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Department__________________ |
Dept/Resp Center__________/__________ |
Earnings Class__________ |
| Change Request | |||||||
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q
Add Charge, |
q
Update Charge |
q
Delete Charge, |
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| FDA Approved? Yes___ No___ | Procedure Code___________ | Procedure Code__________ | |||||
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1. Procedure Title and Description/Explanation of Change |
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1a. Name of Procedure to appear on Patient Account |
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1b. Description of Procedure/Explanation of Procedure Change |
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1c. Can this new charge be grouped as part of an existing TSI product number? (Example: Is it the same |
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kind of procedure, same RVU's) yes
q
no
q
. If yes, which TSI product number should it be
grouped with? |
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| 2. Price/Volume | |||||||
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| Price Type |
q Standard |
q As Priced |
q Zero Charge |
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HCPCS Code_________________________________ |
CPT 4 Code__________________________________ |
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| Hospital Based Physician Charge Indicator |
q Yes |
q No |
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Effective Date of Service_____________________________________________________________________ |
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Anticipated Volume Per Year_________________________________________________________________ |
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Recommended Charge, if known______________________________________________________________ |
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Request for Change to Charge Master
| 3. Resource Consumption | |||||||||||||||
| 3a. Capital Equipment Used | SUI # | Cost | Is equipment used for this procedure only? | If no, estimate percentage (%) of time this equipment is used for this procedure | |||||||||||
| q Yes q No | |||||||||||||||
| q Yes q No | |||||||||||||||
| q Yes q No | |||||||||||||||
| q Yes q No | |||||||||||||||
| q Yes q No |
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| 3b. RVUs (for labor this is number of minutes; for Non-Labor this is the purchase price of the supplies/general expense) | |||||||||||||||
| Labor RVUs | Non-Labor RVUs ** | ||||||||||||||
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Cost Category/Cost Type |
Cost Category/Cost Type |
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VDL |
VDL |
VDL |
VDL |
VDS |
VDS |
VDS |
VDS |
VDS |
VDS |
VDO |
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RN |
PROF |
MD |
OTHER |
DRUGS |
MED-SUP |
PROSTH |
CATH |
IMPLANT |
OTHER |
OTHER |
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· ** Identify the supply items used, their cost, and the institutional/org account each item will be expensed to:
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Requestor _________________________________ |
Phone _____________________ |
Date ____________ |
| For questions, contact: | ||