OnSTAFF 2000
Utility/Messages/REMARK
Standard to On-Staff are numerous Remarks which are used to identify; 1) The source of payment or adjustment being posted (PP-Patient Payment, BXP-Blue Cross Payment, BXA-Blue Cross Adjustment, RP-Refund Patient, etc.); 2) Appointment Blocking and Recalls; 3) Letters. 4) Utilization Report information. The Remark option is used in adding to and maintaining this library. To become familiar with the provided Remarks, print a listing by going to /Utility/Messages/Remark/Print. On-Staff will next prompt for Code or Description. It is recommended to select Description. DO NOT DELETE ANY REMARK CODES.
Standard to On-Staff are numerous Remarks which are used to identify; 1) The source of payment or adjustment being posted (PP-Patient Payment, BXP-Blue Cross Payment, BXA-Blue Cross Adjustment, RP-Refund Patient, etc.); 2) Appointment Blocking and Recalls; 3) Letters. 4) Utilization Report information. The Remark option is used in adding to and maintaining this library. To become familiar with the provided Remarks, print a listing by going to /Utility/Messages/Remark/Print. On-Staff will next prompt for Code or Description. It is recommended to select Description. DO NOT DELETE ANY REMARK CODES.
Menu Options:
Remark
Message
Exit
Remark Code: The user defined or internal code of the remark up to 6 letters or numbers.
Description Type the description of the remark A short concise description of the remark is useful in choosing which remark to deploy.
Remark Type Used to define the Type of the Remark Assigning the appropriate type will assist in obtaining specific remarks when searching from various areas of OnSTAFF To view the list of codes with descriptions press the [F2] key. To view the list of only the codes
Assigning the appropriate types will assist in obtaining specific remarks when searching from various areas of On-Staff. For instance, pressing [F2] from the S_Pay field of the Open_Item payment screen will display the Selection Screen for Remark. By selecting to continue the search on Type I, On-Staff will display only payment remarks:
Pressing [Enter] from the Remark Type field will return the cursor to the Description field, allowing review of the entry for accuracy. If the data entered is accurate, press [“] to return to the Remark Code field. At this point, you may either add an additional remark or press [“] to return to the Remark Menu.