Automatic Quality Control Onboard, automatic quality control cartridge requires no operator intervention throughout its day life. Quality Control Materials A full range of quality control material are available to help ensure the performance of the system. Three easy steps to lab-quality results Scan, insert, and analyze—with test results in approximately 60 seconds Adjustable, color touch screen supports intuitive, menu-prompted operation and includes customizable demographic fields with multibyte character recognition On-board video tutorials simplify training and day-to-day use Built-in bar-code scanner supports faster and easier sample processing Port design automates sample aspiration making hands-free testing process bio-safe and independent of operator technique Fully automated calibration and quality control systems help ensure accuracy and support compliance without operator interaction.
Reliable, maintenance-free operation Sample port designed to minimize bubbles and detect and clear clots Self-cleaning probe helps maintain sample integrity A single cartridge delivers all required reagents to support a full complement of tests for interruption-free operation Planar sensor technology helps ensure industry-proven accuracy and reliability Whole blood, slide cell technology for Co-oximetry including tHb and nBili has been proven since ; no hemolytic agents to interfere with sample or increase maintenance requirements On-board, day AQC cartridge requires no operator intervention No routine maintenance.
Speed and flexibility needed at the point of care Single sample port accepts syringe or capillary samples without adapters Built-in scanner makes it faster and easier for operators to scan 1- and 2-dimensional bar-codes Test full menu from a single sample or customize panels to meet specific needs Set user privileges based on operator needs for testing, administration, and reporting Approximately 60 seconds to result; fast turnaround time delivered from a compact system.
Technical Specifications. This rudder angle is called the initial rudder angle. This data is composed of 16 bits and the setting is done by the hexadecimal number. The available setting range is from [] to [FFFF]. Default setting : [] If Digital remote controller PT is connected with the system this setting should be [1xxx]. The setting value is able to convert according to following method. Default setting : [] Multiplier for calculation of rudder angle to freeze The properly theoretical rudder angle to freeze when gyro failure alarm has occurred in turning control is calculated by following formula.
Each setting value is decided by the rate of turn that results when the ship has turned with the rudder angle of 35 degrees. Page Setting table for Max. Rate of turn Set No. The max. ROT setting value is decided by the rate of turn that results when the ship has turned with the rudder angle of 35 degrees. Print page 1 Print document pages. Rename the bookmark. Delete bookmark? Cancel Delete. Delete from my manuals? Sign In OR. Don't have an account? In addition, it will hold the switch in non-alarm situation until a 3 seconds delay.
This is useful for machine start-up. It will avoid false alarms. Let the machine running. Disconnect any power. Wiring the switch. Remember the set-point screw position. Reset the switch. Complete for services provided in an inpatient hospital setting. Enter the date of hospital admission and the date of discharge using two digits for the month, two digits for the date and two digits for the year. If the member is still hospitalized, the discharge date may be omitted.
This information is not edited. Complete if all laboratory work was referred to and performed by an outside laboratory.
If this box is checked, no payment will be made to the physician for lab services. Do not complete this field if any laboratory work was performed in the office. Practitioners may not request payment for services performed by an independent or hospital laboratory. Enter applicable ICD indicator. List the original reference number for resubmitted claims. When resubmitting a claim, enter the appropriate bill frequency code in the left- hand side of the field.
Do not combine services from more than one approved PAR on a single claim form. Do not attach a copy of the approved PAR unless advised to do so by the authorizing agent or the fiscal agent. The paper claim form allows entry of up to six detailed billing lines.
Fields 24A through 24J apply to each billed line. The field accommodates the entry of two dates: a "From" date of services and a "To" date of service. Enter the date of service using two digits for the month, two digits for the date and two digits for the year. Example: for January 1, See manual's section on eligible place of service code.
Enter a "Y" for YES or leave blank for NO in the bottom, unshaded area of the field to indicate the service is rendered for a life-threatening condition or one that requires immediate medical intervention. If a "Y" for YES is entered, the service on this detail line is exempt from co-pay requirements.
Enter the HCPCS procedure code that specifically describes the service for which payment is requested. CPT is updated annually. Enter the appropriate procedure-related modifier that applies to the billed service. Up to four modifiers may be entered when using the paper claim form. See manual's section on required billing modifiers. Enter the diagnosis code reference letter A-L that relates the date of service and the procedures performed to the primary diagnosis. At least one diagnosis code reference letter must be entered.
When multiple services are performed, the primary reference letter for each service should be listed first, other applicable services should follow. This field allows for the entry of 4 characters in the unshaded area. Enter the usual and customary charge for the service represented by the procedure code on the detail line.
Do not use commas when reporting dollar amounts. Enter 00 in the cents area if the amount is a whole number. When more than one procedure from the same group is billed, special multiple pricing rules apply. The base procedure is the procedure with the highest allowable amount. The base code is used to determine the allowable amounts for additional CPT surgical procedures when more than one procedure from the same grouping is performed. Submitted charges cannot be more than charges made to non-Health First Colorado covered individuals for the same service.
Do not deduct Health First Colorado co- payment or commercial insurance payments from the usual and customary charges. Enter the number of services provided for each procedure code.
Enter whole numbers only- do not enter fractions or decimals. Anesthesia Services Anesthesia services must be reported as minutes. Units may only be reported for anesthesia services when the code description includes a time period.
Anesthesia time begins when the anesthetist begins member preparation for induction in the operating room or an equivalent area and ends when the anesthetist is no longer in constant attendance. No additional benefit or additional units are added for emergency conditions or the member's physical status.
The fiscal agent converts reported anesthesia time into fifteen minute units. Any fractional unit of service is rounded up to the next fifteen minute increment. Codes that define units as inclusive numbers Some services such as allergy testing define units by the number of services as an inclusive number, not as additional services. In the shaded portion of the field, enter the NPI of the Health First Colorado provider number assigned to the individual who actually performed or rendered the billed service.
This number cannot be assigned to a group or clinic. Enter information that identifies the member or claim in the provider's billing system. Submitted information appears on the Remittance Advice RA. The accept assignment indicates that the provider agrees to accept assignment under the terms of the payer's program. Enter the sum of all charges listed in field 24F. Enter the total amount paid by Medicare or any other commercial health insurance that has made payment on the billed services.
Each claim must bear the signature of the enrolled provider or the signature of a registered authorized agent. Each claim must have the date the enrolled provider or registered authorized agent signed the claim form. Enter the date the claim was signed using two digits for the month, two digits for the date and two digits for the year.
Unacceptable signature alternatives: Claim preparation personnel may not sign the enrolled provider's name.
Initials are not acceptable as a signature. Typed or computer printed names are not acceptable as a signature. Required Enter the provider or agency name and complete mailing address of the provider who is billing for the services: Street City State Zip Code Abbreviate the state using standard post office abbreviations.
Enter the telephone number. Required only if different from FL 1. Optional Enter information that identifies the member or claim in the provider's billing system. Optional Enter the number assigned to the member to assist in retrieval of medical records.
Enter the three-digit number indicating the specific type of bill. The three-digit code requires one digit each in the following sequences Type of facility, Bill classification, and Frequency : Digit 1. Other for hospital referenced diagnostic services or home health not under a plan of treatment. When span billing for multiple dates of service and multiple procedures, complete FL 45 Service Date. Providers not wishing to span bill following these guidelines, must submit one claim per date of service.
All line item entries must represent the same date of service. Required Enter the following to identify the admission priority: 1 - Emergency Member requires immediate intervention as a result of severe, life threatening or potentially disabling conditions. Exempts outpatient hospital claims from co- payment and PCP only if revenue code or is present. This is the only benefit service for an undocumented alien. If span billing, emergency services cannot be included in the span bill and must be billed separately from other outpatient services.
Clinics Required only for emergency visit. Required Enter the appropriate code for co-payment exceptions on claims submitted for outpatient services. To be used in conjunction with FL 14, Type of Admission. Not Required Enter the hour the member was discharged from inpatient hospital care. Use the same coding used in FL 13 Admission Hr.
Conditional Complete with as many codes necessary to identify conditions related to this bill. Conditional Complete both the code and date of occurrence. Enter the appropriate code and the date on which it occurred. Occurrence Codes: 1.
Benefits Exhausted - Indicate the last date of service that benefits are available and after which payment can be made by payer A indicated in FL Benefits Exhausted - Indicate the last date of service that benefits are available and after which payment can be made by payer B indicated in FL Benefits Exhausted - Indicate the last date of service that benefits are available and after which payment can be made by payer C indicated in FL Conditional Enter appropriate codes and related dollar amounts to identify monetary data or number of days using whole numbers, necessary for the processing of this claim.
Never enter negative amounts. Codes must be in ascending order. If a value code is entered, a dollar amount or numeric value related to the code must always be entered. Most Common Codes: Accident Hour Enter the hour when the accident occurred that necessitated medical treatment. Use the same coding used in FL 18 Admission Hour.
Required Enter the revenue code which identifies the specific service provided. List revenue codes in ascending order. These codes are listed in Appendix Q, under the Appendices drop-down section on the Billing Manuals web page , for valid dialysis revenue codes. A revenue code must appear only once per date of service. When billing outpatient hospital radiology, the radiology revenue code may be repeated, but the corresponding HCPCS code cannot be repeated for the same date of service.
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