Task 2 - D190

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Jan 9, 2024

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Kaitlyn Walker Student ID: 011051329 Task 2: Data Analysis in the EHR
Explanation of Trend Related to Department Accounts that are discharged but not final billed are accounts that have delinquencies causing them to not be coded or billed. We have pulled such accounts from the EHR and placed them into a spreadsheet to review the data for any possible explanations and solutions to shrink the DNFB list. Per the data compiled from the Records Waiting to be Dropped from the DNFB spreadsheet, we have discovered a few trends that should be highlighted and brought to higher management’s attention. The spreadsheet yielded lists of basic patient demographics such as if they were a readmit, the hospital unit they were assigned to, their attending physician, and their payor type. After reviewing the data, we discovered that the highest dollar amount not billed, the most readmitted patients in less than 30 days, and the most number of accounts not billed belonged to cardiology. Identification of Two Physicians with the Highest Pending Dollar Amount Along with cardiology having the highest dollar amounts, the two physicians with the highest pending dollar amounts belong to cardiology as well. Doctors Carpenter and Abboud have a combined amount that is just over $1.7 million from just two accounts not billed. Relationship between Readmits and Diagnosis Codes During our review of this data, we discovered that there are numerous cardiology-related ICD-10 codes connected with a readmittance of less than 30 days. However, the most frequent code that reappeared was I33.9 which is the code for acute, subacute endocarditis, unspecified, according to AAPC (n.d.). There were 3 accounts total with this diagnosis code and many others that fell under the cardiology specialty.
Readmits have a relationship with diagnosis codes concerning more severe conditions. The cardiology specialty has many diagnosis codes and conditions that are flagged as severe and/or life-threatening, so naturally having a higher readmit rate than other specialties is expected, as is having a higher dollar amount to be billed for with so many complex procedures and treatments for cardiology patients. Analysis of Financial Impact In general, hospitals adjust expenditures to be a constant proportion of their revenues. Hospitals can use what is called rolling forecasting, a planning approach that allows healthcare leaders the flexibility to use hospital data to predict future performance, according to Strata (n.d.). For example, looking at a previous month or quarter’s revenue versus expenses for loss or profit and advising factors of future income/expenses accordingly. The total dollar amount from the DNFB report list was $6.6 million. The first solution would be to get as many accounts to final billed status as we could to make up for the loss of revenue. However, most insurance companies have a 90-day claim deadline to file claims from the date of service, according to Drella (2023). From the DNFB report, two accounts are either at or over this deadline mark. This means that these two accounts, which together total $85,359.68, are a complete loss for the hospital as will have to be written off. For an adequate discussion, we will use an example hospital budget of $68.3 million for our hospital. This example budget was pulled from a county-wide hospital system organization (MCHD,2022). A $68.3 million budget with a loss of revenue from the DNFB list total dollar amount for all accounts of $6.6 million, lowers our annual budget to $56.7 million. If we were to use the rolling
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forecasting method, the $6.6 million loss from the previous quarter would be evaluated and our income/expenses sources would need to be adjusted in order to make a profit and not have us operating at a loss. With the loss in revenue coming from the non-billed accounts, we would need to look at other sources to make up that income, or research different areas to implement expenditure budget cuts. Budget cuts not only have the possibility to affect wages and/or raises for our employees, but can also directly affect our patients and our standard of care. This in turn affects our performance quality, which depending on the federal government reimbursement programs requirements, can affect our standings and reimbursement rates. Typically, hospitals have a general fund in place, grown from years of operating at a profit. This fund can be used as a backup source of income to balance any expenses over revenue amounts. However, without an increase from a general source of income, doing so will decrease the budget each year following until a profit is seen. General sources of revenue for a hospital include patient care services, both inpatient and outpatient, room and board for admitted patients, X-rays, physical therapy, and nursing care, according to Centers for Health Affairs (2020). Since these general sources of revenue are not being fulfilled from the non-billed list, we must look into nonpatient care services for income. These are things such as parking garages, cafeterias and gift shops, investments, and grants or donations, according to Centers for Health Affairs (2020). Increasing our nonpatient care services amounts and seeking new sources of investments and grants is not a simple process. $6.6 million may not seem like a lot in terms of our overall budget, but even a fraction of the total budget
becoming a loss can have negative results on our bottom line and our annual budgets for coming years. Memo Summarizing Findings DATE: 12/7/2023 TO: Chief Financial Officer of Felder Hospital FROM: Kaitlyn Walker HIM Manager RE: Findings from DNFB Report Key Messages & Background Totals from all accounts listed on DNFB report - $6,671,331.72 Specialty with highest dollar amount - Cardiology Specialty with highest readmits - Cardiology Specialty with highest count of DNFB accounts - Cardiology Diagnosis Code with highest count of readmits - I33.9; acute and subacute endocarditis, unspecified. Diagnosis Code with highest not-billed amounts - I23.6; thrombosis of atrium, auricular appendage, and ventricles as current complications following acute myocardial infarction. Accounts with 90+ days since discharge - 2; totalling $85,359.68 Summary The finding from the DNFB report show trends of the cardiology specialty being the unit that has areas of improvements to be made. Suggested implementing new policies and
procedures to help alievate the higher dollar amounts on the DNFB list, and reverse the amount of possible revenue loss. Accounts listed on the DNFB report are all missing physician information on chart that needs to be completed and signed before accounts can be coded and billed. Policies and procedures of more sanctions for physicians who do not complete their charting responsibilities before the 90-day discharge mark could help to lessen the accounts on the DNFB report. If claims are not submitted to insurance for repayment by their filing deadlines then the patient will need to pay for the services out of their own pocket, since the insurance company is not covering the expenses, according to Drella (2023). The odds of the patient paying for the entire bill out of pocket are not high, as most patients will end up negotiating the final bill to a reduced cash pay price, or not paying it at all and having it sent to collections. In these instances, the hospital would have to submit the billed balance as a timely filing write-off. “A timely filing write-off occurs when a healthcare provider or medical billing entity decides to write off a patient’s outstanding balance instead of pursuing payment from the patient” (Drella, 2023). These write-offs have a negative financial impact on healthcare providers and the hospital as they essentially absorb the cost of the services that were not properly submitted to insurance. The amounts totaling for cardiology alone that could be brought to final billed status would bring in an estimated revenue of $4,289,337.87. This amount is over half the total for the whole DNFB report, forming an action plan and reviewing it with the cardiology department should be a high priority for recovering a large sum of lost revenue. If these accounts are not completed and brought to final-billed status, the hospital is at risk of losing out on a primary income source.
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The financial impact for our hospital of losing $6.6 million in revenue is a negative chain reaction in terms of our combined budgets for the year. It could also affect the budgets in the coming years, especially if these issues are not resolved and the DNFB list continues to grow for the next quarter.
Sources Cited AAPC (n.d.). ICD-10-CM Code for Acute and subacute endocarditis, unspecified I33.9 . Codify. https://www.aapc.com/codes/icd-10-codes/I33.9#:~:text=ICD%2D10%20code%2 0I33.,Diseases%20of%20the%20circulatory%20system%20 . Strata (n.d.). The Basics of Healthcare Budgeting and Capital Budgeting . Syntellis. https://www.syntellis.com/guide-to-healthcare-and-hospital-budgeting#:~:text=Wh at%20is%20a%20budget%20in,operating%20costs%20and%20capital%20equip ment Drella, M. (2023, December 8). What Medical Practices Need to Know about Timely Filing . Outsource Strategies International. https://www.outsourcestrategies.com/blog/medical-practices-need-timely-filing/#: ~:text=If%20a%20specific%20insurance%20company,from%20the%20date%20 of%20service . MCHD (2022). Montgomery County Hospital District Annual Budget Fiscal Year 2022 . https://www.mchd-tx.org/wp-content/uploads/2021/09/MCHD-Adopted-FY-2022-B udget.pdf Centers for Health Affairs (2020). Hospital Finance 101 . Neohospitals.org. file:///Users/kaitlynfox/Downloads/Hospital-Finance-101.pdf