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Chart It Right: Applying 11 Key Regulations for Home Health Compliance
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8/7/2018
When: Tuesday, August 7, 2018
1:00-2:30PM
Where: Online Webinar
United States
Presenter: Joe Osentoski, BAS, RN-BC, Quality in Real Time
Contact: Megan Fournier
617-482-8830


Online registration is closed.
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While leadership and management deal with results of Medicare Administrative Contractor (MAC) Targeted Probe and Educate (TPE) reviews, ZPIC/UPIC (Zone Program Integrity Contractor/Unified Program Integrity Contractor) audits, and pending Recovery Audit Contractor (RAC) reviews, the battle for Medicare coverage is won or lost at the clinician level.  "If it wasn't charted, it wasn't done" has been around forever but "If it was charted wrong, it won't be paid" is the updated version for home health Medical Review.   This presentation covers in-depth 11 key Medicare rules and regulations your staff need to know, need to document, and need to follow so that any Medical Review does not take back the visits and cause financial hardship for your agency.  Even experienced staff need to have a clear and present knowledge and integrate these requirements into their charting.   How these requirements show up (or don't) in MAC and qualified Independent Contractor (QIC) appeal explanations is discussed to demonstrate the importance of charting these right the first time.  Addressing these as part of agency culture is an investment in prevention.  

 

Members: $79/ Line

Non-Members: $139/ 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 Kanika Chambers at kchambers@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.

PAYMENT 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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