Checklist: Inpatient admission documentation
On August 2, 2013, CMS issued fiscal year (FY) 2014 Inpatient Prospective Payment System (IPPS) final rule (CMS-1599-F), which modifies and clarifies CMS' longstanding policy on how Medicare contractors review inpatient hospital admissions for payment purposes.
The two-midnight presumption outlined in CMS-1599-F specifies hospital stays spanning two or more midnights after the beneficiary is formally admitted as an inpatient will be presumed to be reasonable and necessary for the inpatient status as long as the hospital stay is medically necessary. Inpatient stays spanning less than two midnights after the beneficiary is formally admitted as an inpatient are not subject to the presumption and may be selected for medical review. However, if total time in the hospital receiving medically necessary care (including pre-admission outpatient time from the time care is initiated in the hospital) spans two or more midnights, the two-midnight benchmark for inpatient admission will be met and payment supported upon medical review.
This checklist was created as a tool to assist hospital personnel when responding to medical record documentation requests. The provider of service must ensure correct submission of documentation to the Medicare contractor within the specified calendar days outlined in the request.
The documentation submitted for review should include, if applicable, but is not limited to the following:
Check |
Documentation description |
---|---|
Name of beneficiary and date of service in all documentation |
|
Inpatient certification:
|
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Admission order:
|
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Two-midnight benchmark:
|
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Exceptions or unforeseen circumstances:
|
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Signed, timed, and dated physician orders for each day of care / service |
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History and physical |
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Legible physician progress notes |
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All diagnostic and laboratory reports, as applicable |
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Surgical procedure reports |
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Anesthesia reports |
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Medication administration record |
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Nurses' notes |
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Ambulance run sheet |
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Discharge summary |
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Signature log or physician’s attestation for any missing signatures |
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Signed ABN / HINN |
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Any other clinical records that support the medical necessity of the service billed |
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Any other documentation a provider deems necessary to support medical necessity of services billed, as well as documentation specifically requested in the letter |
Disclaimer
This checklist was created as an aid to assist providers. This aid is not intended as a replacement for the documentation requirements published in national or local coverage determinations, or the CMS documentation guidelines. It is the responsibility of the provider of services to ensure the correct, complete, and thorough submission of documentation.