Attachment 92
MEDICAL EXPENDITURE PANEL SURVEY
MEDICAL PROVIDER COMPONENT
EVENT FORM
FOR
institutional PROVIDERS
(non-hospital facilities)
FOR
REFERENCE YEAR 2017
SECTION 1 – OMB
DCS: READ THIS ALOUD ONLY IF REQUESTED BY RESPONDENT.
PRESS NEXT TO CONTINUE IN THIS EVENT FORM
PRESS BREAKOFF TO DISCONTINUE
(Public reporting burden for this collection of information is estimated to average 3 minutes per response, the estimated time required to complete the survey. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to: AHRQ Reports Clearance Officer Attention: PRA, Paperwork Reduction Project (0935-0118) AHRQ, 5600 Fishers Lane, Rockville, MD 20857.)
SECTION 2 – MEDICAL RECORDS – EVENT DATE
A1. What were the admit and discharge dates of the (first/next) stay? |
OMB Statement ADMIT: MONTH DAY YEAR DISCHARGE: MONTH DAY YEAR
NOT YET DISCHARGED………………1
|
NotCurrYr
YOU ENTERED DATES FOR A SINGLE STAY THAT INCLUDED ALL OF 2017.
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SECTION 3 – MEDICAL RECORDS – DIAGNOSES
A3. I need the diagnoses for this stay. I would prefer the ICD-10 codes (or DSM-5 codes), if they are available.
IF CODES ARE NOT USED, RECORD DESCRIPTIONS.
[SYSTEM WILL ALLOW FOR A MAXIMUM OF 5 ICD-10 CODES TO BE COLLECTED]
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CODE DESCRIPTION
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SECTION 4 – MEDICAL RECORDS – SBD
A2. I need to record the name and specialty of each physician who provided services during the stay starting on (ADMIT DATE) and whose charges might not be included in the facility bill. We are interested in physicians with whom your facility has contractual arrangements, not the patient’s private physician. PROBE FOR MORE THAN ONE RADIOLOGIST, ANETHESIOLOGIST, ETC OR OTHER SEPARATELY BILLING MEDICAL PROFESSIONAL. IF RESPONDENT IS UNSURE WHETHER A PARTICULAR DOCTOR’S CHARGES ARE INCLUDED IN THE INSTITUTION BILL, RECORD YES HERE. |
SEPARATELY BILLING DOCTORS FOR THIS EVENT………………………………1
NO SEPARATELY BILLING DOCTORS FOR THIS STAY………………………………..2
DO NOT HAVE THIS INFORMATION………..3
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EF1 Can you please provide the full name of the (first/next) physician whose charges might not be included in the hospital bill?
Physician Name:
GROUP NAME/FIRSTNAME/MIDDLE/LAST/NATIONAL PROVIDER ID
EF3 What is this physician’s specialty?
Specialty:
(IF OTHER SPECIFY:)
EF2 Did this doctor provide any of the following services for this event: radiology, anesthesiology, pathology, or surgery?
1 Radiology
2 Anesthesiology
3 Pathology
4 Surgery
5 None of the above
6 DON’T KNOW
EF5 How would you describe the role of this doctor for this medical event?
SCREEN LABEL ORDER VALUE
Active Physician/Providing Direct Care 1 6
Referring Physician 2 1
Copied Physician 3 2
Follow-up Physician 4 3
Department Head 5 4
Primary Care Physician 6 5
Some Other Physician 7 7
None of the above 8 8
DON’T KNOW 9 9
(IF OTHER DESCRIBE) What other type of physician?
EF6 ENTER ANY COMMENTS ABOUT THIS SBD, INCLUDING ADDITIONAL SERVICES TO THE ONE SELECTED IN EF2.
EVENT NOTES:
SBD REAL-TIME PROMPTING
SBDPR1: A diagnosis that you mentioned often involves a (FILL SPECIALTY) and we did not record such persons in the earlier questions about separately billing doctors. Do your records indicate that a [FILL_SPECIALTY] was associated with this patient event?
YES=1
NO=2
SBDPR3: PROBE WHY THERE WAS NO SBD OF THE EXPECTED TYPES FOR THIS EVENT.
Create a text box that allows 100 characters.
SECTION 7 – PATIENT ACCOUNTS – REIMBURSEMENT TYPE
Q5. Was the facility reimbursed for this stay on a fee-for-service basis or a capitated basis?
EXPLAIN IF NECESSARY: Fee-for-service means that the facility was reimbursed on the basis of the services provided.
Capitated basis means that the patient was enrolled in a prepaid managed care plan, such as an HMO, and reimbursement to the facility was not based on the services provided. This is also called Per Member Per Month
IF IN DOUBT, CODE FEE-FOR-SERVICE.
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Fee-for-service basis 1 Capitated basis 2
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SECTION 8 – PATIENT ACCOUNTS – sERVICES/cHARGES
Q6_1. Did [Patient] have any health-related ancillary charges for this stay? That is, were there charges for additional services not included in the basic rate?
O 1 Yes
O 2 No
Q6_2. can you separate payments for ancillary services from payments for Room/Board/basic care?
O 1 Yes
O 2 No
O 3 No, ancillary charges were adjusted 100%
Q6. What was the full established charge for room, board, and basic care for this stay, before any adjustments or discounts, between (ADMIT DATE) and (DISCHARGE DATE/END OF 2017)?
EXPLAIN IF NECESSARY: The full established charge is the charge maintained in the facility's master fee schedule for billing private pay patients. It is the “list price” for the service, before consideration of any discounts or adjustments resulting from contractual arrangements or agreements with insurance plans.
IF NO CHARGE: Some facilities that don't charge for each individual service do associate dollar amounts with services in their records for purposes of budgeting or cost analysis. This kind of information is sometimes call a "charge equivalent." Could you give me the charge equivalent for this stay?
CHECKPOINT: HAVE YOU BEEN ABLE TO DETERMINE THE FULL ESTABLISHED CHARGE?
|
FULL ESTABLISHED CHARGE OR CHARGE EQUIVALENT:
$
YES, DID PROVIDE TOTAL CHARGE………..1 nO,
CANNOT PROVIDE TOTAL CHARGE …2
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Q6a. Why is there no charge for room, board, and basic care for this stay?
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facility assumes cost 1 prepaid to continuing care 2 state-funded
indigent care religious
organization VA facility 5 other (specify) 6
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SECTION 9 – PATIENT ACCOUNTS – sources of payment
Q7. From which of the following sources has the facility received payment for this charge and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay.
SELECT ALL THAT APPLY
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
[SYSTEM WILL SET UP AS A LOOP, SO NO LIMIT REQUIRED]
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
IF PROVIDER VOLUNTEERS THAT PATIENT PAYS A MONTHLY PREMIUM, VERIFY: So, you receive a monthly payment rather than payment for the specific service? IF YES: GO BACK TO Q5 AND CODE AS CAPITATED BASIS
Q8. [I show the total payment as TOTPAYM / I show the payment as undetermined. / I show the payment as TOTPAYM, although one or more payments are missing ] Is that correct? IF NO, CORRECT ENTRIES ABOVE AS NEEDED.
|
SOURCE
a. Patient or Patient’s Family;
b. Medicare;
c. Medicaid;
d. Private Insurance;
e. VA/Champva;
f. Tricare;
g. Worker’s Comp; or
h. Something else? (IF SOMETHING ELSE: What was that?)
TOTAL PAYMENTS
|
PAYMENT AMOUNT
$
$
$
$
$
$
$
$
$
|
BOX 1 DO TOTAL PAYMENTS EQUAL TOTAL CHARGE?
YES, AND ALL PAID BY PATIENT OR PATIENT’S FAMILY……… 1 (GO TO Q14)
YES, OTHER PAYERS…………………………………………………… 2 (GO TO Q8a)
NO, PAYMENTS < CHARGES - 3 (GO TO PLC1) NO, PAYMENTS > CHARGES - 4 (GO TO ADJEXTRA) |
SECTION 10 – PATIENT ACCOUNTS – VERIFICATION of payment
Q8a. I recorded that the payment(s) you received equal YES, FINAL PAYMENTS RECORDED IN Q7 AND Q8 =1
the charge. I would like to make sure that I have NO =2
this recorded correctly. I recorded that the total
payment is [SYSTEM WILL DISPLAY TOTAL
PAYMENT FROM Q8]. Does this total payment
include any other amounts such as adjustments or
discounts, or is this the final payment?
IF NECESSARY, READ BACK AMOUNT(S)
RECORDED IN Q7.
SECTION 11 – PAYMENTS LESS THAN CHARGES
PLC1. It appears that the total payments were less than the total charge. Is that because …
a. There were adjustments or discounts YES=1 NO=2
b. You are expecting additional payment YES=1 NO=2
c. This was charity care or sliding scale YES=1 NO=2
d. This was bad debt YES=1 NO=2
e. Person is an eligible veteran YES=1 NO=2
SECTION 12 – PATIENT ACCOUNTS – DIFFERENCE BETWEEN payment AND CHARGES
Are you expecting additional payment from: IF THE ONLY PAYMENT FOR THIS EVENT WAS A LUMP SUM, ANSWER “NO” TO ALL OPTIONS
ADJEXTRA It appears that the total payment was more than the total charges. Is that correct?
DCS: IF THE ANSWER IS “NO” PLEASE GO BACK TO C5 (VERIFY TOTAL PAYMENTS) TO RECONFIRM CHARGES AND PAYMENTS AS NEEDED
YES=1, NO=2
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C9_Additional, Question Q9_additional Expecting additional payment i. Patient or Patient’s Family; YES=1, NO=2 j. Medicare; YES=1, NO=2 k. Medicaid; YES=1, NO=2 l. Private Insurance; YES=1, NO=2 m. VA/Champva; YES=1, NO=2 n. Tricare; YES=1, NO=2 o. Worker’s Comp; or YES=1, NO=2 p. Something else? YES=1, NO=2 (IF SOMETHING ELSE: What was that?)
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SECTION 13 – PATIENT ACCOUNTS – rates/Charges
Q10. Can you tell me what the facility's full established daily rate for room and board and basic care was during this stay? |
RATE PROVIDED………………………….1 rate
changed during stay 2 |
Q11. This stay for [PATIENT] that we are discussing lasted [STAYDAYS.] For how many days was the patient charged during this stay? Please give only the days during 2017. |
__________________ # DAYS
DAYS PROVIDED 1 DAYS NOT REPORTED 2
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SECTION 14 – PATIENT ACCOUNTS – Sources of payment 2
Q11a. From which of the following sources has the facility received payment for these charges and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay.
SELECT ALL THAT APPLY
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
[SYSTEM WILL SET UP AS A LOOP, SO NO LIMIT REQUIRED]
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
IF PROVIDER VOLUNTEERS THAT PATIENT PAYS A MONTHLY PREMIUM, VERIFY: So, you receive a monthly payment rather than payment for the specific service? IF YES: GO BACK TO Q5 AND CODE AS CAPITATED BASIS
Q11b. [I show the total payment as TOTPAYM / I show the payment as undetermined. / I show the payment as TOTPAYM, although one or more payments are missing ] . Is that correct? IF NO, CORRECT ENTRIES ABOVE AS NEEDED.
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SOURCE a. Patient or Patient’s Family; b. Medicare; c. Medicaid; d. Private Insurance; e. VA/Champva; f. Tricare; g. Worker’s Comp; or h. Something else? (IF SOMETHING ELSE: What was that?)
TOTAL PAYMENTS
|
PAYMENT AMOUNT $ $ $ $ $ $ $
$
$ |
SECTION 15 – PATIENT ACCOUNTS – billing period information WITH PAYMENTS
Q12. (Perhaps it would be easier if you gave me information about payments by billing period.) What was the billing start date?
MO DY YR
Q12a. What was your billing end date?
MO DY YR
Q12-1. BILLING PERIOD IS BETWEEN BPBEGM#/ BPBEGD#/ BPBEGY# and BPENDM#/BPENDD#/ BPENDY# Thanks, that means there were (DAYSBILLPER#) days in your billing period.Between (BPBEGM#/ BPBEGD#/ BPBEGY# and BPENDM#/BPENDD#/ BPENDY#), how many days was the patient charged for room, board and basic care?
______________# BILLED DAYS
Q12-1a. The number of days the patient was charged for room, board and basic care was (DAYSBILLED#) days and that is less than the number of days in the billing period, (DAYSBILLPER#). Do you know why?
_______________________________________
Q12-2. Between (BPBEGM#/ BPBEGD#/ BPBEGY# and BPENDM#/BPENDD#/ BPENDY#), what was the private pay rate for room, board and basic care (PATIENT NAME) received? If the rate changed, please give me the initial rate.
$__________.____
12-3. How many days was that rate applied during this billing period?
______________ # DAYS
12-Intro. I see that the rate of (BASEPAYRATE#) applied for (BASERATEDAY#) days, although your billing period was (DAYSBILLED#) long. I need to ask some questions to help account for the entire billing period.
12-2A. Between (BPBEGM#/ BPBEGD#/ BPBEGY# and BPENDM#/BPENDD#/ BPENDY#), what other private pay rate applied to the basic care that (PATIENT NAME) received?
$__________.____
12-3A. On what date did this rate of (OTHBASERATE#) begin? ____/____/____
MO DY YR
12-4A. During this billing period, how many days was that rate of (OTHBASERATE#) applied?
# DAYS: ________
12-5A. Why did the rate change? CODE ONLY ONE.
LEVEL OF CARE 1
PATIENT DISCHARGED TO HOSPITAL 2
PATIENT DISCHARGED TO COMMUNITY 3
PATIENT DISCHARGED TO OTHER
FACILITY 4
RATE INCREASE 5
ROOM CHANGE 6
OTHER, SPECIFY 7
_________________
12-7 Is (RATE IN 12-2a) the private pay rate that applied at the end of the billing period?
YES 1 NO 2 |
12-8. What was the private pay rate that applied at the end of the billing period? $______________._____
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Q13. From which of the following sources did the facility receive payments for this billing period and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay.
SELECT ALL THAT APPLY [DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
[SYSTEM WILL SET UP AS A LOOP, SO NO LIMIT REQUIRED]
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
IF PROVIDER VOLUNTEERS THAT PATIENT PAYS A MONTHLY PREMIUM, VERIFY: So, you receive a monthly payment rather than payment for the specific service? IF YES: GO BACK TO Q5 AND CODE AS CAPITATED BASIS
Q13a. [I show the total payment as TOTPAYM / I show the payment as undetermined. / I show the payment as TOTPAYM, although one or more payments are missing] IF NO, CORRECT ENTRIES ABOVE AS NEEDED.
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SOURCE
a. Patient or Patient’s Family;
b. Medicare;
c. Medicaid;
d. Private Insurance;
e. VA/Champva;
f. Tricare;
g. Worker’s Comp; or
h. Something else? (IF SOMETHING ELSE: What was that?)
TOTAL PAYMENTS
|
PAYMENT AMOUNT
$
|
Q14. Did (PATIENT NAME) have any health-related ancillary charges for this stay? That is, were there charges for additional services not included in the basic rate?
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NO 2
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SECTION 18 – PATIENT ACCOUNTS – total ANCILLARY CHARGES
Q15. What was the total of full established charges for health-related ancillary care during this stay? Please exclude charges for non-health related services such as television, beautician services, etc.
EXPLAIN IF NECESSARY: Ancillaries are facility charges that are not included in the basic charge. Ancillary charges may include laboratory, radiology, drugs and therapy (physical, speech, occupational). |
TOTAL CHARGES: $__________.___
YES, PROVIDED ………………………………1 CAN’T SEPARATE HEALTH AND NON-HEALTH ANCILLARY CHARGES…………2 CAN'T GIVE TOTAL HEALTH-RELATED ANCILLARY CHARGES………………………3
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IF NO CHARGE Some facilities that don’t charge for each individual service do associate dollar amounts with services for purposes of budgeting or cost analysis. This is sometimes called a “charge equivalent”. Could you give me the total of the charge equivalents for health-related ancillary care during this stay?
SECTION 19 – PATIENT ACCOUNTS – SOURCES OF PAYMENT 4
Q16. From which of the following sources has the facility received payment for these charges and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay. SELECT ALL THAT APPLY
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
[SYSTEM WILL SET UP AS A LOOP, SO NO LIMIT REQUIRED]
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
Q17. [I show the total payment as TOTPAYM / I show the payment as undetermined. / I show the payment as TOTPAYM, although one or more payments are missing ] Is that correct? IF NO, CORRECT ENTRIES ABOVE AS NEEDED.
|
a. Patient or Patient’s Family;
b. Medicare;
c. Medicaid;
d. Private Insurance;
e. VA/Champva;
f. Tricare;
g. Worker’s Comp; or
h. Something else? (IF SOMETHING ELSE: What was that?) _____________________
TOTAL PAYMENTS
|
$
|
BOX 2
DO TOTAL PAYMENTS EQUAL TOTAL CHARGES?
YES, AND ALL PAID BY PATIENT OR PATIENT’S FAMILY……… 1 (GO TO Exit
YES, OTHER PAYERS…………………………………………………… 2 (GO TO Q17a)
NO, PAYMENTS < CHARGES - 3 (GO TO PLC1)
NO, PAYMENTS > CHARGES - 4 (GO TO ADJEXTRA_2)
SECTION 20 – PATIENT ACCOUNTS – VERIFICATION of payment 2
Q17a. I recorded that the payment(s) you received equal the charges. I would like to make sure that I have this recorded correctly. I recorded that the total payment is [SYSTEM WILL DISPLAY TOTAL PAYMENT FROM Q17]. Does this total payment include any other amounts such as adjustments or discounts, or is this the final payment?
IF NECESSARY, READ BACK AMOUNT(S) RECORDED IN Q16.
YES, FINAL PAYMENTS RECORDED IN Q16 AND Q17……………………..1
NO…………………………………………………………….…..……………… 2
SECTION 21 – PAYMENTS LESS THAN CHARGES (new section, Q18_UNDERPAYMENT)
PLC2. It appears that the total payments were less than the total charge. Is that because …
a. There were adjustments or discounts YES=1 NO=2
b. You are expecting additional payment YES=1 NO=2
c. This was charity care or sliding scale YES=1 NO=2
d. This was bad debt YES=1 NO=2
e. Person is an eligible veteran YES=1 NO=2
SECTION 22 – PATIENT ACCOUNTS – DIFFERENCE BETWEEN payment AND CHARGES 2
Are you expecting additional payment from: IF THE ONLY PAYMENT FOR THIS EVENT WAS A LUMP SUM, ANSWER “NO” TO ALL OPTIONS
ADJEXTRA_2 It appears that the total payments were more than the total charges. Is that correct?
DCS: IF THE ANSWER IS “NO” PLEASE GO BACK TO C5 (VERIFY TOTAL PAYMENTS) TO RECONFIRM CHARGES AND PAYMENTS AS NEEDED
YES=1, NO=2
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C18_Additional, Question Q18_additional Expecting additional payment i. Patient or Patient’s Family; YES=1, NO=2 j. Medicare; YES=1, NO=2 k. Medicaid; YES=1, NO=2 l. Private Insurance; YES=1, NO=2 m. VA/Champva; YES=1, NO=2 n. Tricare; YES=1, NO=2 o. Worker’s Comp; or YES=1, NO=2 p. Something else? YES=1, NO=2 (IF SOMETHING ELSE: What was that?)
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SECTION 23 – PATIENT ACCOUNTS – BILLING PERIOD INFORMATION 2
Q19. Perhaps it would be easier if you gave me the information about ancillary charges by billing period.
a. First, what was the start date of the first billing period in which (PATIENT NAME) was a patient? ENTER MONTH ONLY IF BILLING PERIOD IS MONTHLY. |
(MONTH) or (START DATE) |
b. And what was the end date? |
(END DATE) |
c. What was the total of full established charges for health-related ancillary care during this billing period? Please exclude charges for non-health related services such as television, beautician services, etc. |
|
SECTION 24 – PATIENT ACCOUNTS – SOURCES OF PAYMENT 5
Q20. From which of the following sources did the facility receive payments for ancillary charges for the billing period that began (BILLING PERIOD DATE) and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay. SELECT ALL THAT APPLY
a. Patient or Patient’s Family;
b. Medicare;
c. Medicaid;
d. Private Insurance;
e. VA/Champva;
f. Tricare;
g. Worker’s Comp; or
h. Something else? (IF SOMETHING ELSE: What was that?) _________________
|
$__________.____
$__________.____
$__________.____
$__________.____
$__________.____
$__________.____
$__________.____
$__________.____ |
|
Q20a. [SYSTEM WILL GENERATE AFTER Q20 FOR EACH BILLING PERIOD IN Q19]
I show the total payment as [SYSTEM WILL COMPUTE AND DISPLAY TOTAL]. Is that correct?
IF NO, CORRECT ENTRIES ABOVE AS NEEDED.
SECTION 25 – PATIENT ACCOUNTS – capitated basis
CAPITATED BASIS |
|
Q21a. What kind of insurance plan covered the patient for this stay? Was it:
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
|
a. Medicare; YES=1, NO=2 b. Medicaid; YES=1, NO=2 c. Private Insurance; YES=1, NO=2 d. VA/Champva; YES=1, NO=2 e. Tricare; YES=1, NO=2 f. Worker’s Comp; or YES=1, NO=2 g. Something else? YES=1, NO=2 (IF SOMETHING ELSE: What was that?)
|
Q21b. What was the monthly payment from that plan? |
$___________.__
|
Q21c. Was there a co-payment for any part of this stay?
|
YES=1, NO=2
|
Q21d. How much was the co-payment?
[DCS ONLY] PROBE TO DETERMINE IF FOR DAY, WEEK, ETC.
|
$___________.__
per DAY 1 WEEK 2 MONTH 3 OTHER 4 SPECIFY:
|
Q21e. For how many (days/weeks/months/other) was the co-payment paid? |
_______________#
|
Q21f. Who paid the co-payment? Was it:
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN.
|
a. Patient or Patient’s Family; YES=1, NO=2 b. Medicare; YES=1, NO=2 c. Medicaid; YES=1, NO=2 d. Private Insurance; or YES=1, NO=2 e. Something else? YES=1, NO=2 (IF SOMETHING ELSE: What was that?) |
Q21g. Do your records show any other payments for this stay?
|
YES=1, NO=2 |
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Q21h. From which of the following other sources has the facility received payment for this stay and how much was paid by each source? Please include all payments that have taken place between (ADMIT DATE) and now for this stay.
SELECT ALL THAT APPLY
[DCS ONLY] IF NAME OF INSURER, PUBLIC, OR HMO, PROBE: And is that Medicare, Medicaid, or private insurance?
OTHER SPECIFY: PROBE FOR SOURCE OF FUNDS AND TYPE OF PLAN. |
SOURCE a. Patient or Patient’s Family; b. Medicare; c. Medicaid; d. Private Insurance; e. VA/Champva; f. Tricare; g. Worker’s Comp; or h. Something else? (IF SOMETHING ELSE: What was that?)
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PAYMENT AMOUNT
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FINISH SCREEN
PRESS VALIDATE TO COMPLETE THIS EVENT FORM.
Institution
Questionnaire
Page
| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
| File Title | MEDICAL EVENT FORM |
| Author | JACQUELYN SMITH |
| File Modified | 0000-00-00 |
| File Created | 2022-10-06 |