A Step-by-Step Guide to Auditing Pediatric Vaccine Administration Payments

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Vaccine administration is an important source of revenue for pediatric practices, but payment problems can easily go unnoticed when hundreds of vaccine claims are processed each month. Incorrect code selection, payer underpayments, missed administration charges, and claim denials can all reduce expected reimbursement. A regular audit can help pediatric groups identify these issues, recover missed revenue, and improve their billing process. Here is a step-by-step approach to auditing pediatric vaccine administration payments. Step 1: Review the Vaccine Administration Codes Start by reviewing the administration codes reported on vaccine claims. Pediatric practices commonly use codes such as 90460 and 90471 , but these codes have different reporting requirements. The billing team should verify that the administration code matches the service actually provided and that the documentation supports the code reported. For a detailed comparison, review Vaccine Admin Codes 90460 vs. 90471 in Ped...
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ASC Coding And Billing: Knowing What’s Important

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The basics of ASC Coding And Billing aren’t hard to master, but they do differ from physician and facility requirements. The following overview will help you know what’s most important in the ASC setting. ASCs use a combination of hospital and physician billing. Although ASCs use CPT and HCPCS Level II codes to bill most of their services (as do physicians), some payers will allow an ASC to bill ICD-10-CM procedure codes (like a hospital). Some payers even base implant reimbursement on revenue code classification.

One of the most fundamental differences between billing for professional services and billing for ambulatory surgery center services is the concept of the global surgical package. The global package applies to the professional component of a surgical service that is performed when using a surgical CPT code. On the professional side, this typically encompasses a 90-day follow-up. In the ASC billing methodology, no such surgical package exists.

Therefore, each time a patient enters the operating room represents a unique and separate encounter and has no historical economic relationship to previous encounters. This is a very important difference and very often leads to the need for qualifying modifiers. Those modifiers tend to clarify a situation such as returning to the operating room on the same day or returning to the operating room by another doctor on a different date.

To know more about ASC Coding And Billing: Knowing What’s Important click here: bit.ly/3EFQc8y Contact us at info@medicalbillersandcoders.com/ 888-357-3226.

Location: United States

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