Denials/Appeals team
How many of you are on the denial/appeals team at your facility? Also, what departments are represented on your committee? The way it works here: The HIM manager forwards the denial to CDI and the inpatient coder (who is outsourced) and asks for our advisement. Then, I never hear again whether they chose to appeal, if so, was it overturned, etc. My coder frequently mentions (when applicable) that if the denials are due to need of clinical validation, they cannot be appealed by coding as they are not coding related. I understand what she is saying, but I have never been included in anything more than asking me to advise on the denial. I guess I'm just wondering how it handled at other facilities. Thanks!
Comments
jbrown5, Thank you for your feedback. 2 questions, 1: You mentioned your denials coordinator provides a monthly report as well as a quarterly report which specifically lists diagnoses and procedures denied...how does the monthly report differ from the quarterly report? Also, not sure how long your Physician Advisor has been in place but, were you familiar with the selection process for an advisor? We are in process of making denials reporting in UR as meaningful as possible and are also considering selecting a Phy. Advisor for our facility. I greatly appreciate your feedback!
Having everyone on the same page was an absolute necessity. Denials were either being sent to the wrong people/departments or they were being buried on a desk in the business office and going completely unanswered.
We implemented a workflow this Spring to essentially provide a single point of entry. When ROI, HIM of the Business Office receives a Coding or CV denial it is now immediately logged & scanned into the Business Office portion of the EHR. The denial letter pdf is then forwarded to me. I review the denial letter. If it's a CV denial I notify the designated BO clerk that I will work the denial. If it's a 'straight' coding denial I forward it to the Regional Coding Mgr & notify the BO clerk. Appeal letters flow from me to ROI, and the BO clerk is CC'd on the communication. All decisions are logged in the BO portion of our EHR.
As for appeal determinations/responses the same workflow and steps are utilized.
This workflow has dramatically streamlined our Denials process. It's unusual now for me not to receive a denial the same business day that ROI or the BO receives it. And it keeps our BO, HIM, CDI, etc teams updated.
I also collaborate with our Physician Educator, CDI Educator and our RD Managers. By sharing denials information with them (why did it occur, what can we do differently) we can work together to prevent denials from occurring.
Hello- which EMR do you utilize? I am interested in the workflow you described with regards to the logging in to the "Business Office portion of the EHR". Thank you.