Posts tagged with ""
The CY2020 Physician Fee Schedule final rule set the work RVU for remote physiologic monitoring treatment management and loosened supervision rules. Here is what that means for your staffing math, your time logs, and your vendor list.
Carl B. Johnson
A practice-operations walkthrough of the 99204 CPT code: how new-patient status gets verified, how time and MDM documentation is captured, and which vendors touch that note before it becomes an audit exhibit.
Carl B. Johnson
Hypertension is one of the highest-volume diagnoses in ambulatory care, which makes the high blood pressure ICD 10 code family a records-handling problem as much as a billing one. Here's the workflow, the vendor exposure, and the requests you'll field.
Carl B. Johnson
A practice-operations guide to the ICD-10-CM code families that cover diarrhea, the documentation chain your staff owns, and the BAA, minimum-necessary, and records-request duties that attach the moment a code leaves the chart.
Carl B. Johnson
A practical scribe definition for practice administrators — what scribes may document, how attestation should work, and whether your scribe vendor is a workforce member or a business associate.
Carl B. Johnson
Hypertension diagnosis codes ride on more claims than almost anything else your practice submits — and they travel to clearinghouses, RCM vendors, and analytics tools. Here is the operational and privacy side of managing them.
Carl B. Johnson
Hypertension codes are among the highest-volume diagnoses in most outpatient practices — and they travel through more vendors than almost anything else on your claim. Here's how to run the workflow and control the disclosures.
Carl B. Johnson
The 99213 CPT code drives more established-patient claims than any other office E/M code — and every one of those claims moves PHI through a chain of vendors. Here's the operations and privacy workflow behind it.
Carl B. Johnson
An operations guide to the 99214 CPT code for administrators: how level selection is documented, how to run internal audits without creating new PHI exposure, and which vendors touching the claim need a signed BAA.
Carl B. Johnson
A practice-operations guide to billing physician assistant services: enrollment, supervision documentation, audit response, and the vendor agreements that have to be in place before claims data leaves your building.
Carl B. Johnson