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Loyola Outpatient Center
Charge Capture Medical Specialty Loyola Outpatient Center Cathy Knowski, RN, BSN Marybeth Harms, RN Decision Support
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Opportunity Statement
Missing facility charges resulting in lost revenue
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Goal The project goal was to increase revenue by identifying ways to increase our capture rate of all facility charges.
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Solutions Implemented
Design Designed 4 practice specific facility tickets for use by all patient care staff. These included all chargeable items – i.e. meds, procedures, supplies. Education Educated all staff on how to properly use these tools in the charging process. Utilized all educational methods – i.e. staff meetings, 1-1 instruction, immediate feedback. Accountability Appointed one member of the staff to be responsible for entering all charges in LUCI (have identified backup personnel)
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Solutions Implemented cont.
Collaboration Collaborated with decision support Worked with Finance as a resource for charging guidelines, chargemaster and data collection Implementation Dermatology Specialty used as a pilot thereby utilizing staff participation. Matched LUPF procedures, charged by MD, to facility ticket procedures.
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Results: Data Analysis Percentage of Correctly Entered Charges
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Revenue per pt per visit
Charge Capture Data Revenue per pt per visit **Implementation of facility ticket Excludes new programs (infusion room)
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Conclusion By using the new facility tickets and ensuring more accurate charge entry with one person responsible, our revenue has increased from the baseline by 34%
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Recommendations for Further Study
Incorporate our new facility tickets and accurate charge entry, into the Epic Process.
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