I stumbled across a couple of very useful pearls for using ACPM which I thought I would share. I invite others to share their tips on this thread as well.
#1: POS--Place of Service. We have gotten denials for patients that were seen at the nursing home. I realized that when I sign off on my note and send billing info to PM, there is a section on the screen I hadn't noticed: "3. Place of Service." Our default location was set to Office (11). For patients seen in the nursing home it needs to be changed to Skilled nursing facility (31) or Nursing home (32).
#2: ClaimRemedi Analytics. There are some useful reports that ACPM can generate--and some useless ones. I recently discovered that in the ClaimRemedi site there are also some very useful reports.
Go to:
ClaimRemedi siteThen Analytics>Choose a Report>Allowed amounts by procedure>Procedure code from____>Procedure code to____. This report I found very helpful. It tells us how much various insurers are paying for procedures.
Another useful report is Days to Pay. This tells you how long it takes from the date of service till the claim is paid for various insurers--a good way to monitor the claims process.