Table of Contents

Chapter 1 Overview

Oregon Breast and Cervical Cancer Program (BCCP)

What BCCP does

For more information about BCCP

The BCCP Web Data System

Workflow with the BCCP Web Data System

Purpose of this online help system

Chapter 2 Get Started

How to get a BCCP Web Data System user name and password

Log in to the BCCP Web Data System

Navigate in the BCCP Web Data System

Home page

Actions menu

Print Tree

Return to the Home page

End a Session

Timeouts

System Maintenance

Chapter 3 Enroll Clients

Enroll Eligible Clients

Complete Enrollment Screens Promptly

Find a Client Record (Client Search)

Quick Find

Combined Find

Results

Add a New Client

Data Field Information: Client Enrollment and Eligibility

Client Information

Eligibility Information

Demographic Information

Alternative Contact Information

Transfer Client

Eligibility/Enrollment

Chapter 4 Client History

Client Address History

Client Breast History

Client Cervical History

Client Claims

Chapter 5 Enter a Breast Cycle

Collecting Data

Screening services

Tracking and follow-up

Enter Data for a New Breast Screening

For clinic use only

Breast History

Clinical Breast Exam

Initial Mammogram

Additional Procedures

Care Coordination

Identifying clients that require follow-up

Final Imaging Outcome

Final Diagnosis and Treatment

Treatment

Treatment requirements

Use a Breast Voucher for Referrals

Delete a Cycle

Open a Closed Cycle

Edit a Cycle

Close a Cycle

Chapter 6 Enter a Cervical Cycle

Collecting Data

Enter Data for a New Cervical Screening

For clinic use only

Cervical History

Pelvic Exam

Pap Test

Follow-up Information for Pelvic Exam AND Pap Test

Additional Procedures

Care coordination

Identifying clients that require follow-up

Final Diagnosis and Treatment

Treatment

Treatment Requirements

Use a Cervical Voucher for Referrals

Delete a Cycle

Open a Closed Cycle

Edit a Cycle

Close a Cycle

Chapter 7 Submit a Claim

Submitting Claims to BCCP

Provider Reimbursement Requirements

Provider Reimbursement Rates

CPT Code List and Provider Reimbursement Schedule

Enrollment/Eligibility Determination and Client Tracking

Denial of Reimbursement

Submit Claims in the Web Data System

Find a client record

Review Client Information

Enter claim information

Add CPT sections

Remove a section

Submit a claim

Edit a claim

Check Claim Status

Claims processing

TCN format

Adjudicating claims

Processing adjustments and voiding paid documents

Chapter 8 Create Reports

About reports

Create a report

EOB/Billing Report

EOB/Billing Register

EOB/Billing Data

Register Summary

Chapter 9 Update Provider Information

Search Provider

Filter results

Chapter 10 Update Account Information

Change your password

Update user info

Create user

Assign rights

Delete user

Reset user

Chapter 11 Access Links

Chapter 12 Use Help

About Help

Using the Help window

Contents

Topics

Navigation buttons

Web Browser Requirements

Contact Technical Support

Glossary

Appendix A Request a User Name and Password

Appendix B Explanation of Benefits: Error List