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Troubleshooting ICD-10 Coding
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Two months have passed! Are we seeing STARS? What are the common issues that have emerged with systems, staff and payment? This webinar will cover how to detect and address coding issues that have emerged.

12/3/2015
When: 12/3/2015
3:00-4:30PM
Where: Online Webinar
Presenter: Judy Adams
Contact: Megan Fournier
617-482-8830


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Two months have passed! Are we seeing STARS? What are the common issues that have emerged with systems, staff and payment? This webinar will cover how to detect and address coding issues that have emerged such as:

  •  Medicare payment issues and fixes thus far
  • Coding clarifications released
  • Bottlenecks in the work flow & productivity impacts
  • Obtaining the clinical documentation needed and identifying/addressing trends in missing data
  • Identifying diagnoses that are vulnerable to coding errors by providers
  • Claim issues such as monitoring and identifying patterns in denials; common remittance advice codes; detecting and dealing with denials
  • Tracking trends by payers
  • Resources available & how to use them

 

Webinar Presenter:  Judy Adams, RN, BSN, HCS-D, HCS-O, AHIMA Approved ICD-10-CM Trainer, Adams Home Care Consulting, Inc. is a well-known health care consultant and speaker with over 30 years of healthcare experience and extensive experience in home care and home health management. Judy frequently speaks nationally on home health coverage; coding; HH COPs; PPS and medical review.

Registration: 

Members: $149/ Line

Non-Members: $249/ Line

To register click the link above. For any questions, please contact Megan Fournier at mfournier@thinkhomecare.org or at 617-482-8830

 

 

Cancellation Policy: Submit cancellation requests by email to Stephanie Drakes at sdrakes@thinkhomecare.org. 
$25 or 25% cancellation fee, whichever is more, between 7 days and 24 hours of event. No refund for same day cancellation or no-show. Refund assumes registration paid in advance. Unpaid registrations remain payable, adjusted only for approved cancellation as above.

If your check is returned for non-sufficient funds, you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any applicable fees. The use of a check for payment is your acknowledgement and acceptance of this policy and its terms and conditions.

NEW POLICY*: HCA of MA now requires that payment in advance. If we have not received payment before the event, you will be asked to provide it or proof of incoming payment in order to attend the meeting. Please be sure to send your open invoice to your accounting department so there are no problems.

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