It is January 10th and your coding manager has just brought you a list of accounts that cannot be finalized because the CPT codes attached to the charges are not valid.
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2. What data would you want to have on a report to monitor this rule and how often would you run it?
1. It is January 10th and your coding manager has just brought you a list of accounts that cannot be finalized because the CPT codes attached to the charges are not valid. Your HIM systems were updated for the January 1st CPT code changes. What is the problem and how will you fix it? 2. It is suggested in chapter 5 that back-end reporting should be reviewed in order to monitor compliance with specific billing rules. One such report is to monitor the CMS 3-day payment window. What data would you want to have on a report to monitor this rule and how often would you run it?
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