Topics Scrubber Checks: Billing Search:  
Introduction: Scrubber Checks are customized validations that help to evaluate the claims before posting them to Insurance Companies.
From the Scrubber Checks Master screen, the user has provision to define or edit new or existing Scrubber Checks respectively.

Depending upon checks being implemented, the types of alerts on the Claims and Penalty screen are:
  • Warning (System displays the alerts but allows User to continue further)
  • Error (System displays the alerts and does not allow User to continue further until the error is rectified)
  • Update (System auto corrects the problem) – ONLY PrognoCIS implementers are required to apply this function.
Note: Scrubber checks feature is implemented for Insurance Claims only, not for 'Employer' and 'Self Pay' claims.

Field Description

Add button: On click, the Add button opens a new and unsaved Scrubber Checks.

Search button: On click, the Search button opens a popup to search and open an existing Scrubber Check.

*Name: It is the name of the scrubber check defined in the system. This field accepts maximum 50 characters.

Sequence No: By default, system considers the sequence no as ‘1’. User can change the sequence of the scrubber check definition. The value entered in this field decides the position of the scrubber condition while searching from the search binocular. This field accepts upto 3 numeric.

Conditions Table

This table helps define scrubber checks.The Conditions table has eight columns. Based on the option chosen in the Select Type dropdown, the Operands can be selected and checking the checboxes for the open and close parentheses defines the nested conditions for the scrubbers. Here, the and, or logic can be applied.

Select Type: The Select Type drop down is provided with the following options:
  • Claims
  • Charge
  • Insurance
  • Provider
  • Patient
  • Encounter
Depending on the selected Type, the ‘+’ on ‘Field Name’ invokes the following fields/Operands.

No.
Type
Field Names
Description
1. Claim
Claim - Acute Manifestation Date MM-DD-YYYY
Population of Acute Manifestation Date on Claims →Edit Claims →I button is Validated.
Depending on the option selected from the Portal dropdown list on Lab Tests Master screen (Goto menu: Settings → click Configuration) and Hide checkbox on the Lab Result screen, the document would be available for sharing on Portals.
2. Claim
Claim - Auto Accident Y/N
The type of claim is validated for Auto Accident checkbox on Claims → Edit Claims screen.
3. Claim
Claim - BU Code
 The Business Unit reported on the claim is validated.
4. Claim
Claim - Capitation Y/N
 The Claim type, if used as Capitation is validated using this field.
5. Claim
Claim - Date Of Service MM-DD-YYYY
Date of Service reported on Claim is validated.
6. Claim
Claim - DMERC Y/N
 DMERC indicator on Patient Insurance Umbrella is validated.
7. Claim
Claim - Employer Bill Y/N
 Bill to Employer Checkbox on Claim →Edit Claims screen is validated using this field.
8. Claim
Claim - Employer Job Name
Employer Job Name used on Claims → Edit Claims →Case Management popup is validated
9. Claim
Claim - Employer Name
 Employer Name reported on Claims →Edit Claims I button is validated.
10. Claim
Claim - Employer Job No
Employer Job Number used on Claims →Edit Claims → Case management window is validated.
11. Claim
Claim - Employer TPA Name
Employer TPA name populated on Claims →Edit Claims screen is validated using this field.
12. Claim
Claim - Encounter Type
Encounter type reported on Claims →Edit Claims→ I button is validated using this field.
13. Claim
Claim - EPSDT Error Y/N
 EPSDT condition indicator reported on Claims → Edit Claims → I button is validated using this field.
14. Claim
Claim - Hosp From Date MM-DD-YYYY
Hospital From date reported on Claims →Edit Claims →I button is validated using this field.
15. Claim
Claim - Hosp Upto Date MM-DD-YYYY
 Hospital Upto date reported on Claims →Edit Claims →I button is validated using this field.
16. Claim
Claim - Illness Date MM-DD-YYYY
 First Illness date or Onset reported on Claims →Edit Claims → I button is validated using this field.
17. Claim
Claim - Injury Date MM-DD-YYYY
 Injury Date reported on Claims → Edit Claims →I button is validated using this field.
18. Claim
Claim - Institutional Y/N
Injury Date reported on Claims →Edit Claims →I button is validated using this field.
19. Claim
Claim - Last Seen Date MM-DD-YYYY
 Last Seen Date reported on Claims →Edit Claims →I button is validated using this field.
20. Claim
Claim - Last X Ray Date MM-DD-YYYY
Last X Ray Date reported on Claims →Edit Claims →I button is validated using this field.
21. Claim
Claim - Location Code
Service location reported on Claims →Edit Claims is validated using this field.
22. Claim
Claim - Location State Code
State Code of Service location reported on Claims →Edit Claims is validated using this field.
23. Claim
Claim - Other Accident Y/N
The type of claim is validated for Other Accident checkbox on Claims →Edit Claims screen.
24. Claim
Claim - POS Code
Place of Service Code reported on Claims → Edit Claims is validated using this field.
25. Claim
Claim - Pre-Authorization No
Authorization Number reported on Claims →Edit Claims is validated using this field.
26. Claim
Claim - Referral Date - MM-DD-YYYY
Referral Date reported on Claims → Edit Claims →I button is validated using this field.
27. Claim
Claim - Similar Illness Date MM-DD-YYYY
Date of Similar Illness reported on Claims →Edit Claims → I button is validated using this field.
28. Claim
Claim - TOS Code
Type of Service reported on Claims →Edit Claims is validated using this field.
29. Claim
Claim - Bill To Patient Y/N
Self Pay Claims are validated using this field.
30. Claim
Claim - Marked Send By Paper Y/N
Paper checkbox on Claims → Edit Claims screen is validated using this field.
31. Claim
Claim - Case - Approved Amount
Approved Amount populated on Case management screen linked to Claims→Edit Claims screen → Case Management is validated using this field
32. Claim
Claim - Case - Approved Visits
Approved Visit Count populated on Case Management screen linked to Claims →Edit Claims screen →Case Management is validated using this field.
33. Claim
Claim - Case - Used Visits
 Used Visit Count populated on Case management screen linked to Claims → Edit Claims screen →Case Management is validated using this field.
34. Claim
Claim - Financial Class
Financial Class used on the Claims →Edit Claims is validated using this field.
35. Claim
Claim - Accept Assignment
Accept Assignment dropdown used on the Claims →Edit Claims is validated using this field.
36. Claim
Claim - Submitter Type
Submitter Type is a field on Claim's button which decides who the Submitter of the claim is: Rendering Doc, Business Unit or Clinic Owner. The selected entity and it's address is sent in edi claim only and not on printed cms1500. Valid values supported for this operand should be: AD - Rendering Doc, A2 - Rendering Doc with Billing Address, BU - Business Unit, B2 - Business Unit with Billing Address, CO - Clinic Owner
37. Claim
Billing Provider Type Code
Valid values supported are AD - Rendering Doc, BU - Business Unit, CO - Clinic Owner
38. Claim
PayTo Provider Type Code
Valid values supported are AD - Rendering Doc, A2 - Rendering Doc with Billing Address, BU - Business Unit, B2 - Business Unit with Billing Address, CO - Clinic Owner
39. Claim
Claim - Rendering Provider Type Code
There are 2 types of Rendering Providers available on i button of claim in Rendering Provider field: All Rendering Doctors defined in Medics Master and all Organization Providers defined in Organization Provider Master. Certain claims need to be billed with Rendering Doc NPI whereas certain claims with Organizations NPI. Whether correct type of provider is selected or not can be scrubbed before sending the claim now using this operand. The values supported by this operand are: AD - Rendering Doc and ZE - Organization Provider
40. Claim
Claim - CLIA No
VFor specific Charges of LAB order, it is mandatory to have CLIA associated with Claim. If CLIA is not associated to specific Charge Codes then Claim gets rejected
41. Claim
Claim - Patient Age in Years on DOS
Patient’s Age in Years is validated with the Date of Service of the Claim.
42. Claim
Claim - Fee Schedule Name
This field is used to check Exact Match for Fee Schedule Name while validating the claim.Example: When Claim - Fee Schedule Name Not Equal to SelfPay and Patient Type is set to Student then PrognoCIS validates the claim for Error/Warning on Claims screen.
43. Claim
Claim - Paperwork Send Mode
This field is used to tag Claims with Paper work Send mode selected as FX - By Fax on Claims > I button. Example: If Paperwork send Mode is populated, test code defined in property 837.2300pwk.attachmenttrasmit.testcode gets populated in encounter with value FX then Claim is validated.
44. Claim
Claim - Any Charge Codes
While coding for Medical Services there are certain Charge Codes which when billed as standalone codes, they result in rejections. With the existing set of operands - Charge Codes and Other charge codes, it becomes difficult to set such scrubber checks. To make it easy to configure for the users a new operand Claim - Any Charge Codes is added.Example: When the charge codes listed below are reported on the claim: 64491,64492,64494,64495 And the charge codes listed below are NOT part of the claim: 64490,64493 Then error messages are displayed and Add On Codes are reported without Primary Service Codes.
45. Claim
Claim - Clearing House Code
This operand considers the CODE of the clearing house of Claim Insurance with that specified in Scrubber condition. Code of Clearing House as available in EDI_CODE column of MST_EDI_PARTNERS table.
46. Claim
Claim – Amount
The operand is applicable for all types of claims (Professional/Institutional/Work Comp/Employer/Auto Accident/Self Pay/Penalty Invoice). It validates the Total Billed Amount of a claim with the value configured in Scrubber condition. (BLH_BILL_AMOUNT from TRN_BILLING_HEAD table)
47. Claim
Claim – Claim Cell 19 Remark
When this scrubber is defined, the system identifies whether the value is present or blank.
48. Claim
Claim – Pri Resubmission Code
When this scrubbers is defined, the system identifies the value as Original/ Replacement/ Void present for the defined scrubber depending on the available claim conditions added to the scrubber.
49. Claim
Claim – Sec Resubmission Code
When this scrubbers is defined, the system identifies the value as Original/ Replacement/ Void present for the defined scrubber depending on the available claim conditions added to the scrubber.
50. Charge
Charge - NDC
For specific Charges of Drugs, it is mandatory to have NDC code associated with Claim. If NDC is associated to Charge Code then Claim gets rejected
51. Charge
Charge - Charge Assigned ICD10 Code
ICD 10 codes reported the Claims →Edit Claims and assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
52. Charge
Charge - Charge ICD 9 Or 10 For Claim/Ins
ICD 9 OR ICD 10 codes reported the Claims →Edit Claims and assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
53. Charge
Charge - Charge Pri ICD 10 Code
ICD 10 codes reported the Claims →Edit Claims and First ICD 10 assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
54. Charge
Charge - Charge Pri ICD 9 Code
ICD 9 codes reported the Claims →Edit Claims and First ICD 10 assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
55. Charge
Charge - Billed To Ins / Pat
Confirms whether Charge code is Billed to Patient or Insurance. Checkbox Bill to Patient on Claims→Edit Claims screen is validated. Expected values are INS or PAT when this Field is used is scrubber
56. Charge
Charge - Category
Enables the users to use Charge Categories which are configured on CPT / HCPCS master.
57. Charge
Charge - Codes
Enables the users to base their scrubbers for a Charge Code, Set of Charge Codes used on Claim.
58. Charge
Charge – Modifier 1, Charge – Modifier 2, Charge – Modifier 3 ,Charge – Modifier 4
These modifiers can be configured with all available operators to define scrubber conditions where two or multiple modifiers and their sequences are involved.
59. Charge
Charge - Other Charge Codes
This field is used to validate OTHER Charge Codes used on Claim. It is expected that Both Charge Code and Other Charge code fields are defined on scrubber to ensure correct execution.
60. Charge
Charge - Other Charge Code Modifiers
The field is used to validate Modifiers defined on other Charge Codes. It is expected that Both Charge Code and Other Charge code fields are defined on scrubber to ensure correct execution.
61. Charge
Charge - Other Charge Categories
The field is used to validate Category of Other Charge Codes used on Claim. It is expected that Both Charge Code and Other Charge Code fields are defined on scrubber to ensure correct execution.
62. Charge
Charge - Units Billed
Units of Charge codes reported are validated here.
63. Charge
Charge - Zero Amount Y/N
Zero $ Bill for a charge code is validated with this field.
64. Charge
ICD - Charge Assigned ICD10 Code
ICD 10 codes reported the Claims →Edit Claims and assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
65. Charge
ICD - Charge ICD 9 Or 10 For Claim/Ins
ICD 9 OR ICD 10 codes reported the Claims →Edit Claims and assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
66. Charge
ICD - Charge Pri ICD 10 Code
ICD 10 codes reported the Claims →Edit Claims and First ICD 10 assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
67. Charge
ICD - Charge Pri ICD 9 Code
ICD 9 codes reported the Claims →Edit Claims and First ICD 10 assigned to charge codes validated using this field. It is expected that user defines Charge-Codes field in scrubbers as well.
68. Charge
Charge - Ordering Doc NPI
NPI of Ordering Doctor selected for Charge row on Claims →Edit Claims screen is validated for this field.
69. Insurance
Insurance - Claim Filing Code Medicaid Y/N
Claim Filing code of Patient&’s Primary Insurance is validated for ‘MC’ value defined on Insurance Master.
70. Insurance
Insurance - Claim Filing Code Medicare Y/N
Claim Filing code of Patient’s Primary Insurance is validated for ‘MB’ value defined on Insurance Master.
71. Insurance
Insurance - Pri AR Code
AR Group of Patient’s Primary Insurance is validated for this field.
72. Insurance
Insurance - Pri AR Code
AR Group of Patient’s Primary Insurance is validated for this field.
72. Insurance
Insurance - Pri Claim Filing Code
Claim Filing Code of Patient’s Primary Insurance is validated for this field.
73. Insurance
Insurance - Pri Company ID
Main Insurance defined of Patient’s Primary Insurance is validated for this field.
74. Insurance
Insurance - Pri Out of Network Y/N
Out of Network checkbox on Patient’s Primary Insurance is validated for this field.
75. Insurance
Insurance - Pri Payer ID
Professional Payer ID of Patient’s Primary Insurance is validated for this field.
76. Insurance
Insurance - Pri Subscriber ID
Subscriber ID of Patient’s Primary Insurance is validated for this field.
77. Insurance
Insurance - Pri Subscriber ID Len
Subscriber ID Length of Patient’s Primary Insurance is validated for this field.
78. Insurance
Insurance - Sec AR Code
‘AR Group’ of Patient’s Secondary Insurance is validated for this field.
79. Insurance
Insurance - Sec Claim Filing Code
Claim Filing Code of Patient’s Secondary Insurance is validated for this field.
80. Insurance
Insurance - Sec Company ID
CMain Insurance defined of Patient’s Secondary Insurance is validated for this field.
81. Insurance
Insurance - Sec Name
Name of Patient’s Secondary Insurance is validated for this field.
82. Insurance
Insurance - Sec Payer ID
Out of Network Patient’s Secondary Insurance is validated for this field.
83. Insurance
Insurance - Sec Subscriber ID
Professional Payer ID of Patient’s Secondary Insurance is validated for this field.
84. Insurance
Insurance - Sec Subscriber ID Len
Subscriber ID Length of Patient’s Secondary Insurance is validated for this field.
85. Insurance
Insurance - Ter Company ID
Main Insurance defined of Patient’s Tertiary Insurance is validated for this field.
86. Insurance
Insurance - Ter Name
Name of Patient’s Tertiary Insurance is validated for this field.
87. Insurance
Insurance - Ter Payer ID
Professional Payer ID of Patient’s Tertiary Insurance is validated for this field.
88. Insurance
Insurance - Ter Subscriber ID
Subscriber ID of Patient’s Tertiary Insurance is validated for this field.
89. Insurance
Insurance - Ter Subscriber ID Len
Subscriber ID Length of Patient’s Tertiary Insurance is validated for this field.
90. Insurance
Insurance – Pri Eligibility in 7 Days Y/N
The following conditions are validated for this field: No Eligibility record is present for Primary Insurance. Eligibility record with status other than A. Eligibility record with status A but IE_ELIG_DOS less than 7 days by DOS. Eligibility record with status A but IE_ELIG_DOS greater than 7 days by DOS.
91. Insurance
Insurance – Sec Eligibility in 7 Days Y/N
The following conditions are validated for this field: No Eligibility record is present for Secondary Insurance. Eligibility record with status other than A. Eligibility record with status A but IE_ELIG_DOS less than 7 days by DOS. Eligibility record with status A but IE_ELIG_DOS greater than 7 days by DOS.
92. Insurance
Insurance – Ter Eligibility in 7 Days Y/N
The following conditions are validated for this field: Eligibility Payor id present on Insurance master. Clearing house and Prof Payor id Present/not Present for Primary Insurance but Elig Payor Id is present. No Eligibility record is present for Tertiary Insurance. Eligibility record with status other than A. Eligibility record with status A but IE_ELIG_DOS less than 7 days by DOS. Eligibility record with status A but IE_ELIG_DOS greater than 7 days by DOS.
93. Provider
Provider - Attending Doc Display Name
Attending Doctor’s Display Name on the Claims →Edit Claims →I button is validated for this field.
94. Provider
Provider - Attending Doc Last Name
Attending Doctor’s Last Name on the Claims →Edit Claims →I button is validated for this field.
95. Provider
Provider - Attending Doc NPI
Attending Doctor’s NPI on the Claims → Edit Claims → I button is validated for this field.
96. Provider
Provider - Billing Doc Display Name
Billing Provider’s Display Name defined for entity selected as ‘Billing Provider Type’ on the Claims →Edit Claims →I button is validated for this field.
97. Provider
Provider - Billing Doc Last Name
Billing Provider’s Last Name defined for entity selected as ‘Billing Provider Type’ on the Claims →Edit Claims →I button is validated for this field.
98. Provider
Provider - Billing Doc NPI
Billing Provider’s NPI defined for entity selected as ‘Billing Provider Type’ on the Claims →Edit Claims →I button is validated for this field.
99. Provider
Provider - Last Seen/Sup Doc Display Name
Last Seen Provider’s Display Name on the Claims →Edit Claims →I button is validated for this field.
100. Provider
Provider - Last Seen/Sup Doc Last Name
Last Seen Provider’s Last Name on the Claim →Edit Claims →I button is validated for this field.
101. Provider
Provider - Last Seen/Sup Doc NPI
 Last Seen Provider’s NPI on the Claims →Edit Claims →I button is validated for this field.
102. Provider
Provider - Pay to Doc Display Name
Pay To Provider’s Display Name defined for entity selected as ‘Billing Provider Type’ on the Claims →Edit Claims → I button is validated for this field.
103. Provider
Provider - Pay to Doc Last Name
Pay To Provider’s Last Name defined for entity selected as ‘Billing Provider Type’ on the Claims →Edit Claims →I button is validated for this field.
104. Provider
Provider - Pay to Doc NPI
Pay To Provider’s NPI defined for entity selected as ‘Billing Provider Type’ on the Claims → Edit Claims →I button is validated for this field.
105. Provider
Provider - Referring Doc Display Name
Referring Provider’s Display Name on the Claims → Edit Claims →I button is validated for this field.
106. Provider
Provider - Referring Doc ID
Referring Provider’s ID on the Claims →Edit Claims →I button is validated for this field.
107. Provider
Provider - Referring Doc Last Name
Referring Provider’s Last Name on the Claims →Edit Claims →I button is validated for this field.
108. Provider
Provider - Referring Doc NPI
Referring Provider’s NPI on the Claims → Edit Claims → I button is validated for this field.
109. Provider
Provider - Rendering Doc Display Name
Rendering Provider’s Display Name on the Claims → Edit Claims →I button is validated for this field.
110. Provider
Provider - Rendering Doc Last Name
Rendering Provider’s Last Name on the Claims → Edit Claims →I button is validated for this field.
111. Provider
Provider - Rendering Doc NPI
Rendering Provider’s NPI on the Claims →Edit Claims → I button is validated for this field.
112. Encounter
Encounter - Encounter Type
Encounter Type Code selected for the claim is validated for this field.
113. Encounter
Encounter - Copay Payment Amount
The system identifies the value if Greater or Less than the mentioned numeric value added to the operand - Copay Receipt Amount.
114. Encounter
Encounter - Copay Amount
The system identifies the value if Greater or Less than the mentioned numeric value added to the operands - Copay Amount.
115. Encounter
Encounter - Copay Deductible Amount
The system identifies the value if Greater or Less than the mentioned numeric value added to the operands - Copay Deductible Amount.
116. Encounter
Encounter - Copay Visit/Selfpay Amount
The system identifies the value if Greater or Less than the mentioned numeric value added to the operands - Copay Visit/Selfpay Amount.
117. Encounter
Encounter - Copay Advance Amount
The system identifies the value if Greater or Less than the m entioned numeric value added to the operands - Copay Advance Amount.
118. Encounter
Encounter - Copay PatOsPay Amount
The system identifies the value if Greater or Less than the mentioned numeric value added to the operands - Copay PatOsPay Amount. For the Copay Remark the system identifies whether the value is blank or not blank.
119. Encounter
Encounter - Copay Remark
For the Copay Remark the system identifies whether the value is blank or not blank.
120. Encounter
Encounter - Reason for Visit
The following Operators can be used: Greater Than, Greater Than Equal To, Less Than, Less Than Equal To, Equals, Not Equal To, Starting With, Contains, In Comma separated List, Not In Comma separated List, Range : separated, Not in Range : separated, Is Blank, Is Not Blank.
121. Patient
Patient - Age in Days Today
Patient’s Age as of Date of Service is validated for this field.
122. Patient
Patient - Patient Type
Patient’s Type selected on Patient Registration →Other Info tab is validated for this field.
123. Patient
Patient - Age in Years Today
Patient’s Age in Years is validated for this field. Example: The age could be defined as 52.2 indicating 52 years and 2 months then it will round off the age and consider it as 52.
124. Patient
Patient - Sex
Patient’s Gender selected on Patient Registration is validated for this field.
125. Patient
Patient - Employer
Patient’s Employer Name selected on Patient Registration →Contacts tab is validated for this field.
126. Patient
Patient - Attorney
Patient’s Attorney Name selected on Patient Registration → Billing Info tab is validated for this field.
127. Patient
Patient - Financial Class
Patient’s Financial Class selected on Patient Registration →Billing Info tab is validated for this field.
128. Patient
Patient – Patient Chart No.
When this scrubber is defined, the system identifies the value as Contains depending on the available patient chart no. conditions added to the scrubber.

Del checkbox: Selecting the checkbox would delete the selected scrubber condition.

Opening parenthesis - ( : Parentheses help to define set of condition in one expression. Example: ((A+B)-C)/10.

Type: This column displays the corresponding ‘Type’ value of the selected Operand/Field.

Field Name: Click the + button to add the actual name of the selected object.

Operator: The list of supported operators are as follows:
  • Greater Than
  • Greater Than Equal To
  • Less Than
  • Less Than Equal To
  • Equals
  • Not Equal To
  • Starting with
  • Contains
  • In Comma separated List
  • Not In Comma separated List
  • Range : separated
  • Not in Range : separated
  • Is Blank
  • Is Not Blank
Note: The list of operator varies depending upon the data type of the selected field.

Value: User can specify the value relevant to the objects. The specified value is used for comparison.

Closing parenthesis - ) : This is closing the parenthesis.

Logic: The logical operators are AND or OR conditions.

On Validation: Select the appropriate validation that has to be displayed on the Claims and Penalty Invoice screen.
  • Warning (System displays the alerts but allows User to continue further).
  • Error (System displays the alerts and does not allow User to continue.
    • further until the error is rectified).
  • Update (System auto corrects the problem) – ONLY PrognoCIS implementers are required to use this function.
Message: Enter the message which you wish to display when validation conditions is TRUE. This field accepts maximum 255 characters.

Include SelfPay: If this checkbox is checked, the scrubber condition will get applied when the Claim is ‘Billed’ to Insurance, Patient and Employer.If this checkbox is unchecked, the scrubber condition will get applied when the Claim is ‘Billed’ to Insurance and Employer.

Active: Select the checkbox, to mark the scrubber condition as active. Only Active scrubber checks definitions are displayed in search list.

Action Buttons:

save: Click the save button, it will save the scrubber condition.

delete: Click the delete button; it will delete the desired scrubber condition.

reset: Click the reset button, to reset the desired scrubber condition.

save as…: Click the save as... button, to save a copy of the file with other name.