We always discharge from Rehab, admit to Acute, discharge from Acute, admit 
to Rehab.
We have one clear cut process that handles all situations.
 
  We also had a claim check developed by Meditech to check the system for 
readmits within 
3 days to Psych or Rehab - just in case a patient did not stay in our system 
and went to 
another facility or home.
 
Kim 
 
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
Fri Dec 29, 2006 11:36 am                                       From: RICHARD 
MCNEIL
 
FYI 
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
Fri Dec 29, 2006 6:43 am                                       From: "Jackie 
Welch" <jwel
 
Subject: RE: [MEDITECH-L] RE: IRF Interrupted Stay
To: "Barbara Kirtland Pena" <[EMAIL PROTECTED]>,
"Valerie A. Holdener" <[EMAIL PROTECTED]>,
<[EMAIL PROTECTED]>, <[email protected]>
From: "Jackie Welch" <[EMAIL PROTECTED]>
Date: Thu, 28 Dec 2006 09:03:54 -0600
 
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That's great when the whole thing is planned, but when the patient =
crumps and goes to ICU in the middle of the night is where our issues =
begin.  No one is thinking about the third party payer, all the rules =
and regs, nor should they.  This is why I'd like to develop an "ALWAYS =
handle in this manner" process for the Rehab nursing staff and the house =
supervisors. =20
And how do you manage PCS documentation when you continue on the same =
account number, then it becomes greater than three days, so should =
become a new admission to acute?  You now have three days of acute =
documentation on a now to be discharged three days previously from Rehab =
account.  It's not a simple cut and dry like an LOA out of your facility =
is.   By always discharging the patient from Rehab, new admit to other =
acute units you have your documentation and daily charges cleanly on the =
account.  I suppose we could always put the Rehab patient on LOA, then =
always create a new account number for the other acute visit, and if =
this needed to be rolled into one for billing it could be managed at the =
back end by the business office.   I know an ALWAYS is never easy, but =
all the variables are just too complex to expect the after hours staff =
nurse to remember.
- Jackie
 
        -----Original Message-----
        From: Barbara Kirtland Pena [mailto:[EMAIL PROTECTED]
        Sent: Thursday, December 28, 2006 7:27 AM
        To: Jackie Welch; Valerie A. Holdener; [EMAIL PROTECTED]; =
[email protected]
        Cc: Carolyn A. Masterson; Kathy Stephens
        Subject: RE: [MEDITECH-L] RE: IRF Interrupted Stay
=09
=09
        Our Rehab staff actually use the LOA prompt on the Inpatient Transfer =
routine to place a patient going to our Acute facility, ER or Outpatient =
Surgery location, with expectations of returning, into a Free LOA-Leave =
of Absence-status, (F) which can last up to 3 days.  While in Free LOA =
status, no room charges or Inpatient statistics are counted for the =
patient.  A new account is created for the new services.    If the =
patient returns within the 3 days, the LOA status is set to R, effective =
the day the patient returns, and the room charges and Inpatient =
statistics resume for the patient.  If the patient does not return =
within 3 days, the LOA status is set to R, effective the day the patient =
left and the patient is discharged as of that date.  Free LOA days are =
billed as non covered days.
        =20
        Access to the LOA field is restricted to only a few users who determine 
=
when to use it appropriately and to prevent incorrect use which can =
effect room charging.  Rehab case managers monitor LOA activity.
        =20
        Barbara Kirtland Pe=F1a=20
        Systems Information Specialist=20
        Clinical Informatics
 
        St Joseph Regional Health Center, Bryan, Texas
 
        =20
 
=09
        =20
 
                -----Original Message-----
                From: [email protected] [mailto:[EMAIL PROTECTED] Behalf =
Of Jackie Welch
                Sent: Wednesday, December 27, 2006 1:56 PM
                To: Valerie A. Holdener; [EMAIL PROTECTED]; =
[email protected]
                Cc: Carolyn A. Masterson; Kathy Stephens
                Subject: [MEDITECH-L] RE: IRF Interrupted Stay
        =09
        =09
                This is timely. I have a meeting scheduled this week to discuss 
the =
issues of inpatient rehab patients who may have to be transferred to ICU =
or another acute care unit. (It always is confusing and frequently =
handled incorrectly.) Too much of how you need to handle this is based =
upon third party payer, and no staff nurse should need to know this =
information. The nurse' s priority needs to be the patient being =
transferred. =20
                =20
                My recommendation is going to be that Rehab should ALWAYS 
discharge =
the patient, then register as a new admit to an acute unit.  Upon =
discharge from the acute care unit, if the patient is making a scheduled =
return to Rehab, then a case manager should have the time to determine =
if  the original account number should be resumed. If so, then the =
registration staff will have to UNDO that original Rehab discharge, =
change to LOA or whatever for the days on the acute unit, and the =
documentation resume on this original number. Otherwise, a new number =
will be issued.=20
                That still seems way too complicated for staff to manage well.
                =20
                Perhaps the best idea is to have clean cut admits and 
discharges for =
each of these now three different visits.  (REHAB/ACUTE/REHAB) Then, the =
billing and insurance folks can manage on the back end.  Again, I don't =
think the staff nurse caring for the patient should be burdened with =
making these decisions.  A clear cut process needs to be in place.=20
                =20
                I'll let you know if we determine a magic solution after our 
meeting.=20
                =20
        =09
                Jackie Welch RN BSN
                Clinical Systems Manager
                Information Systems
                Great River Health Systems
                1221 South Gear Avenue
                West Burlington, Iowa 52655
                319.768.4417
                [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>=20
                http://www.greatrivermedical.org/ 
<http://www.greatrivermedical.org/>=20
                =20
                =20
                =20
 
                        -----Original Message-----
                        From: Valerie A. Holdener [mailto:[EMAIL PROTECTED]
                        Sent: Thursday, December 21, 2006 2:49 PM
                        To: [EMAIL PROTECTED]; [email protected]
                        Cc: Kathy Stephens; Carolyn A. Masterson
                        Subject: IRF Interrupted Stay
                =09
                =09
                        We have a Inpatient Rehab Facility were recently a 
patient was in the =
IRF then transferred to our medical floor for one day and then returned =
to the IRF.  According to Medicare we can bill for this "interrupted =
stay," as we can be reimbursed; however, we're not sure how to process =
it.  Do we place the account in a "leave of absent status" or take it =
back to a "Pre" status and then when they come back we remove the "leave =
of absence" or "Pre" and place the patient back in on the same Account =
Number, stopping the day count for the dates they were out of the IRF?  =
Does anyone have any ideas or policies on how this works?
                        =20
                        Thanks,
                        Valerie
 
 
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD><TITLE>Message</TITLE>
<META http-equiv=3DContent-Type content=3D"text/html; =
charset=3Diso-8859-1">
<META content=3D"MSHTML 6.00.2800.1106" name=3DGENERATOR></HEAD>
<BODY>
<DIV><SPAN class=3D104275514-28122006><FONT face=3DArial color=3D#0000ff =
size=3D2>That's=20
great when the whole thing is planned, but when the patient crumps and =
goes to=20
ICU in the middle of the night is where our issues begin.&nbsp; No one =
is=20
thinking about the third party payer, all the rules and regs, nor should =
 
they.&nbsp; This is why I'd like to develop an "ALWAYS handle in this =
manner"=20
process for the Rehab nursing staff and the house supervisors.&nbsp;=20
</FONT></SPAN></DIV>
<DIV><SPAN class=3D104275514-28122006><FONT face=3DArial color=3D#0000ff =
size=3D2>And=20
how do you manage PCS documentation when you continue on the same =
account=20
number, then it becomes greater than three days, so should become a new=20
admission to acute?&nbsp; You now have three days of acute documentation =
on a=20
now to be discharged three days previously from Rehab account.&nbsp; =
It's not a=20
simple cut and dry like an LOA out of your facility is.&nbsp;&nbsp; By =
always=20
discharging the patient from Rehab, new admit to other acute units you =
have your=20
documentation and daily charges cleanly on the account.&nbsp; I suppose =
we could=20
always put the Rehab patient on LOA, then always create a new account =
number for=20
the other acute visit, and if this needed to be rolled into one for =
billing it=20
could be managed at the back end by the business office.&nbsp;&nbsp; I =
know an=20
ALWAYS is never easy, but all the variables are just too complex to =
expect the=20
after hours staff nurse to remember.</FONT></SPAN></DIV>
<DIV><SPAN class=3D104275514-28122006><FONT face=3DArial color=3D#0000ff =
size=3D2>-=20
Jackie</FONT></SPAN></DIV>
<BLOCKQUOTE dir=3Dltr style=3D"MARGIN-RIGHT: 0px">
  <DIV></DIV>
  <DIV class=3DOutlookMessageHeader lang=3Den-us dir=3Dltr =
align=3Dleft><FONT=20
  face=3DTahoma size=3D2>-----Original Message-----<BR><B>From:</B> =
Barbara Kirtland=20
  Pena [mailto:[EMAIL PROTECTED] <BR><B>Sent:</B> =
Thursday,=20
  December 28, 2006 7:27 AM<BR><B>To:</B> Jackie Welch; Valerie A. =
Holdener;=20
  [EMAIL PROTECTED]; [email protected]<BR><B>Cc:</B> Carolyn =
A.=20
  Masterson; Kathy Stephens<BR><B>Subject:</B> RE: [MEDITECH-L] RE: IRF=20
  Interrupted Stay<BR><BR></FONT></DIV>
  <DIV><SPAN class=3D805351513-28122006><FONT face=3DBatang =
color=3D#000080 size=3D2>Our=20
  Rehab staff actually use the LOA prompt on the Inpatient Transfer =
routine to=20
  place a patient going to our Acute facility, ER or Outpatient=20
  Surgery&nbsp;location,&nbsp;with expectations of returning, into a =
Free=20
  LOA-Leave of Absence-status, (F)&nbsp;which can last up to 3 =
days.&nbsp; While=20
  in Free LOA status, no room charges or&nbsp;Inpatient statistics are =
counted=20
  for the patient.&nbsp; A new account is created for the new =
services.&nbsp;=20
  &nbsp; If the patient returns within the 3 days, the LOA status is set =
to R,=20
  effective the day the patient returns,&nbsp;and the room charges and =
Inpatient=20
  statistics resume for the patient.&nbsp; If the patient does not =
return within=20
  3 days, the LOA status is set to R, effective the day the patient left =
and the=20
  patient is discharged as of that date.&nbsp; Free LOA days are billed =
as non=20
  covered days.</FONT></SPAN></DIV>
  <DIV><SPAN class=3D805351513-28122006><FONT face=3DBatang =
color=3D#000080=20
  size=3D2></FONT></SPAN>&nbsp;</DIV>
  <DIV><SPAN class=3D805351513-28122006><FONT face=3DBatang =
color=3D#000080=20
  size=3D2>Access to the LOA field is restricted to only a few users who =
determine=20
  when to use it appropriately and to prevent incorrect use which can =
effect=20
  room charging.&nbsp; Rehab case managers monitor LOA=20
  activity.</FONT></SPAN></DIV>
  <DIV><SPAN class=3D805351513-28122006><FONT face=3DBatang =
color=3D#000080=20
  size=3D2></FONT></SPAN>&nbsp;</DIV>
  <DIV><SPAN class=3D805351513-28122006>
  <P><FONT face=3D"Monotype Corsiva" color=3D#000080>Barbara Kirtland =
Pe=F1a</FONT>=20
  <BR><FONT face=3DTahoma color=3D#000080 size=3D2>Systems Information=20
  Specialist</FONT> <BR><FONT face=3DTahoma color=3D#000080 =
size=3D2>Clinical=20
  Informatics</FONT></P>
  <P><SPAN class=3D805351513-28122006><FONT face=3DTahoma =
color=3D#000080 size=3D2>St=20
  Joseph Regional Health Center, Bryan, Texas</FONT></SPAN></P>
  <P><SPAN class=3D805351513-28122006></SPAN>&nbsp;</P>
  <P><FONT face=3DTahoma color=3D#000080 size=3D2></FONT><FONT =
face=3DTahoma=20
  color=3D#000080 size=3D2></FONT><FONT face=3DTahoma color=3D#000080=20
  size=3D2></FONT><BR>&nbsp;</P></SPAN></DIV>
  <BLOCKQUOTE dir=3Dltr style=3D"MARGIN-RIGHT: 0px">
    <DIV class=3DOutlookMessageHeader dir=3Dltr align=3Dleft><FONT =
face=3DTahoma=20
    size=3D2>-----Original Message-----<BR><B>From:</B> =
[EMAIL PROTECTED]
    [mailto:[EMAIL PROTECTED]<B>On Behalf Of </B>Jackie=20
    Welch<BR><B>Sent:</B> Wednesday, December 27, 2006 1:56 =
PM<BR><B>To:</B>=20
    Valerie A. Holdener; [EMAIL PROTECTED];=20
    [email protected]<BR><B>Cc:</B> Carolyn A. Masterson; Kathy=20
    Stephens<BR><B>Subject:</B> [MEDITECH-L] RE: IRF Interrupted=20
    Stay<BR><BR></FONT></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2>This is timely. I have a meeting scheduled this week to =
discuss the=20
    issues of inpatient rehab patients who may have to be transferred to =
ICU or=20
    another acute care unit. (It always is confusing and frequently =
handled=20
    incorrectly.) Too much of how you need to handle this is based upon =
third=20
    party payer, and no staff nurse should need to know this =
information. The=20
    nurse' s priority needs to be the patient being transferred.&nbsp;=20
    </FONT></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2></FONT></SPAN>&nbsp;</DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff size=3D2>My=20
    recommendation is going to be that Rehab should ALWAYS discharge the =
 
    patient, then&nbsp;register as&nbsp;a&nbsp;new admit to an acute =
unit.&nbsp;=20
    Upon discharge from the acute care unit, if the patient is making a=20
    scheduled return to Rehab, then a case manager should have the time =
to=20
    determine if&nbsp; the&nbsp;original account number should be =
resumed. If=20
    so, then the registration staff will have to UNDO that original=20
    Rehab&nbsp;discharge, change to LOA or whatever for the days on the =
acute=20
    unit, and the documentation resume on this original number. =
Otherwise, a new=20
    number will be issued. </FONT></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2>That still seems way too complicated for staff to manage=20
    well.</FONT></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2></FONT></SPAN>&nbsp;</DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2>Perhaps the best idea is to have clean cut admits and =
discharges for=20
    each of these now three different visits.&nbsp; (REHAB/ACUTE/REHAB) =
Then,=20
    the billing and insurance folks can manage on the back end.&nbsp; =
Again, I=20
    don't think the staff nurse caring for the patient should be =
burdened with=20
    making these decisions.&nbsp; A clear cut process needs to be in =
place.=20
    </FONT></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2></FONT></SPAN>&nbsp;</DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2>I'll let you know if we determine a magic solution after =
our meeting.=20
    </FONT></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2></FONT></SPAN>&nbsp;</DIV>
    <DIV><SPAN class=3D146384419-27122006>
    <DIV align=3Dleft><FONT face=3D"Arial Black" color=3D#800000 =
size=3D2><EM>Jackie=20
    Welch RN BSN</EM></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial size=3D2><EM>Clinical Systems=20
    Manager</EM></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial size=3D2><EM>Information=20
    Systems</EM></FONT></DIV>
    <DIV align=3Dleft><EM><FONT face=3DArial size=3D2>Great River Health =
 
    Systems</FONT></EM></DIV>
    <DIV align=3Dleft><FONT face=3DArial size=3D2><EM>1221 South Gear=20
    Avenue</EM></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial size=3D2><EM>West Burlington, =
Iowa=20
    52655</EM></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial =
size=3D2><EM>319.768.4417</EM></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial size=3D2><A=20
    =
href=3D"mailto:[EMAIL PROTECTED]"><EM>[EMAIL PROTECTED]</EM></A></FONT></DIV>=
 
    <DIV align=3Dleft><FONT face=3DArial size=3D2><A=20
    =
href=3D"http://www.greatrivermedical.org/";><EM>http://www.greatrivermedic=
al.org/</EM></A></FONT></DIV>
    <DIV align=3Dleft><FONT face=3DArial =
size=3D2><EM></EM></FONT>&nbsp;</DIV>
    <DIV align=3Dleft><FONT face=3DArial=20
    size=3D2><EM></EM></FONT>&nbsp;</DIV></SPAN></DIV>
    <DIV><SPAN class=3D146384419-27122006><FONT face=3DArial =
color=3D#0000ff=20
    size=3D2></FONT></SPAN>&nbsp;</DIV>
    <BLOCKQUOTE dir=3Dltr style=3D"MARGIN-RIGHT: 0px">
      <DIV></DIV>
      <DIV class=3DOutlookMessageHeader lang=3Den-us dir=3Dltr =
align=3Dleft><FONT=20
      face=3DTahoma size=3D2>-----Original Message-----<BR><B>From:</B> =
Valerie A.=20
      Holdener [mailto:[EMAIL PROTECTED] <BR><B>Sent:</B>=20
      Thursday, December 21, 2006 2:49 PM<BR><B>To:</B> =
[EMAIL PROTECTED];=20
      [email protected]<BR><B>Cc:</B> Kathy Stephens; Carolyn A.=20
      Masterson<BR><B>Subject:</B> IRF Interrupted =
Stay<BR><BR></FONT></DIV>
      <DIV><FONT face=3DArial size=3D2><SPAN =
class=3D186053520-21122006>We have a=20
      Inpatient Rehab Facility were recently a patient was in the IRF =
then=20
      transferred&nbsp;to our medical floor for one day and then =
returned to the=20
      IRF.&nbsp; According to Medicare we can bill for this "interrupted =
stay,"=20
      as we can be reimbursed; however, we're not sure how to process =
it.&nbsp;=20
      Do we place the account in a "leave of absent status" or take it =
back to a=20
      "Pre" status and then when they come back we remove the "leave of =
absence"=20
      or "Pre"&nbsp;and place the patient back in on the same Account =
Number,=20
      stopping the day count for the dates they were out of the =
IRF?&nbsp; Does=20
      anyone have any ideas or policies on how this =
works?</SPAN></FONT></DIV>
      <DIV><FONT face=3DArial size=3D2><SPAN=20
      class=3D186053520-21122006></SPAN></FONT>&nbsp;</DIV>
      <DIV><FONT face=3DArial size=3D2><SPAN=20
      class=3D186053520-21122006>Thanks,</SPAN></FONT></DIV>
      <DIV><FONT face=3DArial size=3D2><SPAN=20
      =
class=3D186053520-21122006>Valerie</SPAN></FONT></DIV></BLOCKQUOTE></BLOC=
KQUOTE></BLOCKQUOTE>
=
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