essential aspects of a successful access department christine f. collins executive director, patient...
TRANSCRIPT
Essential Aspects of a
Successful Access Department
Christine F. CollinsExecutive Director, Patient Access Services
Brigham and Women’s and Faulkner HospitalsMAHAM Fall EventSeptember 16, 2011
BWH Overview FY10
• 768 Operating Beds• 793 Licensed Beds• 45,995 Admissions• 2,996 ATO’s (inpt bed)
LOS 25.5 hours• 31,526 Surgical Procedures• 19,195 Inpatient Surgeries• 11,013 Day Surgeries• 1,318 Foxboro Surgeries• 256,373 Patient Days
• 91% Occupancy• 5.6 ALOS• 783,544 Ambulatory
Visits• 9,252 Weiner Pre-op• 7,894 Births• 24,717 CDIC• 58,466 ED Visits• 5,370 EDOBS
LOS 10.0 hours
Philosophy
The overall philosophy within
Patient Access Services
is to maintain
timely, accurate processing
of every patient,
focusing on the “up front” activities
that will guarantee
“back end” success.
What is Access?
• A means of approaching, entering, exiting, communicating with, or making use of
• Permission, liberty, or ability to enter, approach or pass to and from a place or to approach or communicate with a person or thing
• Freedom or ability to obtain or make use of something
• The state or quality of being approachable
What Should Access Encompass?
• Almost anything that you want
• One size doesn’t fit all
• Your department should be tailored to fit the needs of your institution
• Accept the challenges of the present health care environment and look at the changes as opportunities
• Embrace and willingly accept responsibility for non-traditional aspects of access
Customer Access Vision
Customers should be able to gain access to services through an
integrated system, which meets their needs and expectations, minimizes the number of transactions, and maximizes
the use of resources and space allocated to these processes.
Keys to Success
• Develop and maintain outstanding relationships – use your personality to your advantage
• Stay current with government and industry changes• Proactively respond to changes and current issues• Accurate and timely identification of patients• Contract participation• Apply high standards for data collection and integrity• Insurance verification/precertification• Rapid follow-up on emergency admits• Concurrent review• Timely Billing• Denial Management
Access Data
Text
Bed Managemen
t ADT
TextText
Patient Financial
and BusinessServices
MD Connect
Reservation Center
Hospitality and Family
Liaison
ED Registration
International Department
Ruth & Carl J. Shapiro Pavilion
Denial Managemen
t
Access Data
Reservation Center
• Schedule surgical procedure and/or medical admission
• Schedule associated visit• Obtain visit specific and demographic data• Schedule Preadmission Test Center
appointment• ESP (on-line booking from MD’s office)• Determine eligibility for admission
Patient Financial/Business Services
• Responsible for screening over 70,000 patients per year from time booked until bill cut
• Verify insurance benefits and data collected• Notify payor of pending visit, submit case for
precertification, if required• Notify patient of any co-pay, deposit requirements,
financial liability• Verify approvals on-line• Follow-up with payor requirements at time of
admission• Determine order to be billed for multiple plans• Maintain accurate and complete documentation
Forwarding Account to Billing
• Patient Financial/Business Services completes all necessary requirements by payor
• Current financial class information and billing order is maintained on-line
• Issues are addressed and resolved• Completed cases are forwarded to Billing.
MD Connect
• Process transfer requests from outside physicians
• Provide link between outside physician and appropriate BWH clinical consultant
• Collect/verify patient data and insurance• Arrange for transfer of patient• Establish priority level to facilitate patient flow• Maintain correspondence with PCP’s and
Referring MD’s to ensure closure of communication loop
Bed Management/ADT
• Maximize utilization of resources• Facilitate flow of patients• Collect/verify patient data and insurance• Establish placement priorities• Assign housestaff – load balance• Maintain dynamic bed system• Maintain accurate census• Administrative responsibility for medico-legal
cases
Hospitality - Family Liaison
• Track patients undergoing surgery/invasive procedures
• Serve as liaison between patients, their families and the medical staff
• Identify & register person to be notified and manner in which he/she can be reached
• Escort patients to Operating Room Suite• Keep family up-to-date on patient’s progress• Monitor patients’ personal belongings• Assign and monitor beepers for families• Inform family of room assignment, estimated
time of arrival on unit and telephone number
ED Registration
• Greet and accurately identify patients in accordance with policy; initiate online visit
• Collect/verify patient demographics, including insurance details (bedside reg)
• Collect co-pay• Refer uninsured and underinsured to appropriate staff• Initiate notification as mandated by payor• Obtain necessary signatures• Distribute HIPAA notice and obtain signed
acknowledgement of receipt from patients• Ensure that patients have received notification of their
rights to allow hospital to be in compliance with all city, state and federal regulations and mandates
• Keep family up-to-date on patient’s progress
International Department
• Coordinate all aspects for international patients• Arrange for BWH Physician Consultant• Collect/verify patient data and insurance details• Responsible for financial arrangements from
initial contact through collection – revenue producing
• Schedule all appointments• Coordinate travel arrangements• Provide concierge services from the time of 1st
appointment until discharge• Provide interpreter services for all appointments,
and on an as needed basis while patient is in the hospital
Denial Management
• Follow-up on denied claims, until resolved• Formulate and submit appeals, meeting all
applicable deadlines• Work collaboratively with all hospital
departments to minimize loss of revenue due to denials
• Initiate write-off policy• Cultivate, maintain and enhance relationships
with third party payors• Watch for trends/new types of denials• Follow-up with fixes whenever possible
The Ruth and Carl J. Shapiro Pavilion Liaison
• Administrative responsibility for Business Operations of Pavilion
• Fully responsible for cash collection management• Obtain credit card details at the time of reservation to
guarantee reimbursement of charges• Post all charges within 24-48 of discharge• Send patient Pavilion Statement• Maintain strict controls and documentation• Excellent interpersonal skills required to address issues
and patients’ needs• Point person for non-clinical issues• Liaison with Development regarding key donors and
potential donors
Identify Improvement Opportunities
• Maintain and cultivate excellent working relationships
• Streamline your process, eliminate duplication• Small changes can often produce big results• Documentation is imperative for all aspects of
compliance and reimbursement• Preadmission screening is key in reducing denials• Follow-up on all unresolved cases with third party
payors, before they become denials• Be creative
Technology to the Rescue
• Use technology to make improvements whenever possible
• Maintain all documentation online – scanners are our friends
• Use system prompts/drop down menus
• Improve data collection and integrity
• Integrate systems to provide maximum availability of necessary data
• Streamline process
Thank you for your interest in this presentation.
Christine F. Collins Executive Director, Patient Access Services
Brigham and Women’s and Faulkner HospitalsPartners HealthCare System
75 Francis Street, Boston, MA 02115Telephone: (617) 732-7453 Fax: (617) 264-6335
E-mail: [email protected] Web Site:
www.brighamandwomens.org