Requested dimension (key field) data

Provide Excel files with the following data:

Table Data to Provide
Department
  • Department code
  • Department descriptions by cost center
  • Entity/Company code assignment
Account
  • GL account number
  • Account description by account number
  • Primary financial statement category (e.g. salaries, medical supplies, purchased services, etc.)
Job Code
  • Job code
  • Job code description
  • Job class (if available)
Pay Type
  • Pay type code (also referred to as earnings code in some payroll systems)
  • Pay type descriptions by pay code
  • Identifier for FTE-related hours
Charge Description Master (CDM)
  • Charge code
  • Charge descriptions
  • UBRev code
  • CPT_HCPCS

Provide module data

If licensed for the Provider module, provide Excel files with the following data:

Table Data to Provide
Provider
  • Provider number (billing database ID)
  • Provider name
  • Employee payroll ID
CPT code
  • CPT code (only those used in your billing history)
  • CPT descriptions
Financial class
  • Financial class codes (e.g. codes for Medicare, Medicaid, etc.)
  • Financial class descriptions
Location
  • Location codes
  • Location descriptions