A PKF North America publication with contributions from: Practice Strategies A Newsletter for Healthcare Professionals Summer Spring 2015 Documentation Early Warning Overload Can Medical Scribe Improve Your Efficiency? Signsa of Practice Financial Problems IT hrough training and experience, t was meant to be a time-saver, but medical practitioners are well Electronic Health Records (EHRs) versed in the distinct warning signs have created some unintended conof various health conditions — the sequences. Physicians are finding telltale signs that health problems themselves overloaded with docuare afoot. However, the clear signs mentation and clerical responsibiliof financial problems in the practice ties — and pulled away from actual often go undetected. patient care. are a few key warning Following In the end, providers are finding that signs of potential problems in practice they make for very expensive typists. finances that you should keep an eye As result, many are increasingly outafor: turning to medical scribes — trained medical information managers who • A drop in receivables — A signififollow a physician throughout the cant drop in accounts receivable can workday and chart patient encounsignal a drop in production. It could ters. In fact, a 2014 Technology Survey simply be abybump in thePractice road — a conducted Physicians magphysician returning from a two-week azine noted that one out of every five vacation wouldn’t expected to have practices surveyedbe that was using an much in the way of charges in AR. EHR is also using a scribe. Or, it could be a signal of something In addition to making patient vismore worrisome, like a loss of referits run more efficiently, scribes can rals, for example. sometimes even add to the bottom line. A 2013 report published in CliniAction: Prepare monthly Research summary coEconomics and aOutcomes accounts receivable report showing comevaluated four cardiologists in an parisons over several months as well outpatient clinic over 65 clinical as year-to-year. hours and found that they were able to see 81 additional patients when using scribes. • Lagging collections — A steady increase in receivables over 90 days Thinking Medically (Instead old may signal a problem with collecof Clerically) tions. A high percentage of AR in the By handling management tasks 90-day bucketdata could be due to anything for physicians, medical scribes freeto from delayed claim submissions physicians medically instead dirty claimstoorthink a host of other issues of clerically. This allows providers to: that require attention. • Increase patient contact time • Give more thought to complex cases • Better manage patient flow • Increase productivity to see more patients In practice, here’s how a hypothetical scribe/ physician/patient interaction might look: Action: Create a detailed accounts receivDr. B. with report as well ableAs report —speaks a basic aging the established patient in as aging by insurance company and, sepaExam note-taking rately, 1, forhis patient receivables and insur“shadow” taps into a laptop, updating ance receivables. the patient’s electronic chart. Dr. B. loses eye contact with his—patient • A jump in adjustments Substantial only to attend to a normal lingering wound. variations to your adjustment His down important ratescribe can besets a sign of the anything from points in the medical record, embezzlement to changes in noting billing the lab tests and medications patterns or payer mix. Or, it may just ordered. Next, data the scribe be a recurring entryprints error. out a copy of the summary sheet as well as wound-care instructions for thecycles Action: Depending on your billing patient to take home. Then, as B. and productivity, adjustments canDr. follow writes and chargesup by the twoprescription, to eight weeks.checks To accomsigns chart and says goodbye to modatethe for this, compare the current month’s his patient,to the scribeand is collections off to Exam 2 adjustments charges from for the next encounter. the prior month or even the month before. • A surge overheadFeel? — Even with a How Doin Patients firmmost handmeasures, on cost control, a practice’s On patients seem to overhead will concept. inevitably rise in like the scribe It frees upstep with the consumer price index. Yet a their doctors to focus more exclu- 2 Patient Portals and Are You Ready Stage 2forMeaningful ICD-10? Use sharp and sudden increase in medical supply costs, for example, demands investigation. When running the numbers, it’s important to remember sively onother them.part Yet,of thethe idea has its that the overhead detractors. sayYour that overhead having equation isCritics revenue. medical scribes inbe theinflated exam room percentages may if reveintrudes the doctor-patient relanues are on declining. tionship. The presence of another person the sure exam room, they say, Action: in Make you understand the may cause less forthaverages forpatients your areatoofbe practice or specoming about medical concerns cialty, and then their compare costs from month — whichand could impact to month yearultimately to year. Better: Monitor their diagnosis and treatment. practice expenses by category — staff, facilthesupplies workflow side, physicians’ ity,On office and medical supplies. verification and authentication of the • Unexpected late charges and penscribed documentation adds another alties — A medical practice that step to the patient exam process.can’t In pay its bills within 30 days may be addition, inexperienced scribes may suffering from serious cash flow issues. make errors as they learn the medical Getting dinged with late charges and terminology and technology, further penalties is compelling proof. slowing down the overall workflow. Continued on page 3 3 Q&A: Avoiding Requirements for Incident-to SignatureOverbilling Scribes 4 Set Your ICD-10 What Are the Feds Priorities Watching Out For? Countdown to ICD-10 Is Your Practice Ready for Launch? Y es, ICD-10 is really going to happen. The launch is set for Oct. 1, 2015, and if you’re not ready for implementation, the alarm bells should be going off. Ideally, you will have everything in place by early September, giving you and your team time for testing and trial runs. However, if you have not taken all the necessary steps, you’ll need to prioritize your activities in the limited time before Oct. 1. Consider these five mission-critical steps for ICD-10 readiness: 1. Make sure all (data) systems are go. Specifically, ensure that your data systems are updated for ICD-10 capability. This means your vendor has delivered the most recent version and current user materials to guide you, and your staff has updated systems appropriately. Likewise, all systems involved in documentation, coding and billing should be updated. Action: Verify with your EHR vendor that all software products and applications are ICD-10 compliant. Note that vendor resources are being stretched very thin with the nationwide rollout, so keep in touch with your vendor and get these updates scheduled. 2. Master the codes that matter. You don’t need to master them all but you do need to master the codes for the top conditions you treat. Consult the ICD-10 code set to determine what and how you will need to document. For example, when coding for diabetes with the new code set, you’ll need to document the manifestation of the disease as well as insulin use and presence of coma. The key is specificity. In fact, some experts are saying that the five most important words you can master under the new system are: “mild, moderate, severe, chronic and acute.” Action: Select charts that correspond to your practice’s most fre- 2 Practice Strategies Summer 2015 quent diagnosis codes. Then review each medical record and see if there is sufficient documentation to support appropriate ICD-10 codes. If clinical information is missing, make a list and begin addressing the lapses in those areas. 3. Root out unspecified diagnosis codes. A good way to tell if you’re going to have trouble with ICD-10 is to see how much trouble you’re having with ICD-9. Hint: If you currently have a substantial number of claims denied as “not medically necessary” or have pre-authorizations for diagnostic tests denied because there is “no covered indication,” you’re probably suffering from diagnosis-code issues. The problem is only going to get worse in ICD-10. Action: Run a report to find the frequency of unspecified codes (codes ending in .9). If you find a high percentage, start using specific ICD-9 diagnosis codes now to ease the transition to the more detailed and descriptive ICD-10 system. 4. Revise forms and templates. Evaluate how the transition to ICD-10 will affect your EHR or paper records. Revise forms and electronic screens, including those for: • Pre-admission/Pre-certification • Authorization • Super Bills/Patient Encounters • Orders • Quality Reporting • Referrals • Inpatient and Outpatient Scheduling • Public Health Reporting Action: Look for all forms and tools that document diagnosis code information. 5. Conduct a test launch. The Workgroup for Electronic Data Interchange (WEDI) suggests identifying the payers that process the highest percentage of your claims and testing ICD-10 readiness with them. Here, your clearinghouse or billing service may be able to provide assistance. Note also that some payers are creating their own web-based, self-service testing opportunities. And, if you haven’t already, contact Medicare Administrative Contractors (MACs) and the Centers for Medicare & Medicaid Services (CMS) to register for ICD-10 testing during the remaining testing period. Action: After you have completed ICD-10 testing, work with your payers to understand any errors that may have occurred and develop strategies to prevent payment snags once ICD10 implementation is in full swing. Prepare for Blast-off! As you complete implementation plans and prepare for go-live in October, don’t forget to establish a financial reserve that will see you though the inevitable payment delays. If an outright cash reserve is unfeasible, experts recommend that practices establish a credit line that can cover at least three to six months of operating expenses. n Questions? Contact our office for guidance on managing ICD-10 conversion in your practice. Medical Scribes and Practice Efficiency Continued from page 1 To be sure, a medical scribe isn’t right for every practice. But most doctors report that their scribes make them more productive and their patients happy. In fact, a 2013 study by the National Library of Medicine indicates that scribes improve both productivity and patient care. Staffing company — Companies such as ScribeAmerica and PhysAssist can help with recruiting and staffing. They provide trained, vetted scribes to hospitals and medical practices at a cost in the $20-$25/hour range, according to staffing provider eScribe. Who’s a Candidate? If you choose to hire a medical scribe, follow these three best practices for a greater chance of success: Need some help running the numbers? Our experts can help you determine the ROI on hiring a scribe for your practice. 1. Establish clear goals. Set specific goals such as increased revenue, enhanced patient satisfaction, improved timeliness of documentation, etc. Practice management consultants typically recommend using objective metrics, such as relative value units per hour or shift, number of patients seen per hour, clinical versus administrative time, average charge per billable visit, and patient satisfaction survey results. Scribe Signature Requirements 2. Stay engaged. Although using a scribe will free you from many clerical duties, you’ll still need to be involved with patient information. Your review and authentication of the scribe’s documentation ensures that your patients’ records are accurate and complete. Consider implementing a performance improvement process to ensure that the scribe is not acting outside of his or her job description, authentication is occurring as required, and no orders are being acted on before they are authenticated. • The practitioner must authenticate the entry by signing, dating and recording the time. Here, a physician signature stamp is not permitted — the physician must actually sign or authenticate through the clinical information system. The answer depends on whether you are looking for a note-taker or something more. Nonclinical staff person — If what you have in mind is just plain scribing, you might train a current staff member to take on the role. Or, consider looking outside the practice for a pre-med student or medical/nursing student. If you hire from outside the practice, figure on a starting salary roughly comparable to that of an entry- or mid-level office worker in your area. MA or CMA — On the other hand, if you’d like your medical scribe to do more than just document — for example, provide patient education — a Medical Assistant might be a good choice. In certain specialty practices, Certified Medical Assistants who have completed extra education and training may be the best choice. Follow Some Best Practices 3. Follow up. Evaluate the effectiveness of using a scribe by measuring the practice’s overall improvement in efficiency and productivity — and making adjustments as needed. In the end, bringing on a medical scribe may be the answer for providers struggling to balance the demands of documentation and coding with the very real desire to interact meaningfully with their patients. n According to The Joint Commission, a medical scribe is an unlicensed person hired to enter information into the Electronic Health Record or chart at the direction of a physician or practitioner. Specific signature requirements for scribes include the following: • Authentication cannot be delegated to another practitioner, and the authentication must take place before the physician and scribe leave the patient care area. • The role and signature of the scribe must be clearly identifiable and distinguishable from that of the practitioner or other staff. Example: “Scribed for Dr. X by Jane Scribe” with the date and time of the entry. • If the scribe is allowed to enter orders into the medical record, those orders cannot be acted on until authenticated by the practitioner who provided the orders scribed. n 3 Summer 2015 Practice Strategies A PKF North America publication with contributions from: www.muellerprost.com MISSOURI MISSOURI CALIFORNIA St. Louis (main office) St. Charles Irvine 7733 Forsyth Blvd., Suite 1200 2460 Executive Drive 2010 Main Street, Suite 340 St. Louis, MO 63105 St. Charles, MO 63303 Irvine, CA 92614 tel: 314.862.2070 tel: 636.441.5800 tel: 800.649.4838 fax: 314.862.1549 fax: 636.922.3139 fax: 562.624.9818 ICD-10:Things Master What Three the FedsMatters Are Watching IW comesyear, to tackling the new n thehen 2014it fiscal the Department of Health and Human Services ICD-10 code set, the solution may Office of Inspector General lie in the old wisdom about(OIG) eatingrean covered than in elephant more one bite at a$4.9 timebillion and breaking improper payments and into excluded 4,017 ICD-10 implementation digestible individuals and entities from particibits. For example: pation in federal health care programs. According to the agency’s Master what you can master.2015 Rather Work Plan, these few of the areas than focusing onare all a155,000 codes, the agency will be monitoring during focus on mastering the codes relevant the current fiscal(e.g., yearmake and beyond: to your specialty a short list 1. Place-of-Service Coding Errors of the codes you have to be good at). — Medicare Part B claims for services performed ASCs and hospital outBone up onin documentation. ICD-10 patient departments are being reviewed requires a much higher level of to ensure that physicians are properly specificity. Sit down with your billing coding the place of service. In the staff to talk through documentation past, OIG reviews determined that issues. In particular, work with your • Plea se tter sle • Plea se tter sle le This Ne cyc w Re codersphysicians to understand information some werewhat incorrectly coding non-facility of service. t hey ’l for l ne ed to do cplaces u ment more Defense: Ensure that your system specifically. for identifying the place of service for billing purposes is accurate. Run a documentation readiness assess2. Utilization of Sleep-testing ment. Pull a few charts and haveProbillcedures Due to high utilization of ing staff—evaluate whether current certain sleep-testing procedures — documentation would support codespecially CPT codes 95810 and ing with ICD-10. If not, determine 95811 — the OIG is checking for what additional information would duplicative testing. The agency will be needed to make it ICD-10 ready. be looking to see if any additional tests being ordered when the reTrainare everyone who matters. Anyone sults an initialthe testsystem are stillshould clinic- be who of “touches” ally pertinent. trained in the new coding procedures. Defense: Make sure you are not For instance, a medical assistant who duplicating testing when ordering or fills out lab forms will need to list patients’ performing sleep studies. diagnoses using the proper codes. Make it manageable. with prac3. Imaging ServicesEven — The OIG is monitoring Medicare B payments tice management andPart EHR vendors for imaging to “determine doing much services of the heavy lifting, pracwhether expenses tices stillthey mustreflect investthe sufficient time incurred.” will themselves focus on pracand moneyAudits in training and tice expense components (e.g., office their staff. Avoid a mad rush by schedrent, and every equipment) ulingwages some time monthincludbetween ing nowthe andequipment October toutilization work on it.rate. Defense: Perform some benchmarking see whether your Cash up.toPayment delays areutilization almost inevitable as improperly rates for imaging equipmentcoded reflect claims work their way through the industry practices. system. Avoid a cash-flow crunch by The OIG Work Plan is a valuable establishing a financial reserve that resource for identifying compliance will see you though th ree to six risk areas. You can download a copy months of payment delays. of the 2015 Work Plan on the OIG website (http://oig.hhs.gov) in the Contact our office for guidance on managing Reports and Publications archive. n ICD-10 conversion in your practice. This publication is distributed with the understanding that the author, publisher, and distributor are not rendering legal, accounting, tax, or other professional advice or opinions on specific facts or matters and, accordingly, assume no liability whatsoever in connection with its use. The information in this publication is not intended or written to be used, and cannot be used, by a taxpayer for the purpose of (i) avoiding penalties that may be imposed under the Internal Revenue Code or applicable state or local tax law provisions or (ii) promoting, marketing, or recommending to another party any transaction or matter addressed in this publication. © 2015 4 Summer Spring 2015 Practice Strategies le This Ne cyc w Re
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