That's great when the whole thing is planned, but when the patient crumps and 
goes to ICU in the middle of the night is where our issues begin.  No one is 
thinking about the third party payer, all the rules and regs, nor should they.  
This is why I'd like to develop an "ALWAYS handle in this manner" process for 
the Rehab nursing staff and the house supervisors.  
And how do you manage PCS documentation when you continue on the same account 
number, then it becomes greater than three days, so should become a new 
admission to acute?  You now have three days of acute documentation on a now to 
be discharged three days previously from Rehab account.  It's not a simple cut 
and dry like an LOA out of your facility is.   By always discharging the 
patient from Rehab, new admit to other acute units you have your documentation 
and daily charges cleanly on the account.  I suppose we could always put the 
Rehab patient on LOA, then always create a new account number for the other 
acute visit, and if this needed to be rolled into one for billing it could be 
managed at the back end by the business office.   I know an ALWAYS is never 
easy, but all the variables are just too complex to expect the after hours 
staff nurse to remember.
- Jackie

        -----Original Message-----
        From: Barbara Kirtland Pena [mailto:[EMAIL PROTECTED] 
        Sent: Thursday, December 28, 2006 7:27 AM
        To: Jackie Welch; Valerie A. Holdener; [EMAIL PROTECTED]; 
[email protected]
        Cc: Carolyn A. Masterson; Kathy Stephens
        Subject: RE: [MEDITECH-L] RE: IRF Interrupted Stay
        
        
        Our Rehab staff actually use the LOA prompt on the Inpatient Transfer 
routine to place a patient going to our Acute facility, ER or Outpatient 
Surgery location, with expectations of returning, into a Free LOA-Leave of 
Absence-status, (F) which can last up to 3 days.  While in Free LOA status, no 
room charges or Inpatient statistics are counted for the patient.  A new 
account is created for the new services.    If the patient returns within the 3 
days, the LOA status is set to R, effective the day the patient returns, and 
the room charges and Inpatient statistics resume for the patient.  If the 
patient does not return within 3 days, the LOA status is set to R, effective 
the day the patient left and the patient is discharged as of that date.  Free 
LOA days are billed as non covered days.
         
        Access to the LOA field is restricted to only a few users who determine 
when to use it appropriately and to prevent incorrect use which can effect room 
charging.  Rehab case managers monitor LOA activity.
         
        Barbara Kirtland Peña 
        Systems Information Specialist 
        Clinical Informatics

        St Joseph Regional Health Center, Bryan, Texas

         

        
         

                -----Original Message-----
                From: [email protected] [mailto:[EMAIL PROTECTED] Behalf 
Of Jackie Welch
                Sent: Wednesday, December 27, 2006 1:56 PM
                To: Valerie A. Holdener; [EMAIL PROTECTED]; 
[email protected]
                Cc: Carolyn A. Masterson; Kathy Stephens
                Subject: [MEDITECH-L] RE: IRF Interrupted Stay
                
                
                This is timely. I have a meeting scheduled this week to discuss 
the issues of inpatient rehab patients who may have to be transferred to ICU or 
another acute care unit. (It always is confusing and frequently handled 
incorrectly.) Too much of how you need to handle this is based upon third party 
payer, and no staff nurse should need to know this information. The nurse' s 
priority needs to be the patient being transferred.  
                 
                My recommendation is going to be that Rehab should ALWAYS 
discharge the patient, then register as a new admit to an acute unit.  Upon 
discharge from the acute care unit, if the patient is making a scheduled return 
to Rehab, then a case manager should have the time to determine if  the 
original account number should be resumed. If so, then the registration staff 
will have to UNDO that original Rehab discharge, change to LOA or whatever for 
the days on the acute unit, and the documentation resume on this original 
number. Otherwise, a new number will be issued. 
                That still seems way too complicated for staff to manage well.
                 
                Perhaps the best idea is to have clean cut admits and 
discharges for each of these now three different visits.  (REHAB/ACUTE/REHAB) 
Then, the billing and insurance folks can manage on the back end.  Again, I 
don't think the staff nurse caring for the patient should be burdened with 
making these decisions.  A clear cut process needs to be in place. 
                 
                I'll let you know if we determine a magic solution after our 
meeting. 
                 
                
                Jackie Welch RN BSN
                Clinical Systems Manager
                Information Systems
                Great River Health Systems
                1221 South Gear Avenue
                West Burlington, Iowa 52655
                319.768.4417
                [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> 
                http://www.greatrivermedical.org/ 
<http://www.greatrivermedical.org/> 
                 
                 
                 

                        -----Original Message-----
                        From: Valerie A. Holdener [mailto:[EMAIL PROTECTED] 
                        Sent: Thursday, December 21, 2006 2:49 PM
                        To: [EMAIL PROTECTED]; [email protected]
                        Cc: Kathy Stephens; Carolyn A. Masterson
                        Subject: IRF Interrupted Stay
                        
                        
                        We have a Inpatient Rehab Facility were recently a 
patient was in the IRF then transferred to our medical floor for one day and 
then returned to the IRF.  According to Medicare we can bill for this 
"interrupted stay," as we can be reimbursed; however, we're not sure how to 
process it.  Do we place the account in a "leave of absent status" or take it 
back to a "Pre" status and then when they come back we remove the "leave of 
absence" or "Pre" and place the patient back in on the same Account Number, 
stopping the day count for the dates they were out of the IRF?  Does anyone 
have any ideas or policies on how this works?
                         
                        Thanks,
                        Valerie

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