Enterprise Base Provider Training Introduction VNSNY CHOICE - - PowerPoint PPT Presentation
Enterprise Base Provider Training Introduction VNSNY CHOICE - - PowerPoint PPT Presentation
Enterprise Base Provider Training Introduction VNSNY CHOICE TRANSITION Training and Agenda items: Introduction to VNSNY implementation Highlight of Payer vs. Provider Matrix Member Management Placement Management
VNSNY CHOICE TRANSITION
Training and Agenda items: Introduction to VNSNY implementation
- Highlight of Payer vs. Provider Matrix
- Member Management
- Placement Management
- Authorization Management
- Communication Notes
- Caregiver Compliance Scope
- Scheduling/Visits
- Pre-billing/Billing
- Unbilling/Rebilling Rules
- Reporting
- Administration
- Requesting user access
- Coordinator setup
- Rate Management
- HHAX Portal and Access
HHAX VNSNY Provider Information Center
https://hhaexchange.com/vnsny/
Questions Anyone?
- We expect you to have questions
- Questions Today
- Questions after Today’s Session
- prosupport@hhaexchange.com
- Questions after you begin to use HHAeXchange System
- prosupport@hhaexchange.com
HHAeXchange System Introduction
HHAeXchange System Introduction
- HHAeXchange System Nomenclature
- Member = Patient
- Caregiver = Attendant = Aide
- Provider = Agency = Vendor
- Payer = MCO = “Plan”
- Log In Process (www.hhaexchange.com CLIENT LOGIN)
- Home Module
- Landing Page
- Reviewing Pending Placements, Events and Communications with Payers
System Support
- Super Users
- HHAeXchange System: Support Center
- Documentation Catalog
- Process Guides
- Job Aids
- Reference Material
- Videos and more to come
Payer vs. Provider Responsibility Matrix
Member Management & Member Placement
- New Placement Request (Email Alerts)
- New Placement Request (Home Pending Placements)
Member Management – Placement Alerts
Member Management – Placement Review
- Review Placement
- Click on Admission ID to display Placement Window
- Review Member Info
- General: Demographics (Masked)
- Special Requests: Gender, Language, Notes
Member Management – Placement Review
- Review Placement
- Click on Admission ID to display Placement Window
- Review Member Info
- General: Demographics (Masked)
- Special Requests: Gender, Language, Notes
Member Management – Placement Acceptance
- Accept Placement
- Select Coordinator
- Select Button at bottom of Placement Window
- (Must select Reason Code for denial)
- Placement is cleared from Pending Placements on Home Page
- Member Module Profile Page (Status = Active)
Member Management – Placement Queue
- Action Pending Placement Queue
- 4 Placement Queue Sections
- Pending
- 20 minutes (Cut off Time)
- Approaching Cut Off (in red)
- Removed from Queue after Cut Off
- Staffed with Temp Caregiver
- Staffed
- Accepted with no Masterweek
Member Management – Member Profile
- Member Module – Index of Pages
- General
- Vendor Information
- Status History
- Member Notes
- Profile (Demographics)
- Authorization
- Primary Statuses (Active, Discharge)
Member Management – View Info
- Member Module – Profile Page (from Payer Demographic)
Member Management – Authorizations
- Process (Timing varies by Payer)
- Authorization with Provider matched to Member in HHAX
- Review Authorization as necessary (Member Authorization Page)
Events
Events
- Travel Time Request – HHAX Function not used for VNSNY
Choice
- Missed Visits
Note Management
Types of Notes
- Member Notes are communications regarding a Member.
Member Notes are tag as Urgent or Non-Urgent priority.
- Visit Notes refers to any note created and stored on the
Calendar Window (visit notations).
- HHAeXchange will automatically create a new Note if a
specific action (Missed Visit, Authorization Updates or Status Change) is performed.
- Recommendation: VNSNY updates communication policies
to include HHAeXchange Notes.
Notes
- Provider/Payer can generate a note for any linked member.
- The recipient may opt to Reply to the Note, the note status
will remain Open. Also, the recipient may close a note, note status will be Closed.
- Closing a note will remove the note from the Note section of
the Home Module. Note(s) will store in the patient profile.
Communication Policy and Timeframes
- Varies by Payers
- Follow existing communication guidelines and SLA protocols outlined by
Contract Administration. Urgent Messages: Same day response required. Non-Urgent: 24-48 hours.
- 24-48 hours—
- Providers should only sent communication notes to CA for: reporting interruption of
care, travel time and OT request
- If reason is not listed in the communication note reason dropdown provided
by VNSNY, provider will need to CALL CA.
- Urgent messages should be flagged by provider accordingly.
Standard Note Reasons for VNSNY
- Change of patient address
- Change of Patients phone number
- Expired
- Nursing home placement
- Patient away with family
- Patient Hospitalized
- Patient moved out of VNSNY Service Area
- Patient on Vacation
- Patient refusing all HHA services
- Rehab Admission
- Request for Overtime
- Updated Authorization
Member Notes - Review
- Home Page Notes (Status = Open)
- Member General Page Notes
(All Statuses – Open and Closed)
Member Notes – Create and Respond
- Create (New) - See next slide for details
- From Member General Page only
- Member General Page Notes Section
- Reply
- From Home: Home Notes Reply
- From Member: Member General Page Notes Section Reply
- Close
- From Home: Home Notes □ + (checkbox to left of Note)
(Once closed, Notes will be removed from Home Page)
- From Member: Member General Page Notes Section Close
Member Notes – Create Notes
Member General Page Notes Section
- Complete Notes Window
- Note Reason Values
- Varies By Payer
- Internal: Check if this note is meant for internal record
- Emergency of priority will send message as URGENT to payers
Member Notes – Print
- Print Individual Notes (send to non-system users)
- to obtain hardcopy of Individual Note (PDF)
- Print Notes Report (Report Other Reports Member General
Notes)
Caregiver Management
Caregiver - New Caregiver
- Required Fields
- Demographics
(Employment Type)
- Address
- Emergency
- Save
- Creates Profile
Caregiver – Profile Overview
- Demographics
- Employment
- Address
- Emergency
Caregiver- Compliance
Schedule management
Scheduling Visits – Requirements
- Member Status = Active
- Authorization = Valid Dates/Service Info
- Plan of Care (POC)
(Payer-specific)
Scheduling Visits – Functionality
- Creating a Visit (Non-Skilled/Skilled)
- Schedule Components
- 1. Scheduled Time
- 2. Caregiver
- 3. Optional: Plan of Care (POC)
- 4. Service Code
- 5. Save Schedule
Scheduling Visits - Calendar
- Member Calendar (Member Calendar Page)
COLOR CODES: Green Pink White
Pre-billing/Billing
Prebilling
- Prebilling Process
- Billing Prebilling Review
- Exceptions (Problems)
Billing – Perform Billing Review
- Billing Billing Review
- Search for Invoiced Visits
- Review Details for “Hold Reasons”
- Address Exceptions (Hold Reasons)
Billing – Process Overview
- Perform Billing Review
- Create Invoice Batch
- Note: Batches will be dropped via an automated process overnight. Agencies
will not be required to drop the file after invoice batch.
- Reviewing Billing Files (batches)
- Claim Files (837)
- Remittances (835)
- Provider portal (VNSNY)
- VNSNY CHOICE Remittances displayed in HHAX application
Billing – Reviewing Billing Files
- Nightly Processes (837 Generation)
- Reviewing Billing Files (Admin File Processing)
- No action required. Files will be exported nightly to clearinghouse
- Claim Files (837)
- Remittances (835) – Received through the Provider’s SFTP of which a copy would
then be displayed in HHAX application under files processing->remittances tab. In addition to this information, providers can access remittances by signing up for a VNSNY provider portal
Unbilling/Rebilling Rules and Process
Un-billing and Resubmission Process and Rules
- Denied/Corrected Claims
- Void
- Split Shift
- Duplicate claims
- Appeals
Unbilling the Visit
Rebilling the Visit
- For next day and overnight process
- ccurred. 837s are already sent.
Providers cannot perform unbilling for an already billed claim.
- Contact support@hhaexchange.com to have
functionality enabled and for further information.
- Providers with Linked Contracts
can rebill a claim without having to submit a request to the HHAX Support Team; like the existing Rebill functionality for Internal Contracts.
https://s3.amazonaws.com/hhaxsupport/SupportDocs/Enterprise/Releases/Release+Notes+12.0.pdf
Re-submit claims
https://s3.amazonaws.com/hhaxsupport/Su pportDocs/Enterprise/Releases/Release+N
- tes+12.0.pdf
Rebilling additional workflows
Unexport – Permission Granted from Payers
- Split shifts
- Change of service hours
- Resubmit as void due to billing incorrectly
Reporting
Reporting – Key HHAeXchange Reports
- List of Members
- Census Information (Data from Member Module)
- Batch Detail Report
- Revenue Generation (by Individual Invoice Batch)
- Unverified Visits Aging Detail
- Listing Visits with Exceptions (before Prebilling processes)
- Member General Notes
- Listing of Notes captured in HHAX (Related to Member Services)
Reporting – Overview of Report Layout
- Report Generation and Navigation
- System Reports
Administration
Administration and System Support
Provider Profile
- Email Alerts
- User Management
- Roles
- Permissions
- Coordinator Setup – Must Add At Least 1 (Default)
- Provider Reference Table Management
- Rate Management
Requesting HHAeXchange User Access
- New User: Admin users Email to support@hhaexchange.com
- Send: User’s First Name, Last Name, HHAX Role, Office: Default, and unique
Email Address
- Requestor Receives: Email Confirmation, HHAX Username(s)
- New User Receives: Email with Temporary Password Email
- New Role: Admin users Email to support@hhaexchange.com
- Only HHAeXchange can create new roles
- Provider Agency can assign/remove permissions from roles
- Deactivate User: Admin users Email to support@hhaexchange.com
- Send: User’s Username, First Name, Last Name, HHAX Role, Email
Address, and Date to deactivate Username
- Receive: Email Confirmation
Administration – Provider Profile
- Admin Provider Profile
- General Section
Administration – Provider Profile
- Admin Provider Profile
- Automatic Email Section
Administration – User Management
- Admin User Management User Search
Administration – Coordinator Setup
- Admin Coordinator Setup New Coordinator
(Note: Must have at least 1 created for Placements!)
Administration – Rate Management
- Admin Contract Setup Search VNSNY CHOICE
- Edit (Future)
- Update Rate (Retroactive)
Administration – Rate Management
- Admin Contract Setup Search VNSNY CHOICE
Edit Rates Update Rates
HHAX Portal and Access
1. Complete the Free Portal Agreement 2. Individual that completed the agreement submits request to support@hhaexchange.com for user provisioning