This document offers an explanation and instructions on how to use the Medicaid Payment Reconciliation application. We offer this document as a Wiki page to allow the Medicaid Billing community to add comments and to expand explanations where you feel it is appropriate. Please feel free to login and edit the pages if you find areas that you feel need more clarification.
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Figure: Appx Residency File Desktop Icon
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Export Payment History File
This function will create a comma delimited text file of your current Payment History file. The text file will be named APPX Payment History File and stored on your desktop. You can import this file into a spreadsheet for analysis, however there is no way of importing this file back into the MPR system. Any change you make to the text file will not effect the Payment History file in the MPR system.
Hospital Per Diem
The Hospital Per Diem section contains processes that allow you to import and inquire the State per diem rates.