Weekend Work
% bill/ per diem/ NON PAR
COB
General Questions
100

Who do you call off to for the weekend if you are unable to work?

Call Out Line:  855.515.0504 is for call offs on a scheduled weekend

100

What guideline do you use when reviewing a % bill or per diem facility?

CMS 

100

What do you use for COB for a member that started their stay prior to coverage by Aetna?

custom2951 MUST CUSTOMIZE-Contractual–Acute IP started pre effective date–Medicare 

The service(s) for you were started before your enrollment with our Medicare Advantage health plan. Our records show enrollment into our plan is effective on INSERT DATE XX/XX/XXXX. If you had coverage under a different Health Plan, contact that Health Plan. If assistance is needed for post discharge care, please contact us by calling Customer Service at the phone number on the back of your ID card.

100
When do you send denial letter to the AM or TL?

Any expedited cases or Must Customize case must be sent to the AM or TL.

200

Who do you send member call notification to on Friday and through the weekend?

For calls for Saturday and Sunday you place on Wolfrey, Rebecca task list and back to primary UM for Monday.


Task Type: Monitor case

 Task description: Member call, expires “add 72 hour TAT date/time”

200

Name 3 Clinical Interventions for %bill/per diem facilities?

Ongoing IV treatment

IV heparin

IVF

IV med

IV/IM sedation

Blood products

02 > than BL

Bipap/CPAP HFO2

Q4 or > neuro checks.

200

What do you use for member that have Aetna as secondary and GLOS is 0?

 Review for contracted type send to MD

200

When do you use MCG for criteria?

For Par DRG facilities.

300

What is the MD bucket for OH/KY on the weekend?

Weekend MD North Central.
300

What criteria do you use for NON PAR facilities?

less than 2 MN with d/c confirmed sent to MD

2 MN no d/c confirmed CMS 2 MN

300

What fit do you use for COB cases?

COB – Follow COB Protocol.

300

DRG readmission MD approves separate admission what do you do?

If meets MCG do DRG  higher severity.  

If not meeting MCG do low severity separate admission!


400

What can we do on Friday to help support weekend timely reviews?

Please do second request for clinical on Friday.

400

What is the difference in the dc verification update for % bill and per diem?

One says every 5 days and one line say every 3 days

Waiting verification on this.

NON PAR is every 5 days.

400

CM referral as been streamlined, name 2 reasons on why you should refer to CM?

Denied SNF admission

Long length of stay

MD recommendation

UMNC clinical judgement


500

Name 1 update to the Acute UM % billed and per diem job aid

· Removed the 48-hour provider clinical submission timeframe from the General Information section.

· Removed peer-to-peer scripting from this job aid and consolidated it into the Acute/Post-Acute Clinician Peer-to-Peer Organization Determinations – Medicare job aid.

· They added a direct link to route concurrent review staff to the peer-to-peer Medicare job aid.

· Updated the Timeliness section to align clinical request and decision timeframes with Medicare notification requirements.

· Clarified expectations for requesting clinical information. 

(For acute initial requests, staff must decision the case within 48 hours to allow letters to enter the mail stream by 72 hours

Staff must make the second request for clinical information within the first 24 hours of receiving the initial request.

Staff must give the facility a clear deadline for submitting clinical information to ensure the case is decisioned within 48 hours.)

· Added CMS criteria to drive consistency in decision-making. (use CMS for % bill and Per diem)