Found an error in last MDS that we sent on Med A patient[14 day sig change]I want to
put in correction to include IV med and O 2 in last 14 days.I assume I put in
correction and have billing do adjustment with the higher rate?????Wish we could find
time to audit these MDS periodically to be sure we are getting best rates.We all can
make mistakes when we are in a hurry which I find near the end of the month when
billing wants the Rugs.Any thoughts out there?Are many doing audits before MDS goes or
afterwards?
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