Take the time to ensure that you aren't bleeding revenue in these areas. Just because Medicare's regulations are complex and challenging doesn't mean you can't collect all of the revenue that your Medicare Administrative Contractor (MAC) owes you. Heed these six quick tips to make sure you aren't losing cash. 1. Update Your ICD-9 codes. It's that time of year when you should be finalizing your new superbills. Oct. 1 has arrived, and that means the new ICD-9 codes are in effect. Remember: 2. Ensure That Your Nurse's Notes Are Ironclad If your nurse is performing and documenting your HPI, you could be asking for an audit. The only parts of the E/M visit that an RN can document independently are the review of systems (ROS); past, family, and social history (PFSH); and vital signs, according to Palmetto GBA, a Part B MAC. The physician or mid-level provider must review those three areas and write a statement that the nurse's documentation is correct or add to it. Only the physician or non-physician practitioner who conducts the E/M service can perform the history of present illness (HPI), Palmetto adds. Exception: Other payers expand on Palmetto's stance, letting physicians know that they cannot simply initial the nurse's documentation. For example, Noridian Medicare publishes a policy that states, "Reviewing information obtained by ancillary staff and writing a declarative sentence does not suffice for the history of present illness (HPI). An example of unacceptable HPI documentation would be 'I have reviewed the HPI and agree with above.'" Not everybody greets the Palmetto FAQ with open arms. This clarification may cause more confusion, because there's no definition of the word "preliminary." Also, Palmetto does not explain how much extra documentation could be required to comply with the guidelines. Bottom line: 3. Stay on top of SNF patient status. In these cases, you must bill the physician's x-ray interpretation to Medicare with modifier 26 (Professional component) appended, but bill the technical component directly to the SNF. Snafu: 4. Bill your supplies, when reimbursable. CMS has approximately 50 "Q" HCPCS codes that address supply issues with casting/splinting applications. For instance, if the physician applies a short-leg, fiberglass cast to a 69-year-old patient with fractures of the calcaneus and talus, you should report the appropriate fracture care or casting code, along with Q4038 (Cast supplies, short leg cast, adult [11 years +], fiberglass). 5. Don't wait to get your new physician credentialed. Here's why: What this means: 6. Follow Up on Unpaid and Denied Claims The number one way to make sure your practice isn't hemorrhaging money is to follow up on denials and appeal as necessary, experts say. Almost every practice has hidden money waiting to be discovered, from sources such as unpaid claims, claims paid incorrectly, denials not appealed or appealed incorrectly, and denials appealed with no follow-up. You should continually review and monitor your explanations of benefits (EOBs), paying special attention to your denials. You can glean a lot of information from your EOBs, such as how quickly insurers are paying you, whether your fee schedule is adequate, if your coders are coding properly, why insurance companies are denying your claims, and if you're getting paid according to your contracted rates. Appeal inappropriately denied or partially paid claims. Unless you schedule time to actively look at denials and appeal them, you're never going to have the chance to be effective at it and get the money that is owed to you.