4 strategies for accurate medical coding + denial prevention

Payers typically deny evaluation and management codes on the back end of the billing process, which can cause costly reimbursement recoupments, according to Medical Economics.

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Four tips to avoid denials caused by inaccurate E/M levels:

1. Make sure the E/M code supports the specific patient encounter.

2. Consult the 1995 or 1997 E/M guidelines, which specify requirements for time-based billing and billing based on history, exam and medical decision-making.

3. Validate any information that was copied and pasted to ensure it’s relevant to the current encounter.

4. Ensure documentation aligns with the patient’s diagnosis by changing pre-populated fields in EHR templates.

More articles on coding, billing and collections:
Blue Cross Blue Shield of Minnesota’s controversial site-of-service policy — 3 key takeaways
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ASC revenue cycle, revisited – best ideas for meeting benchmarks from 3 administrators

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