Cgs fiss manual

time of day. This information is for internal purposes only and is used to assist CGS staff in researching issues when screen prints are provided. Access the Claims Correction Menu 1. From the FISS Main Menu, type 03 in the Enter Menu Selection field and press Enter. MAP CGS J15 MAC – Part A REGION ACPFA MM/DD/YY. This manual serves as a reference and is ideal for users (both experienced and inexperienced) FISS. It provides guidance on how to enter information onto the claim pages associated with the uniform bill (UB04) claim form and provides field descriptions of the FISS Screens. If a claim receives an edit (FISS reason code), a Return to Provider (RTP) is issued. An RTP is generated after the transmission of the claim. The claim is returned for correction. Until the claim is corrected via DDE or hardcopy, it will not process. When an RTP is received, the claim.

All FISS direct data entry (DDE) screens display two lines of information in the top right corner that identifies the region (ACPFA), the current date, release number (e.g., CVF) and the time of day. This information will assist CGS staff in researching issues when screen prints are provided. All FISS screens are referenced by Map numbers. time of day. This information is for internal purposes only and is used to assist CGS staff in researching issues when screen prints are provided. Access the Claims Correction Menu 1. From the FISS Main Menu, type 03 in the Enter Menu Selection field and press Enter. MAP CGS J15 MAC – Part A REGION ACPFA MM/DD/YY. direct data entry (dde) manual claims and attachments menu create augus 25 evise un 11 copyright cgs administrators llc. page 4 map cgs j15 mac – part a region acpfa mm/dd/yy xxxxxx claim and attachments entry menu ce hh:mm:ss claims entry inpatient 20 outpatient

Intermediary Standard System (FISS) and how to correct and enter claims, check claim status and eligibility. The DDE manual may be found on the CGS. Refer to the Checking Beneficiary Eligibility in this User Manual for CGS recommends that you use FISS to check your billing transactions at least once. (FISS only) Guidance/Manuals/www.doorway.ru Billing and Adjustments quick resource tool (www.doorway.ru