Friday, 31 March 2023

Why Your Practice Should Outsource Anesthesia Medical Billing

Anesthesia billing is a complex process that can be a burden for inexperienced staff members who are already managing too many tasks. To maximize cash flow while remaining compliant with the ever-changing rules and regulations, consider the benefits an expert anesthesiology billing company can provide.

How Outsourcing Anesthesia Billing Can Help Your Practice

Outsourcing anesthesia billing services is one of the most valuable business decisions your practice can make. With the expertise, robust business intelligence, and tailored solutions you gain, you can optimize your revenue and get back to focusing on treating patients. 

Outsourcing your anesthesia medical billing and coding offer many advantages. It can:

Take the Hassle Out of Compliance and Coding Regulations

coronis health anesthesiologist medical biller examining documents

New rules and regulations in healthcare, whether in the form of billing codes for anesthesia, insurance rules, or modified fees, make anesthesia billing and coding a challenge. You need a dedicated team of experts whose primary responsibility is to stay abreast of new coding information. Billing companies maintain their competitive edge by remaining up to date with these constant changes.

Partnering with billing experts ensures you are compliant with the latest anesthesia billing guidelines, plus expert billers can certify that they are submitting clean and accurate claims. With compliance and accurate documentation, you can expect faster collections.

Ensure Your Anesthesia Billing Claims Are Submitted on Time

By outsourcing billing for anesthesia services, you reap the benefits of streamlined processes, workflows, and reduced billing errors. A team of highly trained professionals produces more accurate claims and paves the way for faster submissions and payment. 

Allow for Better Patient Care

Outsourcing medical billing enables you to alleviate the stress from your staff, who are already wearing too many hats at work. Since your partner solely manages all billing functions, your staff can be more present as they focus on their patients’ needs, leading to increased patient satisfaction and retention rates.

How to Find the Best Anesthesia Billing Partner for Your Practice

Consider the following factors when selecting an anesthesia billing partner:

  • Choose a company with expertise in anesthesia medical billing–healthcare specialties each come with billing requirements and challenges. You need a partner that has billing expertise in your specialty. These professionals have the training to bill and code your claims for faster payment processing accurately.
  • Choose a company that provides reliable support–you need more than basic billing services. Look for a company that provides support throughout the entire revenue cycle process. 
coronis health anesthesiologist consulting senior patient
  • Choose a company with exceptional customer service–you face challenges daily. Choose a partner who offers quick support whenever necessary. Reliable and consistent customer service ensures that your practice can mitigate issues and remain on track to success.
  • Choose a company that provides data transparency–you still need to monitor your business. Choose a partner that gives you real-time access to any data you need to review.

What to Expect from an Anesthesia Billing Service

Coronis Health is an experienced revenue cycle management organization that acts as an extension of your team. As an anesthesia billing company with advanced knowledge and training, we can help automate tasks to improve clinical and operational efficiencies and deliver a more seamless patient-doctor experience. You can expect a more proactive revenue cycle management and the following benefits:

  • Medical billing specialization that ensures accuracy and accelerates performance–from patient scheduling and insurance eligibility verification to coding, charge entry, and claim submission, you can expect an expert team to handle the extensive billing process. With our expertise in anesthesia, our team can reduce errors, meticulously perform follow-ups to chase every last dollar you are owed, and expedite the entire payment process.
  • Transparency–as your partner, we improve the visibility of your performance and results in real-time. You can oversee your medical billing system and keep track of errors, helping you make better business decisions that impact billing and collections.
  • Reduced costs–outsourcing medical billing reduces the need for additional software, staff members, and training. 
  • Scalability to facilitate growth–you gain the flexibility to scale when outsourcing billing. Billing services provide a broad suite of solutions that standardize revenue cycle processes. With technology tools to automate tasks, you can simplify workflows while improving the agility of your billing process and, as a result, effectively work toward growth and development. 

To learn more about our anesthesiology medical billing solutions or how to optimize your billing process, contact Coronis Health to request your free financial check-up



from
https://www.coronishealth.com/blog/why-your-practice-should-outsource-anesthesia-medical-billing/

Thursday, 30 March 2023

Billing for Anesthesia Services; How to Reduce Claim Denials

Minimizing claim denials is the goal of every medical biller because denied claims represent delayed or lost revenue. With proper processes and workflows in place, your medical billers can quickly and effectively avoid or resolve denials that directly impact your billing costs and revenue. 

Below are the best practices to proactively reduce claim denials.

Understand the Fundamentals of Anesthesia Medical Billing

What makes billing for anesthesia services more complex than other specialties is its unique payment system that includes:

  • Base units – each anesthesia procedure code has a corresponding base unit value assigned by CMS. The more complex the procedure, the higher the base unit. 
  • Time units – these represent the period during which an anesthesia practitioner is present with a patient. It is computed by dividing the reported anesthesia time by 15 minutes.
  • Modifying units – these account for special conditions or emergencies that may affect the anesthesia service.
  • Conversion factor – this number is determined for each locality where services are performed. 

The formula for reimbursement for anesthesiologists or CRNAs:

(Base Factor + Total Time Units) x Anesthesia Conversion Factor x Modifier Adjustment 

For anesthesia performed under medical direction:

[(Base Factor + Total Time Units) x Anesthesia Conversion Factor] x Modifier Adjustment 

These fundamentals show how anesthesia billing is not your run-of-the-mill medical billing. By having a basic understanding of how anesthesia care is provided and knowing the best practices in anesthesia medical billing, you can avoid denied claims.

Adhere to Anesthesia Coding Guidelines

Different types of anesthesia have unique billing codes, which can be confusing for billers who lack an understanding of anesthesia services. Knowledge, coupled with clear and accurate documentation of codes and modifiers, can help avoid confusion.

Modifiers are required to be added to procedure codes when billing. They are two-character indicators that signify relevant details, like age, physical status, and emergency factors on a claim. When billers are unaware of proper modifier usage, the result can be inappropriate billing and denied claims. The correct modifiers and codes are essential to ensuring consistency and accuracy in reimbursements while remaining compliant. They also avoid unbundling and duplicate billing. 

The Healthcare Common Procedure Coding System (HCPCS) indicates modifiers specific to anesthesia services and are a standard on claims submitted to Medicare and many other payers. 


What to Do When Claims Are Denied

When claims are denied, the biller performs a root-cause analysis to identify issues that need correction. Once the reason for the denial has been identified, the biller proceeds with the following actions:

  • Gather the required appeal documentation – this typically includes a letter of appeal that explains why you are appealing and how your documentations support those reasons. Supporting documentation may include patient lab reports and progress notes. You also need a claim number or an Explanation of Benefits (EOB) to avoid duplication and track your claim.
  • Follow the insurer’s specific appeals process – each insurance company has a unique way of accepting appeals. Billers must ensure they are aware of the requirements.
  • Send the appeal to the payer – billers know where to send claims, typically from the mail or the company’s website after receiving the insurance-specific forms. The address may also be seen on the EOB.

Follow Up on Denied Claims

Following up on denied claims helps you run your facility smoothly and successfully, as you ensure every owed amount is received as quickly as possible. 

When following up, ask the following questions and record the responses:

  • When was the claim received? – follow up with the insurer within 30 days to verify if the claim was received and is in process.
  • Has the claim been assigned a number? – make a note of the number provided.
  • Are additional documents needed to complete the claim processing? – follow up in 7 to 10 days to make sure the claim is in process. 
  • What is the target completion date for the claim processing? – make a note of the date and expect payment.
  • What is the reference number? – keep track of this information, as it lets you document all calls and names of contacts going forward.

Consider Outsourcing Your Anesthesia Billing Services 

Is your facility looking for ways to get paid for pending claims or denied claims? This is where a dedicated A/R follow-up team can benefit you.

An outsourced anesthesia medical billing team not only tracks and manages each claim but also provides complete, real-time visibility of your cash flow. Your billing partner’s A/R follow-up and denial management team are in charge of investigating rejected claims and reviewing them to collect maximum compensation. They will have the knowledge, experience, and the right set of tools to ensure you receive the last dollar you are owed.

At Coronis Health, we utilize denial management software designed to monitor claim status, allowing us to increase the first-pass rate significantly. By staying abreast of medical billing trends, future denials are avoided before they can happen, allowing your facility to collect timely payments for services provided. We analyze denied claims to help you create better workflows with services such as coding deficiencies, appeals, authorizations, and more.

Our thorough and meticulous approach to collection gets results. With our decades of experience providing tailored solutions, we can ensure your collections are efficient and denials are kept to a minimum. To learn more about how you can benefit from our anesthesia medical billing services, contact Coronis Health to request a free financial check-up. 



from
https://www.coronishealth.com/blog/billing-for-anesthesia-services-how-to-reduce-claim-denials/

Friday, 24 March 2023

How Is Anesthesia Time Calculated for Coding and Billing?

Anesthesia medical billing and coding rely on accurate documentation of services, including reporting time units. Failing to calculate time properly can result in denied or rejected claims, which impacts your facility’s revenue.

Below, we explain how to calculate anesthesia time units and break down their integral role in billing and coding.

Understanding the Basics of Anesthesia Coding

Anesthesia coding involves many complexities that make it more challenging than other specialties. In addition to determining the CPT code of the surgery performed and differentiating between medical direction vs. medical supervision, recording anesthesia time units is another crucial component of billing and coding.  

One unique feature of anesthesia coding is how providers calculate charges. Correctly reporting and coding charges involves the following criteria:

  • The difficulty of the procedure performed
  • Time
  • Modifying factors (e.g., patient’s health)

The general formula for calculating anesthesia charges is:

(Base units + Time units + Modifying units) x Conversion factor = Anesthesia charge

  • Base Units – every anesthesia procedure has an assigned code with a corresponding base unit value. The more complex the procedure is, the higher the base unit. 
  • Time Units – one unit of time is recorded for each 15-minute increment of anesthesia time. (e.g., a 45-minute procedure incurs three units of anesthesia time)
  • Modifying Units – emergencies and the patient’s changing health conditions are considered modifying units in anesthesia. 
  • Conversion factor – this number refers to the cost assigned to each unit and is specific to the provider’s location.

The Importance of Accurate Anesthesia Time Calculation for Coding and Billing

Understanding how to calculate anesthesia time can minimize compliance issues.

Too often, CRNAs and anesthesiologists need a clearer understanding of reporting time units. For example, when anesthesia time starts and ends. According to the CPT guidelines, anesthesia time begins when the provider or anesthesiologist begins to prepare the patient for anesthesia services in the operating room or similar area and ends when the provider is no longer attending to the patient who is already under postoperative care.

Failure to correctly report time units can result in overbilling, leaving your facility vulnerable to compliance actions or underbilling, which can lead to revenue loss.

As commercial payers and the government become more meticulous about improper provider billing and coding, anesthesia facilities can expect facing audits and investigations of their coding and claims procedures. Accurate anesthesia time calculation and adherence to the correct formula for charges are vital to ensuring compliance and successful reimbursements.

Anesthesia Time Calculation for Multiple Procedures

When multiple procedures are performed simultaneously under the same anesthesia, you must code the procedure with the highest base value (or the most complex one) and add the total time for all procedures during the same encounter. 

How Anesthesia Time Affects Reimbursement and Payment for Services

coronis health anesthesia medical worker checking patient's heartrate

Any claim submitted for reimbursement must indicate what procedure was performed and why it was done. To properly report anesthesia services, billers and coders must adhere to the rules and guidelines specific to anesthesia care, including an accurate calculation of time units. 

Faster reimbursement and payment for services, smooth revenue cycle, and consistent audits result from following the appropriate formula for calculating time and anesthesia charges and using the correct codes. 

Anesthesia Time and Billing: Tips and Best Practices

Accurate documentation is critical to achieving anesthesia billing compliance and faster reimbursements. Here are billing tips on how to maintain compliance and prevent revenue loss.

  • Report the correct codes – CPT codes provide information about a procedure, how it was performed, and why it was performed to establish medical necessity.
  • Know your modifiers – these refer to the two-character indicators that identify relevant details on a claim.
  • Append physical status modifiers – these are used to report on the patient’s overall physical health at the time of the procedure. 
  • Report qualifying circumstances – these indicate the conditions that impact the nature of the anesthetic service performed.
  • Calculate and report time accurately – calculate base and time units for anesthesia and properly document the anesthesia start and stop times. Strictly adhere to the rules and formulas provided by CMS And commercial insurance companies to remain compliant.

Questions About Anesthesia Billing and Coding? Contact Coronis Health Today!

Part of successful anesthesia coding and billing is partnering with a team of experienced and highly trained professionals. Outsourcing your anesthesia medical billing may be what your facility needs to improve compliance, streamline your billing process, and boost your cash flow. 

Coronis Health is a global revenue cycle management company with decades of experience offering specialized solutions to healthcare practices and facilities. By combining industry-leading technology with high-touch relationship building, Coronis Health can help optimize your medical billing and revenue cycle management. 

To learn more about how your facility can benefit from our anesthesia medical billing services, request your free financial checkup today.



from
https://www.coronishealth.com/blog/how-is-anesthesia-time-calculated-for-coding-and-billing/

Why Is Time Important When Billing for Anesthesia Services?

Billing for anesthesia services may seem more complicated than other services, such as primary or specialty care. One of the essential components of anesthesia billing is time, which is not typically included as a core piece of the billing process for other billing services. Accurate documentation of time ensures the anesthesiologist can focus on compliance and patient safety. Ultimately, the revenue generated by the claim validates the physician’s time spent with the patient. From compliance to reimbursement, time is a critical factor in success with anesthesia billing.  

How Inaccurate Time Reporting Can Result in Claim Denials 

The core of billing for anesthesia is based on time. It must accurately represent the time spent caring for the patient while prepping, during, and completing any anesthesia procedures. Time is of the essence, literally. Documentation and accuracy in coding and medical billing are essential to submitting clean claims and avoiding denials. Avoiding claim denials with anesthesia billing depends on meticulous attention to time reporting, from the start to the stop time, and with explicit consistency.  

Two simple approaches to time reporting can help to avoid claim denials: using the 24-hour clock and documenting the start and stop times with the same timepiece.  

  • If an anesthesiologist starts documenting time on a 12-hour clock but stops the time with the 24-hour system, the reported total time may appear fabricated. A start time of 2:00 or 1400 is decidedly different, creating significant inaccuracies in the total time on a claim. 
  • Using a clock to start documenting time and a watch to end the time may result in reporting more or less time than was spent in anesthesia. The most accurate method of reporting time is through the electronic health record, which provides a computer-based recording time. Avoid using different methods for documenting time. 

Things to Consider When Billing for Anesthesia Services 

Billing for anesthesia services may be complex, but following the guidelines that set the stage for compliance will help to prevent claim denials. Fundamentally, anesthesiologists have rules that govern what they can bill for and what may trigger a claim denial or audit.  

While a preoperative evaluation is necessary, anesthesiologists cannot record billable time for this process.  

  • Documentation of time must not be altered; if a patient’s anesthesia starts at 0647, the anesthesiologist cannot round the time up to 0650.
    • Excessive documentation of five-minute increments (which may include consistent rounding) could result in billing audits. 
    • Audits showing more than 20% of rigid five-minute increments are considered non-compliant.  
  • Documented time represents the uninterrupted period from the start of monitored anesthesia to the point where the anesthesiologist is no longer attending to the patient.  
  • The end time includes the patient being transferred to a post-anesthesia care unit (PACU) with a trained nursing team.  

Scrutiny with anesthesia billing is as important as billing for other medical services. The time component is one of the most important considerations to ensure that billing is compliant and accurate to facilitate maximum reimbursement. 

Tips for Calculating Anesthesia Billing Time 

Insurance payers set parameters for anesthesia billing, usually adhering to strict increments of 10, 12, or 15 minutes per unit. Anesthesia billing time limits ensure that providers meticulously document the time spent monitoring the patient. The formula for calculating anesthesia units is simple enough but must be precise. 

Anesthesia Billing Time Formula 

Anesthesia billing time units are calculated by the provider, an anesthesiologist, or a certified registered nurse anesthetist (CRNA). Billing anesthesia time units include: 

  • Base factor – that codes are provided by the Centers for Medicare and Medicaid (CMS) and are updated annually. This can include the preoperative evaluation but is not part of the documented time under anesthesia. 
  • Total time units – these units refer to the time the patient spent under monitored anesthesia. The numbers are not rounded (actual time is recorded). 

Calculate the formula by adding the base factor CPT code and the total time units, usually in 15-minute increments. If a procedure is 60 minutes, the total time units would be 4. Anything over 60 minutes, such as 64 minutes, would be 4.27 units (4 minutes divided by the 15-minute increment).  

Conversion factors are included in the formula and assigned by CMS based on the facility’s location. Modifiers are included, such as when a procedure is interrupted. The final formula includes all of these components: 

  • For an anesthesiologist or CRNA:
    • (Base factor + total time units) x Anesthesia Conversion Factor x Modifier Adjustment = Allowed amount for the anesthesiologist or CRNA 
  • For anesthesia provided by the attending physician/surgeon:
    • [(Base factor + total time units) x Anesthesia Conversion Factor] x Modifier Adjustment = Allowed amount for the provider(s) 

Coding and time totals in anesthesia billing require a conscientious effort to engage in accurate documentation. The variation of time units across the landscape of anesthesia billing demands nothing less than 100% accuracy to receive maximum reimbursement for rendered services.  

Which Anesthesia Services Should be Billed vs. Not Billed? 

Anesthesia medical billing includes a precise method of documentation and calculation. Certain components of the process are not billable when: 

  • A patient is in a holding area or a patient lobby (included in the base factor) 
  • A patient receives antibiotics or blood products (such as a blood transfusion, typically done at another facility)  
  • A patient is transferred into the PACU 
  • Non-anesthesia deliver local anesthesia 

Billable services include: 

  • Evaluation of the patient before administering anesthesia 
  • Actual time spent under monitored anesthesia 

Billing for anesthesia services does not have to be overwhelming. To learn more about maximizing your revenue and gaining the most out of your billed anesthesia services, contact Coronis Health to request your free financial checkup. Anesthesia billing revolves around time; let Coronis Health give you back your time so you can gain more from your focus on patient care.  



from
https://www.coronishealth.com/blog/why-is-time-important-when-billing-for-anesthesia-services/

Tuesday, 21 March 2023

What to Look For in a Behavioral Health Billing Partner

Whether your goal is to maximize productivity, reduce operational costs, or streamline your billing department, finding the right billing partner can help you succeed. But when choosing an outsourced billing partner, there are important things to consider. 


The Benefits of Working with a Behavioral Health Billing Partner

There are several advantages to outsourcing your behavioral health billing services:

  • Access to a team of billing experts – your billing partner has an entire team of highly trained and experienced billers dedicated to your billing process. These experts have a thorough grasp of payer requirements, the correct behavioral health billing codes and guidelines, and the best practices for optimizing your bottom line. 
  • Reduced administrative burden – when you hand over the billing tasks to the experts, you gain essential time back previously spent on filing claims, resubmitting denied claims, and chasing down payments. With a billing partner, those tasks are taken off your plate, reducing the chances of staff burnout. Your staff can spend more time on what they do best – patient care.
  • Improved behavioral health collections – your billing partner works diligently to ensure claims are error-free and submitted correctly the first time. They understand that producing clean claims is the fastest way to timely and full payments. 
  • Lower costs and increased cash flow – you eliminate the need to constantly train your staff and update your systems when you outsource. With your partner’s billing team handling the claims process more efficiently, you can expect a boost in your bottom line. 

The Importance of a Billing Partner That Understands Behavioral Health Services

If you choose a billing partner with little experience in behavioral health services, you will likely have to spend more for them to learn the right process.

Companies who specialize in behavioral health billing know the ins and outs of the specialty. They are also aware of the common challenges that behavioral health clinicians face when dealing with insurance companies. Chances are, they’ve already endured and dealt with issues you are currently experiencing and have the best solutions to addressing them.

A billing partner that understands behavioral health services is aware of your facility’s specific needs. That means providing behavioral health billing-specific tools and services instead of a one-size-fits-all approach to keep your facility efficient and productive. The right billing partner works hand in hand with your specialty to help keep you on track to success.


Questions to Ask a Potential Behavioral Health Billing Partner

When choosing a billing partner, there are important aspects to check off your list before making a final decision. Here are the top questions to ask when choosing between behavioral health billing companies:

  • Does the company specialize in behavioral health billing? – behavioral health billing is more complex than medical billing, and you need a partner with substantial experience in your field. Knowledge of codes, compliance requirements, and behavioral health trends ensures accuracy and efficiency in your billing process.
  • Are their billers certified and trained? – your potential billing partner must have a team of certified coders who have completed training. This shows they value skill and only hire qualified professionals. Also, consider a company that is committed to ongoing education and training.
  • Does the company provide more than billing services? – always look for a company that supports you in every step of the revenue cycle, e.g. Credentialing. When they cover every step of RCM, you can expect a smoother operation and higher claim acceptance rates.
  • How reliable is the company? – you need reliable support. Your partner must be accessible when problems occur.  
  • How does the company ensure HIPAA compliance? – their billing software must be HIPAA compliant. Ask what their record policies are, how they handle records during emergencies, and if they share in the legal burden of compliance violations.
  • Are they cost-effective? – ask about billing terms and conditions. You have to understand how they get paid. Is it based on a percentage of the amount billed or collected? Ideally, your partner should pay for themselves by optimizing your cash flow and decreasing the time and effort you put into the billing process.
  • How are financial reports presented? – you need reports that are clear, concise, and accessible. Ask for sample reports to see if they complement your current business systems.


What to Expect From Your Partnership

With a billing partner on board, you can expect the following RCM components to be covered:

  • Facility credentialing or reverification if an existing business 
  • Live Verification of benefits
  • Census coding 
  • Charge capture
  • Claims submission
  • Resubmission of any denied claims
  • Utilization review
  • Remittance and payment posting

In addition, you can expect your partner to focus on key performance indicators (KPIs), such as:

  • Aging accounts receivable
  • Denial rate tracking
  • Lag times between services and billed charges
  • Clean claim rate
  • DSO

Your partnership covers more than billing, coding, and reimbursement. It is a collaboration to help your facility cultivate long-term success. Your partner should be able to provide you with the tools and data you need to analyze where you can make improvements to increase accuracy with coding, billing, and the entire RCM process.

How to Find the Best Behavioral Health Billing Partner for Your Needs

Consider the following factors to determine if a potential billing company is a right fit for your behavioral health facility:

  • Expertise in behavioral health – a good billing partner must understand the specific needs of your specialty and practice. They must have a thorough understanding of the requirements for behavioral health billing and coding. This ensures accuracy in filing claims and compliance with rules and regulations.
  • Years of experience – experience is just as important as education. Years of experience means having the wisdom and understanding necessary to do a great job while knowing what to do to maintain a competitive edge.
  • Advanced technology – having the most cutting-edge tools enables your facility to be efficient and productive. Updated behavioral health billing software (EHR) helps your facility bill more accurately in less time.
  • Reliable customer support – you must be able to rest assured that you get timely support whenever you need it.  
  • Guidance and support during a routine or SIU audit.

Coronis Health has a team of certified and trained billing experts ready to help you gain the most out of your behavioral health claims. If you want accuracy, efficiency, and a positive bottom line, contact Coronis Health today to request a free financial checkup. Let us give you back the time you need to focus on what matters most –your patients.



from
https://www.coronishealth.com/blog/what-to-look-for-in-a-behavioral-health-billing-partner/

Friday, 10 March 2023

5 Myths About Anesthesiology Medical Billing

Anesthesiology encompasses perioperative care before, during, and after surgery. Anesthesia providers, like anesthesiologists and anesthesiology assistants, administer different services and levels of care that should be billed separately and through a detailed documentation process.

Anesthesiology is a complicated and multifaceted service, and anesthesiology medical billing can be time-consuming and sensitive to errors without billing expertise. With so much information about medical billing, it can be easy to group anesthesia into the wrong category. Here are five myths about anesthesiology medical billing:

Anesthesiology Medical Billing Is the Same Across All Specialties

Anesthesiology medical billing is not the same across all specialties and requires accurately reported services for timely reimbursement. The success of an anesthesiologist department depends on generating and collecting revenue without delay. To accurately bill for anesthesiology procedures, providers should have detailed documentation, including:

  • Preoperative review: This should have the patient’s family and personal medical history and lifestyle habits, like tobacco use, that were accounted for in calculating the anesthetic dosage.
  • Anesthesia sheet: This documentation should reflect the complexity of the service, time spent monitoring the patient, and any special situations that require additional services.
  • Postoperative review: The closing review should indicate any complications and state the patient’s condition after the anesthesia.

Anesthesiologists Are Responsible for All the Medical Bills Associated With a Surgery

Anesthesiologists are not responsible for all the medical bills associated with surgery. An anesthesiologist administers a dose of anesthesia to a patient, so they do not feel pain during surgery.

Anesthesiologists are responsible for complete perioperative care focusing on the vital functions before, during, and after surgery. Documentation will track services performed by each anesthesia provider so billing can be configured accordingly.

The Anesthesiologist’s Fee Is Always the Same, Regardless of the Complexity of the Surgery

The anesthesiologist’s fee is not always the same, and it varies based on the complexity of the surgery and other considerations. Anesthesia medical billing is often more complex than billing for other specialties and can be challenging to manage with the required documentation and billing formulas. Anesthesia medical billing is based on unique features, including:

  • Base units: The measure reflects the complexity of the surgery and services provided. More challenging procedures require higher skill levels and will have a larger base unit.
  • Time units: Time units may vary by contract but are typically 15-minute increments. Time units accrue while the anesthesiologist delivers care and monitors the patient during surgery until anesthesia care is no longer required.
  • Modifying units: Modifiers can include emergencies or health conditions requiring additional or specialized care or interventions. The modifying units highlight relevant details on a claim and ensure proper payment.
  • Contract rate: Some anesthesia providers have a predetermined rate with an insurance company that is considered during billing.
coronis health anesthesiologist administering anesthesia on patient

Anesthesiology Medical Billing Is the Same as Surgery Center Billing

Anesthesiology medical billing is not the same as surgery center billing and has a unique set of codes and challenges that are often more complex than other medical billing. Anesthesia coding should correctly correlate to clinical documentation to reduce risks of denials, delays, and errors.

You Have to Be a Doctor to Understand Anesthesiology Billing Codes

You do not have to be a doctor to understand anesthesiology billing codes; many certified medical billers are more experienced with anesthesia medical billing and coding and can provide comprehensive revenue management services. While an intricate system, medical billing companies have expert anesthesia billing solutions for a more cohesive structure and maximized revenue.

Coronis Health can streamline your anesthesia billing and provide tailored solutions to your facility’s needs. Our team has several decades of experience in medical billing and revenue cycle management with highly trained and experienced consultants who understand the importance of medical billing and collections. Contact us to learn more about our anesthesia medical billing services and schedule a free financial checkup.



from
https://www.coronishealth.com/blog/5-myths-about-anesthesiology-medical-billing/

Monday, 6 March 2023

Medical Coding in Hospitals: The Fundamentals

The revenue cycle in any healthcare organization revolves around multiple components, from the patient registration process through the visit, and ultimately the full reimbursement for the services rendered by the licensed healthcare provider. Whether the service is an office visit or a complex surgery, one of the most important aspects of the revenue cycle is the coding that takes place after the service. 

While billing and coding are separate processes that are typically performed by different people, they are both necessary for a healthcare organization or physician to receive full reimbursement. Understanding the fundamentals of coding creates a foundation of knowledge on how to maximize an organization’s potential for maintaining a robust revenue cycle.  

What is Hospital Medical Coding and Why is it Important?

Hospital medical coding professionals are trained to extract specific, billable information from clinical documentation or a medical record. Codes are assigned to patient diagnoses, services, and even supplies or circumstances that impact patient treatments, such as discontinuing a procedure. 

Medical coders, therefore, have an excellent understanding of clinical documentation, so at baseline, they comprehend human anatomy and physiology, and can extrapolate the necessary details to assign accurate codes, which ultimately result in the creation of the insurance claim for reimbursement of services rendered.

Coding is the precursor to the billing process, so accuracy of coding is a top priority to ensure that every piece of documentation is captured. Furthermore, coders understand the importance of not under-coding, which may result in less reimbursement, or up-coding for more expensive services than  the actual diagnosis. This practice is considered fraudulent and may incur fines or additional legal issues for a healthcare facility.

Accurate coding is paramount to the revenue cycle for hospitals, but it is also an essential piece of the patient care cycle as well. When hospital medical coding and billing are tied together with appropriate diagnoses and services, the patient is also billed accordingly. Whether the patient has financial responsibility or not, the outcome is a positive patient experience when the codes are correct. 

What are the Challenges Hospitals Face with Medical Coding?

Hospital medical billing is a combination of interpreting clinical notes, assigning accurate codes, and completing the process with the creation of medical claims for third-party and government payers. The process is not without its challenges. The transition to ICD-10 in 2015, and the subsequent transition to ICD-11 in January 2022, bring about the challenge of change within the healthcare industry. 

With over 70,000 codes, the ICD manual is the bible for medical coders, but rapid changes in coding manuals and regulations necessitate the requirement to maintain a high level of focus on accuracy, efficiency, and collaboration with the revenue cycle team. Additional challenges hospital coders face include errors with clinical documentation, constant updates in technology, and lack of communication with the servicing provider. Following some simple tips will help to increase accuracy with hospital medical coding. 

Tips for Maintaining Accuracy with Hospital Medical Coding

  • Stay current with regulatory updates – the ICD manual updates annually with new codes, and the Centers for Medicare and Medicaid (CMS) distributes regular updates to regulations related to medical billing and coding. 
  • Medical coders need to stay connected to the organizations that provide consistent updates and training that relates to medical coding. The American Academy of Professional Coders (AAPC) is at the forefront of credentialing and training medical coders. They provide the platform for coders to certify, train, and remain current on the changes that affect how they interpret clinical documentation for optimum and accurate coding. 
  • Updates with EHR technology – hospitals announce significant EHR updates months before they release. Medical coders can benefit from any updates that relate to the revenue cycle by interfacing with the EHR IT team regarding changes that affect how clinical documentation is accessed, or how a new workflow can create better efficiency for a coder.
  • Open communication with providers – medical coders are responsible for the accurate interpretation of clinical documentation. Errors in the analysis and coding of a surgery report or inpatient visit may result without accessibility to the rendering provider. Maintaining open communication between the revenue cycle team – specifically the coders – is essential to ensure that clarification is easily obtained with complex clinical documentation.

How Accurate Medical Coding Helps to Improve the Overall Efficiency of a Hospital

Accuracy in healthcare is paramount to positive patient outcomes. Medical coding is no exception, as it extracts the necessary components of clinical documentation to aid in the creation of the claim for the payer. The intricate process of coding begins with the provider’s assessment of a patient, so the documentation must provide accurate details – to include all diagnoses and procedures. 

Hospital billing services and the entire revenue cycle are integral in the overall efficiency of a hospital, as errors in coding or billing may result in resubmission of claims, lost revenue due to inaccuracies in coding or documentation, and duplication of efforts across multiple departments. If a hospital submits a large amount of claims with coding errors, they increase the potential of audits by commercial or government insurance payers. 

Medical coders can streamline their efforts and create efficiency in a hospital billing department through accurate coding, which is supported by effective communication with providers, utilizing appropriate tools and resources within the organization’s EHR system, and staying up to date on all regulatory changes related to medical documentation and coding. 

How Hospital Medical Coding Affects Patient Care and Reimbursements

Medical coding in hospitals, like any other service in a hospital, affects patient care and reimbursements. Direct patient care from healthcare professionals – through diagnostic testing, surgeries, and care while in the hospital, affects how the patient recovers – faster, more efficient service and treatment is directly related to positive outcomes and recovery for the patient. Conversely, the length of stay for a patient may negatively affect his or her outcome, resulting in a higher cost of care and loss of revenue due to lower patient turnover.

Coding also affects patient care and reimbursement. Medical billing and coding in hospitals relies on the highest level of accuracy as claims are representative of the actual care the patient received, either while admitted or during a surgery or procedure. The more accurate the coding, the higher the quality of care. 

If a provider can identify a patient with a chronic condition by noting a specific code in a chart – their work is streamlined and efficient. If codes are inaccurate or missing – the quality of care is negatively impacted. Hospitals must stress the importance of accuracy in documentation, which crosses over to accuracy in coding, billing, and ultimately, patient care and reimbursement. 

Take your Hospital Medical Coding to the Next Level with Coronis Health

Hospitals do not have to take on the task of coding on their own. The experts at Coronis Health have the solutions you need, and the capabilities necessary to help your organization maximize its revenue so you can concentrate on taking care of your patients. Call Coronis Health today, and find out how you can get more out of your medical coding. 



from
https://www.coronishealth.com/blog/medical-coding-in-hospitals-the-fundamentals/

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