A new billing structure went into effect as part of PDPM. It’s now imperative to have a robust Triple Check process in place to ensure the case mix group assignment and HIPPS codes are coded accurately and supported by documentation.
By now, you may be realizing how the new payment system is affecting your revenue and recognizing the need to adjust your billing processes. Is your internal audit process helping your facility decrease potential billing errors and obtain accurate reimbursement for your PDPM claims?
Join ABILITY® to learn how to implement a Triple Check process that actually works under PDPM. Our expert will: