DEPARTMENT: Health Information Management Services PAGE: 1 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 SCOPE: All personnel responsible for performing, supervising or monitoring coding of inpatient services including, but not limited to: Facility Health Information Management Corporate Health Information Management Services Case Management/Quality Resource Management Service Centers Administration External Coding Contractors Ethics and Compliance Officer Physician Advisors This policy applies to queries initiated for all inpatient services provided in Company-affiliated facilities (acute care, freestanding psychiatric, and rehabilitation) unless otherwise indicated in a separate policy. For queries specific to the assignment of ICD-9-CM code of 482.83 (Pneumonia due to other gram-negative bacteria), refer to Company Policy Memorandum entitled Special Coding Practices on ICD-9-CM Code 482.83 dated October 20, 2000. For outpatient services, refer to the Coding Documentation for Outpatient Services Policy, HIM.COD.002. For skilled nursing services, refer to the Coding Documentation for Skilled Nursing Facilities/Units Policy, HIM.COD.010. For rehabilitation services, refer to the Coding Documentation for Rehabilitation Facilities Policy, HIM.COD.013. PURPOSE: The purpose of this policy is to define when a query will be initiated and outline the appropriate query processes to be used. Appropriate querying will improve the accuracy, integrity and quality of patient data; minimize variation in the query process; and improve the quality of the physician documentation within the body of the medical record to support code assignments. A query is an established mechanism of communication between coders and physicians to clarify ambiguous, incomplete or conflicting documentation in the medical record in order to facilitate complete, accurate and consistent coding practices. The Company has developed and approved standardized query forms. The selection of the appropriate standardized form will be determined based on the type of query being initiated. The approved and required standardized query forms are attached to this policy. POLICY: When the documentation necessary to assign an ICD-9-CM code for an inpatient case is not clearly stated within the medical record or is conflicting or ambiguous, a query is required (unless otherwise indicated in a separate Company Policy Memorandum). Company facilities will follow the Official Guidelines for Coding and Reporting diagnoses and procedures published in AHA Coding Clinic for ICD-9-CM, Fourth Quarter, 1999 and Fourth Quarter, 2002 and/or the most current AHA Coding Clinic for ICD-9-CM Guidelines. 4/2005 DEPARTMENT: Health Information Management Services PAGE: 2 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 PROCEDURE: 1. The Query Process The coder is required to query the physician participating in the care of the patient once a diagnosis or procedure has been determined to meet the AHA Coding Clinic for ICD-9-CM official coding guidelines for reporting but has not been clearly stated within the medical record, or when conflicting or ambiguous documentation is present. Additional guidance regarding implementation and use of appropriate queries can be found in the HCA HIMS Query Handbook, which is located on the Company’s Intranet site on the Health Information Management Services page. a. Query Documentation The query documentation must include: (1) the name of the individual submitting the query; (2) the patient’s name; (3) the patient’s medical record number; (4) the patient’s account number; (5) the date the query was submitted; (6) an itemization of clinical findings and/or medical record documentation pertinent to the condition/procedure in question including the source document(s) from the medical record supporting the query; and (7) the statement of the issue in the form of a question. b. 4/2005 Query Format i) If a query is necessary to clarify ambiguous or conflicting documentation in the medical record in order to facilitate complete, accurate and consistent coding practices, the query must be documented on one of the approved separate query forms. ii) A question on the query form must be posed to elicit only one answer about a condition and/or types of conditions. iii) It is appropriate to ask the physician multiple questions if there are multiple conditions that require clarification, however, each question must be on a separate query form. iv) The approved query forms include all of the required query elements and are attached to this policy. v) The selection of the approved query form will be determined based upon the specific type of query that is being initiated. The determination of the appropriate method or approach to the query must be based on the following: (1) Pneumonia: i. If the physician has documented pneumonia in the medical record and there is a positive sputum culture, use query form A to determine if further specificity related to the type of pneumonia can be obtained. DEPARTMENT: Health Information Management Services PAGE: 3 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 ii. If the physician has documented pneumonia in the medical record and there is not a positive sputum culture, do not query. However, if there are extensive clinical indications of aspiration pneumonia, see iii immediately below. iii. If there are extensive clinical indications of aspiration pneumonia, use query form B as a means to clarify if aspiration pneumonia is or is not present. By extensive, it is meant that the physician has substantially described aspiration pneumonia but has not made the specific or particular diagnosis. iv. If the purpose of the query is not included as one of the above conditions, use query form F. (2) Septicemia and Sepsis The Official Guidelines for Coding and Reporting of Coding of septicemia, SIRS, sepsis, severe sepsis and septic shock were updated in the AHA Coding Clinic (4Q 2003 79-80, 113-115). Septicemia is now defined as a systemic infection that is more clinically significant than bacteremia, but has not progressed to a generalized sepsis. The medical record must be reviewed to determine whether sufficient clinical indicators are present to support a query for a more specified condition, and/or requires a link between the documented condition, and a positive blood culture. The following scenarios must be considered in order to select the most appropriate query form: i. If the physician has recorded the diagnosis of sepsis and there is no positive blood culture, a query is not necessary and sepsis should be reported based on physician documentation. ii. If the physician has documented sepsis in the medical record and there is a positive blood culture, use query form C to determine if further specificity related to the type of sepsis can be obtained. iii. If the physician has documented septicemia in the medical record and there is a positive blood culture, but not extensive clinical indicators for sepsis, use query form H to determine a link between the septicemia and positive blood culture. Extensive clinical indicators are defined by the AHA Coordination and Maintenance Committee as two or more clinical indicators that describe the clinical picture for a generalized sepsis. The clinical indicators for generalized sepsis are outlined on query form D. iv. If the physician has documented a localized infection (e.g., urinary tract infection, cellulitis) or a systemic infection (septicemia) and there are extensive clinical indicators of a generalized sepsis, use query form D. By extensive, it is meant that the physician has substantially described the clinical condition of sepsis, using two or more clinical indicators that describe the clinical picture of a generalized sepsis, but has not made the 4/2005 DEPARTMENT: Health Information Management Services PAGE: 4 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 specific or particular diagnosis. Extensive clinical indicators of sepsis include fever or hypothermia, tachypnea, tachycardia, increased white blood cell count (WBC)>12,000/mm3 or < 4,000mm 3 or > 10% immature neutrophils) leukocytosis, shock, altered mental status, metabolic acidosis, oliguria and positive blood cultures. Physicians should not be queried for generalized sepsis based on documented septicemia alone. There must be two or more clinical indicators as listed above in order to substantiate the need for clarification based on clinical indicators of a symptomatic systemic infection (sepsis). v. If the physician has documented a localized infection (e.g., urinary tract infection, cellulitis) or a systemic infection (septicemia) and there are not extensive clinical indicators of a generalized sepsis (two or more clinical indicators that describe the clinical picture of a generalized sepsis), a query is not warranted and the code assignment should be reported to the highest level of specificity based upon the physician documentation in the medical record. vi. If the physician has documented urosepsis and there are extensive clinical indicators of a generalized sepsis and clarification is needed to determine whether this is a localized urinary tract infection or a generalized sepsis, use query form E. vii. If the purpose of the query is not included as one of the above conditions, use query form F. (3) Acute Blood Loss Anemia i. If the physician has recorded the diagnosis of unspecified anemia and there is no documentation of an acute blood loss, a query is not necessary and anemia should be reported based on physician documentation. ii. If the physician has documented anemia in the medical record and there is documentation of an acute blood loss, use query form G to determine if further specificity related to the type of anemia can be obtained. iii. If the physician has documented extensive clinical indicators of acute blood loss anemia, use query form G. By extensive, it is meant that the physician has substantially described the clinical condition of anemia, but has not made the specific or particular diagnosis. iv. If the physician has documented blood loss and there are not extensive clinical indicators of an acute blood loss anemia, a query is not warranted and the code assignment should report the highest level of specificity based upon the physician documentation in the medical record. v. If the purpose of the query is not included as one of the above conditions, use query form F. 4/2005 DEPARTMENT: Health Information Management Services PAGE: 5 of 8 EFFECTIVE DATE: April 30, 2005 (4) c. 4/2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 Any Other Queries For any other query that is required to clarify ambiguous, incomplete or conflicting information contained in the medical record, use query form F. Maintenance of the Query Form i) The coding query process can be conducted and documented on a concurrent (predischarge), retrospective (post-discharge) or post initial billing basis. ii) The query may be posed verbally or in writing; the query (whether verbal or in writing) must be documented on one of the approved and required standardized query forms; and maintained in the body of the medical record. iii) The facility must ensure that the reimbursement received by the facility is appropriate based upon the acceptable medical record documentation. iv) If the purpose of the query process is not for clarifying ambiguous or conflicting documentation for coding purposes, e.g., certification for insurance purposes, follow the applicable facility policies regarding the maintenance of this information. a. Concurrent - A concurrent query is defined as one that is initiated before the patient has been discharged from the facility. The concurrent query is initiated to clarify documentation for the purpose of final code assignment. b. Retrospective – A retrospective query is defined as one that is initiated after the patient has been discharged from the facility, but before the claim has been billed. c. Post Initial Billing - The post initial billing query is defined as a query that is executed as a result of additional documentation (e.g., discharge summary) being added to the record or findings during a retrospective coding review (internal or external) that occurs after the claim has been billed. i. Query initiation for post initial billing can only occur within 12-months of the discharge date. ii. The physician response to post initial billing the query must be obtained within 2 weeks (14 calendar days) of the query initiation and must also be within 12 months of the discharge date. If the physician’s response to the post initial billing query generated is not obtained within 2 weeks, the query is neither considered nor acceptable for supporting the code/DRG assignment. iii. If a chart needing the post initial billing query is beyond 12 months from the discharge date, a query should not be initiated. iv. If the physician’s response substantiates a lower weighted DRG, the claim must be rebilled following Company overpayment rebilling guidelines. v. If the physician’s response substantiates a higher weighted DRG, the claim should be rebilled if it is within the appropriate rebilling timeframe (60 days from the remittance advice date). DEPARTMENT: Health Information Management Services PAGE: 6 of 8 EFFECTIVE DATE: April 30, 2005 d. POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 Query Response The query response from the physician that will be used to support a code assignment must be documented by the physician in the body of the traditional medical record and/or, at a minimum, on the query form (which must be kept as a permanent part of the medical record). The traditional medical record is defined as the customary forms, based on the patient type, which are contained in the medical record to furnish documentary evidence of the course of the patient’s illness and treatment during each hospital admission. For retrospective and post-billing queries: i) The response to a query (including the physician’s documentation of the condition or procedure) must be documented in the body of the medical record by the physician and be signed and dated with the date that the information is added to the medical record. ii) The response must be in the form of a late entry progress note, an addendum to a dictated report (e.g., discharge summary, H&P, consultation), or as an inclusion in the dictated discharge summary or, at a minimum, the response must be on one of the approved and required coding query forms. iii) If the local Quality Improvement Organization (QIO) is requiring the query response to be documented in the body of the traditional medical record, the response must be in the form of a late entry progress note, an addendum to a dictated report (e.g., discharge summary, H&P, consultation), or as an inclusion in the dictated discharge summary. e. Billing and Delinquent Record Count for a Chart with a Query i) Any chart awaiting a response to a query must not be final abstracted (final billed) until the physician’s response is documented on the query form and/or in the body of the traditional medical record or the physician has responded that no addition to or clarification of the medical record is necessary. ii) Any query requiring a physician response must be included in the incomplete and delinquent record count until the response is received and documented in the appropriate place in the medical record, or the physician has responded that no addition to/ clarification of the medical record is necessary. This requirement must be reflected in the medical staff bylaws or rules and regulations. f. Medical Staff Approval Process If medical staff approval is necessary, the Health Information Management (HIM) Director must submit the standardized query forms for approval following the process outlined in hospital policy or medical staff bylaws or rules and regulations for adding forms to the medical record. g. Query Education and Tracking i) All facilities should educate their physicians on the importance of concurrent documentation within the body of the medical record to support complete, accurate and consistent coding. ii) Communication should be provided to the medical staff that coders or representatives 4/2005 DEPARTMENT: Health Information Management Services PAGE: 7 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 of HIM and/or Quality Resource Management will query physicians when there are questions regarding documentation for code assignment. iii) Communication must clarify that the query will be documented in writing and that the physician response must be included on the query form and/or, based on QIO requirements, within the body of the traditional medical record. iv) Queries must be tracked in order to facilitate improved documentation and appropriate release of the claim for billing purposes. v) Administration and medical staff leadership must support this process to ensure its success. 2. Query Guidelines In order to achieve consistency in the coding of diagnoses and procedures, coders must: a. Follow procedures that result in complete, accurate and consistent coding and accurately represent the patient’s diagnoses and procedures for the relevant episode of care; b. Adhere to all official coding guidelines as stated in this policy; c. Assess physician documentation to ensure that it supports the diagnosis and procedure codes selected; d. Consult physician for clarification and additional documentation prior to final code assignment when there is conflicting or ambiguous data in the medical record; e. Not use the word “possible” in a query unless specified in the physician documentation; f. Assist and educate physicians and other clinicians by advocating proper documentation practices, further specificity, resequencing or inclusion of diagnoses or procedures when needed to more accurately reflect the patient’s episode of care; g. Follow the procedures as outlined in this policy to document an appropriate query; and h. Query the physician if the physician has substantially described a clinical condition but has not made a diagnosis. The query must be documented on the appropriate approved and required query form attached to this policy. 3. Facility Query Compliance Monitoring Internal facility-directed (which includes coding supervisors) or certified external vendor (which excludes Corporate HIMS and Independent Review Organization coding quality reviews must be completed semi-annually (or more frequently as directed by facility leadership) by each facility. a. Reviews must include review of the query process to determine query appropriateness and accurate code assignment with comparison to the UB-92 claim electronic vendor bill, and/or remittance advice to determine accurate billing. b. Findings from these reviews must be utilized to improve the query process, coding and medical record documentation practices and for coder and physician education, as appropriate. 4/2005 DEPARTMENT: Health Information Management Services PAGE: 8 of 8 EFFECTIVE DATE: April 30, 2005 POLICY DESCRIPTION: Query Documentation for Inpatient Services REPLACES POLICY DATED: April 1, 2001; June 1, 2002; Dec. 15, 2002, May 31, 2004 REFERENCE NUMBER: HIM.COD.012 4. Company-Wide Query Compliance Monitoring Compliance with this policy will be monitored by the Corporate Health Information Management Services Department. a. It is the responsibility of each facility’s administration to ensure that this policy is applied by all individuals involved in the coding and querying of medical record documentation in inpatient records. b. Employees who have questions about a decision based on this policy or wish to discuss an activity observed related to application of this policy should discuss these situations with their immediate supervisor to resolve the situation. c. All day-to-day operational issues should be handled locally; however, if confidential advice is needed or an employee wishes to report an activity that conflicts with this policy and is not comfortable speaking with the supervisor, employees may call the toll-free Ethics Line at 1-800-455-1996. For any questions regarding this policy, please contact the HIMS P&P Helpline 615-344-6115 or by the e-mail address: HIMS P&P Helpline. REFERENCES: Coding Documentation for Outpatient Services Policy, HIM.COD.002 Coding Documentation for Skilled Nursing Facilities/Units Policy, HIM.COD.010 Coding Documentation for Rehabilitation Facilities Policy, HIM.COD.013 Special Coding Practices on ICD-9-CM Code 482.83 Policy HCA HIMS Query Handbook (found on ATLAS intranet) Coding Clinic for ICD-9-CM is the official publication of ICD-9-CM coding guidelines and advice as designated by four cooperating parties: American Hospital Association (AHA), American Health Information Management Association (AHIMA), Centers for Medicare and Medicaid Services (CMS), and the National Center for Health Statistics (NCHS). Practice Brief on Data Quality, American Health Information Management Association (AHIMA), Chicago, Illinois, February 1996. AHIMA Standards of Ethical Coding, American Health Information Management Association (AHIMA), Chicago, Illinois, Revised December 1999. Health Information Management Compliance, A Model Program for Healthcare Organizations, Sue Prophet, Chicago, Illinois, 2000 Edition. CMS memorandum to the Peer Review Organization entitled “Use of the Physician Query Forms” dated January 22, 2001. CMS memorandum to the Peer Review Organizations entitled “Use of Physician Query Form” with Policy Clarification of Temporary Suspension of January 22, 2001, dated March 21, 2001. ICD-9-CM Coordination and Maintenance Committee Meeting Minutes, December 6, 2002, Attachment 1-Sepsis & Septic Shock 4/2005 Query Form A – Pneumonia, effective date 04/30/2005 PNEUMONIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: _________________________ Coder’s Phone #: _____________________________ Patient Name: ________________________________________________________________ Admit Date: _____________________ Discharge Date: ___________________ MR#: ___________________ Acct #: ______________________________________ The medical record reflects the diagnosis of pneumonia in the (progress notes, dictated report, history and physical)__________________________________________________________________________ and the sputum culture shows (specify organism identified in the sputum culture(s) ________________ ________________________________________________________________________________. Please respond to the following questions and take the appropriate action based on your response: Based on the above information, can you identify the specific organism responsible for this patient’s pneumonia? If yes, please document the responsible organism in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. ______________________________________ No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine – [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record. ] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012 Query Form B – Aspiration Pneumonia, effective date 04/30/2005 ASPIRATION PNEUMONIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: __________________________ Coder’s Phone #: _____________________________ Patient Name: ____________________________________________________________________ Admit Date: _________________ MR#: ______________ Discharge Date: __________________ Acct #: _______________________ The patient must have extensive clinical indicators of aspiration pneumonia present prior to querying. By extensive clinical indicators, it is meant that the physician has substantially described the clinical condition about which the coder will inquire but has not made the specific or particular diagnosis. The medical record reflects the following clinical findings suggestive of aspiration pneumonia. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Impaired gag reflex Esophageal disorder (obstruction, cancer, stenosis, varices) Dysphagia Positive swallowing study Positive Infiltrate on Chest x-ray Current aspiration and/or recent vomiting. Please respond to the following question: Based on your medical judgement of the clinical indicators outlined above, are you treating this patient for a known or suspected aspiration pneumonia? If yes, please document the specific diagnosis in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. ______________________________________________ No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. Unable to determine– [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form C – Sepsis with Positive Blood Cultures, effective date 04/30/2005 SEPSIS with POSITIVE BLOOD CULTURES PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: _______________________ Coder’s Phone #: ________________________________ Patient Name: ________________________________________________________________ Admit Date: ___________________ Discharge Date: ____________________ MR#: ___________________ Acct #: ___________________ The medical record reflects the diagnosis of sepsis in the (medical record location(s) ___________________________________________________ and the blood culture shows (insert organism)______________________________________________________________. Please respond to the following question: Based on the above information, can you identify the known or suspected specific organism responsible for this patient’s sepsis? If yes, please document the responsible organism (if applicable) in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. _______________________________ No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine- [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012 Query Form D – Generalized Sepsis, effective date 04/30/2005 GENERALIZED SEPSIS PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ____________________________Coder’s Phone #: _____________________________ Patient Name: ______________________________________________________________________ Admit Date: ______________________ MR#: __________________ Discharge Date: _________________________ Acct #: __________________________ The physician must have documented a localized or systemic infection and the patient must have extensive clinical indicators of a generalized sepsis present prior to querying. By extensive clinical indicators, it is meant that the physician has documented two or more of the clinical indicators outlined below, therefore substantially describing the clinical condition about which the coder will inquire but not having made the specific or particular diagnosis. The medical record reflects the following clinical findings suggestive of sepsis. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Fever or hypothermia Tachypnea Tachycardia WBC count > 12,000/mm3 or <4000/mm3 or 10% immature neutrophils Oliguria Hypotension Metabolic acidosis (elev lactate level, anion gap or reduced blood pH) Acute onset of confusion associated with disease process/Altered Mental Status Shock Positive Blood Culture - _________ Please respond to the following question: Based on your medical judgement of the clinical indicators outlined above, are you treating this patient for a known or suspected generalized sepsis? If yes, please document the specific diagnosis (and responsible organism, if applicable) in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. ______________________________________ No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. Unable to determine – [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form E – Urosepsis, effective date 04/30/2005 UROSEPSIS PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ___________________________ Coder’s Phone #: ____________________________ Patient Name:_________________________________________________________________________ Admit Date:____________________ Discharge Date: ______________________ MR#: __________________________ Acct #:___________________ The physician must have documented urosepsis and the patient must have extensive clinical indicators of a generalized sepsis present prior to querying. By extensive clinical indicators, it is meant that the physician has documented two or more of the clinical indicators outlined below, therefore substantially describing the clinical condition about which the coder will inquire but - not having made the specific or particular diagnosis. The medical record reflects the following clinical findings: Check Here if indicator Clinical indicator is present Fever or hypothermia Tachypnea Tachycardia WBC count > 12,000/mm3 or <4000/mm3 or 10% immature neutrophils Oliguria Hypotension Metabolic acidosis (elev lactate level, anion gap or reduced blood pH) Acute onset of confusion associated with disease process/Altered Mental Status Shock Positive Blood Culture - _________ Location in the medical record which reflect the clinical findings Please respond to the following question: Official Coding Guidelines maintain that in order to ensure accurate coding practices, the physician should be asked if the diagnosis of urosepsis with clinical indications of sepsis is intended to mean: (1) generalized sepsis or (2) urine contaminated by bacteria, bacterial by-products, or other toxic material but without other findings. When using the terminology of “urosepsis,” do you mean: Sepsis or a Localized Urinary Tract Infection – [Please document the specific diagnosis {and responsible organism, if applicable} in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. _____________________________ PHYSICIAN SIGNATURE ________________ DATE Attachment to HIM.COD.012 Query Form F – General, effective date 04/30/2005 PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ___________________________Coder’s Phone #:_________________________________ Patient Name: _____________________________________________________________________ Admit Date: __________ ___________ Discharge Date: ____________________ MR#: _______________________ Acct #: ___________________ The medical record reflects the following clinical findings (include reference to source document): Please respond to the following question: PHYSICIAN RESPONSE: If yes, please document your response (i.e., condition, procedure, organism) in the space below and/or in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine – If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form G - Acute Blood Loss Anemia, effective date 04/30/2005 ACUTE BLOOD LOSS ANEMIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: (XXX) XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ______________________________ Coder’s Phone #: _______________________________ Patient Name: ____________________________________________________________________ Admit Date: ______________________ MR#: ______________________________ Discharge Date: ________________ Acct #: ________________________________ The medical record reflects the following clinical findings suggestive of acute blood loss anemia. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Anemia Significant drop in H&H Hypotension GI Bleed Transfusion(s) Acute Bleed – other sites Tachycardia Please respond to the following question: Based on your medical judgment of the clinical indicators outlined above, are you treating this patient for a known or suspected acute blood loss anemia? If yes, please document the specific diagnosis in the space below and/or in the medical record (progress notes, dictated report or as an addendum to a dictated report). If providing your response on this query form, please sign and date below. ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine – [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form H – Septicemia with Positive Blood Cultures, effective date 04/30/2005 SEPTICEMIA with POSITIVE BLOOD CULTURES PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: _______________________ Coder’s Phone #: ________________________________ Patient Name: ________________________________________________________________ Admit Date: ___________________ Discharge Date: ____________________ MR#: ___________________ Acct #: ___________________ The medical record reflects the diagnosis of septicemia in the (medical record location(s) ___________________________________________________ and the blood culture shows (insert organism)______________________________________________________________. NOTE - Per Coding Clinic guidelines, septicemia is defined as a systemic infection that is more clinically significant than bacteremia, and requires a link between documented septicemia and a positive blood culture when the positive blood culture is considered the responsible organism. Please respond to the following question: Based on the above information, can you identify the known or suspected specific organism responsible for this patient’s septicemia? If yes, please document the specific type of organism that was treated and was responsible for the septicemia in the space below and/or in the medical record (progress notes, dictated report or an addendum to a dictated report). If providing your response on this query form, please sign and date below. ______________________________________ No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine- [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012 Query Form A – Pneumonia, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. PNEUMONIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: _______________________ Coder’s Phone #: _______________________________ Patient Name: ________________________________________________________________ Admit Date: ________________ Discharge Date: _______________________ MR#: ___________________ Acct #: ______________________________________ The medical record reflects the diagnosis of pneumonia in the (progress notes, dictated report, history and physical)__________________________________________________________________________ and the sputum culture shows (specify organism identified in the sputum culture(s) ________________ ________________________________________________________________________________. Please respond to the following questions and take the appropriate action based on your response: Based on the above information, can you identify the specific organism responsible for this patient’s pneumonia? If yes, then per the QIO guidelines please document the responsible organism in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine – [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record. ] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012 Query Form B – Aspiration Pneumonia, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. ASPIRATION PNEUMONIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ______________________________ Coder’s Phone #: _________________________ Patient Name: ____________________________________________________________________ Admit Date: ______________________ Discharge Date: ________________ MR#: ______________________________ Acct #: ________________________________ The patient must have extensive clinical indicators of aspiration pneumonia present prior to querying. By extensive clinical indicators, it is meant that the physician has substantially described the clinical condition about which the coder will inquire but has not made the specific or particular diagnosis. The medical record reflects the following clinical findings suggestive of aspiration pneumonia. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Impaired gag reflex Esophageal disorder (obstruction, cancer, stenosis, varices) Dysphagia Positive swallowing study Positive Infiltrate on Chest x-ray Current aspiration and/or recent vomiting Please respond to the following question: Based on your medical judgement of the clinical indicators outlined above, are you treating this patient for a known or suspected aspiration pneumonia? If yes, then per the QIO guidelines please document the specific diagnosis in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report), No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. Unable to determine– [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form C – Sepsis with Positive Blood Cultures, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. SEPSIS with POSITIVE BLOOD CULTURES PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ___________________________ Coder’s Phone #_____________________________ Patient Name: ________________________________________________________________ Admit Date: ______________________ Discharge Date: _____________ MR#: ________________ ____________ Acct #: _______________________________ The medical record reflects the diagnosis of sepsis in the (medical record location(s) ___________________________________________________ and the blood culture shows (insert organism)______________________________________________________________. Please respond to the following question: Based on the above information, can you identify the known or suspected specific organism responsible for this patient’s sepsis? If yes, then per the QIO guidelines please document the specific organism that was treated and was responsible for the sepsis in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine- [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012 Query Form D – Generalized Sepsis, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. GENERALIZED SEPSIS PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected Thanks in advance for your clarification on this issue. Coder’s Name: _____________________________Coder’s Phone #: ____________________________ Patient Name: ______________________________________________________________________ Admit Date:___________________ Discharge Date: _______________ MR#:______________________________ Acct #: ___________________ The physician must have documented a localized infection or systemic infection and the patient must have extensive clinical indicators of a generalized sepsis present prior to querying. By extensive clinical indicators, it is meant that the physician has documented two or more of the clinical indicators outlined below, therefore substantially describing the clinical condition about which the coder will inquire but not having made the specific or particular diagnosis. The medical record reflects the following clinical findings suggestive of sepsis. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Fever or hypothermia Tachypnea Tachycardia WBC count > 12,000/mm3 or <4000/mm3 or 10% immature neutrophils Oliguria Hypotension Metabolic acidosis (elev lactate level, anion gap or reduced blood pH) Acute onset of confusion associated with disease process/Altered Mental Status Shock Positive Blood Culture - __________ Please respond to the following question: Based on your medical judgement of the clinical indicators outlined above, are you treating this patient for a known or suspected generalized sepsis? If yes, then per the QIO guidelines please document the specific diagnosis (and responsible organism, if applicable) in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. Unable to determine – [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form E – Urosepsis, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. UROSEPSIS PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: XXX-XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ____________________________Coder’s Phone :_______________________________ Patient Name:_________________________________________________________________________ Admit Date:________________________ Discharge Date: ________________________ MR#: _________________ Acct #:___________________ The physician must have documented urosepsis and the patient must have extensive clinical indicators of a generalized sepsis present prior to querying. By extensive clinical indicators, it is meant that the physician has documented two or more of the clinical indicators outlined below, therefore substantially describing the clinical condition about which the coder will inquire but not having made the specific or particular diagnosis. The medical record reflects the following clinical findings: Check Here if indicator Clinical indicator is present Fever or hypothermia Tachypnea Tachycardia WBC count > 12,000/mm3 or <4000/mm3 or 10% immature neutrophils Oliguria Hypotension Metabolic acidosis (elev lactate level, anion gap or reduced blood pH) Acute onset of confusion associated with disease process/Altered Mental Status Shock Positive Blood Culture - ________ Location in the medical record which reflect the clinical findings Please respond to the following question: Official Coding Guidelines maintain that in order to ensure accurate coding practices, the physician should be asked if the diagnosis of urosepsis with clinical indications of sepsis is intended to mean: (1) generalized sepsis or (2) urine contaminated by bacteria, bacterial by-products, or other toxic material but without other findings. When using the terminology of “urosepsis,” do you mean: _________Sepsis – [If so, please document the specific diagnosis (and responsible organism, if applicable) in the medical record (progress notes, dictated report or as an addendum to a dictated report) per QIO guidelines.] ________ Localized UTI – [If so, please sign and date below.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form F – General, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: __________________________Coder’s Phone #:__________________________________ Patient Name: _____________________________________________________________________ Admit Date:___________________ Discharge Date: ____________________ MR#: _______________ Acct #:___________________ The medical record reflects the following clinical findings (include reference to source document): Please respond to the following question: PHYSICIAN RESPONSE: If yes, then per QIO guidelines please document your response (i.e., condition, procedure, organism), in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine – If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form G – Acute Blood Loss Anemia, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record. ACUTE BLOOD LOSS ANEMIA PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Please return this form by fax to: (XXX) XXX-XXXX Dear Dr. ____________________________: In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ______________________________ Coder’s Phone #: _______________________________ Patient Name: ____________________________________________________________________ Admit Date: ______________________ Discharge Date: ________________ MR#: ______________________________ Acct #: ________________________________ The medical record reflects the following clinical findings suggestive of acute blood loss anemia. Check Here if indicator is present Clinical indicator Location in the medical record which reflect the clinical findings Anemia Significant drop in H&H Hypotension GI Bleed Transfusion(s) Acute Bleed – other sites Tachycardia Please respond to the following question: Based on your medical judgment of the clinical indicators outlined above, are you treating this patient for a known or suspected acute blood loss anemia? If yes, then per the QIO guidelines please document the specific diagnosis in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No – [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record]. Unable to determine– [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] ____________________________ PHYSICIAN SIGNATURE ______________________ DATE Attachment to HIM.COD.012 Query Form H – Septicemia with Positive Blood Cultures, effective date 04/30/2005 For use when the facility’s QIO requires physician documentation in the body of the traditional medical record SEPTICEMIA with POSITIVE BLOOD CULTURES PHYSICIAN QUERY FORM THIS FORM IS A PERMANENT PART OF THE MEDICAL RECORD Date: _______________________________ Dear Dr. ____________________________: Please return this form by fax to: XXX-XXX-XXXX In responding to this query, please exercise your independent professional judgment. The fact that a question is asked does not imply that any particular answer is desired or expected. Thanks in advance for your clarification on this issue. Coder’s Name: ___________________________ Coder’s Phone #_____________________________ Patient Name: ________________________________________________________________ Admit Date: ______________________ Discharge Date: _____________ MR#: ________________ ____________ Acct #: _______________________________ The medical record reflects the diagnosis of septicemia in the (medical record location(s) ___________________________________________________ and the blood culture shows (insert organism)______________________________________________________________. NOTE - Per Coding Clinic guidelines, septicemia is defined as a systemic infection that is more clinically significant than bacteremia, and requires a link between documented septicemia and a positive blood culture when the positive blood culture is considered the responsible organism. Please respond to the following question: Based on the above information, can you identify the known or suspected specific organism responsible for this patient’s septicemia? If yes, then per the QIO guidelines please document the specific organism that was treated and was responsible for the septicemia in the body of the medical record (progress notes, dictated report or as an addendum to a dictated report). No- [If no, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] Unable to determine- [If so, please initial in or check the box, and sign and date below. This form will need to be maintained with the medical record.] _______________________________ PHYSICIAN SIGNATURE _________________________ DATE Attachment to HIM.COD.012