Should I outsource medical billing services?
Following article outlines our recipe for successful pain
Management billing service. As you can see by the 25 steps, providing
outstanding pain Management billing services is quite involved. A breakdown in
any of the following areas will eventually result a loss of income.
Pain Management Billing & Compliance
1.
Recipe for incorrect claims:
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No coding experience
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No medical billing experience
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No experience in the specialty
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Lack of communication between the physician and
the staff
2.
Foundation for correct claims:
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Communication
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Accurate documentation
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Knowledge of the specialty
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Understanding of the rules
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Access to the appropriate and current tools
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Attention to detail
Between the
physician and staff:
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Teamwork
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Education
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Communication
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Appreciation
3.
Communication
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Education and attention to detail is the key to
achieve ultimate accuracy. Physicians should know what information the staff
requires; the staff should have a basic understanding of the physician’s work.
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Allow time to communicate, since several issues
may arise, among them being coding issues, office operational issues, incorrect
and flawed data, and issues with carriers and their reimbursement policies.
4.
Appreciation
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Thank you with a smile can be magic
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Make your organization more than just a paycheck
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People perform more efficiently for those they
respect
5.
Accurate Documentation
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Reason for encounter
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Name(s) and code(s) of the procedure(s)
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Technique: anatomical location and size of needle
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Drugs: name and amount
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Patient’s response and progress
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Revision of diagnosis if applicable
6.
Know the rules:
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HIPAA
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Unilateral v/s Bilateral
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Bundling rules
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Multiple surgery guidelines
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Global surgery guidelines
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Assistant surgeon
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Medical necessity guidelines
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Services that are site sensitive
7.
Essential office tools:
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CPT Book – Current Professional Version
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ICD9 – Current Version
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Medical dictionary
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Anatomy book – easy graphics are helpful
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CCI – Current
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CPT assistant
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Local Medicare bulletin and policy library
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Worker’s Compensation manual
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State Medicaid manual and bulletins
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Available carrier policies, contracts, and fees
8.
Optional tools:
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“Pain Physician” magazine of ASIPP
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“AAPC Coding Edge” – American Academy of
Professional Coders
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Nancy McGuire’s, “Coding Billing Expert” published
by United Communications.
9.
First things first:
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Greet patient nicely, professionally, and promptly
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Make sure all patient information is correct
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Copy front and back of insurance card
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Ask if patient is covered by any other plan
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Is injury related to work or other kind of
accident?
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Always get second form of ID from the patient
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Obtain authorization when necessary
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Have all necessary papers and forms signed by the
patient
10.
Charge tickets:
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Be efficient, so more time can be dedicated for
follow up instead of tracking down information.
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Prompt submission of claims, to meet timely filing
deadlines and reduce the time in A/R.
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Accurate claims, doing it right the first time
saves time and it prevents unintentional submission of false claims.
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Referring physician name, UPIN required.
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List correct place of service:
Office: 11
Outpatient hospital: 22
ASC: 24
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Update CPT and HCPCS codes every year, include
category III CPT Codes, add 5th digits where applicable, and provide
space for additional information and/or procedures and diagnosis not listed.
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Avoid confusion, use proper codes and modifiers.
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For multiple procedures the physician should link
the procedures and diagnosis.
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ICD9 codes provide the carrier with the reason for
today’s treatment or service.
11.
Global days:
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Global days are the number of days where all
subsequent treatment for a condition is included in the payment for the
procedure.
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Spinal injection and nerve block procedures (with
the exception 62263 & 62264) have 0 global days.
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Radiofrequency pumps have 10 global days.
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Pumps and stimulators have 90 global days.
12.
Top coding errors:
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Failure to document services billed.
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Failure to provide signatures.
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Consistent assignment to same level of service.
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Billing as a consult rather than a new patient.
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Use of invalid codes.
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Unbundling of procedure codes.
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Misinterpreted abbreviations.
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Failure to list chief complaint.
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Billing services included in a global fee.
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Use of inappropriate/no modifier for accurate
payment.
13.
Work comp highlights:
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Par providers may enter into managed care W/C
agreement – those fees are not subject to limits in W/C fee schedule.
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Special reports and copies may be reimbursed.
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Treatment must be pre-authorized.
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Claims require documentation of services attached
to claim forms.
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Follows 100%-50% model of reimbursement for bi-lateral
and multiple procedures; modifier 51 for multiple procedures, modifier 50 bi-lateral
procedures.
14.
2006 summary of codes:
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95990 – Implantable pump refills.
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64415 – Brachial plexus injection, single.
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64416 – Brachial plexus injection, continuous
infusion by catheter.
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64445 – Sciatic nerve, single.
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64446 – Sciatic nerve, continuous infusion by
catheter.
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64447 – Single femoral nerve injection.
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64448 – Femoral nerve, continuous infusion by
catheter.
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62263 – Lysis of epidural adhesions multiple days.
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62264 – Lysis of epidural adhesions single day.
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20552 – Single or multiple trigger point
injections one or two muscles.
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20553 – Single or multiple trigger point
injections three or more muscles.
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27096 – Injection for sacroiliac joint,
arthrography and/or anesthetic/steroid.
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76005 – Fluoroscopic guidance.
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73542 – Radiological guidance and interpretation
of arthrography.
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20600 – Small joint injections.
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20605 – Medium joint injections.
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20610 – Large joint injections.
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76003 – Fluoroscopic guidance for needle
placement.
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99143 – Sedation w/wo analgesia, intravenous,
intramuscular, or inhalation.
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99145 – Sedation w/wo analgesia, oral, rectal, and/or
intranasal.
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72275 – Epidurogram.
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72285 – Discography Cervical
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72295 – Discography Lumbar
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73542 – SI Arthrography
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62310 – Single cervical/thoracic injection.
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62311 – Single lumbar/sacral injection.
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62318 – Injection including catheter placement,
cervical/thoracic.
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62319 – Injection including catheter placement,
lumbar/sacral.
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64479 – Injection, transforaminal epidural,
cervical/thoracic single level.
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64480 – Injection, transforaminal epidural,
cervical/thoracic each additional level.
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64483 – Injection, transforaminal epidural, lumbar/sacral,
single level.
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64484 – Injection, transforaminal epidural, lumbar/sacral,
each additional level.
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64470 – Facet injection, cervical/thoracic, single
level.
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64472 – Facet injection, cervical/thoracic, each
additional level.
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64475 – Facet injection, lumbar/sacral, single
level.
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64476 – Facet injection, lumbar/sacral, each
additional level.
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64622 – Radiofrequency facet, lumbar/sacral,
single level.
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64623 – Radiofrequency facet, lumbar/sacral, each
additional level.
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64626 – Radiofrequency facet, cervical/thoracic,
single level.
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64627 – Radiofrequency facet, cervical/thoracic,
each additional level.
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62290 – Injection procedure for discography,
lumbar, each level.
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62291 – Injection procedure for discography,
cervical/thoracic, each level.
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64505 – Sphenopalatine ganglion block injection.
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64405 – Occipital nerve block injection.
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64417 – Axillary nerve block injection.
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64420 – Intercostal nerve block injection, single.
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64421 – Intercostal nerve block injection,
multiple.
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64425 – Ilioinguinal and/or iliohypogastric
injection.
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64612 – Destruction by neurolytic agent, muscles
enervated by facial nerve.
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64613 – Destruction by neurolytic agent, cervical
spinal muscles.
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64614 – Destruction by neurolytic agent, extremity(s).
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64640 – Destruction by neurolytic agent, other
peripheral nerve.
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63650 – Percutaneous implantation of electrode
array.
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63660 – Revision or removal of spinal
neurostimulator electrode array(s).
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63685 – Placement of stimulator generator or
receiver.
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63688 – Removal of implanted spinal
neurostimulator pulse generator or receiver.
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62350 – Tunneled epidural or intrathecal catheter
implantation.
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62361 – Non-programmable pump implant.
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62362 – Programmable pump implant.
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62365 – Pump removal.
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62367 – Electroanalysis of programmable pump.
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62368 – Electroanalysis of programmable pump with
reprogramming.
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90760 – Hydration infusion, one hour.
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90761 – Hydration infusion, each additional hour.
15.
Drugs and supplies:
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Injected drugs are reimbursed if the place of
service is the office or clinic.
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Drugs used for local anesthetic are not reimbursed
by Medicare.
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Medicare does not reimburse separately for
surgical trays or supplies.
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HCPCS codes are used to report drugs to Medicare.
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Some private payors are now requesting NDC codes.
16.
Modifier tips:
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25 – Significant service which goes above and
beyond the norm.
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26 – Professional interpretation only
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50 – Bi-lateral, increase fee when billing with
this modifier.
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51 – Used to report multiple procedures during
same encounter.
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58 – Staged or related service by same physician
during post-op period.
17.
Summary notes, document and report:
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Site of service
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Medical necessity and appropriateness of services
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Patient’s progress, response to changes, and
revision of diagnosis if applicable.
18.
Non-physician providers:
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Nurse practitioner.
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Physician’s assistants.
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Clinical nurse specialists.
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Medicare reimburses services permitted under state
license.
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Medicare requires NPP’s to take assignment.
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NPP’s may bill “incident to”.
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NPP’s may bill under their own provider number.
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Commercial carriers have varying policies, usually
not published.
19.
Medical necessity:
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Services must be consistent with the symptoms or
diagnoses of the illness or injury under treatment.
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Necessary and consistent with generally accepted
professional medical standards, for example, not experimental or
investigational.
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Not furnished primarily for the convenience of the
patient, the attending physician or another physician or supplier.
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The service must be furnished at the most
appropriate level which can be provided safely and effectively to the patient.
20.
Medical records facilitates:
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Evaluation and planning patient’s immediate
treatment and monitor his/her health care.
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Communication and continuity of care among
physicians and other health care professionals
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Accurate and timely claims review and payments.
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Appropriate utilization review and quality of care
evaluations.
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Collection of data for research and education.
21.
Plan of care:
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A guideline of what the physician intends to
proceed with.
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Patient’s progress should always be recorded with
each visit.
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Changes in the plan of care are expected and
depending on documentation may constitute a visit code.
22.
Past and present diagnosis:
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Accessible to physician.
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Risk factors identified.
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Report only the diagnosis that you are treating on
insurance claims.
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Claims to insurance payors should be supported by
documentation in the medical records.
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Someone in the practice must be able to properly
link what is done to the patient (CPT Code) to the condition we are treating (ICD-9
Code).
23.
Consult v/s referral:
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A consult is a request to obtain advice or opinion
on patient care.
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A referral is a transfer of complete
responsibility of treatment.
24.
Consult requirements:
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Request must be documented in patient’s medical
records.
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Medical necessity.
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Written report to requesting physician.
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It must be the referring physicians’ decision who
will treat.
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A consultant may order diagnostic tests and/or
initiate treatment.
25.
Summary of billing process:
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Verify all patient demographics and insurance
information.
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Do research on what the insurance needs (referral,
authorization, medical notes, etc.) and follow through accordingly.
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Check to make sure all coding is correct and enter
charges.
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Bill claims.
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Follow up with reimbursement and contracts, making
sure payments are correct.
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Follow up with denials, to resolve the problems.
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If need be, involve the patient during the
reimbursement process.