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Home My WebLink About201274 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352605 Page 1 of 1 ONE CIVIC SQUARE INGENIX CARMEL, INDIANA 46032 PO BOX 27116 CHECK AMOUNT: $124.95 SALT LAKE CITY UT 84127 CHECK NUMBER: 201274 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 124.95 SUBSCRIPTIONS Becky, please find enclosed a brochure outlining the 11th annual Ingenix Essentials Coding, Billing Compliance Conference in Las Vegas. You may QEK [EM e&0 NOT0 E already have an idea of the impact ICD -10 will have on your organization- we hope you'll give us the opportunity this November to help with your transition. EXPIRATION DESCRIPTION 3539 ICD -9 -CM Expert for Hospitals, Vol. 1, 2 3, 8/31/11 NOW 1 $124.95 Updateable I I I Your subscription to ICD -9 -CM Expert for Hospitals, Vol. 1, 2 3, Updateable is expiring. Dear Becky, Your subscription is expiring. Renew today and continue to benefit from: Three yearly updates in September, February and July. Full text updates with new codes, updated Coding Clinic references and Medicare code edits, PPS Alert newsletter, and a preview of changes to the IPPS and new codes. Summary of AHA's Coding Clinic topics. Review a summary of the latest official coding advice in the Coding Clinic included in the September and February updates. IngenixEdge- ICD -9 -CM Code Changes: An Insider's View. Find detailed, chapter -by- chapter clinical and coding tips for new 2011 codes in a single resource. IngenixEdge- Present on admission (POA) indicator tutorial with source documentation table. Access additional explanation and examples to help simplify POA, plus official guidelines regarding use of information in the medical record. IngenixEdge- DxIMDC /DRG list. Enhance overall reimbursement and reduce potential fine risks with information concerning the MDC and MS -DRG that a specific principal Dx group is under in the new MS -DRG system. IngenixEdge -10 Steps to Correct Coding. Receive step -by -step instructions to improve coding accuracy and more effectively use ICD -9 -CM conventions. ICD -10 Spotlight. Preview ICD -10 codes with the most frequently reported ICD -9 -CM codes to learn as you work. MCC and CC code list. Improve reimbursement through knowledge of which codes are considered MCC (major complications and comorbidities) and CC (complications and comorbidities) that impact MS -DRG assignment. And, many more traditional hallmark features too numerous to list! Remain a step ahead by continuing to receive updates to the resource that enhances performance in your daily work -renew today! Sincerely, Tony Frankos --Vice-President, Codirr Solutions PS. Please go online, call, or mail this notice back with payment today or your ICD -9 -CM Expert for Hospitals, Vol. 1, 2 3, Updateable subscription will lapse. Please write any address corrections on your mailing Promo Code Customer Number Contact Number label. Indicate shipping address if different. Write your account number on checks. 144105 1715996 979621 ee. Enter your promocode on www.shopingenix.com £V9L NI '18w120 Call toll free 1.800.464.3649, Option 1, and eu enbS DINC) Z mention the source code above. S801AJGS eoueinguuV 1d9a aul j lew s:D Mail this order form payment and /or ueuue ANoa8 09b ooV uoi ��v...oinv LI purchase order Ingenix, Box 27116, Ld 5S Salt Lake City, UT 84127 -011 6. Fax this order form with purchase order to 801.982.4033. 1367 Ingenix no longer accepts credit cards by fax. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $124.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Ingenix IN SUM OF P.O. Box 27116 Salt Lake City, UT 84127 $124.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 552.00 I $124.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 12 2011 9 A f--, a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund