Livanta operationalizes this Guideline issued by CMS for claim reviews to approve or deny the sampled claims, using the documentation in the medical record associated with the claim. There are three potential final outcomes of a Short Stay Review:
- Approved: the claim is appropriate for Medicare Part A payment.
- Excluded: the claim meets one or more of the exclusion criteria outlined in the Rule.
- Denied: the claim is not appropriate for Medicare Part A payment.
Step 1: Did the inpatient stay from the point of a valid inpatient admission order to discharge last two midnights?
- Yes to this step leads to the claim being Approved
- No to this step sends the review onto Step 2
Step 1 is related to the Two-Midnight Presumption and only counts time after the inpatient admission order. Outpatient time is taken into consideration at Step 4b.
Step 2: Did the patient need hospital care?
- Yes to this step leads the review onto Step 3
- No to this step requires physician review for a potential denial
Part A payment is not appropriate for purely custodial care. Part A payment is generally not appropriate in the following circumstances: Care rendered for social purposes; care rendered for convenience only; delays in providing medically necessary care (generally, delays greater than 24 hours for consultations, testing, care plan documentation).
Step 3: Did the provider render a medically necessary service on the Inpatient-Only List?
- Yes to this step leads to the claim being Approved as an exclusion
- No to this step sends the review onto Step 4
In implementing the CMS Guideline, Livanta samples with the goal to avoid claims with procedure codes associated with a procedure on the applicable Inpatient-Only List. Due to crosswalk complexities, an occasional sampled claim procedure may be on the Inpatient-Only List. The medical record for such a claim is reviewed by a certified coder to ascertain whether or not the actual procedure performed is a procedure on the Inpatient-Only List. If it is determined that the procedure performed is on the Inpatient-Only List, the claim is approved for payment under Medicare Part A as an exclusion. If the patient presents for a scheduled procedure on the Inpatient-Only List and the procedure is aborted or cancelled, the claim is also approved for payment as an exclusion
Step 4: Was it reasonable for the admitting physician to expect the patient to require medically necessary hospital services, or did the patient receive medically necessary hospital services for two midnights or longer, including all outpatient/observation and inpatient care time?
Livanta breaks this step down into three components.
4a: Was it reasonable for the admitting physician to expect the patient to require medically necessary hospital services?
- Yes to Step 4a sends the review onto Step 4b
- No to Step 4a requires physician review for a potential denial, if Steps 4b, 4c, and 5 are also answered No
4b: Did the patient receive medically necessary hospital services for two midnights or longer, including outpatient/observation and inpatient care time?
- Yes to Step 4b leads to the claim being Approved
- No to Step 4b sends the review onto Step 4c
For patients who are transferred from one facility to another, the time spent in the transferring hospital also counts. The medical record submitted for review should contain documentation of the time spent in the transferring hospital.
4c: Did any of the following “unforeseen circumstances” result in a shorter stay? (select from Death, Transfer, Departures against medical advice, Election of hospice, Clinical improvement)
- Selection of any option except clinical improvement at Step 4c leads to the claim being Approved as an exclusion
- Selection of No or clinical improvement sends the review onto Step 5
Generic statements such as "I anticipate a 2 midnight stay" are not sufficient to meet Step 4. The physician documentation of the evaluation and plan of care must indicate a reasonable expectation of a two-midnight stay. If the length of stay is uncertain, based on results of further testing, then it would be prudent to use observation until the need for a second midnight of care becomes clear. If the plan of care at the time of admission predicts a reasonable expectation of a two-midnight stay but the patient dies, recovers more quickly than expected, is transferred, elects hospice care, or leaves against medical advice (AMA), then the claim is payable under Medicare Part A.
Step 5: Does the claim fit within one of the rare and unusual exceptions identified by CMS (currently new mechanical ventilation)?
- Yes to this step leads to the claim being Approved
- No to this step sends the review onto Step 6
New mechanical ventilation provided by non-invasive ventilation such as BiPAP fits into this category; routine CPAP/BiPAP for sleep apnea does not.
Step 6: Does the medical record support the admitting physician's determination that the patient required inpatient care despite not meeting the two-midnight benchmark based on complex medical factors such as patient history and comorbidities and current medical needs, severity of signs and symptoms, or risk of an adverse event?
- Yes to this step leads to the claim being Approved
- No to this step leads to a potential denial of the claim
The decision on this step is always the result of physician review. The physician’s documentation must indicate the reason the patient needs inpatient admission without a two-midnight expectation. The care provided along with the reason for the admission must be of sufficient intensity and risk above the patient’s baseline risk. The "patient risk" that qualifies under this category is not the patient’s baseline risk but the risk of the treatment provided that recognizes the patient’s comorbidities. In general, the patient’s comorbidities are only relevant to this decision in so far as they influence the management of the condition that required admission. This influence should be documented in the record.