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Angelina_Mena_Unit4_Assignement_HI215 Reimbursement Methodologies.

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HI215 Reimbursement Methodologies Unit 4 Assignment Instructions and Worksheet (Use this document as a worksheet to complete this assignment) Objective: To evaluate the course outcome HI215-1: Examine the reimbursement processes of different health insurance plans. Point Value: 250 points. ...

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  • August 9, 2023
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HI215 Reimbursement Methodologies
Unit 4 Assignment Instructions and
Worksheet
(Use this document as a worksheet to complete this assignment)


Objective: To evaluate the course outcome HI215-1: Examine the reimbursement
processes of different health insurance plans.

Point Value: 250 points.

Assignment Activities include the following:

1. Review the Health Finance Case Study on “Primary Care Financial Management” (20
points)

Questions:

1. What would you recommend that ABC Primary do to tighten up the

financial of the practice? List at least three items along with your

rational.
• It is essential to record all monetary data with the goal that each dollar

can be represented. ABC did not keep up work force action reports which

imply that it was obscure whether compensation and periphery benefits

were admissible.
• ABC needs to isolate uses identified with Government stipends and

those identified with other financing sources. ABC needs to make it a

best need to be responsible for the money related administration

framework. Bank articulations were not made, kept up and

accommodated in an opportune way which made their budgetary data

inconsistent.
• ABC needs to refresh acquirement systems also keeping in mind the end

goal to ensure that they are getting products and ventures at sensible

costs.

2. Review the provided OIG website link for any additional information and background.

2. Review the Health Finance Case Study on “Claims Management”. (10 points each/20
points)
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https://www.coursehero.com/file/31799819/Angelina-Mena-Unit4-Assignement-HI215-01docx/

, 1. What should WPS do with CMS to improve the process? Review the provided

OIG web link for additional background and information.

• The installment issues that happened were a direct result of charging issues

inside the clinics which imply that billers and coders should be more

tenacious and focus on detail when preparing claims. It might be useful
to

have a consistence officer that knows about directions and strategies and that

can perform arbitrary reviews to guarantee that coders and coding legitimately

which thusly enables the billers to charge the methodology appropriately.

WPS and CMS might need to make a check procedure also so the data is exact

inside the two domains.
2. As an executive for the Wisconsin Physicians Service (WPS) Insurance

Corporation, after reviewing the case, what recommendations would you

propose to the Board of Directors that they should prepare for as a

response from the OIG? List at least three

recommendations along with your rational.
• I would prescribe a meeting with specialists and medical attendants to go over

appropriate documentation of techniques and hardware utilized.
Likewise,

include charging staff to ensure legitimate charging codes are being utilized.

Additionally, to enlist a review organization to assess what and where the

separation is in the documentation.
• I would prescribe that appropriate documentation for increments in salary.

Rational: Legitimate documentation is fundamental for finance and without the

best possible printed material; evidence of what happened to the cash is

faulty.
I would likewise suggest legitimate documentation for bank articulations and

contract an expert bookkeeper to keep the announcements in order.
Rational: In any business little or vast, a lawful bookkeeper ought to be set
up

to catch up with reviews and to again demonstrate what happened to the cash.
This study source was downloaded by 100000829878664 from CourseHero.com on 08-08-2023 09:40:48 GMT -05:00


https://www.coursehero.com/file/31799819/Angelina-Mena-Unit4-Assignement-HI215-01docx/

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