How To Run the Report
Run this report frequently to find and fix Hospice data issues timely. From Barnestorm Office click on Reports > Hospice > 19.01 Verify Hospice Data.
o From / Thru = Enter the date range for the date patient admitted.
This report will look for the following:
o Duplicated per diem charges.
o Find patients classified as not admitted but does have per diem charges.
o Compares the length of stay between the start of care date and the discharge date to the actual number of per diems.
o Looks for per diem charges before the admit date and after the discharge date.
o Looks for overlapping Hospice facility stay dates.
How to Read the Report
o Pg / Pyr =Program and payer number.
o Rev = Revenue code.
o Admit Dt = Date patient was admitted.
o Chrg Date = Date that has the conflict.
o D/C Date = Date patient was discharged.