- Introduction
- Chapter I - Online System Terminology
- Chapter II - Online Menu Functions Overview
- Chapter III - Navigating the Online System
-
Chapter IV - Inquiries Submenu (01)
- Accessing the Inquiries Submenu
- Beneficiary/CWF (10)
- DRG (Pricer/Grouper) (11)
- Claim Summary (12)
- Revenue Codes (13)
- HCPCS Codes (14)
- DX/Proc Codes ICD-9 (15)
- Adjustment Reason Codes (16)
- Reason Codes (17)
- ZIP Code File (19)
- OSC Repository Inquiry (1A)
- Claim Count Summary (56)
- Home Health Payment Totals (67)
- ANSI Reason Codes (68)
- Invoice Number/DCN Translator (88)
- DX Proc Codes ICD-10 (1B)
- Community Mental Health Centers Services Payment Totals (1C)
- Check History (FI)
- Provider Practice Address Query (1D)
- New HCPCS Screen (1E)
- Opioid Use Disorder (OUD) Demo 99 (1F)
- Chapter V - Claims and Attachments Submenu (02)
- Chapter VI - Claims Correction Submenu (03)
- Chapter VII - Online Reports View Submenu (04)
-
Resources
- Part A Electronic Medicare Secondary and Tertiary Payer Specifications for ANSI Inbound Claim
- Electronic Medicare Secondary Payer Specifications for Inbound Claims
- FISS UB-04 Data Entry Payer Codes
- Common Claim Status/Locations
- FISS Reason Code Overview
- FISS Reason Code/Claim Driver Overview
- Program Function/Escape Key Crosswalk
- How to Adjust a Claim
- FISS Claim Change/Condition Reason Codes
- How to Cancel a Claim
- How to Correct a Return to Provider Claim
- Online System Menu Quick-Reference
Chapter VII: Online Reports View Submenu (04)
Summary of Reports (R1)
Purpose
This option allows the provider to review a list of all reports currently available to view online. Additionally, the provider will be able to view the data contained within each report.
Task
To access the Summary of Reports option from the FISS DDE Online Reports View submenu, follow these steps:
Step | Action |
---|---|
1 | Key āR1ā at the ENTER MENU SELECTION: prompt |
2 | Press <Enter> key |
Initial Online Reports Selection Screen Upon Selecting the Summary of Reports Option
Task
To view a listing of all reports available through the Fiscal Intermediary Standard System (FISS)/Direct Data Entry (DDE) Provider Online System, follow this step:
Step | Action |
---|---|
1 | Press <Enter> key |
Online Reports Selection Screen after Pressing the <Enter> Key
Task
To view data contained within a report, follow these steps:
Step | Action |
---|---|
1 | Under the SEL field, key āSā next to the report that you want to view |
2 | Press <Enter> key |
Initial Reports Screen Upon Making Selection (MAP1661)
Task
To view the data for the selected report, follow these steps:
Step | Action |
---|---|
1 | Key the report number in the REPORT field |
2 | Key the appropriate frequency in the FREQUENCY field Valid values D = Daily W = Weekly M = Monthly |
3 | Key in the appropriate provider number in the KEY field |
4 | Press <Enter> key |
You will now be viewing the data for the selected report.
Revised 7/21/2016