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Applying the contracted payment amount to the amount of total charges yields

Determine when to charge inpatient supplies separately - HCPro 2025

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The document discusses the guidelines for billing inpatient supplies separately, emphasizing the criteria that must be met for compliance. It clarifies misconceptions about supply charges and outlines the importance of consistency in billing practices across different healthcare settings. Additionally, it provides insights into the transition to ICD-10-CM coding, including changes in diabetes coding and the structure of new codes. The document also addresses specific questions related to HCPCS codes for drugs, infusion time deductions, and molecular pathology reporting.

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Click ‘Get Form’ to open it in the editor.
Begin by reviewing the introduction section, which outlines the purpose of the document and its relevance to billing practices for inpatient supplies.
Proceed to fill out the criteria section. Ensure you understand that a supply must be directly identifiable to a patient, not generally provided to most patients, and meet specific conditions for separate billing.
In the nursing supplies section, identify items that are routinely used versus those that are non-routine. Clearly mark any items that should be billed separately based on their usage.
For surgery supplies, categorize them according to your facility's internal policies. Include only those items required for specific procedures in your billing.
Finally, review your entries for accuracy before saving or exporting the completed form. Utilize our platform’s features for easy sharing and collaboration if needed.

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