You are here: Chargemaster Toolkit Help > Working With The Tabs > Invalid Tab
Invalid Tab
Charge items
on the Invalid tab have one of the following issues:
- CPT®/HCPCS
code has never been valid — typically are typographical entries
- This
Revenue code has never been valid — typically are typographical entries
- This
Revenue code requires a CPT®/HCPCS code for billing, and there is none
present
If only the Revenue code
is missing, the charge will be placed in the Revenue
Mismatch tab.
Action
to take
- Establish
the actual intent of each charge before modifying it
- Identify
an acceptable and valid CPT®/HCPCS code to validate the entry if you wish
to hard code the CPT®/HCPCS code in the CDM.
- Identify
an acceptable Revenue code if the current code is invalid.
- Modify
the entry as required.
- Include the entry as it stands if necessary because the services are soft coded
by medical records.
- Deactivatethe entry you determine that the service or item is no longer provided.
____________________________________________________________________________________________________________________________________