Hospital notifications, UnitedHealthcare West - 2022 UnitedHealthcare Administrative Guide
Independent from prior authorization, notification by the facility is required for inpatient admissions on the day of admission, even if an advanced notification was provided prior to the actual admission date.
Hospitals, rehabilitation facilities and skilled nursing facilities (SNFs) are required to notify us daily of all admissions, changes in inpatient status and discharge dates.
Facilities are responsible for admission notification, even if advance notification was provided by the physician and coverage approval is on file.
Facilities are responsible for notifying us of all member inpatient admissions including:
Planned/elective admissions for acute care.
Unplanned admissions for acute care.
Admissions following outpatient surgery.
Admissions following observation.
Newborns admitted to Neonatal Intensive Care Unit (NICU).
Newborns who remain hospitalized after the mother is discharged (notice required within 24 hours of the mother’s discharge).
We must receive the admission notification within 24 hours after actual weekday admission (or by 5 p.m. local time on the next business day if 24 hour notification would require notification on a weekend or holiday). For weekend and holiday admissions, we must receive the notification by 5 p.m. local time on the next business day.
Receipt of an admission notification does not guarantee or authorize payment. Payment of covered services is contingent upon coverage within the member’s benefit plan, the facility being eligible for payment, compliance with claim processing requirements, and the facility’s Agreement with UnitedHealthcare.
Admission notifications must contain the following details regarding the admission:
Member name, health plan ID number, and date of birth
Facility name and TIN or NPI
Admitting/attending physician name and TIN or NPI
Description for admitting diagnosis or ICD-10-CM diagnosis code
Actual admission date
Primary medical group/IPA
For emergency admissions where a member is unstable and not capable of providing coverage information, the facility should notify us online, by EDI or by phone within 24 hours (or the next business day, for weekend or holiday admissions) from the time the information is known and communicate the extenuating circumstances.
The following reports must be faxed daily to our Clinical Information Department:
Census report for all our members
Face sheets to report outpatient surgeries and SNF admissions
Inpatient Admission Fax Sheet to report “no UnitedHealthcare West admissions” for that day
The census report or face sheets must include the following information:
Primary medical group/IPA
Member name (first and last) and date of birth
Bed type/accommodation status/level of care (LOC)
Expected length of stay (LOS)
Admitting diagnosis (ICD-10-CM)
Procedure/surgery (CPT Code) or reason for admission
Policy number/member health plan ID number
Authorization number (if available)
Discharge report, including member demographic information, discharge date and disposition
For admissions or transfers after hours or on weekends, the member should be admitted to the appropriate facility at the appropriate level of care. Authorization must be obtained on the next business day.
Transfers/admissions to SNFs may be admitted directly from the emergency room or home to a SNF.
We conduct concurrent review on all admissions from the day of admission through the day of discharge. Clinical staff perform concurrent reviews by phone as well as onsite at designated facilities. We have established procedures for onsite concurrent review which include: (a) guidelines for identification of our staff at the facility; (b) processes for scheduling onsite reviews in advance; and (c) staff requirements to follow facility rules. If the clinical reviewer determines that the member may be treated at a lower level of care or in an alternative treatment setting, we discuss the case with the hospital case manager and the admitting physician. If a discrepancy occurs, our medical director or designee discusses the case with the admitting physician.
Variance days are days we determine inpatient care coordination and provision of diagnostic services are not medically necessary or are not provided in a timely manner contributing to delays in care. We adjust reimbursement accordingly. Our concurrent review staff attempts to minimize variance days by working with the attending physicians and hospital staff. If a variance is noted in the member’s acute care process, our concurrent review staff discusses the variance with the hospital’s medical management/case management representative. If the variance exists after the discussion, our concurrent review staff documents the variance in our utilization records and submits to a UnitedHealthcare concurrent review manager for review. If upheld, the variance is entered into our database as a denial of reimbursement for the variance time period. We mail a letter to the facility stating the variance type and time period. The facility may appeal the variances in writing.
Our medical director will review the appeal and render a decision to overturn or uphold the decision.
We authorize hospital observation status when medically appropriate. Hospital observation is generally designed to evaluate a member’s medical condition and determine the need for actual admission, or to stabilize a member’s condition. For MA members, we also follow any applicable CMS guidelines to determine whether observation services are medically appropriate. Typical cases, when observation status is used, include rule-out diagnoses and medical conditions that respond quickly to care. Members under observation status may later convert to an inpatient admission if medically necessary.
If a hospital does not receive authorization from us within 1 hour of the initial call requesting authorization, the emergent and/ or urgent services prompting the admission are assumed to be authorized and should be documented as such to us until we direct or arrange care for the member. Once we become involved with managing or directing the member’s care, all services provided must be authorized by us.
Before transfer/admit to a SNF, we must approve the member’s treatment plan. The member’s network physician must perform the initial physical exam and complete a written report within 48 hours of a member’s admission to the SNF. We perform an initial review and subsequent reviews as we deem necessary. Federal and state regulations require that members at SNFs be seen by a physician at least once every 30 calendar days.
The initial evaluation for discharge planning begins at the time of notification of inpatient admission. A comprehensive discharge plan includes, but is not limited to, the following:
Assessment and documentation of the member’s needs as compared to those upon admission, including the member’s functional status and anticipated discharge disposition, if other than a discharge to home
Development of a discharge plan, including evaluation of the member’s financial and social service needs and potential need for post-hospital services, such as home health, DME, and/or placement in a SNF or custodial care facility
Approved authorizations for necessary post-discharge plan, as required by us
Organization, communication and execution of the discharge plan
Evaluation of the effectiveness of the discharge plan
Referrals to population-based disease management and case management programs, as indicated
For after-hours or weekend discharges requiring home health and/or DME, facility should arrange the care and obtain authorization on the next business day.
Medical claim review, also known as medical cost review, medical bill review and/or retrospective review, is the examination of the medical documentation and/or billing detail after a service has been provided. Medical claim review is performed to provide a fair and consistent means to retrospectively review medical claims and make sure medical necessity criteria are met, confirm appropriate level of care and length of stay, correct payer source, and identify appropriate potential unbundling and/or duplicate billing occurrences.
The review includes an examination of all appropriate claims and/or medical records against accepted billing practices and clinical guidelines as defined by entities such as CMS, AMA, CPT coding and InterQual Care Guidelines depending on the type of claims submitted.
Claims that meet any of the following criteria are reviewed before the claim is paid:
Claims without required authorization
Claims for unlisted procedures
Claims for implants that are not identified or inconsistent with the UnitedHealthcare West’s Implant Guidelines
Claim check or modifier edits based on our claim payment software
Foreign country claims
Claims with LOS or LOC mismatch
To help ensure timely review and payment determinations, you must respond to requests for all appropriate medical records within 7 calendar days from receipt of the request, unless otherwise indicated in your Agreement.
We may review specific claims based on pre-established retrospective criteria to make sure acceptable billing practices are applied.
For hospital health care providers, we may reduce the payable dollars if line item charges have been incorrectly unbundled from room and board charges.
If we deny, delay delivery or modify a request for authorization for health care services, our written or electronic notices will, at a minimum, include the following:
The specific service(s) denied, delayed in delivery, modified or partially approved
The specific reference to the benefit plan provisions to support the decision
The reason the service is being denied, delayed in delivery, modified, or partially approved, including:
Clear and concise explanation of the reasons for the decision in sufficient detail, using an easily understandable summary of the criteria, so that all parties may understand the rationale behind the decision.
Description of the criteria or guidelines used, and/or reference to the benefit provision, protocol or other similar criterion on which the decision was based.
Clinical reasons for decisions regarding medical necessity.
Contractual rationale for benefit denials.
Notification that the member may obtain a copy of the actual benefit provision, guideline, protocol or other similar criterion on which the denial decision was based, upon request
Notification that the member’s physician may request a peer-to-peer review
Alternative treatment options offered, if applicable
Description of any additional material or information necessary from the member to complete the request, and why that information is necessary
Description of grievance rights and an explanation of the appeals and grievances processes, including:
Information regarding the member’s right to appoint a representative to file an appeal on the member’s behalf.
The member’s right to submit written comments, documents or other additional relevant information.
Information notifying the member and their treating health care provider of the right to an expedited appeal for time- sensitive situations (not applicable to retrospective review).
Information regarding the member’s right to file a grievance or appeal with the applicable state regulatory agency, including information regarding the independent medical review process, as applicable.
Information that the member may bring civil action, under Section 502(a) of the Employee Retirement Income Security Act (ERISA), if applicable (Commercial products).
For the treating health care provider, the name and direct phone number of the health care professional responsible for the decision.