List of redirects

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Showing below up to 50 results in range #1 to #50.

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  1. $RC3m Key →‎ BR03 Manage Business Relationship Information
  2. Health Information Technology for Economic and Clinical Health →‎ HITECH
  3. I010010010000000 →‎ BR01 - Establish Business Relationship BPT 3.0
  4. I010010020000000 →‎ BR02 - Manage Business Relationship Communication BPT 3.0
  5. I010010030000000 →‎ BR03 - Manage Business Relationship Information BPT 3.0
  6. I010010040000000 →‎ BR04 - Terminate Business Relationship BPT 3.0
  7. I020010010000000 →‎ CM01 - Establish Case BPT 3.0
  8. I020010020000000 →‎ CM02 - Manage Case Information BPT 3.0
  9. I020010030000000 →‎ CM03 - Manage Population Health Outreach BPT 3.0
  10. I020010040000000 →‎ CM04 - Manage Registry BPT 3.0
  11. I020010050000000 →‎ CM05 - Perform Screening and Assessment BPT 3.0
  12. I020010060000000 →‎ CM06 - Manage Treatment Plan and Outcomes BPT 3.0
  13. I020020010000000 →‎ CM07 - Authorize Referral BPT 3.0
  14. I020020020000000 →‎ CM08 - Authorize Service BPT 3.0
  15. I020020030000000 →‎ CM09 - Authorize Treatment Plan BPT 3.0
  16. I030010010000000 →‎ CO01 - Manage Contractor Information BPT 3.0
  17. I030010020000000 →‎ CO04 - Inquire Contractor Information BPT 3.0
  18. I030020010000000 →‎ CO02 - Manage Contractor Communication BPT 3.0
  19. I030020020000000 →‎ CO03 - Perform Contractor Outreach BPT 3.0
  20. I030020030000000 →‎ CO09 - Manage Contractor Grievance and Appeal BPT 3.0
  21. I030030010000000 →‎ CO05 - Produce Solicitation BPT 3.0
  22. I030030020000000 →‎ CO06 - Award Contract BPT 3.0
  23. I030030030000000 →‎ CO07 - Manage Contract BPT 3.0
  24. I030030040000000 →‎ CO08 - Close Out Contract BPT 3.0
  25. I040010010000000 →‎ EE01 - Determine Member Eligibility
  26. I040010020000000 →‎ EE02 - Enroll Member
  27. I040010030000000 →‎ EE03 - Disenroll Member
  28. I040010040000000 →‎ EE04 - Inquire Member Eligibility
  29. I040020010000000 →‎ EE05 - Determine Provider Eligibility BPT 3.0
  30. I040020020000000 →‎ EE06 - Enroll Provider BPT 3.0
  31. I040020030000000 →‎ EE07 - Disenroll Provider BPT 3.0
  32. I040020040000000 →‎ EE08 - Inquire Provider Information BPT 3.0
  33. I050010010000000 →‎ FM01 - Manage Provider Recoupment BPT 3.0
  34. I050010020000000 →‎ FM02 - Manage TPL Recovery BPT 3.0
  35. I050010030000000 →‎ FM03 - Manage Estate Recovery BPT 3.0
  36. I050010040000000 →‎ FM04 - Manage Drug Rebate BPT 3.0
  37. I050010050000000 →‎ FM05 - Manage Cost Settlement BPT 3.0
  38. I050010060000000 →‎ FM06 - Manage Accounts Receivable Information BPT 3.0
  39. I050010070000000 →‎ FM07 - Manage Accounts Receivable Funds BPT 3.0
  40. I050010080000000 →‎ FM08 - Prepare Member Premium Invoice BPT 3.0
  41. I050020010000000 →‎ FM09 - Manage Contractor Payment BPT 3.0
  42. I050020020000000 →‎ FM10 - Manage Member Financial Participation BPT 3.0
  43. I050020030000000 →‎ FM11 - Manage Capitation Payment BPT 3.0
  44. I050020040000000 →‎ FM12 - Manage Incentive Payment BPT 3.0
  45. I050020050000000 →‎ FM13 - Manage Accounts Payable Information BPT 3.0
  46. I050020060000000 →‎ FM14 - Manage Accounts Payable Disbursement BPT 3.0
  47. I050020070000000 →‎ FM15 - Manage 1099 BPT 3.0
  48. I050030010000000 →‎ FM16 - Formulate Budget BPT 3.0
  49. I050030020000000 →‎ FM17 - Manage Budget Information BPT 3.0
  50. I050030030000000 →‎ FM18 - Manage Fund BPT 3.0

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