Billing
Track Day 1 – Thursday, Sept.
30, 2004
7:00 a.m. – 8:00 a.m. – Registration
and Continental Breakfast
8:00 a.m. – 9:15 a.m. – General
Session: Keynote speaker Theodore
R. Marmor on Medicare
Reform, History and Politics: Why Almost Everything You’ve Heard, Read or
Seen Probably Isn’t True (click
here to return to General
Session agenda descriptions)
9:30
a.m. - 10:45 a.m.
Fiddling With Your
Fee Schedule Can Pay Off Handsomely – See
How
Frank Cohen, CMPA, Senior Analyst, Medical Information
Technologies, Clearwater, Fla.
If you’re not checking
your fee schedule at least annually, you’re probably
costing your practice entitled reimbursement. Get the skills
needed to save time when analyzing your fee schedule – and
profit from the exercise. Frank Cohen describes RBRVS basics
and shows you how to benchmark the fees for
procedures and services that fall below critical thresholds.
Don’t miss
Frank’s interactive demonstration revealing
how to use your EOBs to validate reimbursement to optimize
revenue from commercial payers.
11:00 a.m.-12:15 p.m.
An A-Z Guide to Audit Your Billing Process
Peggy Pugh, RN, MLT, CPC, CPC-H, ACS-AP,
Compliance Specialist, VA Stars & Stripes Healthcare Network,
Pittsburgh, Pa.
So where’s the holdup in your billing operations? This
session gives you a process to uncover gaps in your billing – from
the front desk through the back-end. Peggy Pugh covers each
step of your billing office. Your CD-ROM features take-home
tools, including 5 spreadsheets, the audit process (which can
easily be adapted to your specialty!) and training guidance
to help staff eliminate billing mishaps.
1:30 p.m. - 2:45 p.m.
7 Revenue Cycle
Myths Or The Hard Truth That Payers Don’t
Cheat You
Rick Carter, Associate Partner, Phase 2 Consulting, Salt Lake
City, Utah
Practices waste so much time trying to conquer myths that don’t
contribute substantially to the bottom-line, says Rick Carter.
In this session, Rick exposes common myths, such as incentivizing
billing staff improves collections, “that data isn’t
available in our computer system,” collecting copays
helps collections, your net collection ratio should be between
85%-95%, and more. See how you can save time and more
productively boost your bottom-line.
Your take-home CD-ROM includes mathematical models that disprove
common billing myths.
 3:00 p.m. - 4:15 p.m.
Improve Reimbursements
by Turning Payers’ Public
Data Against Them
Gene Preston, Principal, and Jennie Campbell, CPC, CCS-P,
Senior Manager, Pershing, Yoakley & Associates, Knoxville,
Tenn.
Payers know everything about you. Now you can turn the tables.
Gene Preston and Jennie Campbell reveal how to use publicly
available financial information on managed care companies to
benefit your contracting. See how to get insurers’ rate
filings and annual statements and mine gold amid the data,
such as price per visit, utilization, market share, PMPM expense
and more. Gene and Jennie walk you through a case study example
and share negotiations tips. You also get contract language
and tips for 5 major provisions that will aid your practice. BONUS: Your
CD-ROM includes sample contract clauses and a
benchmarking template to compare insurers’ payments. (Pictured
L to R: Gene Preston; Jennie Campbell)
Mix & Match! Customize
your conference by attending the sessions that suit your
needs. Don’t
forget to review the agendas for the Coding
Track and Compliance
Track.
Billing Track Day
2 – Friday,
Oct. 1, 2004
7:30 a.m. Continental Breakfast
8:00 a.m. – 9:15 a.m. – General
Session: The Coding, Billing and Compliance
Nexus: How to Make All Three Work Together presented
by Jack Hartwig. (click here to return to General Session agenda
descriptions)
9:30
a.m. - 10:45 a.m.
A
Proven Process to Uncover Your Top Billing Problems and
Improve Collection of Your A/R
Maureen West McCarthy, CPA, Snyder Cohn Collyer, Bethesda,
Md.
Hear the 10 most common billing mistakes and then get a process
to determine what’s slowing your A/R collections – and
winning strategies to speed your payments. Maureen West McCarthy
shows you ways to drill down into your data to find and fix
A/R snags. You go home with two spreadsheets (on your CD-ROM)
that allow you to plug in your numbers and see how you’re
doing (gross and net collection rates, average monthly statistics,
days in A/R, collection % by payer, aging trends by payer
and more). Bonus: Sign
up for a free critique of your
practice’s
A/R while at the Summit.
11:00 a.m. - 12:15 p.m.
Golden Guidance:
Techniques to Reduce Denials & Win Appeals
Maureen West McCarthy, CPA, Snyder Cohn Collyer, Bethesda,
Md.
Eliminate your top 5 causes of denials and wipe out 80% of
your denials. Experience proves that statement, says consultant
Maureen West McCarthy. She shows you how to track your denials – with
an interactive exercise built
around a spreadsheet that comes on your conference CD-ROM – to spot trends and identify
your top reasons for denials. She hands you solutions to common
reasons for denials based on real-life examples. Then discover
a way to standardize your appeals. “I want appeals out
the door within 24 to 48 hours,” she says. Your CD-ROM
comes with standardized letters in MS Word that your staff
need only fill-in-the-blanks to speed appeals.
1:30 p.m. - 2:45 p.m.
Whistleblowers, Subpoenas and a $1.5 million Settlement:
A
Practice Shares Hard-Fought Compliance Lessons
Vicki Dwyer, Compliance Officer, MN, ARNP, Galichia Medical
Group, Wichita, Kan.
They showed up in dark polyester suits waving subpoenas — and
it wasn’t a joke. Come hear a riveting case study from
Galichia Medical Group, a 30-physician multispecialty practice
in Wichita, Kan. Former employees set the U.S. Attorney’s
Office and ultimately the HHS Office of Inspector General upon
the practice. Vicki Dwyer shares her lessons learned,
such as how point-of-service coders can protect you. “We literally reformulated our entire process for documenting, coding,
and billing for services to eliminate any concerns there could be about our compliance
activities,” she says. Get a process — shaped
by bitter experience — for how to respond if agents show
up in your waiting room. See why you should develop a “problems
list” and get tips to document what your carrier tells
you. BONUS: Your handout includes 3 coding
templates that can boost your documentation and crucial compliance
P&Ps.
3:00 p.m. - 4:15 p.m.
Get the Most Out
of Your NPPs, Plus Concrete Billing Tips – By
Service Site!
Nancy Jensen, RN, NP, CPC, CHCC, Medical Auditing Services,
Racine, Wis.
Make sure you’re keeping up with your peers when it comes
to efficiently and productivity using non-physician practitioners
(NPs, PAs, CNSs, PTs and more). Score solid billing guidance
from Nancy Jensen. She tells you when you can and can’t
bill incident-to, gives you documentation tips and strategies
to get the most out of your NPPs (know
the 75% test!). Then she shows you specific NPP billing scenarios,
by site of service (hospital rounds, SNF, ED observation, nursing
home and office visits). Your handout includes Medicare’s incident-to
billing rules and your take-home CD features an NPP productivity
worksheet
to see how much your NPPs contribute to your bottom-line.
Mix & Match! Customize
your conference by attending the sessions that suit your
needs. Don’t
forget to review the agendas for the Coding
Track and Compliance
Track.
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