Explosive Charges
Welcome to the GoRev Administrative Explosive Charge Tutorial. In this tutorial, we will focus on the process of creating Explosive Charges as an Administrator in GoRev.
1 : Defining an Explosive Charge
An Explosive Charge is a Single Charge Item that, when added to a patient’s account, will cause a predetermined set of line items to be charged to a patient’s account.
2 : Navigating to the Charge Master Window
In order to Create an Explosive Charge as an Administrator in GoRev, first, begin by clicking on the “Charge Master” button located in the Billing Data section of the Admin Toolbar.
3 : Navigating to the Explosive Charge Window
Once the Charge Master window becomes visible, please click on the “New Explosive Charge” button on your screen.
4 : Entering the Charge Number
At this point, the Explosive Charge window will appear on your device. To continue, please enter the Charge Number that you require into the field provided.
5 : Verifying the Charge Type
Now, please verify that the Charge Type field is set to Explosive.
6 : Entering the CPT Code
Next, please enter the appropriate CPT Code for the Explosive Charge into the space provided.
7 : Entering a Modifier
Now, if you would like to further specify your CPT Code, you can enter up to four Modifiers into the corresponding fields in this window.
8 : Entering the Revenue Code
After entering this information, please use the REV Code field in this window to enter the Revenue Code that you require.
9 : Setting a "Disable After" Date
Next, if applicable, please set a Date for this Charge to be Disabled using the “Disable After” drop-down menu on your screen.
10 : Entering the FDA Service Code
Next, if applicable, please enter the FDA Service Code into the field provided.
11 : Entering the National Drug Code
Next, if applicable, please enter the appropriate National Drug Code into the corresponding field provided.
12 : Setting the Charge's Default Quantity and Unit of Measure
Next, please set the Charge’s Default Quantity and its corresponding Units of Measure by utilizing the “Default Quantity” field and the ”Unit of Measure” drop-down menu present on your device.
13 : Entering a Clinical Trial Number
Next, if applicable, please enter the appropriate Clinical Trial Number into the corresponding field provided.
14 : Defining the Explosive Charge Description
Now, please enter a Description of this Explosive Charge into the corresponding field provided.
If you would like the entered Description to appear on itemized statements, please click on the “Show Description on Claim“ button on your device.
15 : Defining the Statement Description
If you would like the Charge Description to differ from the description present in patient statements, please enter the Description that you require into the “Statement Description” field in this window.
16 : Setting a Minimum and Maximum Quantity
Now, if needed, you can enter a Minimum and Maximum quantity for the Explosive Charge in the fields provided.
17 : Defining the Effective Date
Now, please set an Effective Date for this Explosive Charge using the Effective Date drop-down menu present on your device.
18 : Entering a Self Pay Rate
Now, in the event that you need to enter a Self Pay Rate for this Explosive Charge you can do so by utilizing the field provided.
19 : Entering a Base Cost
Next, if applicable, please enter the Base Cost into the field provided.
20 : Setting General Ledger Codes
Next, if applicable, you can set both the Code and Sub Code in the fields provided.
21 : Enabling "Ask for Quantity on Scan" Feature
Now, please click on the “Ask for Quantity on Scan” checkbox on your screen if you would like users to be prompted to enter the Quantity Used when an attempt is made to Add the Charge to a Patient’s Account.
22 : Defining the Explosive Charge as Active
To continue, please click on the “Active” checkbox in this window if the Explosive Charge you are creating is active.
23 : Defining the Charge as "Not Billable"
Additionally, if the Explosive Charge you are creating is not a billable item, please click on the “Not Billable” checkbox in this window.
24 : Utilizing the "Do Not Mirror" Function
Now, if you do not want the Explosive Charge that you are creating in your Master Facility to, also, be published to the “Daughter Facilities” under this facility, please click on the “Do Not Mirror” checkbox in this window.
25 : Utilizing the "Do Not Rollup" Feature
Next, if applicable, please click on the “Do Not Rollup” checkbox present on your device.
26 : Setting a Anesthesia Flat Rate for the Explosive Charge
Next, in the event that you would like the Explosive Charge to have a Anesthesia Flat Rate, please click on the corresponding checkbox on your screen.
27 : Saving the New Explosive Charge
After entering this information, please save your Newly Created Explosive Charge by clicking the “Save” button on your screen.
28 : Adding Linked Charges to the Explosive Charge
From the Charge Information window, you can search charges, add charges, add quantity and also edit and remove charges via the bottom ribbon of this window.
29 : Searching to Add a Linked Charge
Now, in order to Add a Linked Charge to the selected Explosive Charge, begin by clicking on the “Search charge...” field on the bottom of the screen.
30 : Entering a Charge Number
At this point, to continue, please enter the Charge Number that you require into the field provided and select from the drop-down window.
31 : Entering a Quantity
Next, please use the Quantity field in this window to enter the Quantity that you require.
32 : Finishing the Charge Linking Process
Now, in order to finish the charge linking process, please click on the “Add Charge” button in this window.
33 : Locating the New Linked Charge
At this point, the Newly Linked Charge will be present in the Explosive Charges area of the Charge Information window.If you would like to Link additional Charges to your Newly Created Explosive Charge, please follow the steps discussed above for each additional Linked Charge that you require.
34 : Locating the Newly Created Explosive Charge
At this point, the Newly Created Explosive Charge will be present in the “All Charges” area of the Charge Master window.
If you have difficulty locating the Explosive Charge, please search for the Explosive Charge using the Search field in this area.
Additional Resources
GoRev Support Team
If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at ask@gorev.com
Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the IT Support Ticket Creation tutorial for assistance.