Home Health & Hospice Week

Documentation:

Review This MAC's Documentation Checklist To Protect Against Medical Necessity Denials

How well do your patients’ records tell their story?

Wondering how to make sure your claims will pass muster with medical reviewers? A new tool from HHH Medicare Administrative Contractor Palmetto GBA might help.

Palmetto is issuing denials for face-to-face documentation at an alarming rate, but denials for the old-school trouble spot of medical necessity persist as well (see related story, p. 52). Here are items Palmet-to says it wants to see in the medical record when it conducts review, according to its website:

Documentation to support beneficiary is appropriate for Medicare Home Health Services (not an all-inclusive list)

New onset or acute exacerbation of diagnosis

• Acute change in condition

  • Changes in treatment plan as a result of changes in condition (i.e. physician’s contact, med changes)
  • Changes in caregiver status
  • Complicating factors (i.e. simple wound care on lower extremity for a patient with diabetes)
  • Homebound status is supported
  • Need for a skilled service is supported

Therapy Documentation

  • Orders include frequency and duration
  • ‘Eval and treat’ orders are followed up with specific interventions
  • Measurable goals for each discipline
  • Skilled care evident on each note
  • Every note signed and dated
  • Notes reflect progress towards goals
  • Assessments completed
  • Initial assessment contains assessment of function which objectively measures ADLs
  • Reassessments performed timely to reassess the beneficiary and compare resultant measurement to prior measurements
  • Assessments performed by therapist, not assistants
  • Inherent complexity of services that causes them to be safely and effectively provided only by skilled professionals
  • Physician orders have documentation that the intervention ordered took place

 

Nursing Documentation

  • Daily skilled nurse visit orders contain frequencies with indication of end point
  • If insulin administration is reason for service, documentation of why beneficiary or caregiver cannot administer
  • Skilled care evident on each note
  • Every note signed and dated
  • Visits consistent with physician orders
  • If teaching and training, clear documentation of tasks to be taught and progress toward beneficiary/caregiver accomplishing that task
  • For observation and assessment, documentation of beneficiary status after 21 days
  • Inherent complexity of services that causes them to be safely and effectively provided only by skilled professionals
  • Physician orders have documentation that the intervention ordered took place.

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