decisionhealth Newsletters, Coder Pink Sheets - 2002 Issue 9 (September)
Concurrent care
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Article Overview
This article covers how providers and billing staff can respond to concurrent care denials, including reviewing claim patterns, improving communication among physicians, strengthening documentation, updating specialty information on file, and preparing appeals. It is aimed at physician practices, coding staff, and compliance personnel who handle Medicare-related claim review and denial follow-up.
Why This Topic Matters
Concurrent care denials can occur when multiple physicians treat the same patient during the same admission or on the same day. Understanding the documentation and administrative factors involved can help practices reduce avoidable denials and support claim review when warranted.
Article Sections
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What concurrent care means
Introduces the general concept of concurrent care and notes the kinds of services that are not included in the discussion. The section frames the issue for subsequent denial-management guidance.
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Analyze concurrent care denials and check code selection
Discusses reviewing denial patterns, coordinating with other physicians, and checking whether claim submission details align with the services billed. It also addresses communication among providers involved in the same patient episode.
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Build a document defense
Focuses on supporting claims with documentation and diagnosis selection that reflect the visit and medical necessity. The section describes using records to substantiate the service and its purpose.
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Update your specialty designation
Explains the importance of keeping specialty information current in carrier records. It also outlines the kinds of identifying information commonly included in an update request.
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Appeal concurrent care denials when necessary
Covers the general elements that may be included in an appeal packet for a concurrent care denial. The section emphasizes supporting materials that help demonstrate the service was medically necessary.
What You Will Learn
- How concurrent care denials may arise in physician billing workflows
- Ways to review denial patterns and coordinate among multiple treating physicians
- How documentation and diagnosis reporting support claim defense
- Why specialty information on carrier files can affect denial outcomes
- What types of supporting records may be gathered for an appeal
Who Should Read This
- Physician practices
- Medical coders
- Billing staff
- Compliance managers
- Revenue cycle teams
Codes Discussed
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