The patient billing matrix is sorted in date order from the current to the oldest. This example shows that the patient primary payor was Med D Dual with a secondary payor of Medicaid from 01/01/10 - 07/04/10, and Med A/Skilled from 07/16/10 - 08/01/10. Then, the pay status switched to Hospice and Med D Dual form 08/01/10. The 00/00/00 in the Expiration Date column indicates an open ended date. The Patient Billing Matrix is protected with Security Access Codes. When making or editing entries, the system is automatically resorted based on the current date.
Concurrent coverage is possible
A maximum of 1,188 entries
Suitable for storing pay status history
When creating transactions, the system recognizes the last five pay status changes.
Return to Set up the Facility/Unit Billing Matrix