General Surgery Coding Alert - 2016 Issue 3
ICD-10: 10 Steps Ensure ICD-10-CM Coding Compliance
Subscribe or sign in to view the full article.
Article Overview
This article reviews common ICD-10-CM compliance concerns for diagnosis coding after transition to the new system. It is aimed at coders, billers, and practice staff who need a broad understanding of documentation support, payer rules, record review, claim edits, confidentiality, and related coding compliance topics.
Why This Topic Matters
The topic matters because diagnosis coding errors can lead to claim denials, compliance risk, and unsupported reporting. The article highlights the kinds of operational checks and documentation habits practices use to reduce those risks under ICD-10-CM.
Article Sections
-
1. Don’t Rely Solely on Shortcut ‘Cheat Sheets’
Discusses the need to use multiple parts of the ICD-10-CM reference system rather than relying on abbreviated tools alone. It also points to the importance of verifying code structure within the manual.
-
2. Keep All of the Rules Nearby
Covers the role of federal, state, and payer-specific requirements in diagnosis coding compliance. It also references general guideline sources and local coverage information.
-
3. Review medical record documentation before selecting a code
Emphasizes checking the medical record before reporting diagnoses. The section focuses on documentation support for code selection.
-
4. Execute system reports to find claims with invalid codes
Addresses internal claim review and system monitoring for inactive or invalid diagnosis codes. It focuses on routine report-based oversight.
-
5. Don’t base diagnosis on assumptions
Explains the importance of avoiding unsupported diagnosis assumptions when interpreting treatment or medication information. The section centers on physician confirmation and documentation.
-
6. Never change the documentation
Covers how to handle documentation questions and corrections appropriately. It discusses communication with the physician and use of practice and payer correction procedures.
-
7. Don’t bill for conditions treated by unqualified or unlicensed personnel
Reviews staff qualification and licensing considerations tied to services and diagnoses. It highlights the need for internal procedures that verify who is allowed to perform care.
-
8. Assign a specific staff member to review all rejected claims
Discusses internal review of denied or rejected claims related to coding issues. It also covers follow-up education and correction processes.
-
9. Protect confidentiality of ICD-10 codes
Addresses confidentiality and privacy protections for diagnosis information. The section connects coding data with broader patient information security obligations.
-
10. Don’t assume an association for coding purposes when two conditions are listed together in the diagnostic statement
Covers relationship assumptions between documented conditions and the need for supporting documentation. It also mentions the importance of understanding general ICD-10-CM convention concepts.
What You Will Learn
- How to approach ICD-10-CM compliance beyond the initial transition phase.
- What documentation and policy sources practices should keep available for diagnosis coding.
- How internal review processes can help identify coding and claim problems.
- Why confidentiality and record integrity matter in diagnosis coding workflows.
- When to seek clarification rather than assume a diagnosis relationship.
Who Should Read This
- Medical coders
- Medical billers
- Compliance staff
- Physicians
- Practice managers
- Revenue cycle staff
Codes Discussed
Subscribe or sign in to view the full article.


Quick, Current, Complete - www.findacode.com