This message was posted by a user wishing to remain anonymous
Good afternoon,
Please, can everyone share your organization's process for identifying/recording HHVBP adjustments, given that these adjustments are not separately identified on Medicare's remittance advice? Are your A/R teams manually querying QV code amounts in the MAC's claims history to identify the HHVBP adjustment for every claim?
Has any organization implemented a more efficient automated solution or identified the best practice for this process?
Thank you in advance for your insight.
-------------------------------------------