Transcript of UNM DoIM Inpatient Charge Submission for Provider Billing Amanda Dronet, Practice Manager Lenny...
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- UNM DoIM Inpatient Charge Submission for Provider Billing
Amanda Dronet, Practice Manager Lenny Noronha, MD Wednesday August
10, 2011
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- Objective Explain NEW PROCESS for patient list submission
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- Reasons for Process Change Division and Department record of
encounters and procedures for analysis Provider record for
incentive Legibility Expedite charge entry Best Practice of Pulm/CC
being rolled out to all DoIM Divisions
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- So, what do I do? Open Excel Title with name, date, team Paste
pt list from Powerchart Must include Pt name, MRN, FIN, type Add
columns for signed and procedures Send to Jennifer:
JeMontoya@salud.unm.edu
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- Needs: Name, MRN, FIN
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- What happens from there? Jennifer keeps a copy for Division
records Coders assign level and enter charge Groupwise email sent
from coders if missing attestation or key elements Assigned to
Pending Workfile if not corrected Amanda sends Pending Workfile to
provider weekly
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- Questions? Email lnoronha@salud.unm.edu or
Adronet@salud.unm.edulnoronha@salud.unm.edu
Adronet@salud.unm.edu