Posting corporate charges for M-Folsom

The link for Mercy/Dignity is: https://nfuse.dignityhealth.org/logon/LogonPoint/tmindex.html

(Before selecting a login, be sure to verify who the on-call Dr. is for the day and send the login request to that specific Dr. )

-Once logged in select the following folder:

Select the following blue icon to continue

-After this download is complete you should see an additional window populate where you can then search patients by name or MRN number at the top right search bar. Be sure to verify either "NAME" or "MRN" is selected using the arrow to the right of the search bar.

-When you have located the patient in the Mercy portral in the following window, select the correct patient and the correct servicing location.

Select "ok" then select "on call physician" on the following screen that populates.

-In the next step you will select "Notes" from the left hand side options. > Double click "diagnostics" >Select the "+" symbol next to cardiology > Select the "+" symbol next to EKG/ or ECHO >The last EKG is usually the one billed verify the dates > Your screen should now look like the following image below.

*Begin building the charge in EPIC to bill the interpretation to the correct Corporate account. *

*IF PT IS NOT IN EPIC, USE APPT TAB TO SEARCH/CREATE PT PROFILE.

- Obtain a demonstration from Facesheet/Mercy Portal.

Posting Charges:

*Create a Guarantor:

- Type: Corporate

- Owner: Other

- Utilize CAP Account #10472121 and select "Find Existing Account".

In Charge Review:

*MERCY FOLSOM: ACCT#: 10472121, EKG ($25.00); ECHO ($70.81)

POST CHARGE IN EPIC AND PUT ON OUR INVOICE LOCATED IN THE "CAPPED ACCTS" FOLDER IN THE SHARED DRIVE*

EMAIL INVOICE TO: (The contact on the invoice, ask a lead if you are confused.)

• POS: USE HOSPITAL NAME AND LOCATION (IP, OP, ER) THAT IS ON FACESHEET/MERCY PORTAL
• DEPARTMENT: CPCA SACRAMENTO
• DX CODES TO USE:
• I49.9 (IF EKG SAYS NORMAL)
• R94.31 (IF EKG SAYS ANYTHING ELSE)