Clip and Save:
Remember 9 Checkpoints for All Your ASC Claims
Published on Tue Dec 30, 2014
Keep this handy list as a reminder.
Billing for ASC services can be quite different from billing for inpatient facilities or physician offices. Keep these points in mind to help stay on track when billing ASC services:
-
Read the entire OP report before coding the claim.
-
Per Medicare, only procedures documented in the body of the OP report are billable.
-
Be wary of physicians’ use of “canned” OP reports.
-
Be sure each service billed is properly documented prior to billing it.
-
Review EOBs for denial reasons regularly — look for trends.
-
Sequence CPT® codes for billing from highest to lowest by the fee you will be paid by the payer — not your facility’s fee.
-
Check Medicare Bulletins monthly for changes to policies for procedures performed in your ASC facility.
-
Be aware of any Medicare LCD (local coverage determination) medical policies for procedures performed in your ASC — be sure to follow diagnosis lists and list a covered diagnosis first on claim.
-
Check with payers for policies on billing for implants.