Set payer in ASC smoothly

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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How to Set payer in ASC files hassle-free

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There are numerous document editing tools on the market, but only some are compatible with all file formats. Some tools are, on the contrary, versatile yet burdensome to use. DocHub provides the answer to these hassles with its cloud-based editor. It offers rich functionalities that allow you to complete your document management tasks efficiently. If you need to quickly Set payer in ASC, DocHub is the best choice for you!

Our process is incredibly easy: you import your ASC file to our editor → it instantly transforms it to an editable format → you apply all necessary adjustments and professionally update it. You only need a few minutes to get your paperwork ready.

Five simple steps to Set payer in ASC with DocHub:

  1. Import your file. We’ve made several upload options available: direct form dropping into an upload area, importing it from popular cloud services or your device, or via external URLs.
  2. Modify your content. When you open your ASC document in our editor, use our top toolbar to add text or visual content, highlight or whiteout details, draw, etc. Click the Manage Fields key to drop fillable fields.
  3. Fill out and get approval for your form. Fill data into your document’s fields. If you need to sign your ASC file, click on the Signature Fields button above and assign fields for other parties to sign electronically.
  4. Share your file. Send it by email or choose another of the many ways you can forward your ASC document to other people. You can also fax, generate a signing request link, or a shareable public link for your form.
  5. Save your updates. Click the Download/Export button to save your paperwork on your device, your cloud storage, as well as your Google Classroom workspace.

Once all adjustments are applied, you can transform your paperwork into a multi-usable template. You just need to go to our editor’s left-side Menu and click on Actions → Convert to Template. You’ll find your paperwork stored in a separate folder in your Dashboard, saving you time the next time you need the same form. Try out DocHub today!

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How to Set payer in ASC

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great hello everyone my name is Karina Mackenzie and Im the marketing manager for surgical notes Id like to thank all of you for taking the time out of your schedules today to attend todays webinar now before we begin I just want to cover a few items now because of the size of the group that we have here on the line we do have everyone on mute to reduce any background noise so if you have any questions any time during the webinar we do encourage you to type those into the question box that you should see there on your GoToWebinar control panel and at the end of the presentation were gonna answer those questions for you secondly we are recording this webinar and Im going to email the recording along with the slides to everyone by the end of the week now Chuck myzel hes surgical notes VP of Sales and hes gonna be moderating the webinar today so at this time Ill turn the presentation over to chuck all right thank you very much Carina good morning to those of you on the west coast

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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How are basic ASC charges coded and billed? An ASC uses a combination of physician and hospital or clinical billing, employing the CPT and HCPCS level codes (as do most physicians), some insurance carriers permit an ASC to bill using ICD-10 procedure codes as does a hospital.
Notably absent from ASC use are modifiers 58, 78 and 79, which are used for enabling payment for physician surgical procedures performed in the global period that fall into one of the following categories: lesser to greater, diagnostic to therapeutic or staged procedures (modifier 58); procedures related to the
MODIFIERS 59, XE, XS, XP, AND XU Modifier 59 is an accepted modifier on ASC facility claims. NCCI will eventually require the use of these modifiers rather than modifier 59 with certain edits.
ASCs use modifier -74 for surgical procedures terminated after administration of anesthesia or initiation of the procedure. Contractors make full payment for the surgical procedure if a medical complication arises causing the procedure to be terminated after anesthesia has been induced or the procedure initiated.
The MCO shall require hospitals to bill all outpatient surgery charges for the specified surgeries using revenue code 490 Ambulatory Surgery Care. All other charges associated with the surgery (e.g., observation, labs, radiology) must be billed on the same claim as the ambulatory surgery charges.
The UB-04 or 837-I is used by ASCs to file medical claims to all other payers. When submitting claims on a UB-04, the revenue code used to report ambulatory surgical center procedures is 490.
Most of the procedures performed in ASCs have a global period of 10 or 90 days, but that global period applies to the operating physicians claims not the facilitys claims. Therefore, ASC coders will rarely need to use modifiers 78 or 79.
While use of the 50 modifier is not prohibited ing to Medicare billing instructions, the modifier is not recognized for payment purposes and if used by ASCs, may result in incorrect payment.

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