Reconciliation policy
I'm working on an article about reconciliation policies and procedures (what does the team do when CDI/coding mismatch occurs). Does anyone have such a policy they'd be willing to share for the Forms & Tools Library or be interested in discussing their processes?
Comments
Melissa,
We don't have a 'policy' but I have a guideline and am happy to discuss our process with you and what we are seeing.
Katy
Jackie Touch
Within one of our CDI policies we have this:
If the MS-DRG selected by the coder differs from the MS-DRG option(s) offered by the CDI, the consultants and the CDI will discuss the difference on an as needed basis, at the request of the CDI staff. These charts will be used as educational topics in the interdepartmental meetings (see page 6) when unique situations or trends are identified. Coders will comment the reason for the code selected.
CDI will run the CDIS-MS Working and Final DRGs by Concurrent Reviewer & Reason Code weekly to look at reason codes assigned. CDI staff will review with the Lead CDI nurse and if further review/clarification is needed the CDI staff will communicate directly with the IP Coder involved.
We reconcile all of our CDI charts with coder final billing.
Valerie Parent