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What CFOs Want

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Determine if medical necessity has been met and document if an ABN is needed. ... Assistance, Lab and Drug dictionaries, medical dictionary and anatomy references ... – PowerPoint PPT presentation

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Title: What CFOs Want


1
What CFOs Want
  • Paula Bruce, RHIT, CCS
  • Coding Manager
  • Halifax Medical Center
  • Daytona Beach, FL

2
CASH..
  • MORE CASH TODAY THAN YESTERDAY!!

3
Halifax Medical Center
  • 700 bed non-profit acute care facility
  • Level II trauma unit, one ED on campus and 2 UCC
    in different locations in the County
  • 2004 Hospital of Distinction for Healthgrades
  • 8 in Top 100 Companies for Working Families in
    2005 for Volusia County
  • Among top hospitals in the U.S. for clinical
    quality excellence according to Healthgrades.
    Received Hospital Award of Clinical Excellence in
    2005
  • Visits - 33,000 annual inpatient discharges

4
Halifax Medical Center
  • 140,525 ED/UCC visits a year
  • 19,000 OPS visits a year
  • 147,000 outpatient ancillary visits a year
  • Coding Staff
  • 4 Inpatient coders
  • 2 OPS coders
  • 8 Ed/Ancillary coders

5
Our Systems
  • Meditech Abstracting
  • Quantim Coding and Outpatient Compliance
  • Medstat/QMS
  • CDM Focus
  • PBFS-Patient Business and Financial Services
  • Admitting
  • Patient Acct-Scheduling, Pre-Reg, Billing,
    Financial Counseling, Collections
  • Health Information Management
  • Resource/Case Management

6
ChallengesWe all know what CFOs want. How do we
get it for them?
  • Develop trust with the finance department and
    PBFS staff
  • Register patients with accurate demographics and
    insurance
  • Verify
  • Authorize
  • Certify

7
Challenges
  • Collect patients responsibility up front
  • Determine up front if patients are eligible for
    charity or other assistance programs
  • Obtain ABNs for Medicare outpatient services that
    have a NDC/LCD policy

8
Challenges
  • Clinical departments that are accountable for
    entering charges the same day of the service and
    verification
  • Code all accounts within the facilitys bill-hold
    days
  • Work the DNFB daily
  • Coding accurately and consistently
  • Providing education on coding and billing
    guidelines

9
Challenges
  • Improve and move the CMI
  • Ensure money received today is money you never
    have to pay back
  • Monitor LOS and high dollar accounts daily

10
Challenges
  • Keep AR days down
  • National average is 49.62 in fourth quarter 2004.
    How low can you go?
  • Aggressive collections and denial management team
  • Active multidisciplinary Revenue Cycle Management
    Team

11
Challenges
  • Aggressive Case Management Team
  • Aggressive Resource Management Team
  • Radical contract strategy
  • Terminate Manage Care contracts if necessary
  • Reducing uncompensated care
  • Knowledge of state and local funding programs

12
Challenges
  • Maintain CDM with valid CPT/HCPCS codes, valid
    rev codes and up to date prices
  • Charge verification for outpatient services.

13
How to Meet these Challenges
  • Registration

14
How to Meet these Challenges
  • Registration
  • Provide the staff systems to verify patients
    authorization, co-pays and what their policies
    cover prior to the patient coming into the
    facility
  • Demand patients make their co-pays at the time
    of registration
  • Job shadowing with other PBFS areas

15
How to Meet These Challenges
  • Registration
  • Provide the registration staff information from
    the coding department as to which patients coming
    in that day need an ABN obtained.
  • Coding department to run report for the next day
    of all scheduled Medicare accounts.
  • Determine if medical necessity has been met and
    document if an ABN is needed.

16
How to Meet these Challenges
  • Coding

17
How to Meet These Challenges
  • Coding
  • Implement Clinical Documentation Program with
    Coding and Case Management
  • Review inpatient admission list from prior day of
    Medicare patients with a particular diagnosis

18
How to Meet These Challenges
  • Coding
  • Coder reviews the patients EMR and enters
    comments
  • Case Manager reviews comments, queries physician
  • Complete documentation while patient in the
    hospital

19
How to Meet These Challenges
  • Coding
  • Maintain coding accuracy of 97 by using Quantim
    Compliance Module
  • Provide constant education to coding staff
  • Develop internal DRG QA Program to perform
    pre-bill internal coding audits

20
How to Meet These Challenges
  • Coding
  • Quarterly review of random sample charts with a
    principal diagnosis of a sign or symptom
  • Move the CMI
  • Better documentation without increasing the
    average LOS and total charges

21
How to Meet These Challenges
  • Coding
  • Build CDM hard coded CPT/HCPCS codes to
    Abstracting interface.
  • Interface to Quantim to allow the outpatient
    compliance module to run CCI, OCE edits with all
    CPT/HCPCS for all hard and soft coded codes on
    the account

22
Code Connection Edit
23
Code Connection Edit 2
24
Custom Rule Drug charge without administration
charge
25
OCE Device Edit
26
OCE EDIT
27
LCD Example Code Record
28
Record Selected for Review
29
Review Medical Necessity Policy
30
Revise Record
31
Return to Coding
32
How to Meet These Challenges
  • Coding
  • Use Quantim Compliance
  • Medical Necessity, CCI, OCE edits
  • DRG optimization
  • Custom rules and user-defined edits based on
    state guidelines specific to your hospital
  • Real time self-review in Quantim for coding staff
  • Use Quantim References for Coding Clinic, CPT
    Assistance, Lab and Drug dictionaries, medical
    dictionary and anatomy references

33
How to Meet These Challenges
  • Coding
  • Quantim encoder provides book based coding vs.
    logic base coding for accurate coding. This
    allows new coders to train more accurately
    because they are using the ICD-9-CM code book and
    not answering a series of questions that could
    lead them down the wrong path without them
    knowing this, which could create wrong code
    assignment and DRG assignment

34
How to Meet These Challenges
  • Coding
  • Use Quantim Code Connection for coding accuracy
  • Coding staff to verify charges as they are coding
    the charts for outpatient services

35
How to Meet These Challenges
  • Coding
  • Empower coders to make corrections prior to
    billing
  • Establish strong relationships with the billers,
    collectors and CDM experts
  • Review on-line Medicare bulletins in Quantim
    Compliance

36
How to Meet These Challenges
  • Coding
  • Contact physicians office for more dx that could
    cover the services
  • Coder to query physician for documentation to
    support these dx to cover services
  • Append modifiers GA, GY and GZ to NDC/LCD that
    are not covered.

37
How to Meet These Challenges
  • Coding
  • Send financial impact reports to the CFO from the
    reporting function in Quantim. This includes APC
    and DRG Detail and Frequency Reports, Payer
    Detail Reports and Executive Summary Reports.

38
How to Meet These Challenges
  • Coding
  • Build pro-ration and claim checks in the billing
    module to flag and hold accounts if charges
    and/or ICD-9-CM codes are missing.
  • Using the Quantim product allows CCS to very
    easily take their annual CCS Self Assessment
    exam. This ensures coders are keeping up to date
    with Coding Clinic guidelines

39
How to Meet these Challenges
  • Transcription

40
How to Meet These Challenges
  • Transcription
  • Make sure all dictation is transcribed with in 24
    hours
  • ROI-All requests from Insurance Companies or
    Patient Accounting are processed the same date
    the request is received

41
How to Meet these Challenges
  • Resource/Case
  • Management

42
How to Meet These Challenges
  • Resource/Case Management
  • Review any new services
  • Ask the questions
  • Will we be losing or making money from this
    service?
  • Discharge Planning done within 24 hours of
    admission

43
How to Meet These Challenges
  • Resource/Case Management
  • Frequent Flyers in the ED/UCC are being alerted
    to Case Management while in the ED and are
    greeted by a Case Manager to counsel the
    patient
  • Dont be afraid of We cannot perform this
    service due to loss in revenue. Requires
    Administrations support.

44
How to Meet the Challenges
  • Revenue Cycle Management

45
How to Meet These Challenges
  • Revenue Cycle Team
  • Team should consist of the Department Head of
    each clinical area, Coding, Billing,
    Registration, Resource/Case Management,
    Compliance, Finance and CFO
  • Clinical departments to assign and train an
    employee to be responsible for their CDM

46
How to Meet These Challenges
  • Revenue Cycle Team
  • Use a computer program that allows the clinical
    departments to keep up with their CDM
  • Coding and Billing Managers to ensure all
    clinical departments are trained on the OPPS and
    DRG system.
  • All Revenue Cycle Team members should be included
    in all education services

47
How to Meet These Challenges
  • Revenue Cycle Team
  • Medicare bulletins and APC tables available to
    departments
  • Provide feedback to the clinical departments as
    to what services are not being paid for and why
    these services are being denied

48
How to Meet These Challenges
  • Revenue Cycle Team
  • Perform annual CDM reviews with each clinical
    department
  • Perform biannual charge verification reviews with
    clinical areas. Use Medical Record and itemized
    statement for verification
  • Make the clinical departments accountable for
    their late charges

49
How to Meet These Challenges
  • Patient Accounting
  • Aggressive Billers responding to Medicares RTP
    list daily
  • Provide the Billing department a scrubber
  • Billers question failed charges and coding from
    scrubber

50
How to Meet These Challenges
  • Patient Accounting
  • Collectors question accounts that have been
    denied and refer these accounts to the Denial
    Management Team
  • Create an Information Systems department within
    the Revenue Cycle group

51
How to Meet These Challenges
  • Collections/Denial Management
  • Provide a computer program that can validate
    expected reimbursement to actual reimbursement
  • Go after the payers that have not paid you what
    their contracts state should be paid
  • Use Clinical staff to appeal denials due to
    medical necessity

52
End Results
  • CFOs want money and lots of it!!
  • Every employee is affected by the cash flow
  • Take advantage of the clinical and financial
    resources in your facility
  • Revenue Cycle is being managed vs. it managing
    you
  • CFOs are confident every dollar is being charged
    correctly, billed correctly and collected
    aggressively

53
  • CFOs know that
  • revenue is being captured
  • and converted into CASH!!!

54
Thank You
  • Please feel free to contact me
  • Paula Bruce, RHIT, CCS
  • Coding Manager
  • Halifax Medical Center
  • 386-254-4000 Ext 3749
  • Paula.Bruce_at_halifax.org
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