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| Utilization Management: |
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InterQual or Milliman utilization review standards will be utilized to determine appropriateness of admission and length of stay; |
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RNs with UM experience will conduct the TTG review; |
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TTG will report UM variances found to assist Management in identifying needed changes or education. |
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| Line-Item Bill Review will be performed by RN auditors |
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To identify over and under billed services as documented in the medical record; |
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TTG will apply Medicare regulations as to bundling and unbundling billed services; |
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TTG will report to Management over and under variances by Revenue Code. |
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| Coding review will be performed by Certified Professional Coders to emulate the RAC vendor’s approach to the audit: |
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TTG will audit CPT and ICD-9 coding; |
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Coding variances will be reported to Management by line-item for CPT coding; |
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TTG will report ICD-9 variances as billed on the UB-04. |
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| TTG’s Audit Process Includes: |
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Identification of Project Coordinator(s) and the responsible personnel involved with the clinical and financial transactions for
the Medicare billing cycle; |
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Confirmation of on-site dates and the availability of key personnel; |
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Review of medical record charts and data, including UB-04 / HCFA 1500, EOB/RA, Medical Progress Notes, Orders, Labs and other ancillary
service documentation. |
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| Report of Audit Findings to Management: |
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Exceptions and variances reported by revenue code; |
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Identify the UM findings; |
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Identify the bill audit findings; |
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Identify the coding audit findings. |
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