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DSS / Medicaid Audits Closed – June 2017 CONNECTICUT MULTISPECIALTY GROUP, PC (2014) GROVE HILL MEDICAL CENTERS, PC (2015)

DSS / Medicaid Audits285ihh1lp0f32bno458bqtc8-wpengine.netdna-ssl.com/... · DSS Final Report January 2016 u Remaining Errors Found in Sample: 16 (from 17) u Amount of Overpayments

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  • DSS / Medicaid AuditsClosed – June 2017

    CONNECTICUT MULTISPECIALTY GROUP, PC (2014)

    GROVE HILL MEDICAL CENTERS, PC (2015)

  • DSS / Medicaid AuditServices from 01/01/2011-12/31/2013

    CONNECTICUT MULTISPECIALTY GROUP, PC

  • Audit Conducted at Corporate OfficeSeptember 2014

    u Original Sample: 100 Records

    u Included: Office, In-Patient, SNF and Dialysis Services

    u Medicaid Group: Internal Medicine 004170833u Allergy, Endocrinology, Geriatrics, Hematology/Oncology,

    Hospitalists, Infectious Disease, Internal Medicine, Nephrology, Pulmonology, Rheumatology

  • Audit Findings Returned October 2015

    u Errors Found in Sample: 19 (out of 100 Records)

    u Amount of Overpayments Found: $709

    u Extrapolated Overpayment Amount: $246,013

  • Exit InterviewDecember 2015

    Each record was reviewed and discussed.Each record was individually disputed with the DSS Representatives.

    In Attendance:u Michael Deshaies, DOu Jarrod Post, MDu Mark Vye, CEOu Cindy Kisselburgh

  • DSS Final Report January 2016

    u Remaining Errors Found in Sample: 16 (from 17)u Amount of Overpayments Found: $573u Extrapolated Overpayment Amount: $198,831

    u Request for hearing by Starling Legal Counselu Challenging findings on individual recordsu Challenging method of extrapolation and requesting

    data files for statistician review

  • DSS FindingsSpecific Errors Identified

    u E&M Servicesu 14 of 16 Errorsu 88% of Errors

    • 6 Office • 6 In-Patient Hospital• 2 Skilled Nursing Facility

    Place of Service

    • 1 Up-coded• 11 Down-coded• 2 Disallowed

    Level of Service

    • Denial for 2nd administration code during same visit• Claim processing issue with Medicaid paying primary

    in error

    Other than E&M

  • What did we learn?

    u E&M Coding can be SUBJECTIVE – don’t leave it up to the auditors!u Clearly document the medical necessity for all of your encountersu A comprehensive history requires at least 4 HPI elements, at least 10

    systems reviewed, and a medical, family and social historyu A comprehensive examination requires 8 organ systems (no credit for

    body areas)u High level medical decision making requires 2 out of 3 of the following:

    u At least 4 diagnosis points; at least 4 data points; or a high risk for morbidity/mortality

  • DSS / Medicaid AuditServices from 07/30/2012 – 07/29/2015

    GROVE HILL MEDICAL CENTERS, PC

  • Audit Conducted at 300 Kensington OfficeAugust 2015

    u Original Sample: 100 Records

    u Included: Office and In-Patient Services

    u Medicaid Group: Pediatrics 004195930u Included six physicians

  • Audit Findings Returned August 2016

    u Errors Found in Sample: 35 (out of 100 Records)

    u Amount of Overpayments Found: $1,592

    u Extrapolated Overpayment Amount: $825,665

  • Exit InterviewJanuary 2017

    Each record was reviewed and discussed.Each record was individually disputed with the DSS Representatives.

    In Attendance:u Michael Genovesi, MDu Marc Ramirez, MDu Mark Vye, CAOu Mindy Tompkins, Esqu Cindy Kisselburgh

  • DSS Final Report April 2017

    u Remaining Errors Found in Sample: 21 (from 23)u Amount of Overpayments Found: $708u Extrapolated Overpayment Amount: $233,786u Request for hearing by Starling Legal Counsel

    u Challenging findings on individual recordsu Challenging method of extrapolation and requesting

    data files for statistician review

  • DSS FindingsSpecific Errors Identified

    u E&M Servicesu 11 of 21 Errorsu 52% of Errors

    • 10 Down-coded• 1 Disallowed

    Level of Service

    • Vaccine/administration not documented• Developmental screening not documented

    Other than E&M

    • Incorrect vaccine billed• Duplicate billing

    Billing Errors

  • What have we learned?

    u Department of Pediatrics now on AllScriptsu Custom templates created for developmental screening interpretation and

    discussion

    u Custom templates created for vaccine counseling and immunization orders recorded in chart with administration date

    u Custom templates created for oral evaluations and documentation of fluoride administration

    u Documentation of time spent counseling and coordinating care more easily captured with built-in statement option

  • DSS / Medicaid AuditsClosed – June 2017

    CONNECTICUT MULTISPECIALTY GROUP, PC (2014)

    GROVE HILL MEDICAL CENTERS, PC (2015)