DCS approved audit issues Updated as of 03/28/2011 Issue Name: MS-DRG Validation: MDC 19-Mental Diseases And Disorders MS-DRGs: 876, 880, 881, 882, 883, 884, 885, 886, and 887 (Medical Necessity Excluded) Issue Number A000612011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 876, 880, 881, 882, 883, 884, 885, 886 and 887 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Service: Rolling 36 month review look back Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: MDC 20-Alcohol/Drug Use And Alcohol/Drug-Induced Organic Mental Disorders MS-DRG 894, 895, 896 and 897 (Medical Necessity Excluded) Issue Number A000622011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 894, 895, 896 and 897 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT. PA, DE, DC, RI, CT, NJ: excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Rolling 36 month review look back Service: Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: Burns MS-DRGs 928, 929, 934 and 935 (Medical Necessity Excluded) Issue Number A000632011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 928, 929, 934 and 935 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Service: Rolling 36 month review look back Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: MDC 23-Factors Influencing Health Status & Other Contacts with Health Services MS-DRGs 939, 940, 941, 945, 946, 947, 948, 949, 950 and 951 (Medical Necessity Excluded) Issue Number A000642011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 939, 940, 941, 945, 946, 947, 948, 949, 950 and 951 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Service: Rolling 36 month review look back Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: MDC-24 Multiple Significant Trauma MS-DRGs 955, 956, 957, 958, 959, 963, 964 and 965 (Medical Necessity Excluded) Issue Number A000652011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 955, 956, 957, 958, 959, 963, 964 and 965 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Service: Rolling 36 month review look back Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: MDC 25-Human Immunodeficiency Virus Infections MSDRGs 969, 970, 974, 975, 976 and 977. (Medical Necessity Excluded) Issue Number A000662011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MSDRGs 969, 970, 974, 975, 976 and 977 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Rolling 36 month review look back Service: Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: MS-DRG Validation: DRGs Associated with All MDCs MS-DRGs 984, 985, 986, 998 and 999 (Medical Necessity Excluded) Issue Number A000672011 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded by the hospital on its claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 984, 985, 986, 987, 998 and 999 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE. DC. RI. CT. NJ: excluding Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 25, 2011 Dates of Service: Rolling 36 month review look back Issue References Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99); PIM, Chapter 6.5.3 DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Issue Name: Medical Necessity Review (MNR) for MS-DRG 101 Seizures without MCC Issue Number A000352011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This will be of MS-DRG 101 Seizures without MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 102 Headaches with MCC Issue Number A000372011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 102 Headaches with MCC. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 114 Orbital Procedures without CC/MCC Issue Number A000382011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be for MS-DRG 114 Orbital Procedures without CC/MCC. Type of Medical Necessity Review Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 150 Epistaxis with MCC Issue Number A000392011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be for MS-DRG 150 Epistaxis with MCC. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 151 Epistaxis without MCC Issue Number A000402011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 151 Epistaxis without MCC. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 154 Other Ear, Nose, Mouth, & Throat Diagnoses with MCC Issue Number A000412011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 154 Other Ear, Nose, Mouth, & Throat Diagnoses with MCC. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 156 Other Ear, Nose, Mouth & Throat Diagnoses without CC/MCC. Issue Number A000422011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 156 Other Ear, Nose, Mouth & Throat Diagnoses without CC/MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 505 Foot Procedures without CC/MCC Issue Number A000432011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 505 Foot Procedures without CC/MCC. Type of Review Medical Necessity Review State(s) NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Affected: Providers Affected: Inpatient Hospital Date Posted: March 3, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review (MNR) for MS-DRG 090 Concussion without CC/MCC Issue Number A000342011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 090 Concussion without CC/MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 2, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Acute Inpatient Hospitalization - Musculoskeletal Disorders MS-DRGs: 542566 Issue Number A000152011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. MS-DRG: 542-566 Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD. Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Publication 100-02 Medicare Claims Processing Manual:Chapter 1 § 10; CMS Publication 100-02 Medicare Claims Processing Manual:Chapter 6 § 10; CMS Publication 100-02 Medicare Claims Processing Manual:Chapter 6 § 6.5.2; CMS Publication 100-02 Medicare Claims Processing Manual:Chapter 13 § 13.1; 13.1.1; Issue Name: Medical Necessity Review: Other Disorders of the Eye without MCC MSDRG 125 Issue Number A000182011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 125Other Disorders of the Eye without MCC Type of Review Medical Necessity Reviews State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD. Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21),; Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Acute Inpatient Hospitalization - Infections MS-DRG: 094-096;177-179;488489;539-41;602-603;689-690;856-858;862-9;871-872;977 Issue Number A000162011 Medicare pays for inpatient hospital services that are medically necessary for Issue the setting billed. Medical documentation will be reviewed to determine that Description: services were medically necessary. MS-DRG: 094-096;177-179;488489;539-41;602-603;689-690;856-858;862-9;871-872;977” Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA,ME,VT,PA,DE,DC,RI,CT,NJ;excluding MD Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Publication 100-02 Medicare Claims Processing Manual: Chapter 1 § 10; CMS Publication 100-02 Medicare Claims Processing Manual:Chapter 6 § 10; CMS Publication 100-08 Medicare Program Integrity Manual:Chapter 6 § 6.5.2; CMS Publication 100-08 Medicare Program Integrity Manual:Chapter 13 § 13.1; 13.1.1; Issue Name: Medical Necessity Review: Disorders of the Eye with MCC MS-DRG 124 Issue Number A000172011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 124 Disorders of the Eye with MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD. Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21),; Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review: Otitis Media & URI without MCC MS-DRG 153 Issue Number A000202011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This will be of MS-DRG 153-Otitis Media & URI without MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD. Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21; Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review: Trauma to the Skin, Subcutaneous Tissue & Breast without MCC MS-DRG 605 Issue Number A000212011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 605 Trauma to the Skin, Subcutaneous Tissue & Breast without MCC. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD. Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21),; Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity Review : Mouth Procedures without CC/MCC MS-DRG 138 Issue Number A000192011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 138 Mouth Procedures without CC/MCC Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ: excluding MD Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21),; Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: MS-DRG Validation: Transplants MS-DRGs 001, 005, 007, 008, 009 and 010 (Medical Necessity Excluded) Issue Number A000222011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 001, 005, 007, 008, 009, and 010 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010. ICD-9-CM Coding Manual (for dates of service on claim); PIM 6.5.3 A-C DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040; Issue Name: MS-DRG Validation: Respiratory Infections and Inflammations: MS-DRG 178 (Medical Necessity Excluded) Issue Number A000232011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRG 178 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Biliary Tract, Heptobiliary and Pancreas Procedures: MS-DRGs: 408, 409, 410, 420, 421, 422, 423, 424 and 425 (Medical Necessity Excluded) Issue A000242011 Number Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 408, 409, 410, 420, 421, 422, 423, 424 and 425 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Aftercare, musculoskeletal system & connective tissue MS-DRGs: 559, 560 and 561 (Medical Necessity Excluded) Issue Number A000252011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 559, 560 and 561 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Breast Disorders. MS-DRGs 597, 598, 599, 600 and 601. (Medical Necessity Excluded) Issue A000312011 Number Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 597, 598, 599, 600 and 601 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Skin Disorders: MS-DRGs 593, 594, 595, 596, 603, 604, 605, 606 and 607 (Medical Necessity Excluded) Issue Number A000262011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 593, 594, 595, 596, 603, 604, 605, 606 and 607 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Breast Procedures. MS-DRGs 582, 583, 584 and 585. (Medical Necessity Excluded) Issue Number A000322011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 582, 583, 584, and 585 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Kidney Transplant-Urinary Stones: MS-DRGs 652, 692 and 694 (Medical Necessity Excluded) Issue Number A000272011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 652, 692 and 694 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Male Reproductive System Procedures: MS-DRGs 707, 708, 709, 710, 711, 712, 713, 714, 715, 716, 717 and 718 (Medical Necessity Excluded) Issue Number A000282011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 707, 708, 709, 710, 711, 712, 713, 714, 715, 716, 717 and 718 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospitals Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Male Reproductive System Disorders MS-DRGs 722, 723, 724, 725, 726, 727, 728. 729 and 730 (Medical Necessity Excluded) Issue Number A000332011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 722, 723, 724, 725, 726, 727, 728. 729 and 730 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Female Reproductive System Disorders: MS-DRGs 754, 755, 756, 757, 758, 759, 760 and 761 (Medical Necessity Excluded) Issue Number A000292011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 754, 755, 756, 757, 758, 759, 760 and 761 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Issue Name: MS-DRG Validation: Pregnancy, Childbirth & Puerperium: MS-DRGs 765, 766, 767, 768, 769, 770, 774, 775, 776, 777, 778, 779, 780, 781, and 782 (Medical Necessity Excluded) Issue Number A000302011 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 765, 766, 767, 768, 769, 770, 774, 775, 776, 777, 778, 779, 780, 781, and 782 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ; exclude Maryland (MD) Providers Affected: Inpatient Hospital Date Posted: March 1, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG Report OAI-12-88-01010; PIM 6.5.3 A-C DRG Validation Review,; Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 3103831040; Medical Necessity: Acute Inpatient Admission Respiratory Conditions. The Issue Name: MS DRGs affected are MS DRG 177-180, MS DRG 190-198 and MS DRG 202-206. Issue Number A000022011 Issue Description: RACs will review documentation to validate the medical necessity of short stay, uncomplicated admissions. Medicare only pays for inpatient hospital services that are medically necessary for the setting billed and that are coded correctly. Medical documentation will be reviewed to determine that the services were medically necessary and were billed correctly. The MS DRGs affected are MS DRG 177-180, MS DRG 190-198 and MS DRG 202206. Type of Review Medical Necessity Review State(s) Affected: PA, DC, NJ, DE, NY, CT, VT, ME, MA, NH, RI Providers Affected: Inpatient Hospitals Date Posted: February 24, 2011 Dates of Service: Rolling 36 month review look back Issue References RAC Demonstration Evaluation; Medicare Benefit Policy Manual Chapter 1 Inpatient Hospital Services Covered Under Part A; Medicare Benefit Policy Manual Chapter 6 - Hospital Services Covered Under Part B; Medicare Program Integrity Manual Chapter 6 - Intermediary MR Guidelines for Specific Services; Medicare Program Integrity Manual Chapter 13 – Local Coverage Determinations; Issue Name: Incorrect Bilateral Billing for Codes with Bilateral Indicator 3 Issue Number A001312010 Overpayments associated with providers incorrectly billing services with Issue bilateral indicator 3 (100% payable for each side) on multiple lines; once with Description: modifier 50 (resulting in 200% payment) and once without modifier 50 (resulting in 100% payment), resulting in a 300% total payment. Type of Review Automated State(s) Affected: DC, CT, DE, MD, NJ, NY, PA Providers Affected: Professional Services Date Posted: February 18, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Medicare Physician Fee Schedule 2007-2010, RVUPUF File, Bilateral Indicator 3 Description. See Appendix E; CMS Internet Only Manual 100-04 (Medicare Claims Processing Manual), Chapter 12 (Physician/Nonphysician Practitioner Services), Section 40.7, Subsection B and C. See Appendix F.; CMS Internet Only Manual 100-04 (Medicare Claims Processing Manual), Chapter 23 (Fee Schedule Administration and Coding Requirements), Addendum - MPFSDB Record Layouts. See Appendix G; CMS Internet Only Manual, 100-04 (Medicare Claims Processing Manual), Chapter 4 (Part B Hospital), Subsection 20.6.2. See Appendix H; Highmark Medicare Services, Medicare A/B Reference Manual, Chapter 22, section 22.1.e.1.; Issue Name: Duplicate Claims - DME Issue Number A000772010 Issue Description: Identification of overpayments made on duplicate claims by DME suppliers. Type of Review Automated State(s) Affected: NY, NJ, CT, DE, MA, MD, ME, NH, PA, RI, VT Providers Affected: DME Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References IOM 100-4 (Medicare Claims Processing Manual), Chapter 1 (General Billing Requirements), Section 120, effective 7/1/2005; Issue Name: Medically Unlikely Units (MUE) Table Issue Number A000782010 Issue Description: Identification of overpayments associated with providers billing the same code in excess of units of service for the same beneficiary on the same date of service as stipulated in CMS MUE Table. Type of Review Automated State(s) Affected: CT, NY, PA Providers Affected: Outpatient Hospital Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References National Correct Coding Policy Manual, Chapter 1 General Correct Coding Policies, Section V (NCCI V12.3 and forward).; National Correct Coding Initiative, Medically Unlikely Edits, Outpatient Facility Services MUE Table; CMS Manual System, Pub 100-08, Chapter 3, Subsection 3.6; CMS Manual System, Pub 100-20 One-Time Notification, Transmittal 617, CR 6712, Section I, Subsection B; Issue Name: Add-On Codes Paid without a Paid Required Primary Procedure Issue Number A000792010 Issue Description: Claims overpaid for add-on codes when the required primary procedure is not billed on any claim (same or different) for the same date of service. Type of Automated Review State(s) Affected: PA, NY, CT Providers Affected: Outpatient Hospital Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual 100-04, Medicare Claims Processing Manual, Chapter 12, Physicians/Non-Physician Practitioners, Section 30, Subsection D, revision effective 10/1/2003; Issue Name: Evaluation and Management Services with Allergy Services Issue Number A000902010 Issue Description: Identification of overpayments made for Evaluation and Management services billed without modifier 25 on the same date of service as allergy testing or allergen immunotherapy. Type of Review Automated State(s) Affected: NY Providers Affected: Professional Services Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References National Correct Coding Initiative Policy Manual for Medicare Services, Versions 12.3 and higher, Chapter 11, Section J.3 (version 12.3 only) and Section K.3 (versions 13.3 and higher; Internet Only Manual 100-04 (Medicare Claims Processing), Chapter 12 (Physician/Non-Physician Practitioners), Section 200, Subsection C, revision 504, issued 3/11/2005. Please see Appendix F.; MAC Part B - J13 - LCD L28451 Allergy Immunotherapy, effective 1/1/2009 (Replaced LCD L28138) for New York and Connecticut. Please see appendix G.; MAC Part B - J13 - Article A47997 (Supplemental to LCD L28451), effective 1/1/2009 (Replaced Article A47570) for New York and Connecticut. Please see appendix H.; Issue Name: Incorrect Use of Modifier 51 with CPT Code 51797 Issue Number A001032010 Issue Description: Identification of underpayments associated with providers billing CPT code 51797 with modifier 51. CPT code 51797 is an add-on code that has a Multiple Procedure Indicator of 0 (No payment adjustment rules for multiple procedure reduction apply) and is, therefore, not subject to a payment reduction. Audit time period from 1/1/08 - 6/30/08. Type of Review Automated State(s) Affected: NY Providers Affected: Professional Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS National Physician Fee Schedule Relative Value File Calendar Year for 2008, 2009 and 2010; CMS Transmittal R1528CP, CR 6087, effective May 30, 2008, changes retroactive to January 1, 2008; CMS Internet Only Manual 100-04 (Medicare Carriers Processing Manual), Chapter 12 (Physician/Nonphysician Practitioner Services), subsection 40.6.C; Issue Name: Anesthesia Care and Packaged Evaluation Management Services Issue Number A001052010 Issue Description: Identification of overpayments associated with evaluation and management services billed the day prior to or day of anesthesia services by an anesthesiologist. 1) E/M services (as specifically defined in the IOM) billed the day prior to or day of anesthesia services without modifiers 24, 25, or 57. 2) E/M services billed the same day as 01996 without modifiers 24, 25, or 57. Type of Review Automated State(s) Affected: NY Providers Affected: Professional Services Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References National Correct Coding Initiative Policy Manual, v12.3, v13.3, v14.3, v14.3.1, v15.3, Chapter 2, § A, B.1, B.3; CMS Publication 100-04, Chapter 12 § 50.C & F, 1/1/1998; Issue Name: Radiologists billing Evaluation & Management Services with Diagnostic Mammography Services Issue Number A001062010 Issue Description: Identification of overpayments associated with radiologists billing evaluation and management services on the same date of service as diganostic mammography services. Type of Review Automated State(s) Affected: NY, CT Providers Affected: Professional Services Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS MAC J-13, National Government Services (NGS), Part B, LCD (L26890), original determination effective date of 7/1/2008, revision effective date of 4/1/2010, applies to New York and Connecticut and replaced LCD (L3500); CMS MAC J-13, Healthnow New York, Inc., LCD (L3761), original determination effective date of 2/1/2000, revision effective date of 1/1/2007, retired effective 8/31/2008, applies to New York only.; Issue Name: Verteporfin & Ocular Photodynamic Therapy without Fluoroscein Angiography Issue Number A001082010 Issue Description: Identification of overpayments associated with providers billing for Verteporfin (J3396) and Ocular Photodynamic Therapy (67221-67225) in the absence of flourescein angiography (92235) or indocyanine-green angiography (92240) performed prior to each treatment. Type of Review Automated State(s) Affected: NY, PA, NJ, CT, DE, MD, DC Providers Affected: Professional Services Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Internet Only Manual 100-03, Chapter 1, Part1, Sections 80.2 - 80.3.1., effective 10/3/2003. See Appendix E; CMS National Coverage Determination for Ocular Photodynamic Therapy (OPT), 80.2, version 2, effective 4/1/2004. See Appendix F; CMS Transmittal 9, CR 3191, posted 4/1/2004. See Appendix G; Issue Name: Wheelchair Options and Accessories Invalid Claims Submission Issue Number A001202010 Issue Identification of paid wheelchair options and accessories that are invalid for Description: submission to Medicare Type of Review Automated State(s) Affected: NJ, PA Providers Affected: DME Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue CMS DME MAC, Jurisdiction A, Policy Article (A19829) for Wheelchair References Issue Name: Options/Accessories, original effective date of 7/1/2004 and subsequent revisions; DME MAC, Jurisdiction A, LCD (L11473) for Wheelchair Options/Accessories, original effective date of 10/1/1993, revision date of 6/1/2007; CMS, Internet-Only Manuals (IOM), National Coverage Determination (NCD) Manual, Pub. 100-03, Chapter 1, Part 4, Sections 280.1 and 280.3, (revision effective 5/5/05; implementation of 7/5/05), refer to coverage provisions for Mobility Assistive Equipment (MAE); Pulmonary Diagnostic Procedures and Evaluation & Management Services Issue Number A001262010 Issue Description: Identification of overpayments associated with limited evaluation and management services (99211-99212) billed without modifier 25 on the same date of service as a pulmonary diagnostic procedure (94010-94799) Type of Review Automated State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Professional Services Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References National Correct Coding Initiative Policy Manual, v13.3; v14.3; v15.3 Chapter 11, § J.2; Issue Name: ECGs with Cardiac Catheterization Procedures Issue Number A001302010 Issue Description: An overpayment may exist when outpatient hospital providers bill separately for ECGs performed the same date of service as cardiac catherization procedures. ECGs unrelated (e.g. peformed prior to or after) the cardiac catherization should be billed with modifier 59. Type of Review Automated Review State(s) Affected: DC, CT, DE, MD, NJ, NY, PA Providers Affected: Outpatient Hospital Date Posted: February 11, 2011 Dates of Service: Rolling 36 month review look back Issue References National Correct Coding Initiative Policy Manual, Chapter 11, Section I, Subsection 2, 13, and 14, Manual Version 13.3 (Effective 10/1/2007); National Correct Coding Initiative Policy Manual, Chapter 11 (Medicine, Evaluation and Management Services), Section I, Subsections 3, 15, and 16. Manual Version 14.3 (Effective 10/1/2008); National Correct Coding Initiative Policy Manual, Chapter 11, Section I, Subsections3, 12, and 13, Manual Version 15.3 (Effective 10/1/2009); National Correct Coding Initiative Edits Outpatient Hospital; Medical Necessity Review (MNR) to establish whether it was medically Issue Name: necessary to receive care in an inpatient setting- MS-DRG 641- Nutritional and Misc. Metabolic Disorders w/o MCC Issue Number A000102011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS DRG 641 -Nutritional and Misc. Metabolic Disorders w/o MCC. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospital Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Medical Necessity Review (MNR) to establish whether it was medically Issue Name: necessary to receive care in an inpatient setting- MS DRG 812-Red Blood Cell Disorders w/o MCC Issue Number A000112011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS DRG 812 -Red Blood Cell Disorders w/o MCC. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: February 10, 2011 Dates of Rolling 36 month review look back Service: Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Medical Necessity Review (MNR) to establish whether it ws medically Issue Name: necessary to receive care in an inpatient setting-MS-DRG 473 Cervical Spinal Fusion w/o cc/mcc Issue Number A000132011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS DRG 473 -Cervical Spinal Fusion w/o cc/mcc. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Air-fluidized Bed Issue Number A001332010 Issue Patients may have been provided a Group 3 support surface but did not Description: meet the clinical criteria for coverge. The medical review will determine whether this level of treatment, utilizing an air-fluidizing bed (E0194), was reasonable and necessary based on the patient's condition. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, MD, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: DME Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manuals (IOMs), Publication 100-02, Medicare Benefit Policy Manual, Chapter 15, Section 110, Durable Medical Equipment – General; Internet Only Manuals (IOMs), Publication 100-08, Medicare Program Integrity Manual, Chapter 5, Section 5.7, Documentation in the Patient’s Medical Record; Internet Only Manual (IOMs), Publication 100-03 National Coverage Determination (NCD) Manual: Chapter 1, Part 4, Section 280.8, Air-Fluidized Beds; Local Coverage Determination NHIC Medicare Services, (L5069) - LCD for Group 3 Pressure Reducing Support Surface and attached Article (A37217); Office of Inspector General OEI-02-95-00370, June 1997 – Pressure Reducing Support Surfaces; Issue Name: Pneumatic Compression Device Issue Number A001342010 Issue Description: Medical review will determine whether this level of treatment, utilizing device (E0652), was appropriate. If the coverage criteria were not met, payment will be based on the least costly alternative. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT, MD Providers Affected: DME Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manuals (IOMs), Publication 100-02, Medicare Benefit Policy Manual, Chapter 15, Section 110, Durable Medical Equipment – General; Internet Only Manuals (IOMs), Publication 100-08, Medicare Program Integrity Manual, Chapter 5, Section 5.7, Documentation in the Patient’s Medical Record; Internet Only Manual (IOMs), Publication 100-03 National Coverage Determination (NCD) Manual: Chapter 1, Part 4, 280.6, Pneumatic Compression Devices; Transmittal R151, Change Request 1944 – Revision to Pneumatic Compression Devices; Local Coverage Determination NHIC Medicare Services, (L11503) - LCD for Pneumatic Compression Devices; Office of Inspector General (OIG) Report OEI-04-97-00130, July 1998 – Medicare Allowances for Lymphedema Pumps; Issue Name: Power Wheelchairs (PWCs), Group 2 Issue Number A001352010 Issue Description: Group 2 Power Wheelchairs, HCPCS Codes K0823, K0825, K0827, K0829, may have been provided to patients that did not meet the medical necessity criteria for coverage for the power wheelchair (PWC) supplied. The review will determine if PWC was reasonable and necessary for the patient’s condition or if the patient should have received an alternative treatment which may be better suited based on the documentation in the medical record. Type of Review Medical Necessity Review State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: DME Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manuals (IOMs), Publication 100-02, Medicare Benefit Policy Manual, Chapter 15, Section 110, Durable Medical Equipment – General; Internet Only Manuals (IOMs), Publication 100-08, Medicare Program Integrity Manual, Chapter 5, Section 5.9.2, Evidence of Medical Necessity: Wheelchair and Power Operated Vehicle (POV) Claims; Internet Only Manual (IOMs), Publication 100-03 National Coverage Determination (NCD) Manual: Chapter 1, Part 4, Section 280.3, Mobility Assisted Equipment; Local Coverage Determination NHIC Medicare Services, (L21271) - LCD for Power Mobility Devices and attached NHIC Medicare Services Article, (A36239) – Power Mobility Devices; Office of Inspector General (OIG) Report OEI-04-07-00401, December 2009 – Medicare Power Wheelchair Claims Frequently Did Not Meet Documentation Requirements; Office of Inspector General (OIG) Report OEI-04-07-00403, December 2007 – Miscoded Claims for Power Wheelchairs in the Medicare Program; MS-DRG Validation: Joint Procedures(2) 461, 480, 482, 483, 484, 485, 487, Issue Name: 489, 492, 493, 494, 503, 504, 505, 506, 507, 508, 509, 510, 511, 512, 513, 514, 535, 536, and 906 (Medical Necessity Excluded) Issue Number A001002010 Issue Description: MS-DRG Validation for MS-DRGs 461, 480, 482, 483, 484, 485, 487, 489, 492, 493, 494, 503, 504, 505, 506, 507, 508, 509, 510, 511, 512, 513, 514, 535, 536, and 906 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MSDRGs 461,480, 482, 483, 484, 485, 487, 489, 492, 493, 494, 503, 504, 505, 506, 507, 508, 509, 510, 511, 512, 513, 514, 535, 536 and 906 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Inpatient Hospitals Affected: Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References PIM, Chapter 6.5.3 - Section A-C - Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99) DRG Validation Review; Issue Name: Bilateral In Nature Procedures Issue Number A001362010 Issue Description: Overpayment associated to payment for procedures that are bilateral in nature that exceed the price of a single unit of service. Type of Review Automated Review State(s) Affected: NJ, NY, DC, MD, CT, PA, DE Providers Affected: Professional Services Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Medicare Physician Fee Schedule, Bilateral Indicator 2 (150% payment adjustment does not apply).; CMS Internet Only Manual 100-04 (Medicare Claims Processing Manual), Chapter 12 (Physician/NonPhysician Practitioners), subsection 40.7; Issue Name: Colonoscopy - Excess Units Issue Number A000372009 Issue Description: The CPT code descriptors for certain colonoscopy codes includes language that indicates the codes should only be billed once even if multiple sites are treated using the same technique for the same beneficiary and same date of service. This issue identifies overpayments associated to providers billing these colonscopy services with more than one unit of service. Type of Review Automated Review State(s) Affected: New York Providers Affected: Outpatient Hospital Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS RAC Demonstration Evaluation Report, June 2008, page 52; CMS Medically Unlikely Edits, codes 45378, 45380, 45381, 45383, 45384, 45385, 45386, 45392; NCCI Policy Manual for Medicare Services, Version 15.3, Chapter 1, Section V; Issue Name: Initial Infusion Services Issue Number A000762010 Issue Description: Identification of overpayments associated with providers billing 'initial' intravenous infusion (90765 and 96365), and subcutaneous infusion (90769 and 96369), with more than one unit of service by the same provider for the same beneficiary on the same date of service. Type of Review Automated Review State(s) Affected: NY, CT, MD, NJ, PA Providers Affected: Outpatient Hospital Date Posted: February 10, 2011 Dates of Service: Rolling 36 month review look back Issue References CMS Medicare Claims Processing Manual, Chapter 4, Part B Hospital, Section 230.2; CMS Hosptial Outpatient PPS, OPPS Guidance for CY 2006; HighMark Medicare Services, Article (A47797), revision date of 12.12.2008; Medical Necessity Review (MNR) to establish whether it was medically Issue Name: necessary to receive care in an inpatient setting for MS-DRG 491-Back and Neck Procedures Except Spinal Fusion without CC/MCC Issue Number A000092011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. This review will be of MS-DRG 491-Back and Neck Procedures Except Spinal Fusion without CC/MCC. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospital Date Posted: February 9, 2011 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; Medicare Inpatient Fact Sheet; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: Medical Necessity: Acute Inpatient Admission Neurological Disorders MSDRG's 068, 069, 070, 071, 072, 073, 074, 103, 312 Issue Number A001372010 Issue Description: RACs will review documentation to validate the medical necessity of short stay, uncomplicated admissions. Medicare only pays for inpatient hospital services that are medically necessary for the setting billed and that are coded correctly. Medical documentation will be reviewed to determine that the services were medically necessary and were billed correctly for MSDRG's, 068, 069, 070, 071, 072, 073, 074, 103 and 312. Type of Review Medical Necessity Review State(s) Affected: PA, DC, NJ, DE, NY, CT, VT, ME, MA, NH, RI Providers Affected: Inpatient Hospitals Date Posted: February 9, 2011 Dates of Service: Rolling 36 month review look back Issue References Medicare Program Integrity Manual Chapter 13 – Local Coverage Determinations; Medicare Program Integrity Manual Chapter 6 - Intermediary MR Guidelines for Specific Services; Medicare Benefit Policy Manual Chapter 6 - Hospital Services Covered Under Part B; Medicare Benefit Policy Manual Chapter 1 - Inpatient Hospital Services Covered Under Part A; THE MEDICARE RECOVERY AUDIT CONTRACTOR (RAC) PROGRAM: An Evaluation of the 3-Year Demonstration; Medical Necessity Review (MNR) to establish whether it was medically Issue Name: necessary to receive care in an inpatient setting- MS DRG 039 -Extracranial Procedures without CC/MCC Issue Number A000042011 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. MS DRG 039 -Extracranial Procedures without CC/MCC Type of Review Medical Necessity Reviews State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: February 9, 2011 Dates of Service: Rolling 36 month review look back Issue Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare References Program Integrity Manual (PIM) Chapter 6.5.2; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-1001000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-88-00880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-05-88-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: MS-DRG Validation: Skin Graft Connective Tissues Disorder 477, 478, 479, 515, 516, 517, 576, 577, 578, 579, 580, 581, 622, 623, 624, 904 and 905 (Medical Necessity Excluded) Issue Number A000952010 Issue Description: MS-DRG Validation for MS-DRGs 477, 478, 479, 515, 516, 517, 576, 577, 578, 579, 580, 581, 622, 623, 624, 904 and 905 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 477, 478, 479, 515, 516, 517, 576, 577, 578, 579, 580, 581, 622, 623, 624, 904 and 905 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 27, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Female Reproductive Disorders MS DRGs 734, 735, 736, 737, 738, 739, 740, 741, 742, 743, 744, 745, 746, 747, 748, 749 and 750 (Medical Necessity Excluded) Issue Number A000982010 Issue Description: MS-DRG Validation for MS-DRGs 734 - 750MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 734, 735, 736, 737, 738, 739, 740, 741, 742, 743, 744, 745, 746, 747, 748, 749 and 750 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, V Providers Affected: Inpatient Hospitals Date Posted: January 27, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Disorders and Procedures of the Eye MS-DRGs 113, 114, 115, 116, 117, 121, 122, 123, 124 and 125(Medical Necessity Excluded) Issue Number A001252010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs113, 114, 115, 116, 117, 121, 122, 123, 124 and 125 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: Inpatient Hospitals Date Posted: January 27, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Major Cardiovascular Procedures (Medical Necessity Excluded) Issue Number A000532010 Issue MS-DRG Validation requires that diagnostic and procedural information and Description: the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 238; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: Inpatient Hospitals Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: CAD versus Unstable Angina (Medical Necessity Excluded) Issue Number A000542010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 311; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRG. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: Inpatient Hospitals Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Infectious and Parasitic Diseases (MDC 18) MS-DRGs 853, 854, 855, 856, 857, 858, 862, 863, 864, 865, 866, 867, 868, 869, 871 and 872 (Medical Necessity Excluded) Issue Number A001112010 Issue Description: MS-DRG Validation for MS-DRGs 853, 854, 855, 856, 857, 858, 862, 863, 864, 865, 866, 867, 868, 869, 871 and 872 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 853, 854, 855, 856, 857, 858, 862, 863, 864, 865, 866, 867, 868, 869, 871 and 872 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Diseases and Disorders of the Nervous System (MDC 1) MS-DRGs 075, 076, 094, 095 and 096 (Medical Necessity Excluded) Issue Number A001122010 Issue Description: MS-DRG Validation for MS-DRGs 075, 076, 094, 095 and 096 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 075, 076, 094, 095 and 096 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, VT Providers Affected: Inpatient Hospital Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; MS-DRG Validation: Disorders Related to Injuries/Toxicity MS-DRGs 906, Issue Name: 913, 914, 915, 916, 917, 918, 919, 920, 921, 922 and 923 (Medical Necessity Excluded) Issue Number A001132010 Issue Description: MS-DRG Validation for MS-DRGs 906, 913, 914, 915, 916, 917, 918, 919, 920, 921, 922 and 923 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MSDRGs 906, 913, 914, 915, 916, 917, 918, 919, 920, 921, 922 and 923 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Diseases and Disorders of the Ear, Nose, Mouth and Throat (Medical Necessity Excluded) Issue Number A001242010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158 and 159 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: NY, NH, MA, ME, VT, PA, DE, DC, RI, CT, NJ Providers Affected: Inpatient Hospitals Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Endocrine, Nutritional & Metabolic Disorders MS-DRGs 614, 615, 625, 626, 627, 628, 629 and 630 (Medical Necessity Excluded) Issue Number A001012010 MS-DRG Validation for MS-DRGs 614,615,625,626,627,628,629 and 630 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, Issue matches both the attending physician description and the information Description: contained in the medical record. Reviewers will validate MS-DRGs 614, 615, 625, 626, 627, 628, 629 and 630 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: DC, CT, MA, ME, DE, NJ, NY, NH, PA, RI, VT Providers Affected: Inpatient Hospital Date Posted: January 14, 2011 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: MS-DRG Validation: Major Gastrointestinal Disorders and Peritoneal Infections (Medical Necessity Excluded) Issue Number A000862010 Issue Description: MS-DRG Validation for MS-DRGs 371, 372, 373. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: O.R. Procedures for Obesity (Medical Necessity Excluded) Issue Number A000722010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 619, 620, 621; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Metastasis (Medical Necessity Excluded) Issue Number A000622010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 820, 821, 822, 823, 824, 825, 840,841, 842: principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Other OR Procedures for Injuries (Medical Necessity Excluded) Issue Number A000642010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 907, 908, 909; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Spinal Fusion (Medical Necessity Excluded) Issue Number A000652010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 453, 454, 455, 456, 457, 458, 459, 460; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG . Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Soft Tissue Procedures (Medical Necessity Excluded) Issue Number A000752010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 500, 501, 502; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Stomach, Esophageal and Duodenal Procedures (Medical Necessity Excluded) Issue Number A000802010 Issue Description: MS-DRG Validation for MS-DRGs 326, 327, 328. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: Pancreas, Liver and Shunt Procedures Issue Number A000832010 Issue Description: MS-DRG Validation for MS-DRGs 405, 406, 407. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Other Respiratory System O.R. Procedures (Medical Necessity Excluded) Issue Number A000842010 Issue Description: MS-DRG Validation for MS-DRGs 166, 167, 168, 264. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. (ms drg added 8-6-10 CMS pre-approved) Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Other Digestive System O.R. Procedures (Medical Necessity Excluded) Issue Number A000852010 Issue Description: MS-DRG Validation for MS-DRGs 356, 357, 358. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Circulatory Disorders Except Acute Myocardial Infarction, with Cardiac Catheterization (Medical Necessity Excluded) Issue Number A000872010 Issue Description: MS-DRG Validation for MS-DRGs 286, 287. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040; Issue Name: MS-DRG Validation: Amputations 239, 240, 241, 474, 475, 476 (Medical Necessity Excluded) Issue Number A000882010 Issue Description: MS-DRG Validation for MS-DRGs 239, 240, 241, 474, 475, 476. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MSDRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Cervical Spinal Fusions (Medical Necessity Excluded) Issue Number A000892010 Issue Description: MS-DRG Validation for MS-DRGs 471, 472, 473, 490, 491. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Neoplasm Surgery MS-DRGs 826, 827, 828, 829, 830, 834, 835 and 836 (Medical Necessity Excluded) Issue Number A001092010 Issue Description: MS-DRG Validation for MS-DRGs 826 - 830, 834 - 836 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 826, 827, 828, 829, 830, 834, 835 and 836 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Neoplasm MS-DRGs 837, 838, 839, 843, 844, 845, 846, 847, 848 and 849 (Medical Necessity Excluded) Issue Number A001102010 Issue Description: MS-DRG Validation for MS-DRGs 837, 838, 839, 843, 844, 845, 846, 847, 848 and 849 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MSDRGs 837, 838, 839, 843, 844, 845, 846, 847, 848 and 849 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: (MDC 6) Hepatobiliary System and Pancreas Disorders 432, 433, 434, 435, 436, 437, 439, 440, 442, 443, 445 and 446 (Medical Necessity Excluded) Issue Number A001152010 Issue Description: MS-DRG Validation for MS-DRGs 432, 433, 434, 435, 436, 437, 439, 440, 442, 443, 445 and 446. Reviewers will validate MS-DRGs 432, 433, 434, 435, 436, 437, 439, 440, 442, 443, 445 and 446 for diagnoses and procedures that affect the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Carotid Artery Stent Procedures (Medical Necessity Excluded) Issue Number A001232010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 034, 035 and 036 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation: Post Operative Anemia (At this time, Medical Necessity excluded from review) Issue Number A000492010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 467, 481, 486, 488; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040; Issue Name: Inpatient Admissions without a Physician's Inpatient Admit Order Issue Number A001042010 Issue Description: Admissions to the inpatient setting require a physician's order in order to qualify and be paid as an inpatient stay Type of Review Complex State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References Federal Register 11-27-2006 (42 CFR Part 482) page 2, requires authentication of orders for the care of the patient by a physician/ provider; Medicare Benefit Policy Manual – Chapter 1 Section 10; Claims Processing Manual Chapter 3 Section 10 and 40.2.2; Issue Name: Place of Service Coding for Physician Services Issue Number A009002010 Issue Description: There are certain services that cannot be performed in an ASC and in a physician office on the same date of service for the same patient. Type of Review Automated Review State(s) Affected: CT, DC, DE MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Professional Services Date Posted: December 7, 2010 Dates of Rolling 36 month review look back Service: Issue References OIG Report: Review of Place of Service Coding for Physician Services #A01-08-00528 OIG Report: Review of Place of Service Coding for Physician Services # A-01-08-00528 IOM 100-04 Chapter 12 Section 20.4.2; Issue Name: Medical Necessity Review (MNR) - Renal and Urinary Tract Disorders Issue Number A001282010 Issue Description: Medicare pays for inpatient hospital services that are medically necessary for the setting billed. Medical documentation will be reviewed to determine that services were medically necessary. MS-DRG: 657, 658, 660, 661, 663, 664, 666, 667-670, 673-675, 682-685, 691-700. Type of Review Medical Necessity Review State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Part A Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2;; Medicare Program Integrity Manual (PIM) Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10;; Medicare Benefit Policy Manual Chapter 11, Section 20; Claims Processing Manual Chp 3, Section 40.2.2; Local Coverage Determination Highmark Medicare Services L27548; Medicare Inpatient Fact Sheet; Pepper Report "Top 20 DRGs for One-day Stays for Short-term Acute Care Hospitals"; OIG Report A-01-10-01000 July 2010 "Analysis of Errors IDd in FI 2009 CERT Program"; OIG Report 09-8800880 "National DRG Validation Study Unnecessary Admissions to Hospitals"; OIG Report A-03-00-00007 "Review of the HCFA PA Regional Offices Effort to ID Overpayments for 1-Day In-Pt Stays"; OIG Report oai-0588-00730 "National DRG Validation Study: Short Hospitalizations"; Issue Name: MS-DRG Validation: Urinary Procedures (Medical Necessity Excluded) Issue Number A000662010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 653, 654, 655, 656, 657, 658, 659, 660, 661, 662, 663, 664, 665, 666, 667, 668, 669, 670, 671, 672, 673, 674, 675; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: December 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG "National DRG Validation Study Special Report on Coding Accuracy", OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; PIM Chapter 6.5.3 Section A – C DRG Validation Review; UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol.50, No. 147), Pages 31038-31040; Issue Name: Musculoskeletal Fractures (At this time, medical necessity is excluded from the review) Issue Number A000912010 Issue Description: MS-DRG Validation for MS-DRGs 533, 534, 537, 538, 562 and 563 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 533, 534, 537, 538, 562 and 563 for diagnoses and procedures affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: October 27, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim); ICD-9-CM Addendums & AHAs Coding Clinics; PIM, Chapter 6.5.3 - Section A-C Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99) DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040.; Issue Name: Nervous System Procedures (At this time, medical necessity is excluded from the review) Issue Number A000942010 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate the principal and secondary diagnoses and procedures affecting or potentially affecting assignment of MS DRGs 020, 021, 022, 023, 024, 028, 029, 030, 031, 032, 033, 037, 038, 039, 040, 041 and 042. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: October 7, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, UHDDS - Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: Cataract Removal - Excess Units Issue Number A000672010 Issue Description: Cataract removal can only occur once per eye for the same date of service. This issue identifies overpayments associated to outpatient hospital providers billing more than on unit of cataract removal for the same eye. Type of Review Automated Review for Overpayments State(s) Affected: MA, MD, ME, NH, NY, PA, RI VT Providers Affected: Outpatient Hospitals Date Posted: October 7, 2010 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual 100-08 (Program Integrity Manual), Chapter 3, Subsection 3.6; NCCI Policy Manual for Medicare Services, version 15.3. Chapter 8, Section D, #3; Issue Name: National Correct Coding Initiative (CCI) - OPPS Issue Number A000112009 Issue Description: Application of the OPPS National Correct Coding Initiative (Mutually Exclusive and Non-Mutually Exclusive). Deny Column II code when billed by the same provider and same date of service as a Column I code. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, NJ, NY, PA Providers Affected: Outpatient Hospitals Date Posted: September 28, 2010 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual 100-04 Medicare Claims Processing Manual, Chapter 23 (Fee Schedule Administration and Coding Requirements), Subsection 20.9 (Correct Coding Initiative), revision effective 10/1/2003; Column I/Column II code pairs are date sensitive. 2) Integrated Outpatient Code Editor Software, versions 8.3 (effective 10/1/2007) and higher, edit #s 19, 20, 39, and 40.; NCCI Edits - Hospital Outpatient PPS; Outpatient Code Editor Overview; Issue Name: Respiratory (At this time, medical necessity validation limited to MS-DRG 190, 191, and 192) Issue Number A001022010 Issue Description: Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs175, 176, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 190, 191, 192, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206 and 208 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, MS- DRGs 190, 191 and 192 will be review for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A – C DRG Validation Review, UHDDS – Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040; Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; PIM Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Medicare Benefit Policy Manual Chapter 6, Section 20.6; Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; Issue Name: Gastro Intestinal Disorders. (At this time, medical necessity validation limited to MS-DRGs 391 and 393) Issue Number A000962010 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 332, 333, 334, 338, 339, 340, 341, 342, 343, 344, 345, 346, 347, 348, 349, 368, 369, 370, 374, 375, 376, 377, 378, 379, 380, 381, 382, 383, 384, 385, 386, 387, 388, 389, 390, 391, 392, 393, 394 and 395 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRGs 391 and 393 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References 1) OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, 2) Office of the Inspector General (OIG) Report A01-10-01000, 3) OIG Report OAI 09-88-00880, 4) OIG Report A-0300-00007 and 5) OIG Report OAI 05-88-00730. 1) Section 1886(d) of the Social Security Act (Public Law 98-21); 2) CMS Internet-Only Manuals (IOMs), Publication 100-08; Medicare Program Integrity Manual (PIM), Chapter 6, Section 6.5.2 and 6.5.3; 3) Medicare Program Integrity Manual (PIM) Chapter 13 Sections 13.1, 13.1.1 and 13.1.3; 4) Medicare Benefit Policy Manual Chapter 1, Section 10; 5) Medicare Benefit Policy Manual Chapter 6, Section 20.6; 6) CMS IOM, Publication 100-04, Medicare Claims Processing Manual, Chapter 3, Section 40.2.2 (K); 7) Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; 8) ICD-9-CM Coding Manual (for dates of service on claim); 9) ICD-9-CM Addendums and Coding Clinics; Uniform Hospital Discharge Data Set (UHDDS) – Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: Diseases and Disorders of Blood, Blood Forming Organs and Immunological Disorders (At this time, medical necessity validation limited to MS-DRG 811) Issue Number A001182010 Issue Description: MS-DRG Validation for MS-DRGs 799, 800, 801, 802, 803, 804, 808, 809, 810, 811, 812, 813, 814, 815 and 816 (MDC 16) MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 799, 800, 801, 802, 803, 804, 808, 809, 810, 811, 812, 813, 814, 815 and 816 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRG 811 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References 1) OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, 2) Office of the Inspector General (OIG) Report A01-10-01000, 3) OIG Report OAI 09-88-00880, 4) OIG Report A-0300-00007 and 5) OIG Report OAI 05-88-00730. 1) Section 1886(d) of the Social Security Act (Public Law 98-21); 2) CMS Internet-Only Manuals (IOMs), Publication 100-08; Medicare Program Integrity Manual (PIM), Chapter 6, Section 6.5.2 and 6.5.3; 3) Medicare Program Integrity Manual (PIM) Chapter 13 Sections 13.1, 13.1.1 and 13.1.3; 4) Medicare Benefit Policy Manual Chapter 1, Section 10; 5) Medicare Benefit Policy Manual Chapter 6, Section 20.6; 6) CMS IOM, Publication 100-04, Medicare Claims Processing Manual, Chapter 3, Section 40.2.2 (K); 7) Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; 8) ICD-9-CM Coding Manual (for dates of service on claim); 9) ICD-9-CM Addendums and Coding Clinics; Uniform Hospital Discharge Data Set (UHDDS) - Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: Endocrine, Nutritional & Metabolic Disorders II (At this time, medical necessity validation limited to MS-DRG 640) Issue Number A001162010 Issue Description: MS-DRG Validation for MS-DRGs MS-DRGs 616, 617,618, 619,620,621, 622, 623, 624, 637, 638, 639, 640, 641, 642, 643, 644 and 645. MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 616, 617,618, 619,620,621, 622, 623, 624, 637, 638, 639, 640, 641, 642, 643, 644 and 645 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRG 640 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References 1) OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, 2) Office of the Inspector General (OIG) Report A01-10-01000, 3) OIG Report OAI 09-88-00880, 4) OIG Report A-0300-00007 and 5) OIG Report OAI 05-88-00730. 1) Section 1886(d) of the Social Security Act (Public Law 98-21); 2) CMS Internet-Only Manuals (IOMs), Publication 100-08; Medicare Program Integrity Manual (PIM), Chapter 6, Section 6.5.2 and 6.5.3; 3) Medicare Program Integrity Manual (PIM) Chapter 13 Sections 13.1, 13.1.1 and 13.1.3; 4) Medicare Benefit Policy Manual Chapter 1, Section 10; 5) Medicare Benefit Policy Manual Chapter 6, Section 20.6; 6) CMS IOM, Publication 100-04, Medicare Claims Processing Manual, Chapter 3, Section 40.2.2 (K); 7) Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; 8) ICD-9-CM Coding Manual (for dates of service on claim); 9) ICD-9-CM Addendums and Coding Clinics; Uniform Hospital Discharge Data Set (UHDDS) - Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: Percutaneous Cardiovascular Procedures (At this time, medical necessity validation limited to MS-DRG 249) Issue Number A000822010 Issue Description: MS-DRG Validation for MS-DRGs 246, 247, 249, 251. MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate the principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG assignment, for the MS-DRGs listed. Additionally, medical records for MS DRG 249 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, UHDDS - Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: Nervous System Disorders (At this time, medical necessity validation limited to MS-DRGs 056 and 057) Issue Number A000922010 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 052, 053, 054, 055, 056, 057, 058, 059, 060, 070, 071, 072, 073, 074, 077, 078, 079, 080, 081, 082, 083, 084, 085, 086, 087, 088, 089, 090, 091, 092, 093, 097, 098, 099, 102 and 103 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRGs 056 and 057 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim); ICD-9-CM Addendums & AHA Coding Clinics; PIM, Chapter 6.5.3 - Section A-C Monitoring the Accuracy of Hospital Coding (OEI-01-98-0420; 1/99) DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No.147) Pages 31038-31040; Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; PIM Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Medicare Benefit Policy Manual Chapter 6, Section 20.6; Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; Issue Name: Musculoskeletal Disorders (At this time, medical necessity validation limited to MS-DRGs 551 and 552) Issue Number A000932010 Issue Description: MS-DRG Validation for MS-DRGs 539, 540, 541, 545, 546, 547, 548, 549, 550, 551, 552, 553, 554, 555, 556, 557, 558, 564, 565 and 566 MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 539, 540, 541, 545, 546, 547, 548, 549, 550, 551, 552, 553, 554, 555, 556, 557, 558, 564, 565 and 566 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRGs 551 and 552 will be reviewed for medical necessity. Type of Review DRG Validation and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim); ICD-9-CM Addendums & AHAs Coding Clinics; PIM, Chapter 6.5.3 - Section A-C Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99) DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; PIM Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Medicare Benefit Policy Manual Chapter 6, Section 20.6; Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; Issue Name: Kidney and Urinary Tract Disorders 683, 684, 685, 686, 687, 688, 690, 695, 696, 697, 698, 699 and 700 (At this time, medical necessity limited to MSDRGs 683 and 684) Issue A000972010 Number Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 683, 684, 685, 686, 687, 688, 690, 695, 696, 697, 698, 699 and 700 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRGs 683 and 684 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim); ICD-9-CM Addendums & AHAs Coding Clinics; PIM, Chapter 6.5.3 - Section A-C Monitoring the Accuracy of Hospital Coding (OEI-01-98-00420; 1/99) DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985; Federal Register (Vol.50, No. 147) Pages 31038-31040; Section 1886(d) of the Social Security Act (Public Law 98-21), 2) Medicare Program Integrity Manual (PIM) Chapter 6.5.2; PIM Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Medicare Benefit Policy Manual Chapter 6, Section 20.6; Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; Issue Name: Diseases & Disorders of the Circulatory System. (At this time, medical necessity limited to MS-DRGs 253, 254, 292, 293, 302, 308 and 312-316) Issue Number A001172010 Issue Description: MS-DRG validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded on the hospital claim, matches both the attending physician description and the information contained in the medical record. Reviewers will validate MS-DRGs 215, 229, 230, 232, 252-257,263, 265- 285, 288-290, 292-310 and 312-316 for diagnoses and procedures affecting the MS-DRG assignment. Additionally, medical records for MS DRGs 253, 254, 292, 293, 302, 308 and 312-316 will be reviewed for medical necessity. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: September 9, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG “National DRG Validation Study Special Report on Coding Accuracy” OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs;; PIM Chapter 6.5.3 Section A-C DRG Validation Review;; UHDDS-Reporting of Inpatient Data Elements, July 31,1985, Federal Register (Vol.50, No. 147), Pages 31038-31040;; Issue Name: National Correct Coding Initiative (CCI) - Part B for Ambulatory Surgical Centers Issue Number A000102009 Issue Description: Application of the Part B National Correct Coding Initiative (Mutually Exclusive and Non-Mutually Exclusive) to Ambulatory Surgical Centers. Deny Column II code when billed by the same provider and same date of service as a Column I code. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Ambulatory Surgical Centers Date Posted: August 24, 2010 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual 100-04 Medicare Claims Processing Manual, Chapter 23 (Fee Schedule Administration and Coding Requirements), Subsection 20.9 (Correct Coding Initiative), revision effective 10/1/2003;; Internet Only Manual 100-4 Medicare Claims Processing Manual, Chapter 14 (Ambulatory Surgical Centers), Subsection 20.9 (Rebundling of CPT codes); revision effective 10/1/2003. Column I/Column II code pairs are date sensitive.; Issue Name: MS-DRG Validation for Major Chest Procedures (At this time, medical necessity is excluded from review) Issue Number A000392009 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MSDRG 163, 164, 165, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References OIG report “National DRG Validation Study Special Report on Coding Accuracy”, OAI-12-88-01010, which indicated that 20.8% of claims were submitted with incorrect DRGs; ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, UHDDS - Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040.; Issue Name: MS-DRG Validation for Extensive OR Procedure (At this time, medical necessity is excluded from review) Issue Number A000442009 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRG 981, 982 and 983 for principal and secondary diagnosis and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, UHDDS Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Complications of Cholecystectomy (At this time medical necessity is excluded from review) Issue Number A000572010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 411, 412, 413, 414, 415, 416, 417, 418, and 419 for principal and secondary diagnoses and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Rolling 36 month review look back Service: Issue References ICD-9-CM Coding Manual (for dates of service on claim). ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics. PIM 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Craniotomy and Endovascular Intracranial procedures (At the time, medical necessity is excluded from review) Issue Number A000592010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRG 025, 026 and 027 for principal and secondary diagnosis and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Joint Procedures (At this time, medical necessity is excluded from review) Issue Number A000602010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRG 462, 466, 467, 468, 469 and 470 for principal and secondary diagnosis and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Non-extensive O.R. Procedure Unrelated to Principal Diagnosis (At this time medical necessity is excluded from review) Issue Number A000632010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRG 987, 988 and 989 for principal and secondary diagnosis and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Hip and Femur Procedures (At this time medical necessity is excluded from review) Issue Number A000712010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate MS-DRGs 495, 496, 497, 498 and 499 for principal and secondary diagnosis and procedures affecting or potentially affecting the MS-DRG assignment. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Pathological Fractures (At this time, medical necessity is excluded from review) Issue Number A000732010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 542, 543, 544; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 3103831040; Issue Name: MS-DRG Validation for Seizures (At this time, medical necessity is excluded from review) Issue Number A000742010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 100, 101; principal diagnosis, secondary diagnosis and procedures that affect or can potentially affect the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 12, 2010 Dates of Service: Rolling 36 month review look back Issue References Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 3103831040; Issue Name: Date of Death-DME Issue Number A009012010 Issue Description: Medicare does not typically pay for services or equipment provided after the beneficiary's date of death. Type of Review Automated State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: DME Suppliers Date Posted: August 11, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM Publication 100-01 Chapter 2 Section 40.5; IOM Publication 100-4 Chapter 20 Section 30.5.4; IOM Publication 100-02, Chapter 15 , Section 110.1; OIG Report March 2000 – OEI-03-99-00200; Issue Name: Date of Death-Inpatient Issue Number A009022010 Issue Description: Medicare does not typically pay for services or equipment rendered after the beneficiary's date of death. Type of Review Complex State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: August 11, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM Publication 100-01 Chapter 2 Section 40.5; IOM Publication 100-04 Chapter 3 Section 40.2.2; OIG Report March 2000 – OEI-03-99-00200; Issue Name: Technical Component of Radiology Issue A000232009 Number Issue Description: A potential vulnerability may exist when the technical component (TC) of radiology services are furnished to patients in a Prospective Payment System (PPS) hospital setting and are billed separately to Part B. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04. Chapter 13. Section 20.2.1, OIG Report A-01-04-00528; Issue Name: Severe Sepsis (At this time, medical necessity validation limited to MS-DRGs 291, 682, and 689) Issue Number A000382009 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS DRGs 177, 189, 193, 291, 438, 441, 444, 592, 602, 682, 689, 691, 693; principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the MS-DRG. Additionally, medical records for MS DRGs 291, 682, and 689 will be reviewed for medical necessity as of September 9, 2010. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-Cm Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinic, PIM Chapter 6.5.3 A-C DRG Validation Review, UHDDS Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127) Pages 31038-31040. The Medicare Recovery Audit Contractor (RAC) Demonstration Table P3 and Table P4, Page 57. OIG Report OEI-03-9800370, March 1999; Section 1886(d) of the Social Security Act (Public Law 98-21); Medicare Program Integrity Manual (PIM) Chapter 6.5.2; PIM Chapter 13 Section 13.1, 13.1.1, and 13.1.3; Medicare Benefit Policy Manual Chapter 1, section 10; Medicare Benefit Policy Manual Chapter 6, Section 20.6; Medicare Claims Processing Manual Chapter 4, Sections 290.1 and 290.2.2; Issue Name: MS-DRG Validation for Cardiac Valve Procedures (At this time, medical necessity is excluded from review) Issue Number A000562010 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 216, 217, 218, 219, 220, and 221, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch. 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Coronary Bypass (At this time, medical necessity is excluded from review) Issue Number A000582010 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 234 and 236, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim). ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics. PIM 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Lysis of Adhesions (At this time, medical necessity is excluded from review) Issue Number A000612010 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 335, 336, 337, 350, 351, 352, 353, 354, and 355, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim). ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics. PIM 6.5.3 A-C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040; Issue Name: MS-DRG Validation for Excisional Debridement (At this time, medical necessity is excluded from review) Issue Number A000452009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 463, 464, 465, 573, 574, 575, 901, 902, and 903, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Official Guidelines for Coding and Reporting, ICD-9-CM addendums and Coding Clinics, PIM 6.5.3 A-C DRG Validation Review, UHDDS Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038-31040). The Medicare Recovery Audit Contractor (RAC) Demonstration Table G1, Page 44, Table HI, Page 45 and Appendix P1 Page 56; Issue Name: Global vs. TC/PC Split Reimbursements Issue Number A000212009 Issue Description: A potential vulnerability may exist when providers are reimbursed for global procedures and then receive additional reimbursement for technical (modifier TC) and/or professional (modifier 26) components for the same service. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04, Chapter 1, Section 120; IOM 100-04, Chapter 12, Section 20.2; IOM 100-04, Chapter 13, Section 20.1-20.2.3; IOM 100-04, Chapter 16, pages 80.2.1; Issue Name: IV Hydration Issue Number A000182009 Issue Description: A potential vulnerability may exist if certain IV Hydration Codes are billed for more than one unit per date of service. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04, Chapter 12, pages 31-32; IOM 100-20, Transmittal 419, page 7; Issue Name: Bronchoscopy Services Issue Number A000172009 Issue Description: A potential vulnerability may exist if certain bronchoscopy services are billed for more than one unit per date of service. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References Federal Register, Volume 67, No. 251, page 8; Issue Name: Blood Transfusions Issue Number A000162009 Issue Description: A potential vulnerability may exist if certain blood transfusion codes are billed for more than one unit per date of service. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04, Chapter 4, Section 231.8; Issue Name: Untimed Codes Issue Number A000152009 Issue Description: A potential vulnerability may exist if certain codes are billed for more than one unit. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04, Chapter 5, Section 20.2; IOM 100-04, Transmittal 1019, dated 8.3.06, pages 7-11; Issue Name: Neulasta Issue Number A000142009 Issue Description: A potential vulnerability may exist if the code J2505 is billed with more than 1 unit per patient per date of service. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B inside of this time frame. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04, Transmittal 949 (dated May 12, 2006), HCPCS Level II 2007, 2008, 2009; Issue Name: Once In A Lifetime Issue Number A000132009 Issue Description: Certain codes may only be billed once in a lifetime. Therefore, an issue may exist when these codes are billed and are reimbursed under Medicare Part B inside of this time frame. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References References IOM 100-08, Chapter 3 Section 3.6.; Issue Name: Newborn/Pediatric Codes Issue Number A000122009 Issue Providers should not bill new Newborn/Pediatric Codes for patients which Description: exceed the age limit defined by the CPT Code. Therefore, an issue may exist when Newborn/Pediatric Codes and are reimbursed under Medicare Part B outside of the age limit. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References American Medical Association (AMA), Current Procedural Terminology 2007, 2008, 2009; Issue Name: New Patient Visits Issue Number A000072009 Issue Description: Providers should not bill new patient Evaluation and Management services on the same beneficiary within a 3 year period of time. Therefore, an issue may exist when multiple new patient E&M services and are reimbursed under Medicare Part B inside of this time frame. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04 Chapter 12, Section 30.6.7; Issue Name: Duplicate Claims - Part B Issue Number A000462009 Issue Description: Providers should not bill duplicate claims. Therefore, an issue may exist when duplicate services are billed and reimbursed under Medicare Part B. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue IOM 100-04 Chapter 1, Section 120; References Issue Name: Global Billing of Radiology or Diagnostic Tests in the Facility Setting Issue Number A000092009 Issue Description: Providers should not bill diagnostic tests and radiology services globally in the facility setting. Therefore, an issue may exist when these services are billed globally and reimbursed under Medicare Part B. Type of Review Automated Review for Overpayments State(s) Affected: NY Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04 Chapter 13, Section 20.2.1; IOM 100-04 Chapter 23; Issue Name: Global Surgery - Pre and Post-Operative Visits Issue Number A000032009 Issue Description: E&M services are not allowed to be billed prior to a major surgical service without the proper modifiers. Therefore, an issue may exist when these services are billed and reimbursed under Medicare Part B without these modifiers. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04 Chapter 12, Section 40.1, 40.3; Issue Name: National Correct Coding Initiative - Part B Issue Number A000022009 Issue Description: A provider may not bill a Column II code when billed by the same provider and same date of service as a Column I code. Therefore, an issue may exist when Column II codes are billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04 Chapter 12, Section 30; IOM 100-04 Chapter 23, Section 20.9; Issue Name: Add On Codes Issue Number A000012009 Issue Description: Claims overpaid for add-on codes when the required primary procedure either was not billed or was not paid for other reasons. Therefore, an issue may exist when these codes are billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MD, NJ, NY, PA Providers Affected: Physician (Carrier) / Outpatient Hospital Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References IOM 100-04 Chapter 12, Section 30; Issue Name: Parenteral Nutrition Additives with Premix Solutions Issue Number A000522010 Issue Description: When premix parenteral nutrition solutions are used there may not be separate billing for the carbohydrates, amino acids or additives. Therefore, an issue may exist when carbohydrates, amino acids, or additives are billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, PA Providers Affected: DME Suppliers Date Posted: June 17, 2010 Dates of Service: Rolling 36 month review look back Issue References Article A37215; LCD L5063; Issue Name: Manual Wheelchair Accessories Billed With Power Wheelchair Bases Issue Number A000702010 Issue Description: A supplier can only supply those manual wheelchair options or accessories that are defined with the code to be used with a manual wheelchair. When supplying a power wheelchair, a provider may only supply those options or accessories that are defined with the code to be used with a power wheelchair. Therefore, an issue may exist when wheelchair options and accessories are not billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, MA, MD, NJ, NY, PA Providers Affected: DME Suppliers Date Posted: June 10, 2010 Dates of Service: Rolling 36 month review look back Issue References LCD L11473; Issue Name: Initial/Preparatory Knee Disarticulation Prosthesis Issue Number A000692010 Issue Description: A potential issue may exist when an above knee initial prosthesis or an above knee preparatory prosthesis is provided and certain prosthetic substitutions and/or additions are billed at the same time. Therefore, an issue may exist when these substitutions and/or additions are billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: CT, MA, NY, PA Providers Affected: DME Suppliers Date Posted: June 10, 2010 Dates of Service: Rolling 36 month review look back Issue References LCD L11464; Issue Name: MS-DRG Validation for Liver Transplant (At this time, medical necessity is excluded from review) Issue Number A000502010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 006; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: May 11, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038- 31040.; Issue Name: MS-DRG Validation for Heart Transplant (At this time, medical necessity is excluded from review) Issue Number A000512010 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 002; principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the MS-DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: May 11, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual ( for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, Uniform Hospital Discharge Data Set (UHDDS) Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038- 31040.; Issue Name: MS-DRG Validation for HIV (At this time, medical necessity is excluded from review) Issue Number A000422009 Issue MS-DRG Validation requires that diagnostic and procedural information and Description: the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate claims where diagnosis code 042 Human Immunodeficiency Virus (HIV) Disease was billed as secondary. Principal diagnosis, secondary diagnoses, and procedures affecting or potentially affecting the claim will be reviewed for accuracy. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: May 11, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9 CM Official Guidelines for Coding and Reporting, ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3 A-C DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 127), Pages 31038- 31040.; Issue Name: IPPS Hospital to Hospital Transfers Issue Number A000082009 Issue Description: Medicare pays full MS-DRG payments to the final discharging hospital, while payment to the transferring hospital is often based upon a per diem rate (depending on the length of stay). Therefore, an improperly reported transfer may result in an overpayment when both hospitals receive full MS-DRG payments. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: March 31, 2010 Dates of Service: Rolling 36 month review look back Issue References Section 1886(d) of the Social Security Act; Internet-Only Manual (IOM), Publication100-04, Chapter 3, Sections 20.1.2.4 and 40.2.4,; Code of Federal Regulations 42 CFR 412.4; Issue Name: MS-DRG Validation for Cardiac Procedures (At this time, medical necessity is excluded from review) Issue Number A000412009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 228, 231, 233, 235, 237, 248, and 250, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: March 23, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3, Section A-C, DRG Validation Review, DRG Desk Reference Ingenix 2009. CodeWrite, April 2007; AHIMA; Issue Name: MS-DRG Validation for Major Large and Small Bowel Procedures (At this time, medical necessity is excluded from review) Issue Number A000402009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRGs 329, 330, and 331, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: March 23, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3, Section A-C, DRG Validation Review, DRG Desk Reference Ingenix 2009. CodeWrite, April 2007; AHIMA.; Issue Name: Intracranial Hemorrhage or Cerebral Infarction (At this time, medical necessity validation limited to MS-DRG 069) Issue Number A000432009 Issue Description: MS-DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 061, 062, 063, 064, 065, 066, 067, 068, 069 principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the MS-DRG. Additionally, medical records for MS DRG 069 will be reviewed for medical necessity as of September 9, 2010. Type of Review DRG Coding and Medical Necessity Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: March 23, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Chapter 6.5.3 Section A - C DRG Validation Review, UHDDS - Reporting of inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040. OIG Report Validation of DRG 14 (MS-DRG 064, 065, 066), January 1988.; Issue Name: Oxygen Accessories Issue Number A000332009 Issue Description: A potential issue may exist if certain oxygen accessories are billed when an oxygen system rental has been billed in the month prior to the date of service or in the subsequent month. Therefore, an issue may exist when these accessories are billed and reimbursed under Medicare Part B in this manner. Type of Review Automated Review for Overpayments State(s) Affected: NJ, PA Providers Affected: DME Suppliers Date Posted: February 10, 2010 Dates of Service: Rolling 36 month review look back Issue References LCD L11468; LCD Policy Article A33768; Issue Name: MS-DRG Validation for MS-DRG 189 Pulmonary Edema & Respiratory Failure (At this time, Medical Necessity is excluded from review) Issue Number A000352009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS-DRG 189, principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 19, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3, Section A - C - DRG Validation Review, OIG Report DRG 87: Pulmonary Edema and Respiratory Failure, August 1989; Issue Name: MS-DRG Validation for MS-DRGs for Tracheostomy (At this time, Medical Necessity is excluded from review) Issue Number A000362009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS DRGs 003, 004, 011, 012, 013; principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 19, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3 A-C DRG Validation Review; UHDDS - Reporting of Inpatient Data Elements, July 31, 1985, Federal Register (Vol. 50, No. 147), Pages 31038-31040; Issue Name: MS-DRG Validation for MS-DRGs with Ventilator Support of 96+ Hours (At this time, Medical Necessity is excluded from review) Issue Number A000302009 Issue Description: DRG Validation requires that diagnostic and procedural information and the discharge status of the beneficiary, as coded and reported by the hospital on its claim, matches both the attending physician description and the information contained in the beneficiary's medical record. Reviewers will validate for MS DRGs 003, 004, 207, 870, 927 and 933; principal diagnosis, secondary diagnosis, and procedures affecting or potentially affecting the DRG. Type of Review DRG Validation State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Inpatient Hospitals Date Posted: January 19, 2010 Dates of Service: Rolling 36 month review look back Issue References ICD-9-CM Coding Manual (for dates of service on claim), ICD-9-CM Addendums and Coding Clinics, PIM Ch 6.5.3, Section A - C - DRG Validation Review, DRG Desk Reference Ingenix 2009. CodeWrite, April 2007; AHIMA; Issue Name: Ambulance Unbundled Services During an Inpatient Hospital Stay Issue Number A000062009 Issue Description: Ambulance services should be billed to the inpatient provider for services for inpatients. Therefore, an issue may exist when a beneficiary received ambulance services during an inpatient stay, which have been billed and reimbursed under Medicare Part B. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, ME, NH, NJ, NY, PA, RI, VT Providers Affected: Ambulance Providers Date Posted: January 7, 2010 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual, Medicare Benefit Policy Manual Publication 100-02 Chapter 10, Section 10 and 10.3.3; Internet Only Manual, Medicare Processing Manual, Publication 100-04, Chapter 3, Sections 10.4 and 10.5.; Internet Only Manual, Medicare Claims Processing Manual, Publication 10004, Chapter 15, Section 10.2, Summary of Benefit and 30.A, Modifier specific to Ambulance Services.; Issue Name: Solid Insert with Seat or Back Wheelchair Cushions Issue Number A000262009 Issue Description: Code E0992 (solid seat insert) is not separately payable when provided with a seat or a seat back wheelchair cushion. Therefore an issue may exist when E0992 is billed and reimbursed under Medicare Part B with a seat or seat back wheelchair cushion. Type of Review Automated Review for Overpayments State(s) CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Affected: Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD Policy Article A17918; Issue Name: Lower Limb Suction Valve Prosthesis Issue Number A000252009 Issue Description: Codes L5647 and L5652 describe a modification to a prosthetic socket that incorporates a suction valve in the design. The items described by these codes are not components of a suspension locking mechanism (L5671). Therefore, an issue may exist when such a locking mechanism is billed and reimbursed under Medicare Part B along with a suction valve suspension. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, NH, NJ, NY, PA, RI Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD Policy Article A25310; Region A DMERC PSC Bulletin; Issue Name: Prosthetic Additions with Initial or Preparatory Knee Prosthesis Issue Number A000282009 Issue Description: When an initial below knee prosthesis (L5500) or a preparatory below knee prosthesis (L5510-L5530, L5540) is provided, prosthetic substitutions and/or additions of procedures and components are covered in accordance with the functional level assessment, except for certain codes. Therefore, an issue may exist when these codes are billed and reimbursed under Medicare Part B with such a prosthesis. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NJ, NY, PA Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD Policy L11464; Issue Name: Multiple DME Rentals within a Month Issue Number A000042009 Issue Description: Certain procedure codes may not be billed in conjunction with other procedure codes for the same date of service and for the same beneficiary. Therefore an issue may exist when these codes are billed and reimbursed under Medicare Part B on the same date of service and for the same beneficiary. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References CMS Pub.100-4, Ch 20, § 30.1, 30.2, 30.5, 30.7, 13.8; Social Security Act, Volume I, Title XVIII, Section 1834; Issue Name: Headrest with a Power Operated Vehicle or a Power Wheelchair with a Captain's Chair Seat Issue Number A000272009 Issue Description: Headrests (E0955) may not be billed on the same date of service as a Power Operated Vehicle (POV) or Power Wheelchair (PWC) with a captain's chair seat. Therefore, an issue may exist when a beneficiary receives a Power Operated Vehicle (POV) or Power Wheelchair (PWC) with a captain's chair seat and a headrest, which has been billed and reimbursed under Medicare Part B, on the same date of service. Type of Review Automated Review for Overpayments State(s) Affected: DE, MA, MD, ME, NH, NJ, NY, PA Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD Policy L15845; Issue Name: Wheel Attachment with New Non-Wheeled Walker Issue Number A000292009 Issue Description: Wheel attachment (E0155) cannot be paid on the same day or within one month of the initial issue of a nonwheeled walker. Therefore, an issue may exist when a beneficiary receives this wheel attachment, which has been billed and reimbursed under Medicare Part B, within a month of an initial issue of a nonwheeled walker. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: DME Suppliers Date Posted: December 22, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD Policy L11472; Issue Name: Clinical Social Worker during Inpatient Hospital Issue Number A000222009 Issue Description: CSW services rendered during an inpatient acute care or skilled nursing facility stay are not separately payable under Medicare Part B, instead they are included in the facility’s Prospective Payment System (PPS) payment. CSW providers are expected to render services under arrangement with the facility. Therefore, an issue may exist when a beneficiary received CSW services during an inpatient stay, which have been billed and reimbursed under Medicare Part B. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: CSW Providers Date Posted: December 11, 2009 Dates of Service: Rolling 36 month review look back Issue References Medicare Benefit Policy Manual: Pub100-2, Ch15, § 170; CMS MedLearn Matters Article #: SE0439.; Issue Name: Pharmacy Supply and Dispensing Fees Issue Number A000052009 Issue Description: Pharmacy supply and dispensing fees when billed by a DME supplier are required to be accompanied with an oral anti-cancer, oral anti-emetic, immunosuppressive drug or inhalation drug. The absence of one of the aforementioned drugs billed on the same date of service or a denial of one of the aforementioned drugs represents a potential issue. Type of Review Automated Review for Overpayments State(s) Affected: CT, MA, ME, NH, NJ, NY, VT Providers Affected: DME Suppliers Date Posted: September 18, 2009 Dates of Service: Rolling 36 month review look back Issue References Internet Only Manual 100-04 (Medicare Claims Processing Manual), Chapter 17 (Drugs and Biologicals), Section 80.7; Transmittal 754, Change Request 3990, Requirement 3990.15.; DME MAC Jurisdiction A Article for Nebulizers A24944 (LCD L11499); DME MAC Jurisdiction A Article for Oral Anticancer Drugs A25227 (LCD L5057); DME MAC Jurisdiction A Article for Oral Antiemetic Drugs A25228 (LCD L5058); DME MAC Jurisdiction A Article for Immunosuppressive Drugs A23662 (LCD L11531); Issue Name: Wheelchair Bundling Issue Number A000202009 Issue Description: A potential issue may exist if certain procedure codes are billed in conjunction with other procedure codes for the same date of service and the same beneficiary. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: DME Suppliers Date Posted: September 18, 2009 Dates of Service: Rolling 36 month review look back Issue References LCD L11473, CMS Pub.100-3, Ch1, § 280.1 & 280.3; Issue Name: Urological Bundling Issue Number A000192009 Issue Description: A potential issue may exist if certain urological procedure codes are billed in conjunction with other urological procedure codes for the same date of service and same beneficiary. Type of Review Automated Review for Overpayments State(s) Affected: CT, DC DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT Providers Affected: DME Suppliers Date Posted: September 18, 2009 Dates of Service: Rolling 36 month review look back Issue References CMS Pub.100-3, Ch1, § 230.17; LCD L5080; LCD Policy Article 25230;