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Hospital Inpatient DRG Audits

The purpose of DRG audits is to assess the accuracy of ICD-9-CM diagnosis and procedure codes. To put your attention where it's needed most, audit findings focus on significant discrepancies which impact on DRG assignment and payment. All coding changes suggested are backed up by citations from the medical record and reliable, definitive sources for coding guidelines. Audits can be scheduled on a regular, recurring basis or as a one-time review.

The DRG Audit Process

Sample Selection : Sample selection varies depending on your preference. You may select all cases or leave the selection to Clarity Coding. A combination approach may also be used. Although troublesome cases may be one focus in the selection, a random element should always be a feature of the case selection.

Case Review : For each case selected, we identify and review the accuracy of the data used to assign the current DRG including:
• selection of the principal diagnosis
• ICD-9-CM codes assigned to all significant diagnoses and procedures
• clinical documentation
• demographic data including patient age and discharge status

Finalization : Finalization takes place shortly after case review. Hopsital representatives review the preliminary findings to determine if they agree or disagree. Initial disagreements are discussed with the specialist until mutual agreement is reached.

Results are then formalized, including a listing of all DRG changes and impact on payment as well as recommendations for changes in coding practice.

 

 

Audit Types


Hospital Inpatient DRG Audits

Hospital Outpatient Surgery CPT Audits

Physician Practice E&M Audits

Audit Steps

1. Sample Selection

2. Case Review

3. Finalization

 

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