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Terri,
This should not be a problem. This situation
occurs occasionally with my assessments. The billing is only done based on the
assessments coded as PPS. You could have done the annual along with the
PPS, but since it wasn't, and both have been submitted, I would just leave it
alone.
As far as payment goes, the way I see it, these
things balance out, and that's the way the system is designed to work. It's a
PROSPECTIVE payment system. Unless Madame Cleo has gotten out of jail and
is working for a facility somewhere, no one really knows how to predict the
resources that will be used. It is always an estimate, and sometimes it works in
CMS's favor, sometimes in the facility's favor. I have had RUG level of CA1 on a
resident, who required IV meds the very next day. We lost money on that
one. Someone else, had a Very High rehab rate, but started refusing
therapy and received less than the expected number of minutes. We saved money on
that one.
Your payment was made based on the residents
expected needs as of the ARD. Your facility is entitled to that payment as long
as the assessment was completed accurately and in good faith.
Hope this helps.
HS Holly F. Sox, RN, RAC-C
Clinical Editor
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