Quick Bar: Overviews (More)---Patient---SSN_Validation---Choose_Appointment---Demographics---Contacts---Info---Comments---Diagnosis---Workers' Comp---Workers' Comp_User-Defns---Remarks---Referral/Phys---Guarantor---Employer---Insurances---Remove_Images---Add_Images---Print_Forms


Patient Wizards - Workers' Compensation Area

Use the Workers' Compensation Area to enter disability and status information for patients with Workers' Compensation claims.  The table following the window example describes the Workers' Compensation Area for the Patient Wizards.

Tips:

Directions:

To display the Data Entry Area for the Workers' Compensation step:

  1. Follow the opening instructions for the appropriate Patient Wizard.

  2. Check-In New Patient Wizard

  3. Check-In Patient Wizard

  4. Patient Wizard

  5. New Patient Wizard

  6. Patient Guarantor Wizard

  7. Patient Policy Holder Wizard

  8. Register Patient Wizard

  9. Register New Patient Wizard

  1. Navigate to the Workers' Compensation step.

 

Patient Wizards - Workers' Compensation Area Example:

 

Patient Wizards - Workers' Compensation Area Prompts

Tip:  To see more information about a field, click the hyperlink for that field name.

Partial Disability From

Enter the start date of the patient's partial disability, if applicable. (mmddccyy - century and slashes optional)

Thru

Enter the ending date of the patient's partial disability. (mmddccyy - century and slashes optional)

Total Disability From

Enter the starting date of the patient's total disability, if applicable. (mmddccyy - century and slashes optional)

Thru

Enter the ending date of the patient's total disability, if applicable. (mmddccyy - century and slashes optional)

Consultation Date

Enter the date of the last consultation the patient had with the provider. (mmddccyy - century and slashes optional)

Prior Approval Number

Enter the patient's latest prior authorization number, if applicable. (up to 15 characters)

Note:  If a ticket for a charge requires prior authorization and a prior authorization number has not been assigned during Prior Authorization Maintenance, INSight uses the Prior Approval Number as the prior authorization number.

Military Branch

Enter the patient's branch of military service, if applicable. (up to 10 characters)

Military Status

Enter the patient's military status, if applicable.  

Common Military Status Codes:

  • A - Active

  • D - Discharged

  • R - Retired

  • Blank - Not applicable

To display the previous step, click Back.

Keyboard shortcut:  [ALT + b]

To display the next step, click Next or press [ENTER].

Keyboard shortcut:  [ALT + n]

To validate and save the data for all of the Wizard steps, click Finish .  The Wizard window closes when the save is complete.

Keyboard shortcut:  [ALT + s]

To close the Wizard without validating or saving the data, click Close.

Other Patient Wizard Steps