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Published byRonald Wright Modified over 9 years ago
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Candice A. Powers, MBA Director of Revenue Cycle Beaufort Memorial Hospital
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SchedulingAuthorizationRegistrationEncounterCoding/HIMBillingPosting Financial Counseling Collection Denials and Audits Traditional Revenue Cycle
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Areas are often operated in Silos Lacking integration with bolt on technologies As a result processes are fragmented People and their responsibilities get lost in translation Results in lost productivity, increased cost and underperformance
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SchedulingAuth Registration EncounterCodingBillingPosting Financial Counseling Collection Denials and Audits Five Zone Strategy HIS
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Keep the analysis to the 5 zones initially Searching for Gaps, hoping for no HOLES Be sure to spend time with front line staff as well as managers and directors
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Technology Process 2 questions: What works? What could work better?
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HIS Pre Encounter Financial Counseling BillingPosting Financial Counseling Collection Denials/ Audits Optimal state
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SchedulingAuthorizationRegistrationEncounterCoding/HIMBillingPosting Financial Counseling Collection Denials and Audits Remember ?
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HIS Pre Encounter Financial Counseling BillingPosting Financial Counseling Collection Denials/ Audits Optimal state
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o Scheduling, Authorization, Registration, FC must become more blended, integrated o Assess: o Financial clearance technology o Eligibility o Batch eligibility verification o Propensity Assistance o Med Nec Screening/Order Level o Quality Assurance technology and/or process o Integrate eligibility/propensity/Med Nec/QA info into the master HIS
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o Billing and Posting o HIS capabilities o CCI o Unit discrepancies o Plan code discrepancies o Facility misinformation o REPORT AND FOLLOW UP o Claims Clearinghouse o Bridge routines o Productivity reporting o Take the time to eliminate the paper (less than 5%) o Alias payers daily and report back o Can you claim status? o What is your first pass yield rate? o Cash Posting o Again NO PAPER
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Worklisting CATCH ALL LIST Review and trend aging monthly Reallocate resources in measurable increments Post Encounter
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Financial Counseling What info do you have or can you get PRE ENCOUNTER? Post encounter is a completely different ballgame Essential for Non Profits USE the propensity information you have now integrated Under 501R, presumption becomes essential Connect advocacy resources within the health system and community Automation??? Discounts at POS? SP? Collections Access and transparency Cut costs by collecting address information and feed back to HIS Review the patient portal. How much functionality is present? Ask questions of your partners and include them in every process change discussion Using same propensity scoring for net 30 discount?
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Denials/Audits Denials Full ANSI/Denial code review of your top 10 Strip the reporting directly from the 835 Standardize follow up procedure to identify and use CAS codes when adjustment taken on non 835(less than 5% remember) Feed HIS statuses of the progress Standardize reporting Underpayments ARE underhanded denials Total Claim/Total Submitted Claim/Total Denied/Net Reimbursement/Recovery Audits Standardize reporting Audits will provide the roadmap for clinical improvement and administrative improvement Are you capturing secondary denials info As a hospital, do we have access to the physician owned practice clinical documentation???
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You are where you are because you are good. Without team support, your success will be minimal.
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BE PROACTIVE Provide opportunities for larger picture education HFMA is an excellent resource for staff development
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Evaluation process for technology holes Check HFMA for reputable companies Ask around, do NOT use only references provided Evaluate until you find a fit Do not settle Grading system with a comment from each team member Down to top three, more in depth review and rank DO NOT DO THIS YOURSELF WITH ADMINISTRATION
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CREATE THIS CULTURE!!!!
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HIS Pre Encounter Financial Counseling BillingPosting Financial Counseling Collection Denials/ Audits
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