Hi all,

I am from the business office side.  Some bundling must be done in ABS to 
obtain the correct payment.  For example an OPS surgery done the day before an 
admission must be bundled into the Admission.  If the DRG is not updated to 
include the surgery, the DRG payment may be much lower, and the OPS surgery was 
essentially "free" to the patient.

We bundle charges without any ABS intervention if the payment will not be 
effected.  For those accounts with procedures that generate APC or DRG payment, 
we notify ABS and they move the codes to the account being billed out.

Amber Holcombe
Patient Accounts Analyst
Olympic Medical Center

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] Behalf Of
Patti Markunas
Sent: Wednesday, December 27, 2006 5:38 AM
To: MEDITECH-L; [EMAIL PROTECTED]
Subject: Re: [MEDITECH-L] ABS-combining accounts.case mix and procedure
dates


Please post responses to the list --  I am evaluating our current practice
and feel this should be handled totally in the Billing Office (I am the
Coding Manager).

By doing this in the Abstract (Coding), we end up with incorrect DRGs,
incorrect Dates on procedures and we submit incorrect data to the State,  as
well as internal data has the procedure coded twice.......

Do you "bundle"  all Ins types, or only Medicare ??  Do you "bundle"  "like
diagnosis" only ???

 I am definately interested in "Best Practices" for 72 Hour Bundling,  your
comments and input is greatly appreciated.

Thank you  in  advance,
Patti Markunas, RHIT, CCS
Manager, Coding
Washington County Hospital
Hagerstown, Maryland



----- Original Message ----- 
From: "MEDITECH-L" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Tuesday, December 19, 2006 8:07 AM
Subject: [MEDITECH-L] ABS-combining accounts.case mix and procedure dates


> ---------------------------- Original Message ----------------------------
> Subject: ABS-combining accounts.case mix and procedure dates
> From:    "Sarah L Foust"
> Date:    Mon, December 18, 2006 11:38 am
> To:      [email protected]
> --------------------------------------------------------------------------
>
> How are you all handling accounts that need combined under Medicare 3 day
> rule?  Do you put all the codes including procedure codes on one abstract
> in order to get the correct DRG?  if so, how do you get procedure dates
> into the abstract that may be before the admit date or after the discharge
> date?  Do you change either of those dates?
>
> Thanks
>
>

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