Alaska VA/3MDG Demo Project

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Presentation transcript:

Alaska VA/3MDG Demo Project Dan Anderson, 3rd Medical Group JV Coordinator Adam Kurzejeski, Alaska VA JV Coordinator 2007 Joint Venture Conference March 6, 2007

Overview History Organizational Chart Goals Process Improvement Metrics Lessons Learned Exportability

History Dec 03 – Selected as test site for Budget & Financial Management System (Joint Venture Business Office) Jun 04 – Approved & funded for 3-year $3M project Dec 04 – Office opens, begin hiring employees May 05 – First DSS Site Visit Aug 06 – Mid-Project Assessment Oct 06 – DSS Site Workshop Sep 07 – Official end of DSS Project

Organization As of: Feb 2007

Goals Develop a unique and itemized bill for every VA episode of care Develop systems/processes so all VA patient workload costs & payments are individually tracked Develop systems/processes to capture & authorize all VA workload at the JVMTF into the VA fee program

Process Improvement Previous Billing Process Monthly billing report accomplished on excel spreadsheet Submitted to VA for reimbursement using per diem rate for inpatients/flat rate for ER visits VA approved or denied charges Reimbursement received 60 to 90 days

Process Improvement New Billing Process CHCS billing reports generated & submitted to VA for review Disputed charges reviewed and joint decision made by DoD & VA JVBO Billing forms are generated for each patient episode of care using Just Claims Software Claims are batched and forwarded to VA Biller for processing Claim totals are balanced with monthly summary Reimbursement – 14 to 45 days turnaround

UB92 Billing Form Example

Process Improvement Set up systems and processes to allow for: use of VA fee package for authorizations create consults in CPRS capture of CPT, ICD9 and DRG’s viewing/reporting of patient data in CHCS retrieval of clinical data payment of care on a patient specific basis third party collections

Metrics

Metrics

Lessons Learned Establish co-located business office Flowchart new processes thoroughly Implement audit process to verify accuracy Communication: Keep your VA or DoD counterpart informed of all key changes

Exportability Capturing VA workload in the JV MTF and getting credit in the existing VA Fee Program Maximize third party collections on VA patients seen at the JV MTF using itemized billing CHCS monthly billing reports Importing clinical results & imaging studies from AHLTA to CPRS via E-film

TRICARE Alaska Questions? One Team—One Fight!!