HIPAA Compliance

​Advanced has had a written compliance manual for many years now. It was created from the regulations set up by the OIG for Third Party Medical Billing Companies (us) to make sure that we are following the guidelines set in place. Our clients receive a copy of our manual at the beginning of our services so the roles are clear and everyone knows what is expected of them. 

Some of the highlights are :

• Our modifier policy - we are not able to add modifiers to billing codes sent to us just to get them "paid". Those have to come from the client as they have to match the documentation in the chart. For us to unbundle the codes by adding a modifier is making a statement that they are distinctly different and separate.
• Changing CPT codes - we are not able to change codes to payable codes as the code billed has to match what is documented in the patients note. There are meanings in the codes that are very detailed. 
• We are not able to release clinical information/medical records on a client's behalf. It is up to the client to ensure that any required release of records is obtained.
• Overpayments - Under the ACA any person who receives an overpayment must return the payment within 60-days after the payment is identified. For this reason, we run credit balance reports at the 60-day mark and send a refund request to the provider to return the funds.

For all of these policies, there are Civil and Criminal penalties that can be imposed to both a provider and the billing service and they are BIG! Per claim fines, prison times and legal fees we don't even want to talk about. So not worth it!

Compliance is not exciting or fun but needed in the healthcare industry to follow the rules that have been set up to follow. It's like the Monopoly game, you can win if you read the rules on the back of the box.