Hello!
We are having a debate in the office about preliminary operative reports vs electronically signed reports.
It is debated you can code and submit a claim based off a preliminary report. Some feel per Medicare guidelines the report MUST be authenticated/electronically signed off on before a report is coded and a claim is filed.
Does anyone have any type of supporting documentation about this issue? I would really appreciate it. Thank you!!!
CMS Documentation Guidelines has a section called "General Principles of Medical Record Documentation", which is applicable to all types of professional services...
Item #1 says, "The medical record should be complete and legible."
Item #2 says, "The documentation for each encounter should include...date and legible identity of the observer [in other words, the author]"
Item #7: "The CPT and ICD-9-CM codes reported on the health insurance claim form or billing statement should be supported by documentation in the medical record."
The physician's signature on the claim is attesting that all services reported are supported by medical record documentation, which has been verified as complete and accurate. I would say that taking those things into consideration, the operative report should be complete and signed, at least before claim submission.
It's usually better to go off of a final report anyways - by then, any pathology reports, or final thoughts from the physician regarding the patient's diagnosis/condition/outcome of the procedure, should be available for you to select more accurate and specific codes, which is usually beneficial to getting the claim paid on the first submission anyways. If they're in a hurry to get paid, then they should complete their documentation in a timely manner. You
could code off of the preliminary report, but I would
strongly advise holding the claim until you're able to verify the code selection, when the final report is complete, to avoid any compliance risks.
So, in a nutshell, my logic on the issue looks like this:
Not Documented = Not Done (No claim can be submitted for services not documented)
Not Signed = Not Documented (Completely)
So, by association: Not Signed = Not Done = No claim
Hope that helps!
http://www.cms.gov/MLNMattersArticles/downloads/MM6698.pdf