DOCUMENT MERGE CODES

(Codes used in "ROUTE" and "SIGN" forms) – These forms print from the command line in patient information.

Command    Document

  R =        ROUTE.doc

  T =         ROUTE+RESPONSE.doc

  S =         SIGN.doc

 

 

 

 

[PT#]                      PATIENT ACCOUNT # WITH JOB CODE

[PT##]                    PATIENT ACCOUNT # BUT NO JOB CODE WITH IT.

PT_NAME]           PATIENT NAME

[PT_DOB]             PATIENT DATE OF BIRTH                             [AGE]     PATIENT AGE PRINTS AS “years”

[PT_SEX]              PATIENT SEX                                                     [AGEB] PATIENT AGE PRINTS AS “Days, Months, Years”

[SOC_SEC]           SOCIAL SECURITY NUMBER – FIRST 5 DIGITS ARE  MASKED  AND ARE NOT VISIBLE

[FULLSSNO]        SOCIAL SECURITY NUMBER - UNMASKED

[PT_TELE]           PATIENT TELEPHONE                                    [EN#]     ENCOUNTER #

[PT_ADD1]           PATIENT ADDRESS                                          [DATE]  SYSTEM DATE

[PT_ADD2]           PATIENT ADDRESS TWO                               [TIME]  SYSTEM TIME

[PT_CITY]            PATIENT CITY                                                  

[PT_STZP]            PATIENT STATE & ZIP                                    [PLSTS]                 PAT. CHRONIC PROBLEM LIST

[CV_CODE]         COVERAGE CODE                                            [PROB_DX]:#1    PROBLEM DIAGNOSIS #1

[BILLS]                 PATIENT BILLS                                                 [PROB_DX]:#2    PROBLEM DIAGNOSIS #2

[DUNN]                 PATIENT DUNNING                                         [PROB_DX]:#3    PROBLEM DIAGNOSIS #3

[BUDGET]            PATIENT BUDGET                                           

[CHART]              PATIENT CHART

[PTBAL]                PATIENT BALANCE

 

[MRN]                   PATIENT MEDICAL RECORD #

[PRI_DX]              PRIMARY DIAGNOSIS

[REF_BY]             REFERRAL DOCTOR                                       + REMOVES EXTRA SPACES:  MORE THAN

[FC-CODE]           FACILITY CODE                                                   ONE BRACKET ON A LINE, TYPE +[ ] OR

[PT_EMPL]          PATIENT EMPLOYER                                          +{ }. REMOVES ALL SPACES EXCEPT ONE.

[EM_ADD1]         EMPLOYER ADDRESS 1

[EM_ADD2]         EMPLOYER ADDRESS 2                 [RF_ ], [FC_ ], [INS_]

[EM_CITY]          EMPLOYER CITY                                             AFTER THE UNDERSCORE, TYPE FIELD

[EM_STZP]          EMPLOYER STATE & ZIP                              LABEL FROM THE DICTIONARY TO HAVE

[EM_TELE]          EMPLOYER TELEPHONE #                           THAT SPECIFIC INFORMATION PRINTED.

                                                                                                                EX: [RF_PHONE] PRINTS PHONE NUMBER

[OPTION1]           OPTION 1 ( Alert 1 )                                                          

[OPTION2]           OPTION 2 ( Alert 2 )

 

[INS_CO]:#1        PRIMARY INSURANCE                                  {CV_CODE} DESCRIPTIVE COVERAGE CODE

[INS_CO]:#2        SECONDARY INSURANCE                            {PROVO} PRINTS NAME OF THAT PROVIDER

[INS_CO]:#3        TERTIARY INSURANCE                                     NUMBER (0-5).

[SB_NAME]         SUBSCRIBER FULL NAME                            {REF_BY}    PRINTS REFERRAL DR’S NAME

[SFN]                      SUBSCRIBER FIRST NAME                          {FC_CODE} PRINTS FACILITY NAME

[SLN]                     SUBSCRIBER LAST NAME                            {INS_CO}     PRINTS INSURANCE CO. NAME

[PT_RELS]           PATIENT RELATIONSHIP

[PLINS]                 SUBSCRIBER INS. DATA

[INSBAL]              INSURANCE BALANCE                                  [fff]        FORM FEED PAPER TO NEXT PAGE

[FAMBAL]           FAMILY BALANCE                                          [FT]        “MR” OR “MS”

[FAMAGE]           AGED FAMILY ACCT. BALANCE                [EDATE]  ENCOUNTER DATE

[GROUPID]          GROUP ID

[CONTRCT]         CONTRACT #

[SERVICE]           SERVICE CODE

[PROVO]               PRIMARY PROVIDER

 

 

 

 

 

 

 

[PTN]                     Patient Name: Last, First

[PTNF]                   Patient Name: First Last

[PFN]                   Patient First Name

[PLN]                   Patient Last Name

 

[APTDATE]                      Appointment Date

[APTRSC]                             Resource ( Physician )

[APTTIME]                          Time

[APTPROC]                      Appointment Reason ( Procedure )

[APTDATE2]                    Appointment Date for today’s Appointment

[APTRSC2]                           Resource for today’s appt only

[APTTIME2]                        Resource for today’s appointment only

[APTPROC2]                        Reason for today’s appt only.

[APTLIST]                            Future Appointment List – Not including today.

 

 

When you create documents for use in the Office Medicine ™ system, here are the two types of merge codes you may use:

 

Field Names:

 

Any field name can be merged in by enclosing the field name in square brackets. You can pull information from any patient information field, referral, facility, provider, carrier, or patient medical record.

To distinguish between various carriers, follow the field with #1:

[INS_CO]:#1

To print a description, use braces:

{CV_CODE}

 

All field names are merged in without moving the information in the document around (so columns stay lined up).

 

Other Merge Codes:

 

The abbreviations below are merged in and move the information in the document to eliminate blank spaces (so letters are formatted):

The Follow codes are all enclosed in Brackets  [ code ]

fff                    Form feed

DATE             Working date. In some versions, it will print appt date if run from appts.

TIME              Current time, unless printing from appts, then it’s the time of appt.

BAL                Same as PTBAL

PT##                Patient account number (last 6 digits)

PT#                  Patient account number (full 16 digits including job code)

PTBAL           Patient balance & delinquent date

PTBAL2         Patient balance

INSBAL         Insurance balance & date of last payment

INSBAL2       Insurance balance

EN#                 Encounter number (route slip number), also enables “no checkout”

                        feature of daily logs

PLSTS             Prints everything on the user-defined page of patient information

PLINS             Prints everything on all insurance screens of patient information

PFN                 Patient first name

PTN                 Patient’s entire name (last name first)

PLN                Patient last name

PMI                 Patient middle initial

PTA                 Patient address

PTC                 Patient city

PTZ                 Patient state & zip

PTCSZ            Patient City, State & Zip

FT                    Formal title (Mr. or Ms.)

SFN                 Subscriber first name

SLN                Subscriber last name


Other Merge Codes: (continued)

 

SERVICE       Insurance service code

CONTRCT     Insurance contract number

RFN                Referral name (as it is in the dictionary)

RFN2              Referral name from “EHR Name Field”

RFF                 Referral first name

RFL                 Referral last name

RMI                Referral middle initial

RFA                Referral address

RFC                Referral city

RFCSZ            Referral City State and Zip

RFZ                 Referral state & zip

RFT                 Referral telephone number

RFFAX           Referral Fax Number

The following codes use PROV0 from patient information unless printing from appts, then it’s the appt doctor. If printing from recall, it’s the recall doctor

DRN               Doctor name (as it is in the dictionary)

DRF                Doctor first name

DRL                Doctor last name

DRA               Doctor address

DRC                Doctor city

DRZ                Doctor state & zip

DRT                Doctor telephone number

PROVN          Doctor name (as it is in the dictionary)

PROVA          Doctor address

            The following codes always use PROV0 from patient information

DOC#             Doctor in-house number

DOCF             Doctor first name

DOCL             Doctor last name

DOCN                        Doctor name

DOC_PHONE            Doctor telephone number

DOC_STZP    Doctor state and zip

 

DOS                Last claim date. If printing from appts, it’s the appt date (well, it’s

                        supposed to be anyway). If printing from recall, it’s the recall date.

PROC                         If printing from appts, it’s appt reason. If printing from recall, it’s

                        recall procedure. Otherwise, it’s blank

FAMBAL       Prints both patient and insurance balance for the whole family

                        It will look like this:    FAMILY:  $10.00   CARRIER  $20.00

FAMBAL2     Print total patient amount for the whole family.

FAMAGE       30/60/90/120 aging of family balance

AGE                The patient’s age in years.

AGEB             The patient’s age in years, months, and days

PTPYM           Amount of last patient payment & date of payment
PTPYM2         Amount of last patient payment

INSPYM         Amount of last insurance payment & date of payment
INSPYM2       Amount of last insurance payment

 

From Recall Letters/Cards

[PROC]           Recall Reason

[PROV]           Recall Doctor