Healthcare Past Performance Navy BUMED Bureau of Medicine & Surgery 29 Palms, Annapolis, Beaufort, Bethesda, Bremerton, Camp Lejeune, Camp Pendleton, Charleston, Cherry Point, Corpus Christi, Lemoore, New Orleans, Oak Harbor, Patuxent River, Pearl Harbor, Pensacola, Portsmouth, Puerto Rico, Quantico & San Diego A&T Systems was awarded this BUMED BPA in 2002. For each successive year, A&T received a follow-on Contract for continued performance. Under the contract, A&T provided personnel for medical coding, auditing and training services, provider auditing and training and process improvement audits to include policy and regulation design, improvement and implementation.
CODING AUDITS A&T performed coding initially (first year) then commenced doing audits of the providers coding that coincided with the roll out of CHCS II (AHLTA) these charts were both outpatient from various clinics and inpatient coding. 21 Navy MTFs including Bethesda, Portsmouth, Camp Lejeune, Camp Pendleton and San Diego.
MEDICAL NECESSITY/PHYSICIAN PEER AUDIT AND TRAINING A&T provided the services of an MD to do on-site audits of both coders and providers to identify areas for improvement that included analyzing RVUs and OHIs and medical necessity RWPs. Training was provided to the providers covering various problem areas such as medical necessity as it related to documentation coding and cost containment. Templates were designed by our Provider auditor that improved their accuracy and increase their RVUs. This peer to peer auditing and training was extremely well accepted by all the MTFs where it was performed. The Quarterly trainings were provided in conjunction with the auditing services by A&T’s physician. He conducted quarterly audits consisting of the review of 150 outpatient clinic encounters, training for each provider/clinic audited and a command briefing to discuss preliminary findings and recommendations followed by a formal report within five days.
PROCESS (SHADOW) AUDIT A&T also provided Clinical Consultants, to various MTFs including Camp Pendleton mandated to oversee the entire coding process to include working with the providers. Their interface with the providers and trouble shooting problems in the first year with CHCS then the follow on AHLTA. The new AHLTA required the Consultant to apply work-arounds to the system and coordinate long term solutions with IT personnel. Finally, the Consultants were required to apply knowledge needed to update/adapt CHCS to the needs of providers and coders. Additionally, the Consultant audited and tracked RVU’s and OHI’s to maximize revenue capture. With the deployment of CHCS II all BUMED MTFs example sited (Camp Pendleton) redefined the role of A&T coders to Quality Control Auditors. As auditors A&T personnel were responsible for auditing the records coded by the providers in the CHCS II and verifying accurate coding data in CHCS. A&T’s lead coder/auditor was a routine participant in the data quality meetings and as such played a key role in forming process improvement with the policy-makers at the MTF. This contract was cost effective by providing analysis of RVU’s to assure maximum capture of revenue and auditing of charts to determine identification and proper reimbursement from OHI.
Naval Healthcare Support Office San Diego, CA A&T Systems provided HSO support services to the San Diego Naval Healthcare Support Office for a 3 year period. Our duties were to provide a myriad of support services to all MTFs on the West Coast. This consisted of providing coding, auditing, training and policy and regulations improvement support
CODING AUDITS A&T’s Administrator provided coding oversight, auditing and training assistance to BUMED. This involved collecting, tracking and reporting monthly metrics identified by HSO, BUMED, Clinical Resource Integration (CRI) working group, and the Head, Clinical Performance. Additionally she provided coding/auditing advice to all MTFs in her area of responsibility (West Coast. Additionally, she conducted audits of encounters at each of the sites in order to determine follow-up and training needs.
MEDICAL NECESSITY/PROVIDER AUDIT Provider Audits were started when Navy converted to AHLTA, with this conversion the HSO made frequent site visits in order to do quality assurance audit for various types of specialties including but not limited to OB, Ophthalmology, orthopedic surgery, et. al. One on One training sessions were held with the providers in order to improve their RVUs and their overall efficiency.
PROCESS AUDITS One of the key functions of A&T Administrator (HSO) was to do on-going site visits in order to evaluate and assess program processes at the individual MTFs and identify process improvements and/or compliance issues. Patient flow were also analyzed with the objective of improving affiances. Additionally we were required to provide focused support and program development and create a Center of Excellence at the HSO.
Finally the Administrator (HSO) assisted and collaborated with AOR MTFs and BUMED in developing program enhancements, new programs and process improvements.
| Moncrief Army Community Hospital Ft. Jackson, SC A&T provides coder/auditors for on-site inpatient and outpatient coding, training and auditing services. A&T coders review and analyze medical documentation adequacy and instruct professional staff on documentation requirements as needed. Audits are structured in accordance with government-provided instructions outlined in the current MHS Coding Guidelines and DoD coding audit methodology. Comparison analysis of RVU and RWP values for provider – coder – auditor review assists the coding team in focusing on potentially high risk areas.
MEDICAL CODING AUDIT During the auditing process, coders are responsible for verifying and coding of the diagnosis, evaluation and management, procedures or any other codes required for the complete and accurate preparation of the SADR/SIDR and to support the Uniform Business Office to ensure the have the documentation to submit a clean claim. A&T Coder/Auditors are responsible for reviewing the medical record for the correct assignment of appropriate codes for all diagnoses for inpatient and outpatient treatment and appropriate codes for all procedures and inpatient professional visits performed while the patient is hospitalized or seen on an outpatient basis. Additionally, coders conduct audits for clinics, providers and data quality purposes. Audits are performed on a rotational basis. Each month 3-4 clinics are target until all clinics have been audited, then rotation begins again. The first audit rotation results in a baseline analysis in regards to provider and coder accuracy and clinical processes which affect coding. The second, tertiary, etc audits target the same areas in addition to problem areas noted during the baseline audit to monitor progress and develop training unique to needs. Training occurs throughout the entire process. First training session establishes DoD, MTF specific and industry standard coding and documentation rules and regulations specific to the specialty. Following training sessions review basics and target problem areas noted by the auditor and/or auditing team.
PROVIDER AUDIT A&T supports providers in various way such as one-on-one training to providers needing more attention. Systems utilized are the CHCS, AHLTA and CCE. Resources include current coding manuals (ICD9, CPT, HCPCS), Ingenix Encoderpro coding software (CCI edits AMA and AHA references, etc). Ongoing provider education is conducted with A&T’s “Documentation and Analysis Feedback Forms.” The auditor briefly denotes issues encountered and attaches a copy of the AHLTA note for quick reference. If the record is incomplete which prohibits processing, a request is made to the provider to address and provide immediate feedback for processing. Providers also receive feedback for “A job well done.” This provides adequate education and keeps the communication lines open. A&T has been innovative in creating laminated coding tools as a quick E&M reference guide, developing pick lists and/or cheat sheets to assist the providers. A&T coders are mindful for tasks at hand, however the primary objective is to assist the providers. When monitoring is performed consistently, end results yield higher RVUs and RWPs. A&T coders are responsible for developing and assisting the providers and clinics in AHLTA template design. The combined efforts of the coder and AHLTA representative (AHLTA rep contract is ongoing) to create template to ease the provider’s process of choosing amongst thousands of documentation options, allows the provider more time with the patient and less time working with the system. A&T’s lead coder participates in the Data Quality audits and monthly meetings. Coding quota are required and calculated based on coded hours. Coders meet incentive criteria monthly by achieving the production goals established.
PROCESS AUDIT A&T initiated a special project conducted by A&T’s Audit Manager to capture and demonstrate RVU collection needs for the hospital. ADM adhoc were generated to establish a baseline analysis of the provider’s evaluation and management levels. The report revealed that coded E/M levels were very low for the type of service a general surgeon would typically provide. A further analysis revealed that the provider had minimal AHLTA training and did not realize that he could change the E/M level after free texting. Other issues detected were lack of documentation in key elements (History, Exam and MDM), procedures and supplies not coded, missing modifier, etc. RVU accountability increased drastically by 108% after issues were found and addressed. A&T has worked closely with AHLTA and CCE trainers to correct systemic problems and are instructional in assisting the MTF in resolving CCE issues (ie grouping patient categories for the daily patient run list, etc).
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