Pre-Payment Review Results for Beneficiary Sharing Hospice for January to March 2025
Pre-Payment Review Results for Beneficiary Sharing Hospice for Targeted Probe and Educate (TPE) for January through March 2025
The Centers for Medicare & Medicaid Services (CMS) implemented the Targeted Probe and Educate (TPE) process for Beneficiary Sharing Hospice. The reviews with edit effectiveness are presented here for states in Jurisdiction M.
Cumulative Results
Number of Providers with Edit Effectiveness | Providers Compliant Completed/Removed After Probe | Providers Non-Compliant Progressing to Subsequent Probe | Providers Non-Compliant/Removed for Other Reason |
---|---|---|---|
2 | 2 | 0 | 0 |
Number of Claims with Edit Effectiveness | Number of Claims Denied | Overall Claim Denial Rate | Total Dollars Reviewed | Total Dollars Denied | Overall Charge Denial Rate |
---|---|---|---|---|---|
65 | 8 | 12% | $312,379.51 | $43,010.74 | 14% |
Probe One Findings
State | Number of Providers with Edit Effectiveness | Providers Compliant Completed/Removed After Probe | Providers Non-Compliant Progressing to Subsequent Probe | Providers Non-Compliant/Removed for Other Reason |
---|---|---|---|---|
Ky. | 1 | 1 | 0 | 0 |
Texas | 1 | 1 | 0 | 0 |
State | Number of Claims with Edit Effectiveness | Number of Claims Denied | Overall Claim Denial Rate | Total Dollars Reviewed | Total Dollars Denied | Overall Charge Denial Rate |
---|---|---|---|---|---|---|
Ky. | 40 | 7 | 18% | $190,356.53 | $37,189.76 | 20% |
Texas | 25 | 1 | 4% | $122,022.98 | $5,820.98 | 5% |
Risk Category
Risk Category | Error Rate |
---|---|
Minor | 0–20% |
Major | 21–100% |
Figure 1. Risk Category for Beneficiary Sharing Hospice.
Top Denial Reasons and Recommendations
Percent of Total Denials | Denial Code | Denial Description | Number of Occurrences |
---|---|---|---|
33% | 5FFH3, 5CFH3 | No Certification for Dates Billed | 1 |
33% | 5FF36, 5CF36 | Documentation Submitted Does Not Support Prognosis of Six Months or Less | 1 |
33% | 5FNER, 5CNER | The Hospice Election Statement Does Not Meet Statutory/Regulatory Requirements | 1 |
Denial Reasons and Prevention Recommendations
5FFH3/5CFH3 — No Certification for Dates Billed
Reason for Denial
The claim has been fully or partially denied as documentation submitted for review did not include a certification covering all or some of the dates billed.
How to Avoid This Denial
- The hospice must obtain written certification of terminal illness for each benefit period
- All dates billed must be covered by a certification to be payable under the Medicare hospice benefit
- If more than one certification covers the dates of service in question, submit all the related certifications for review
References
- CMS Internet-Only Manual (IOM), Pub. 100-02, Medicare Benefit Policy Manual, Chapter 9, Sections 10 and 20.1 (PDF)
- 42 Code of Federal Regulations (CFR), Section 418.22
5FF36/5CF36 — Documentation Submitted Does Not Support Prognosis of Six Months or Less
Reason for Denial
he claim has been fully or partially denied because the documentation submitted for review did not support prognosis of six months or less.
How to Avoid This Denial
- Ensure a legible signature is present on all documentation necessary to support six-month prognosis
- Submit documentation for review to provide clear evidence the beneficiary has a six-month or fewer prognoses which supports hospice appropriateness at the time the benefit is elected, and continues to be hospice appropriate for the dates of service billed
- Palmetto GBA has a Local Coverage Determination (LCD) for some non-cancer diagnoses. Submit documentation which supports the coverage criteria outlined in the policy. LCDs may be viewed on the Palmetto GBA website.
- If documenting weight loss to demonstrate a decline in condition, include how much weight was lost over what period of time, past and current nutritional status, current weight and any related interventions
- Document any comorbidity, which may further support the terminal condition of the beneficiary and the continuing appropriateness of hospice care
References
- CMS IOM, Pub. 100-02, Medicare Benefit Policy Manual, Chapter 9, Sections 10 and 40 (PDF)
- CMS IOM, Pub. 100-04, Medicare Claims Processing Manual, Chapter 11, Section 10 (PDF)
- Palmetto GBA LCDs
5FNER/5CNER — The Hospice Election Statement Does Not Meet Statutory/Regulatory Requirements
Reason for Denial
The claim has been fully or partially denied as the documentation submitted indicates that the statutory/regulatory requirements for the Hospice Election Statement were not met.
How to Avoid This Denial
A Medicare beneficiary must complete an election statement before the Hospice Medicare Benefit can begin. The election statement must include the following items of information:
- Identification of the particular hospice that will provide care to the individual
- The individual’s or representative’s (as applicable) acknowledgment that the individual has been given a full understanding of hospice care, particularly the palliative rather than curative nature of treatment
- The individual’s or representative’s (as applicable) acknowledgment that the individual understands that certain Medicare services are waived by the election
- The effective date of the election, which may be the first day of hospice care or a later date but may be no earlier than the date of the election statement. An individual may not designate an effective date that is retroactive.
- The individual’s designated attending physician (if any). Information identifying the attending physician recorded on the election statement should provide enough detail so that it is clear which physician or Nurse Practitioner (NP) was designated as the attending physician. This information should include, but is not limited to, the attending physician’s full name, office address, NPI number, or any other detailed information to clearly identify the attending physician.
- The individual’s acknowledgment that the designated attending physician was the individual’s or representative’s choice
- For hospice elections beginning on or after October 1, 2020, the hospice must provide:
- Information on individual cost-sharing for hospice services
- Notification of the individual’s (or representative’s) right to receive an election statement addendum if there are conditions, items, services, and drugs the hospice has determined to be unrelated to the individual’s terminal illness and related conditions and would not be covered by the hospice
- Information on the Beneficiary and Family Centered Care Quality Improvement Organization (BFCC-QIO), including the right to immediate advocacy and BFCC-QIO contact information
- The signature of the individual or representative
References
- CMS IOM, Pub. 100-02, Medicare Benefit Policy Manual, Chapter 9, Sections 20.2.1.1 and 20.1.2 (PDF)
- 42 CFR, Sections 418.24
Education
Palmetto GBA offers providers selected for TPE an individualized education session to discuss each claim denial. This is an opportunity to learn how to identify and correct claim errors. A variety of education methods are offered such as webinar sessions, web-based presentations or teleconferences. Other education methods may also be available. Providers do not have to be selected for TPE to request education. If education is desired, please complete the Education Request Form (PDF).
Next Steps
Providers found to be non-compliant (major risk category/denial rate of 21–100 percent) at the completion of TPE Probe 1 will advance to Probe 2, and providers found to be non-compliant (major risk category/denial rate of 21–100 percent) at the completion of TPE Probe 2 will advance to Probe 3 of TPE after at least 45 days from completing the 1:1 post-probe education call date.