Hello all,
When you send the positive antibody for ID to referance lab and when the results comes back, how do you attach the billing part or how do you handle the billing that needs to charge to patient in your blood bank system that you use. We have sunquest (MYSIS) and we order antibody ID in TYSC if positive and if can't figure out the ID, sends to referance lab and once the results back, put that in antibody ID section which we order in TYSC and then order a comment code and enters that antibody ID done at ...... referance lab. But I was just wondering how my billing department will know that this ID was done at ref. lab and needs to charge more than they charge regularly for inhouse IDs?