Identify ways to improve query processes and interdepartmental coordination to ensure patient safety indicators (PSI) are reported correctly.
Review how to tell the difference between complete, valid orders and those that fall short.
Assess how to improve documentation and reimbursement for chronic conditions.
Review how to support correct coding and avoid denials for mechanical ventilation.
Brush up on coding rules for hip and knee replacement surgeries.
Ensure your organization is keeping pace with current and upcoming requirements for price transparency compliance.
When managing charge edits, revenue cycle professionals must navigate conflicting priorities, address system errors, and overcome challenges.
Use these tips to ensure your organization's inpatient orders are complete and compliant.
