Page 72 - Business Development Orientation Binder
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Applies to: VNSNY Certified Home Health Agency
               Service:  VNSNY Certified Home Health Agency
               Procedure Section: Provider Service Administration
               Number:  CP.181
               Page 2 of 8


                       i.   For referrals received via E-Platform , HCC visits patient in the hospitals and
                            prepares them for discharge and emails information to Branch Intake
                            Coordinator for entry
                       ii.   For referrals received through Regional Intake, the HCC assesses the
                            patient at the bedside and formulates a discharge plan. This is to be
                            communicated through BD Onsite assessment note. HCC is responsible for
                            attaching clinical information, and obtaining F2F for Medicare beneficiaries.

                5.  After all pending referral entries are completed, Revenue Cycle Department
                    (RCD) will verify insurance and will obtain pending authorization before the case is
                    released for review by the Clinical Field Manager (CFM) unless directed otherwise
                    by the senior level management. RCD will confirm co-pay and deductibles. This
                    information is documented by RCD in the insurance verification coordination note.

                6.  After Payer verification is completed, a referral must be further reviewed and
                    approved by the Clinical Field Manager (CFM) to determine if there is a reasonable
                    expectation that the patient can be cared for safely at home and to confirm that
                    sufficient plans are in place to enable its staff to provide necessary care and
                    treatments in a manner that protects and promotes the patient's health and safety
                    and does not jeopardize the safety of personnel.

                7.  Additional patient/family information must be available to the extent possible to
                    make this determination. Required information may be anything relevant to the
                    safety and appropriateness of the home care plan and may include but not be
                    limited to: social situation; clinical information, i.e., diagnoses, medications, any
                    surgeries/procedures, services and/or treatments being requested; functional
                    information including mental status; Face to Face Certification for Medicare and
                    Medicaid Beneficiaries.

                    Referrals marked as “Do Not Re-Admit” indicate a previously known patient that
                    was discharged for one of the following reasons: an unsafe environment; non-
                    compliant with the plan of care; illegal activity or violence in the home; or for a fiscal
                    related issue. Prior to readmission of such patient, Branch Director must be
                    consulted to evaluate if the patient now meets home care criteria.  If the patient is
                    accepted for admission, patient is marked as “OK to Admit’ by the Branch Director.



               Responsibility:    Quality Management Services-Homecare
               Procedure date:
               Revised:             06/2015, 12/2016, 12/2017, 12/2018
               Approval:           Senior Vice President, Patient Care Service
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