Request for Change to Charge Master

Department__________________

Dept/Resp Center__________/__________

Earnings Class__________

Change Request

q          Add Charge,
              (complete box 1, 2, & 3)

q          Update Charge
                (complete box 1 & 2)

q          Delete Charge,
                (complete box 1)

FDA Approved?   Yes___ No___                 Procedure Code___________                 Procedure Code__________

1.             Procedure Title and Description/Explanation of Change

1a.           Name of Procedure to appear on Patient Account

 

 

 

 

 

1b.           Description of Procedure/Explanation of Procedure Change

 

 

 

 

 

1c.           Can this new charge be grouped as part of an existing TSI product number? (Example: Is it the same

                kind of procedure, same RVU's)   yes q   no q . If yes, which TSI product number should it be

                grouped with? 

 

 

 

 

 

2.         Price/Volume

 

Price Type

q          Standard

q         As Priced

q          Zero Charge

 

HCPCS Code_________________________________

CPT 4 Code__________________________________

 

Hospital Based Physician Charge Indicator

q             Yes

q          No

 

Effective Date of Service_____________________________________________________________________

 

Anticipated Volume Per Year_________________________________________________________________

 

Recommended Charge, if known______________________________________________________________


 

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

 

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 **

Cost Category/Cost Type

Cost Category/Cost Type

VDL

VDL

VDL

VDL

VDS

VDS

VDS

VDS

VDS

VDS

VDO

RN

PROF

MD

OTHER

DRUGS

MED-SUP

PROSTH

CATH

IMPLANT

OTHER

OTHER

 

 

 

 

 

 

 

 

 

 

 

·         ** Identify the supply items used, their cost, and the institutional/org account each item will be expensed to:

                       

                       

                       

                       

                       

                       

                       

Requestor _________________________________

Phone _____________________

Date ____________

For questions, contact: