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Description

Use the View Issued Report pop-up to access the final report that has already been issued. From the pop-up you can preview the latest issued report and edit billing and ICD-10 codes. 

Access

TaskCenter > Manage Testing > Work in Progress > double-click the row to open the AP Worksheet pop-up > View Issued Report


Technical Manual

Billing Codes

The Billing Codes section located at the top of the View Issued Report pop-up allows you to view and edit billing code information.

CodeThis column is populated by the CPT or charge code.
Item

This column is the item that added the code to the case.

  • Format for Specimen Source level codes: <Part ID Suffix><period><space><Source Name><space><Procedure>
    • Example: A. Skin biopsy
  • Format for Test level codes on Case-associated Tests: <Test Name>
  • Format for Test level codes on Part-associated Tests: <Part ID Suffix><period><space><Test Name>
    • Example: A. Special AP Part Test
  • Format for Test level codes on Block-associated Tests: <Part ID Suffix><Block ID delimiter><Block ID Suffix><period><space><Test Name>
    • Example: A-1. Cell Block Test
  • Format for Test level codes on Slide-associated Tests: <Part ID Suffix><Block ID delimiter><Block ID Suffix><Slide ID Delimiter><Slide ID Suffix><period><space><Test Name>
    • Example: A-1-5. Alcian Blue Stain
RemoveSelect the X to delete the billing item from the report.
Add Billing

Select this button to open the Add Bill-only Item pop-up. 

  • Bill-only Item Search: Use this field to search for and select Anatomic Pathology bill-only items.
  • Level: This column allows you to select if the code should be considered at the case level or one of the parts on a case.
  • Name: This column displays the "Name" value from the Bill-only Items table.
  • Code: This column displays the code value.
  • Description: This column displays the code description.
  • Remove: This column contains an  X  you can select to delete the item from the table.


After Billing Rules

After Billing Rules AreaUse this area to see how rules will affect the billing codes and what will be printed on AP Reports and delivered to external billing systems.
RefreshSelect this button to rerun the rules and update the area.


ICD-10 Codes

Use the ICD-10 Codes section to see the list of ICD-10 codes. 

The codes are listed in bold font and are formatted with <code><space><hyphen><space><code description>. 

Edit ICD-10s

Select this button to open the Edit ICD-10 Codes pop-up.

  • ICD-10 Code Search: Use this field to search the  ICD-10 Codes  table for code and description.
  • Sort: Use this column to select and drag to sort the order of the codes.
  • Remove: Use this column to select the X to remove the item from the table.


Preview

The Preview section displays a PDF version of the report with the "Preview" watermark.

Report HeaderThe line above the Preview area displays information about the report type, when it was issued, and who issued it. The format is: <Report Type Name> Issued <report issued date/time> by <user first name and last name>. 
PDF Controls

Use the PDF controls at the top of the report to view the report:

  • Toggle Sidebar
  • Find in Document
  • Previous/Next Page
  • Page
  • Zoom Out/In
  • Page Width
Tools (Double-Arrow)Select this button to use the PDF controls to view, print, or download the report.


Buttons

Save CodingSelect the button to save any changes made to the billing codes and ICD-10 codes. If you've changed any billing codes, the system will send appropriate charges and/or credits.
CancelSelect the button to return to the AP Worksheet pop-up without saving changes.