Each month, around the 12th or 13th of the month, I run a report of all
Medicare MDSs completed for the previous month and the beginning of the
present month. ( Admissions the end of the month would have an ARD of the
present month).  I check each MDS in the computer for RUGS and HIPPS, see if
an OMRA or Sign change is replacing a regular PPS assessment.  I also make
sure that if the previous assessment had a rehab RUG and the present one
doesn't that I didn't miss an OMRA.  I check to see if residents who were on
Medicare when discharged had their first readmission PPS assessment marked
as 05/Medicare return/readmission assessment and not 01 ,5- day.  I look
into each assessment to see if therapy was ordered and if so, were days and
minutes estimated.  Then , if they were, I check section P to see if the
estimate makes sense (if 200 minutes were estimated and 300 were already
given, I would know we missed getting an estimate from one of the therapy
disciplines).  If no therapy was ordered, I check to see what is coded that
puts them into a top 26 RUG and compare it to what we thought would place
them in the top 26 on admission---was the IV from acute coded, etc.  Then I
make sure that all of the assessments were transmitted and accepted into the
state data base.
I meet with billing and we go over the UB-92s to make sure that they have
the same RUGS and HIPPS that I do.  If there are any discrepancies we hold
the billing until they are resolved.   It is worth having the meeting.  Many
mistakes are prevented by having the meeting.  It does take me time to
prepare, but the actual meeting doesn't take long.  We do it every month.  I
feel much more confident that everything is done to the letter of the law
because of this effort.
----- Original Message -----
From: "Orth, Ron A" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Friday, February 06, 2004 11:35 AM
Subject: Triple Check Proces


> Is anyone out there willing to share their pre billing triple check
process
> that they may use for PPS claims.  If so please email to
> [EMAIL PROTECTED] or you may fax to my attention at 414.908.8044.
>
> I am under an important mission and any assistance would be appreciated.
>
> Thanks
> Ronald A Orth
> National Director of Clinical Reimbursement
> Extendicare Health Services, Inc.
> (414) 908-8234
>
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> /----------------------------------------------------------
> The Case Mix Discussion Group is a free service of the
>  American Association of Nurse Assessment Coordinators
>       "Committed to the Assessment Professional"
> Be sure to visit the AANAC website. Accurate answers to your
>          questions posted to NAC News and FAQs.
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> -----------------------------------------------------------/

/----------------------------------------------------------
The Case Mix Discussion Group is a free service of the
 American Association of Nurse Assessment Coordinators
      "Committed to the Assessment Professional"
Be sure to visit the AANAC website. Accurate answers to your
         questions posted to NAC News and FAQs.
    For more info visit us at http://www.aanac.org
-----------------------------------------------------------/

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