By the way, I should also further clarify something here.DME daddy wrote:Mattman, care to show us a case in which someone was charged and convicted of a crime for selling or using a chinstrap?? CPAP mask? Cushion?
We do get audited every other year by JHACO and can be audited randomly at any time by Medicare, Medicaid, FDA or any Insurance company we have a contract with. I have personally gone through one Medicare audit and one from BCBS.
In all cases (JHACO and otherwise) one of the major things they do are pull random patient charts and do a complete front-to-back of everything. The very first thing they do is verify that you have a prescription on file and that it's correct. They verify that the supporting documentation is there and is correct. They verify all your PM records for any equipment that was provided in that chart. They go to that patients home and verify that any equipment you have documented as being provided is there and that it matches the PM information. They verify that the equipment is set and being used both as prescribed and as documented and as intended by the manufacturer.
They pull a random amount of charts dependant slightly upon your business size. It's typically 5-10 since it takes usually a full day just to chase down all the paperwork that spiders out from those sorts of audits.
I forget off the top of my head how many major infractions you are allowed before your accreditation is pulled but I think it's 3. So yeah, if you have a couple items you didn't have a prescription for and they get tagged on that audit... one other thing like losing a PM sheet on a concentrator and you are in for some REAL problems if it's JHACO. If it's Medicare or an Insurer you are going to risk being out of business since you would lose your ability to file claims with that entity.
mattman