As part of Applied Logic’s unique services, we provide detailed information to the hospital’s finance department accurately identifying and maintaining financial records of all in-tray implants (Ie Sofamor-Danek, Synthes). New revenue has been realized by many hospitals by the assignment of charge master item numbers to newly identified implants. These reports can be used as 3rd Party Audit tools in your finance department to assure the accuracy of your outgoing charges.
(The ABACUS System Priority ONE™ O.R. Scheduling Interface (included free with every installation) can reconcile all in-tray implant consumption to a specific patient. In-tray implants are removed from vendor packaging and placed in instrument trays which are reprocessed and sterilized by the Sterile Processing Department. This reconciliation serves as a third party audit mechanism, used to compare actual consumption with patient billing, providing significant accuracy and capture of billable patient charges. ) |
