The six questions are:
1. Our practice suffered a disruption of cash flow during the 5010 transition. What will you do differently with ICD-10 to prevent a repeat performance?
2. Would you please run a report of claims rejections and denials by ICD-9 code?
3. Would you run a similar report by payer?
4. Could you please run a report that identifies the “generic” codes each provider uses regularly?
5. Could you share advice on mapping my superbill from ICD-9 to ICD-10?
6. Could you share the progress of your discussions with my practice management vendor and my payers? When can we start sending test claims?
More Articles on ICD-10:
athenahealth is First HIT Vendor to Guarantee ICD-10 Compliance for Clients
AHA Extends ICD-10, Meaningful Use Readiness Survey
Survey Shows Providers Far Behind in ICD-10 Planning
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