Post on 13-Jan-2016
description
Woodland Hills AAPCMedicare Seminar
Presented by
Kathy A. MontoyaSenior Provider Relations Representative
Palmetto GBA
The information provided in this presentation was current as of May 1, 2013. Any changes or new information super ceding the information in this
presentation will be provided in articles and publications dated after May1, 2013 posted at
www.palmettogba.com/J1B.
Objectives To enhance the knowledge base of
Medicare coverage and billing guidelines To decrease the National Paid Claims
Error Rate To protect the Medicare Trust Fund To ensure the delivery of quality care to
our Medicare beneficiaries
AgendaUpdates/Reminders
JE bidFee Schedule changesTherapy ServicesOrdering/Referring
AgendaDocumentation
Principles of documentationCommon ErrorsAmendments
A/B MAC Jurisdiction EMay 2013
Jurisdiction E Awarded Announced September 20, 2012
Noridian Administrative Services (NAS)
Jurisdiction ENoridian launched JE website April 16,
2013https://www.noridianmedicare.com/
je/Outlines implementation timelinePresents calendar of transition eventsStates physical presence in California
https://www.noridianmedicare.com/je/
Implementation DatesNoridian will be the MAC for
Jurisdiction E:Part A – August 26, 2013Part B –September 16, 2013
May 2013 10
Communication Resources Website/Listserv:
www.noridianmedicare.com/JE
Contact provider organizations/associations
Meet and Greet meetings with providers
Mailings to providers
Web based provider workshops/ACTs
11May 2013
Listserv2
For providers not registered with J1 prior to March 1, 2013Go to:
https://www.noridianmedicare.com and select “E-mail Newsletter Sign Up” at the bottom of the left hand navigation menu.
Instructions listed in Listserv article on JE website
May 2013 12
Key Website ItemsContact Information
phone numbers and mailing addresses
implementation questionsCurrent news and relevant changesIVRSchedule of Events
13May 2013
Key Website ItemsCutover datesPayment cyclesFAQsEDI - focus on vendors and direct
submittersProvider Portal
14May 2013
Contact Information Single Toll-free number after JE
ImplementationProvider Contact Center (PCC)Electronic Data Interchange
Support Services (EDISS) Telephone ReopeningsProvider Enrollment User Security
May 2013 15
Contact Information Questions regarding implementation
Email to JEQuestions@noridian.com or
Call Implementation Hotline at 1-800-361-8289
Hot Line available 8:00 am to 5:00 pm (PT), Monday-Friday
May 2013 16
WelcomeNoridian is proud to be your Medicare
Administrative Contractor (MAC) for Jurisdiction E (JE) – formerly Jurisdiction 1. They look forward to working with you in the near future to serve your Medicare needs.
New Costs
2013 Part B Deductible and Coinsurance Rates
Deductible-$147.00
Coinsurance 20% of eligible charges
2013 Part A Deductibleand Co-Pays
$1,184 deductible 1st 60 days of hospitalization
$296 co-pay Days 61-90
$592 co-pay Days 91 – 150 Lifetime Reserve
$148 co-pay SNF days 21 - 100
2013 Part B Premiums Income Parameters for Part B Premiums
Premium/Mthly Individual IncomeCombined Income (Married)
$104.90 < $85,000 < $170,000
$146.90 $85,000.01 to $107,000 $170,000.01 to $214,000
$209.80 $107,000.01 to $160,000 $214,000.01 to $320,000
$272.70 $160,000.01 to $214,000 $320,000.01 to $428,000
$335.70 $214,000.01 > $428,000.01 >
2013 Part A PremiumFewer than 30 quarters
$441.00 per month30 to 39 Quarters
$243.00 per month
Updates
Payment ReductionApril 1, 2013
The Budget Control Act of 2011Requires Federal spending
reductions, sequestrationThe American Taxpayer Relief Act of
2012 postponed sequestration for two monthsPresident Obama issued a
sequestration order on March 1, 2013
Payment ReductionApril 1, 2013
Medicare FFS claimsPart B - dates-of-service ≥ April 1,
2013Part A - dates-of-discharge ≥ April
1, 2013Two percent reduction
CR7825
Transitional CareManagement Services (TMC)
New codes 99495 and 99496Established patientModerate to high complexity
medical decision making
Transitional CareManagement Services (TMC)
Transition period from an inpatient setting (IP, LTC, SNF, rehab) to the patient’s community setting
TMC begins on date of discharge + 29 days
One face-to-face visit combined with non FTF services provided by physician or clinical staff
Transitional CareManagement Services (TMC)
Medical decision making/date of the first face-to-face visit are used to select the code99495 TMC service
Communication with patient/caregiver within 2 business days
Moderate complexity Face to face within 14 calendar days of
discharge
Transitional CareManagement Services (TMC)
99496 TMC serviceCommunication with patient/caregiver
within 2 business daysHigh complexityFace to face with 7 calendar days of
discharge
Transitional CareManagement Service (TMC)
Date of Service = 30th dayPlace of Service = POS for face to
face visitWhat if patient dies during the 30 day
periodBill E/M code only
PsychiatryInitial Psychiatric Evaluation
90801 and 90802 were deletedDistinction made between service
by MD and one by non physician
Psychiatry – New Codes90782 = Initial evaluation with
physician services 90791 = Initial evaluation done by a
non physician90785 = New add on code for
interactive complexity
Multiple Procedure Payment Reduction (MPPRs)
CR7848Effective January 1, 2013Reduction to Technical Component
(TC)Diagnostic CardiovascularOphthalmology procedures
Multiple Procedure Payment Reduction
Multiple services to same patient, same date
Affected codes http://www.cms.gov/Regulations-and-
Guidance/Guidance/Transmittals/Downloads/R1149OTN.pdf
Remittance AdviceAdjustment Reason Code 59
Multiple Procedure Payment Reduction
Cardiovascular ServicesSame physician, or multiple
physicians in same groupFull TC payment with highest valueSubsequent TC paid at 75%
Multiple Procedure Payment Reduction
Ophthalmology servicesSame physician, or multiple
physicians in same groupFull TC payment with highest valueSubsequent TC paid at 80%
MPPRs Cardiovascular Payment Reduction Example
Sample Cardiovascular Payment Reduction
Code 78452
Code 93306
Total Currant
Total 2013 Payment
Payment Calculation
PC $77.00 $65.00 $142.00 $142.00 No reduction
TC $427.00 $148.00 $575.00 $538.00 $427 + (.75 x $148)
Global $504.00 $213.00 $717.00 $680.00 $142 + $427 + (.75 x $148)
MPPRs Ophthalmology Payment Reduction Example
Sample Ophthalmology Payment Reduction
Code 92235
Code 92250
Total Currant
Total 2013 Payment
Payment Calculation
PC $46.00 $23.00 $69.00 $69.00 No reduction
TC $92.00 $53.00 $145.00 $134.40 $92 + (.80 x $53)
Global $138.00 $76.00 $214.00 $203.40 $69 + $92 + (.80 x $53)
CR7260Health Insurance Claim Number
(HICN) and Name MismatchEffective October 1, 2012Claims will reject MA 130 and MA61Take information exactly as shown on
Medicare card
MEDICARE HEALTH INSURANCE
SOCIAL SECURITY ACT
NAME OF BENEFICIARY
JOHN D. DOE
MEDICARE CLAIM NUMBER SEX
123-45-6789A MALE
IS ENTITLED TO EFFECTIVE DATE
HOSPITAL INSURANCE (PART A) 1/1/98MEDICAL INSURANCE (PART B)
SIGN HERE John D. Doe
Therapy Services
Multiple Procedure Payment Reduction
(MPPR) for Selected Therapy Services
CR 8206Effective April 1, 2013MPPR increased to 50% from 20%
for all settingsApplies to the practice expenseApplies to HCPCS codes on the
“always therapy” list
2013 Financial Limitation for Outpatient Therapy Services
Effective January 1, 2013 2013 Therapy Cap amounts:
$1,900 for OT$1,900 combined PT and SLP
2013 Financial Limitation for Outpatient Therapy Services
Section 603 of American Taxpayer Relief Act of 2012
Outpatient Therapy claims capExtended through DOS December
31, 2013$3,700 for PT and SLP $3,700 for OT
Manual Review of claims > $3,700
Changes for Therapy Services in 2013
Reporting requirementsUse Functional status codesUse Functional Limitation modifiersEvery 10 treatments or 30 calendar
days, whichever is earlier
Functional Reporting G-Codes
G Codes Functional Limitation
G8978, G8979, G8980 Mobility: Walking & Moving Around
G8981, G8982, G8983 Changing & Maintaining Body Position
G8984, G8985, G8986 Carrying, Moving & Handling Objects
G8987, G8988, G8989 Self Care
G8990, G8991, G8992 Other PT/OT Primary Functional Limitation
G8993, G8994, G8995 Other PT/OT Subsequent Functional Limitation
G8996, G8997, G8998 Swallowing
Functional Reporting G-Codes
G Codes Functional Limitation
G8999, G9157, G9158 Motor Speech
G9159, G9160, G9161 Spoken Language Comprehension
G9162, G9163, G9164 Spoken Language Expression
G9165, G9166, G9167 Attention
G9168, G9169, G9170 Memory
G9171, G9172, G9173 Voice
G9174, G9175, G9176 Other SLP Functional Limitation
Functional Status CodesThree codes
Current status Goal status Discharge status
Severity Complexity ModifiersModifier Impairment Limitation Restriction
CH 0 % impaired, limited or restricted
CI At least 1% but less than 20% impaired, limited or restricted
CJ At least 20% but less than 40% impaired, limited or restricted
CK At least 40% but less than 60% impaired, limited or restricted
CL At least 60% but less than 80% impaired, limited or restricted
CM At least 80% but less than 100% impaired, limited or restricted
CN 100% impaired, limited or restricted
Functional ReportingUse of G codes and modifiers is
requiredAt the onset of therapy episode of
careAt least once every 10 treatment
days
Functional ReportingSame date of service that an
evaluation/re-evaluation procedureAt the time of discharge from
therapy episode of careOn the same date of service the
reporting of a functional limitation is ended
Claim ReportingOnset of therapy and each reporting
periodReport two G codes with modifiers
Current status, goal status
DischargeReport two G codes with modifiers
Current status, discharge status
Manual Medical Review CMS Update March 21, 2013Recovery Auditors (RA) to conduct
MMR at $3,700 thresholds (PT and SLP, OT)Prepayment Review Demo –
CaliforniaPos-tpayment Review – Nevada,
Hawaii
Manual Medical Review
Reference
http://www.cms.gov/research-statistics-data-and-systems/monitoring-programs/medical-review/therapycap.html
Manual Medical ReviewPrepayment Review
CaliforniaPalmetto GBA to send a Additional
Documentation Request (ADR) to provider Request documentation be sent to the RA
The Recovery Auditor will conduct prepayment review
Within 10 business days of receiving documentation Will notify Palmetto of payment decision
Manual Medical ReviewPostpayment Review
Hawaii and NevadaPalmetto GBA to send a Additional
Documentation Request to the provider Request documents be sent to the RA
The Recovery Audition will conduct a post payment review
Will notify Palmetto GBA of the payment decision
Ordered and Referred Services
Reminders and Updates
Phase 1Ordering/Referring Rejects
Affordable Care Act §6405 Required Ordering/Referring providers to be
enrolled in Medicare Name and NPI needed on claim
Phase 1 Began October 5, 2009 Incorrect, Missing information – rejected
claim Informational messaging on Remittance
Advices
New EditPhase 2
Planned Effective/Implementation May 1, 2013 - Delayed
Claims will be denied when Ordering/Referring provider needed
Provider not enrolled in MedicareNo NPI on claimWrong specialty for service/supply
Denied as Non-covered
Denial Reason CodesN264 = Missing/incomplete/invalid
ordering provider nameN265 = Missing/incomplete/invalid
ordering provider primary identifier
New EditResources
SE1305CRs 6421, 6417, 6696, 6856Ensure your in PECOS
Look up your NPIhttp://www.cms.gov/Medicare/
Provider-Enrollment-and-Certification/MedicareProviderSupEnroll/index.html
Order or ReferralMust Include
Specific services requestedCPT/HCPCS code Indicate preventive or diagnostic Use appropriate gender specific
codes if applicable
Order or ReferralMust Include
Applicable ICD-9-CM codeScreening versus diagnostic codesSign or symptoms Patient diagnosisUse appropriate gender specific
codes if applicable
Order or ReferralMust Include
Ordering/Referring Provider’s Name and NPI number
Ordering/Referring Provider’s signature if necessary
Plan of Care if applicable
Reporting Ordering/Referring Information
Don’t use nicknamesDon’t enter credentials (Dr.)First name first, Second name second
John SmithUse individual not group information
ResourcesFact Sheet
http://www.cms.gov/Medicare/Provider-Enrollment-and-Certification/MedicareProviderSupEnroll/index.html
NPI registryhttps://www.nppes.cms.hhs.gov/
NPPES/Welcome.do
ResourcesEnrollment
http://www.cms.gov/Medicare/Provider-Enrollment-and-Certification/MedicareProviderSupEnroll/index.html
DocumentationImportant for BillingImportant for Audits
Basic Coverage Rule
Social Security Act in Section 1862 (A) 1No payment for expenses not
reasonable and necessary for the diagnosis or treatment of illness or injury or to improve the functioning of a malformed body member
855 I, Section 15, Bullet 4Abide by Medicare laws, regulations
and program instructionsProvider must know
Claim payment based upon ClaimUnderlying transactionSupplier’s compliance with conditions of
participation
Medicare AuditsThey happenBe prepared
Create thorough documentationRead request carefullyUse Medicare Self Help toolsLearn from mistakes
Medicare AuditsMedical Review of Palmetto GBAComprehensive Error Rate Testing
(CERT) programRecovery Audit Contractors (RACs)Zone Program Integrity Contractors
(ZPICs)
AuditsPre-payment or post payment Documentation
Follow industry, specialty, CMS and Palmetto GBA guidelines
Additional DocumentationRequest (ADR)
Outlines requested informationIndicates date of service(s)Outlines timeline for return of
documentsProvides return address
Use Medicare Self HelpTools And Articles
www.PalmettoGBA.com/J1BCERT sectionArticles sectionADR Checklists
Learn From MistakesReview results
Medical review auditsCERT and RAC auditsOffice of Inspector General (OIG)
Code of Federal Regulations42 CFR 424.5 (a) (6)
Sufficient information. The provider, supplier, or beneficiary, as appropriate, must furnish to the intermediary or carrier sufficient information to determine whether payment is due and the amount of payment.
Medical RecordDocumentation
Thorough proper documentationVerifies service/level providedKey to audit successEnsures payment for services
renderedProtects patients and provider
Documentation ShouldPaint a Picture
CHOOSE A NORMAN CHOOSE A NORMAN ROCKWELL OR ANDREW ROCKWELL OR ANDREW WYETH PAINTINGWYETH PAINTING
NOT A JACKSON POLLOCK OR VASILY KANDINSKY PICTURE
Medical RecordDocumentation
Evaluate, plan and monitorCommunication, coordination and
continuityClaims payment and reviewUtilization and quality evaluationsResearch and education
Principles of DocumentationComplete and legible
Transcribe if necessaryReason for encounterRelevant historyPhysical examination
Principles of DocumentationDiagnostic test
Rationale for orderingResults
Assessment, clinical impression or diagnosis
Plan for careDate and legible signature
Principles of DocumentationPast and present diagnosesIdentify health risk factors Patient's progressResponse to and changes in treatmentRevision of diagnosis Support CPT and ICD-9-CM code
selection
General Documentation Tips
Patient name on each page and date of service
Templates/forms OK, but must be individualized
Computerized notes OK, but must be individualized
General Documentation Tips
Document time when coding is based on time (face to face)
Must be legible, when in doubt transcribe
Each entry must be signed (first, middle, last) with credentials Signature log O.K. to useElectronic signature O.K. to use
IllegibilityRead by others for treatment/careProof of services renderedIllegibility leads to denials‘If it isn’t documented it didn’t happed’ Auditors cannot use inference in
evaluation of records
Missing Provider Signatures Acceptable signature required
Each entry First, middle and last name Include credentials Date
Use signature log or attestation statement (CR) 6698
www.cms.gov/transmittals/downloads/R327PI.pdf
Insufficient DocumentationDocumentation should answer
What was wrong?How was it manifested?What did it look like?What was the procedure to fix it?What was the plan of care
Insufficient Documentation Paint picture of need for serviceVague statements not detailed
enough ‘Status quo’, ‘no change’ or
‘patient stable’ Give details
Insufficient Documentation Medical documentation submitted
does not include pertinent patient facts (e.g., patient’s overall condition, diagnosis, extent of services performed)
Use narrative with chart templates Document need for a complete or
comprehensive services
Incorrect Date Of ServiceIncorrect date of service receivedRead ADR letter carefullyCheck before respondingSend multiple dates if asked
Missing Patient NameMissing patient name on
documentationCheck copies before mailing
Both sidesBeware of photocopies
New Patient VersusEstablished Patient Denials
‘New patient’Not seen within the previous three
yearsFrom physician or physician group
practice (same physician specialty) Hospital services count
Combined BillingPhysicians in same group, different
specialtiesBill and paid regardless of group
Combined BillingPhysician in same group, same
specialtiesBill and paid as single physicianOnly one E/M per dayUnless unrelated problemsSelect E/M level to incorporate all
Documenting ServicesComments Field – NTE 02
Provide explanation of multiple physician treatment
Identify subspecialty if applicableSend documentation when requested
or for appealsShow need for1+ visits per day Identify subspecialty if applicable
E & M Guidelines“1995 Documentation Guidelines for
Evaluation and Management Services” “1997 Documentation Guidelines for
Evaluation and Management Services.”
Use either setUse only one per E & M service
E & M Guideline ResourcesIOM 100-04, Chapter 12, §30.6
http://www.cms.gov/manuals/downloads/clm104C12.pdf
CMS “Evaluation and Management Services Guide”http://www.cms.gov/
MLNEdWebGuide/25_EMDOC.asp
http://www.cms.gov/MLNProducts/downloads/eval_mgmt_serv_guide.pdf
E & M ServicesGrouped by categories and
subcategoriesSettingType of service3 to 5 levels of service
Components of E/M Services
Chief complaintHistoryExamDecision making
Components of E/M Services
CounselingCoordination of careNature of presenting problemTime
Evaluation and Management Scoresheet Tool
Basic Patient Information
History Components
Review of Systems
Physical Examination
Medical Decision Making
Amount and Complexity of Data Reviewed
Assessment of Risk
Counseling and/orCoordination of Care
Select ‘Update”for CPT codeselection
Select ‘Print’to print a copyof scoresheet
Selection of Code
Common E/M Documentation/Coding Errors
Common E/MDocumentation Errors
Missing documentation Beneficiary’s name Date of Service Rendering physician’s/NPP’s signature Supporting documentation (referred
to ROS, PFSH, or orders) Minimum documentation requirements
not met (down coded)
Common E/MDocumentation Errors
Medical necessity/reasonableness was not established
Illegible documentation Billed in error (per physician/NPP) Cloned records
Common E/MDocumentation Errors
The chief complaint/reason for visit was not clearly documented
Billed higher level services Extensive PFSH was documented for
lower-level services
Common E/MDocumentation Errors
Complete PFSH was missing New patient or initial services
Expansive ROS was documented for lower-level services
Missing ROS for the system(s) related to the presenting problem or system(s) related to the presenting problem were “negative”
Common E/MDocumentation Errors
Documented diagnoses under ROS Extensive examination was documented
for lower level services Unable to determine if diagnosis/problem
is stable or worsening
Common E/MDocumentation Errors
The assessment contained a list of diagnoses/problems that were not addressed during the encounter
Documented “labs reviewed” without further information
Unable to determine if the physician/NPP independently reviewed image, tracing, or specimen
Common E/MDocumentation Errors
Didn’t summarize old records/history from others
Ancillary staff/scribe documentation requirements were not met
Counseling/coordination of care missing time/documentation
Incident to requirements were not met
Medical Record Amendments
Medical RecordAmendments
General Medicare requirementsAfter medical records are
sign & datedAdditional information can be added
in form of an appropriate Amendment or addendums
On rare occasions & not used as common practice
Accepted as an Appropriate Addendum to Medical Records
Must be added timely within a few days/one week
Must contain individualized, patient-specific clinical information for each date of service amended.Blanket statements, declarations
or attestations not accepted
Accepted as an Appropriate Addendum to Medical Records
Should be chronological in records Must be legible, signed and datedShould address additional, clinically
relevant informationNot added to meet regulatory
requirementsNot added to support downcoded
claim
Making Correctionsto the Medical Record
Follow legal requirements Never write over, erase, or
obliterate an entryDraw a single line through
incorrect information Write correction near deletion All information should still be legibleShould be signed and dated
Making Correctionsto the Medical Record
A correction can also be made by submitting the original record and adding the correction(s) as an addendum, preferably typed A full explanation of why the record
was in errorPractitioner should sign and date
the correction
Questions?
Please fill out Evaluations