结果):

    LOG_File= 20161110.txt

    BLANK_CDA/ALL= 45/1098 (4.1%)

        TIME_OUT= 14

        SR_SCORE LOW= 12

        SR_RATIO LOW AND TRANSLATION_LEN= 4

        SR_RATIO LOW = 12

        SR_EMPTY = 1

        CHAR_RATIO LOW = 2

服务器更新

RD服务器更新了，更新的文件放在190的D:\Temp\CHTeam\fnehr_update_20161111\下了。

据库更新：
数据库没有更新。

更新的文件：
└─web
    │  main.aspx
    │ 
    ├─bin
    │      Business.dll
    │      Business.pdb
    │      DataAccess.dll
    │      DataAccess.pdb
    │      Web.dll
    │      Web.pdb
    │     
    └─scripts
        └─billingservice
                historical.js
                new_job.js                

修改的问题

1、Add the Claim # column in the historical page
Modified

2、Historical Jobs: Sorting not working for Billed Amount and Applied Amount
Modified

3、Historical Export page, if the patient has multiple? procedures it needs to be listed on every entry not just the first
Modified
4、Remove the Payment # column
Modified
5、Remove the Total row
Modified

Claim List的页面加了导出:

Historical Job 加了Applied的显示和详细:

Under Hospxxx database, for the table “BillingJob”, we need to add 7 new fields:

Other_ID - Store the unique ID from SAMS patmas.xml – Patvisit.BillingJobList.BillingNo, this number is more like our Job_No in the SAMS, we will use this ID to link with their Claim and Payment.

Other_Claimno,

Other_BilledAmount,

Other_BilledDate,

Other_Payername

Other_AppliedAmount

Other_AppliedDate

These above 6 new fields will be imported from new XML fetched from SAMS (I will talk you the detail field names after we generate Claim.XML and Payment.XML)

So in the “historical job list”, for these “Discard” job, we will just directly display these fields from “BillingJob” table, or if the job completed by us, then we will get the info. from our own claim and payment tables.

Need to extend the exported Excel sheet: MRN, Patient Name, DOS, Insurance (Payer Name), CPT, Claim No, Billed Amount, Billed Date, Applied Amount, Applied Date