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PRACTICE
Support for Reimbursement, Payment,
and Quality System Implementation (Providers, Clinicians, Government,
Payors, Facilities)
Next Wave is proud of its track record of providing value to our
clients: better treatment outcomes, higher staff satisfaction, lower
costs, and improved revenues – many times all four.
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Hospital Diagnosis Related Group (DRG) Payments
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Measure and
Predict documentation/coding “Creep” at facility level,
implement internal systems to monitor
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Identify
Medicare DRG Refinements Needed and Prepare Formal CMS Requests
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Collaboration with the American Academy of Orthopedic Surgeons
(AAOS) and Four Major Teaching Hospitals
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Separate
Revision vs. Initial Hip/Knee Replacements Implemented
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Other
Refinements in Process
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Level of
Care/Medical Necessity Reviews
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Skilled Nursing Facility Resource Utilization Group
(RUG III) Payments
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Compute and
Validate Individual Facility Impacts of RUG III Refinements
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Compute and
Validate Statewide Impacts of RUG III Refinements,
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Resolve
Implementation Issues for RUG III Refinements
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Technical
Consultant to refine
New York’s
skilled nursing facility payments.
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Participated
in STRIVE (Staff Time and Resource Intensity Verification
project) time studies to be used to update Medicare RUG III
rates.
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Long Term Care Service Configuration Strategies
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Estimated
reimbursement calculations for market studies’ due diligence to
support a conceptual framework for long term care services for
residents (IRF, LTCH, SNF, Assisted Living, and Home Care)
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Calculate
ranges of fiscal impacts for various options
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Identified
alternatives to institutional care for individuals requiring
long term care based on analysis of Medicaid, PRI, MDS data and
existing/potential placement options for housing, functional,
and psychosocial support
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Free-Standing Clinic Payment Reviews
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Documentation, Coding (E&M, Procedures, Modifiers), and Chart to
Bill Review
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Interactive
Learn and Applyİ
Training for Providers and Staff
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Policy and
Procedure Development and/or Refinement For Compliance
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Systems and
Forms Refinement
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Physician Office Practice Payment Reviews
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Documentation, Coding (E&M, Procedures, Modifiers), and Chart to
Bill Review
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Interactive
Learn and Applyİ
Training for Provider(s) and Staff
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Identify and
Implement Physicians Quality Reporting Initiative (PQRI)
Reporting
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Review and
Validate Denials, Support and/or Prepare Appeals as Appropriate
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Systems and
Forms Refinements
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Outpatient Payment Reviews
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Documentation, Coding (E&M, Procedures, Modifiers), and Chart to
Bill Review
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Interactive
Learn and Applyİ
Training for Providers and Staff
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Compare
Hospital vs. Physician Documentation and Coding Alignment
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Malpractice Risk Assessment
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Pattern
Review of Historical Events
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Develop Risk
Reduction Strategies and Process Improvements
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Evaluate
Impact of Risk Reduction Strategies on Claims, Settlements, etc.
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Health System Due Diligence Support for Attorneys
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Chart Reviews
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Rate Analysis
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Law->Regulation->Implementation Review
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Insurer Claims Review Process Evaluations
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Appropriate
Payments when Modifiers Billed
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Appropriate
Payments for Physicians Assistants (PA), Nurse Practitioners
(NP) “Incident to” Services
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Review of
computer vs. manual claims review accuracy
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Appropriate
E&M level billed per documentation
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Coordination
of Benefits
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Evaluation of
Claims Review Yield vs. Effort
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