cdm electronic request form tutorial
TRANSCRIPT
UPDATING THE CHARGE
DESCRIPTION MASTER (CDM)
Revenue Integrity Department
March 2010
WHAT IS A CDM?
Charge Description Master
Computerized list of charge codes for all billable
services provided by the hospital
CORE of the billing process
Each revenue producing department is responsible
for their CDM maintenance
All CDM entries must be compliant with government
regulations 2
KEY PLAYERS
CDM Coordinator
Processes all CDM requests
Communicates coding/billing updates
CDM reviews
Finance Manager
Establishes pricing methodology
Communicates all pricing changes
Reviews new procedures & supplies
3
CDM PROCESS MADE EASY
o Step 1: Shands Infonet/Links/Chargemaster
o Step 2: Single or Multiple Request?
oSingle- Follow the system prompts
oMultiple- use for 5 or more items per day/dept
o Separate form for Procedures & Supplies
o Email form to [email protected]
o Step 3: Confirmations
oSingle- automatic confirmation
oMultiple- CDM Coordinator will send email
4
Step 1:
Infonet/Links/Chargemaster
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Step 2: CDM Electronic
Request Form
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Step 2: Select the
appropriate single or
multiple request
form
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Supply or Procedure?
Single
Request
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Note: A PMM# is required for each supply.
Single
Request/
Supplies
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Addition, Change or Deletion?
10
Supply Addition Form
Supply Revenue Codes
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Procedure Addition Form
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Step 3:
Confirmation/
Single Request
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Multiple Supply Request Form
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Multiple Procedure Request FormMultiple Procedure Request Form
WRAP UP
Policy Reviews
Process Live CDM Requests
Q & A
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