Download - Data Quality Management Control Program
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Data Quality Management Control Program
Army – Mr. Tim Bacon
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Overview Regulatory Guidance Program Management Organizational Factors System Inputs,
Processes, and Outputs CHCS ADM MEPRS/EAS TPOCS MEWACS
Patient Records Accountability
Coding Audits Sampling Size and
Techniques Inpatient Records Outpatient Records
Workload Comparison System Security System Design,
Development, Operations, and Education and Training
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Regulatory GuidanceDODI 6040.40
Military Health System Data Quality Management Control Procedures
Department of Defense
INSTRUCTION
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Regulatory GuidanceDODD 6040.41
Medical Records Retention and Coding at Military Treatment Facilities
Department of Defense
DIRECTIVE
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Regulatory GuidanceDODD 6040.42
Medical Encounter and Coding at Military Treatment Facilities
Department of Defense
DIRECTIVE
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Regulatory GuidanceDODD 6040.43
Custody and Control of Outpatient Medical Records
Department of Defense
DIRECTIVE
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Regulatory GuidanceDODD 6040.43
Custody and Control of Outpatient Medical Records
Department of Defense
DIRECTIVE
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Program Management
Data Quality Manager Data Quality Assurance Team Intermediate Command DQ Manager Service Data Quality Manager DQMC Review List Commanders Monthly Data Quality
Statement
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System Inputs, Processes, and Outputs
Composite Health Care System (CHCS) Ambulatory Data Module (ADM) Medical Expense and Performance Reporting
System (MEPRS) / Expense Assignment System (EAS)
Third Party Outpatient Collection System (TPOCS)
MEPRS Early Warning and Control System (MEWACS)
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Data InputMEPRS/EAS, ADM, CHCS, TPOCS
Written Procedures Current Versions Upgrades & Updates Rejected Records End of Day Processing
Percentage of ClinicsPercentage of Appointments
Timely Coding Completion
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Commander’sData Quality Statement
Q. 1. In the reporting month:a) What percentage of clinics have complied
with “End of Day” processing requirements, “Every clinic – Every day? (B.5.(a.))
b) What percentage of appointments were closed in meeting your “End of Day” processing requirements, “Every appointment – Every day?” (B.5.(b))
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Commander’sData Quality Statement
Q. 2. In accordance with legal and medical coding practices, have all of the following occurred:a) What percentage of Outpatient Encounters,
other than APVs, have been coded within 3 business days of the encounter? (B.6.(a))
b) What percentage of APVs have been coded within 15 days of the encounter? (B.6.(b))
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Commander’sData Quality Statement
Q. 2. In accordance with legal and medical coding practices, have all of the following occurred:c) What percentage of Inpatient records have
been coded within 30 days after discharge? (B.6.(c))
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Data OutputMEPRS/EAS, ADM, CHCS, TPOCS
EASFinancial Reconciliation Inpatient and Outpatient Workload
ReconciliationsMEWACS ReviewTimely Data TransmittalWorkload Comparison
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Commander’sData Quality Statement
Q. 3. In accordance with TMA policy, “Implementation of EAS/MEPRS Data Validation and Reconciliation,” dated 21 Dec 99 and “MEPRS Early Warning and Control System,” dated 28 May 02, along with the most current Service-Level Guidance: (C.1.)
a) Was monthly MEPRS/EAS financial reconciliation process completed?
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Q. 3. In accordance with TMA policy, “Implementation of EAS/MEPRS Data Validation and Reconciliation,” dated 21 Dec 99 and “MEPRS Early Warning and Control System,” dated 28 May 02, along with the most current Service-Level Guidance: (C.1.)
b) Were monthly Inpatient and Outpatient workload reconciliation processes completed?
Commander’sData Quality Statement
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Commander’sData Quality Statement
Q. 3. In accordance with TMA policy, “Implementation of EAS/MEPRS Data Validation and Reconciliation,” dated 21 Dec 99 and “MEPRS Early Warning and Control System,” dated 28 May 02, along with the most current Service-Level Guidance: (C.1.)c) Were the data load status, outlier/variance,
WWR-EAS IV, and allocations tabs in the current MEWACS document reviewed and explanations provided for flagged data anomalies?
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Commander’sData Quality Statement
Q. 4. Compliance with TMA or Service-Level guidance for timely submission of data (C.3.).
a) MEPRS/EAS (45 days)
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Data OutputMEPRS/EAS, ADM, CHCS, TPOCS
CHCS Duplicate Records Timely Data Transmittal
Standard Inpatient Data Record (SIDR) Worldwide Workload Report
Inpatient Records Accountability Documentation Coding SIDRs completed (in a “D” status)
Workload Comparison
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Commander’sData Quality Statement
Q. 4. Compliance with TMA or Service-Level guidance for timely submission of data (C.3.).
b) SIDR/CHCS (5th and 20th working day following month)
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Commander’sData Quality Statement
Q. 4. Compliance with TMA or Service-Level guidance for timely submission of data (C.3.).
c) WWR/CHCS (10th calendar day following month)
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Commander’s Data Quality Statement
Q.4. Compliance with TMA or Service-Level guidance for timely submission of data (C.3).
d) SADR/ADM (daily)
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Commander’sData Quality Statement
Q. 5. Outcome of monthly inpatient coding audit: (C.5.(c))
Inpatient Records (DRG) # Records Reviewed:_________ % Correct _______
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Data OutputInpatient Coding
Coding DRG Codes Related Data Elements (C.5)
All Diagnoses Any Procedures Sex Age Discharge/Disposition
Percentage of SIDRs Completed (D-Status)
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Data OutputMEPRS/EAS, ADM, CHCS, TPOCS
ADMTimely Data Transmittal
Standard Ambulatory Data Record (SADR)
Error LogsWorkload Comparison
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Commander’sData Quality Statement
Q.6. Outpatient Records
a) Percentage of outpatient medical records on-hand containing the documentation and/or the loose documentation of the encounter selected to be audited or documented as checked out? (C.6)
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Data OutputOutpatient Coding
Sample Size Accountability
Percentage Located or Properly Checked OutChecked-out Over 30-Days?
DD Form 2569 (Third Party Insurance Information)
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Commander’sData Quality Statement
Q. 6. Outpatient Records.
b) What was the percentage of E & M codes deemed correct? (E & M code must comply with current DoD guidance.) (C.6.(b))
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Commander’sData Quality Statement
Q. 6. Outpatient Records.
c) What was the percentage of ICD-9 codes deemed correct? (C.6.(c))
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Commander’sData Quality Statement
Q. 6. Outpatient Records.
d) What was the percentage of CPT codes deemed correct? (CPT code must comply with current DoD guidance.) (C.6.(d))
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Commander’sData Quality Statement
Q. 6. Outpatient Records.
e) What percentage of completed & current DD Form 2569s are maintained in the record (non-active duty)? (C.6.(e))
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Commander’sData Quality Statement
Question 7 Ambulatory Procedure Visits (C.7.a,b,c,d,e)
Questions 7.a,b,c,d,e, Are the same as Questions 6.a,b,c,d,e
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Commander’sData Quality Statement
Q. 8. Comparison of reported workload data (C.9). a) SADR Encounters / WWR visits b) SIDR Dispositions / WWR Dispositions c) EAS Visits / WWR Visits d) EAS Dispositions / WWR Dispositions e) IBWA SADR encounters (A***)/Sum WWR Bed Days
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Data OutputWorkload Comparison
Question 8a SADR Encounters / WWR Visits
Should Have More Encounters Than Visits Encounters – Omit Appt. Status of “No-Shows,”
“Canceled,” and Disposition Code “Left Without Being Seen”
Encounters – Include Appt. Status “TelCon” Only SADR Records Marked with an Appt. Status of
“C” (complete) Are To Be Included
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Data OutputWorkload Comparison
Question 8b SIDR Dispositions / WWR Dispositions
Must MatchOnly SIDRs With a Disposition of Status of “D”
Are To Be IncludedSIDRs – Exclude Carded for Record Only
(CRO) and Absent Sick Records
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Data OutputWorkload Comparison
Question 8c EAS Visits / WWR Visits
Must Match Include MEPRS Functional Cost Code B**
(Outpatient) and FBN (Hearing Conservation) Include APVs
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Data OutputWorkload Comparison
Question 8d EAS Dispositions / WWR Dispositions
Must MatchOnly SIDRs with a Disposition Status of “D”
are to be included
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# of IBWA SADR (RNDS appt type only encounters (FCC=A***)/ # SUM WWR Bed days
Question 8e Industry Based Workload Alignment The capture of the inpatient professional
services is referred to as IBWA.
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Commander’sData Quality Statement
Q. 9. – I am aware of data quality issues identified by the DQMC Review List and when needed, have taken action to improve the data from my facility.
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Security
Responsibilities Formally Assigned? HIPAA Compliance
Password ProtectionAccessConfidentialityLevel of Access
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System Design, Operations, and Education/Training
System Administrator Appointed In Writing for Each System
Training and Education Procedures and Documentation
System Change Request Process System Incident Report Routine Maintenance Points of Contact for Equipment Failure Issues Contingency Plans
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Data Quality Section, PASBAMr. Joseph (Tim) Bacon (Chief/Army DQ Mgr)Telephone: (210) 295-8725 DSN [email protected]
Ms. Deborah LundbergNARMC DQ Representative(210) 295-8923 DSN 421
Mr. Angel Padilla GPRMC/ WRMC/ PRMC/ 18th MEDCOMDQ Representative(210) 295-8842 DSN 421
Mr. Joe AlleySERMC/ ERMC DQ Representative(210) 221-0467 DSN 421
http://www.pasba.amedd.army.mil