Strengthen your documentation in light of 2009 CERT report findings

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Note:  The following article synopsis was NOT provided by HCPro. It was created by Find-A-Code/innoviHealth.

Article Overview

This article discusses documentation concerns highlighted by Medicare’s 2009 CERT report and how those findings may affect provider claims review. It is intended for coders, physicians, compliance staff, and practice managers who want to understand the broad categories of documentation issues drawing auditor scrutiny, including record support, physician intent, and signature/legibility problems. The article also notes the potential spillover of these standards to other auditors such as RACs.

Why This Topic Matters

Stronger documentation can reduce denials, repayment exposure, and audit risk when claims are reviewed under Medicare’s CERT process and related auditor programs. The article helps readers understand why complete, legible, and well-supported records matter to reimbursement and compliance.

Article Sections

  1. CERT report findings and audit impact

    Introduces the 2009 CERT report and its implications for claims review, error rates, and audit scrutiny. The section frames why documentation standards are becoming more important for providers.

  2. Documentation and record support issues

    Covers broad record-completeness concerns raised by the report, including the need for supporting documentation and proper record submission. It also discusses how auditors may evaluate what is available in the medical record.

  3. Physician intent, orders, and supporting records

    Addresses documentation themes involving physician intent to order services and the relationship between medical records and other supporting materials. The section focuses on how auditors look for evidence in the treating physician record.

  4. Signatures, legibility, and name identification

    Discusses signature-related and readability issues in medical records, including how unclear entries can create review problems. It also mentions upcoming CMS guidance related to signature concerns.

  5. Workflow tips for responding to record requests

    Provides general workflow considerations for handling medical record requests and internal review before submission. The section emphasizes the role of coding and practice support staff in preparing responses.

What You Will Learn

  • Why CERT findings can lead to closer scrutiny of documentation
  • What broad types of record issues are drawing auditor attention
  • How physician documentation and record support affect claim review
  • Why signatures, legibility, and name clarity matter in audited records
  • How practices can organize internal review of record requests

Who Should Read This

  • Medical coders
  • Physicians
  • Compliance staff
  • Practice managers
  • Billing personnel

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