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Bill Dunbar and Associates - Revenue Growth Strategies to Medical Coding Professionals, Hospitals, and Practices throughout the US

10 Common Mistakes Managing Emergency Department Reimbursement and Cash Flow

Jan 01, 10

Believing that the Evaluation and Management [E/M] level billed by the ED Physician must be the same level as that billed by the hospital for the ED Facility.


The most common mistake occurs when your staff believes that the Evaluation and Management [E/M] level billed by the ED Physician must be the same level as that billed by the hospital for the ED Facility.


Failing to evaluate and adjust your Point System on a systematic basis.


The 2nd most common mistake is that the Facility Point System is not regularly evaluated to capture all services. A Point System would be a consistent methodology for assigning an ED Facility Level based on the work performed by the ED staff. An interesting fact is, that to this date, there are no national standards for assignment of hospital Facility Levels.


Failing to consistently educate all members of your ED staff regarding your Point System


A 3rd common mistake is the inconsistent interpretation of the point system by the staff. Once the Point System is developed, it is imperative for all staff members to accurately and consistently interpret not only how the point system is being used, but also how it was intended to be used.


Overlooking to regularly review and update all of your documentation templates


The 4th common mistake occurs when your documentation templates are no longer capturing all services appropriately.

Failing to document the length of time used for your time based services


Are you capturing your time based procedure / service codes?


Choosing and then utilizing the wrong Evaluation and management guidelines for your ED


The 6th common mistake for revenue capture is relying solely on your EMR to capture the appropriate E/M Level.


Not automatically updating your Fee Ticket/Superbill annually


The 7th common mistake occurs as a result of your Fee Tickets / Superbills not being updated on a regular basis.


Not conducting chart reviews on a regular and consistent basis


The 8th common mistake in managing cash flow is due to the lack of chart reviews / audits.


Failing to show your providers [E/M] Bell Curves that compare their coding to that of their peers on a National Benchmark


The 9th common mistake that can impact reimbursement can occur when your provider does not know where he/she falls on a National E/M Benchmark Bell Curve.


Experiencing the same mistakes over and over as a direct result of not providing ongoing training and coaching for your providers and staff


The 10th common mistake that will often affect revenue is an ongoing lack of education for all of your Providers and Staff. They should each receive focused instruction as a direct result of ongoing and consistent chart reviews.

Posted in CPT Coding, Electronic Medical Record, Emergency Medicine, Physician's Practice, Whitepapers

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One Response to “10 Common Mistakes Managing Emergency Department Reimbursement and Cash Flow”

  1. [...] 10 Common Mistakes Index 10 Common Mistakes Managing Emergency Dept Reimbursement and Cash FlowFailing to evaluate and adjust your Point System on a systematic basisFailing to document the length of time used for your time based servicesLack of ongoing education for all of your Providers and StaffFailing to consistently educate all members of your ED staff regarding your Point SystemNAOHP – National Association of Occupational Health Professionals [...]



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