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01.11.2012
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ChiroCode Store Savings
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- 2012 ChiroCode DeskBook--8 Books in 1 Helps You Get Paid
- ChiroCode Complete & Easy ICD-10 Coding for Chiropractic
- Appeals Made Simple for ERISA Type Claims
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ChiroCode Webinar Schedule
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- Thursday, January 12, 2012 - Treatment Plans: The Roadmap of Patient Care
- Thursday, January 19, 2012 - HIPAA Updates for 2012
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Quick Question
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- Refunds for Double Payments
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2012 ChiroCode DeskBook--8 Books in 1 Helps You Get Paid
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 Our 2012 book has been updated throughout with new and revised codes for 2012, up-to-date helps with compliance and audit protection, and all the latest changes in billing and reimbursement rules.
Now Available!
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Highlights include:
- A. Insurance and Reimbursement 1500 Claim Form instructions are updated. Medicare, NUCC and 5010 instructions are combined and easy to use.
- B. Documentation Provides guidelines for initial and subsequent visits, with an analysis of recent OIG findings to help you avoid documentation errors.
- C. Denials and Appeals Gain essential knowledge to manage claim denials, refund demands and adverse benefit determinations.
- D. Compliance and Audit Protection This section is newly expanded to help you cope with emerging compliance requirements. Learn how to handle post-payment audits, new HITECH enforcement rules, the current OIG work plan, and more.
- E. Diagnoses Current diagnosis codes for Chiropractic, with an introduction to ICD-10-CM coding.
- F. Procedures Current procedure codes and RVUs for Chiropractic, with updated instructions by the AMA.
- G. Supplies Current supply codes with fees for Chiropractic.
- H. Fees. Study this section to understand Relative Value Units, multiple fee schedules, and fee discounts. Easily create your own fee schedule with the ChiroCode Fee Calculator.
Order today (click for pricing):
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ChiroCode Complete & Easy ICD-10 Coding for Chiropractic
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 We are pleased to announce our new ChiroCode Complete & Easy ICD-10 Coding for Chiropractic.
Now Available!
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This new book is your one-stop reference for converting your practice to ICD-10-CM. Inside you will find a comprehensive list of relevant ICD-10-CM codes for Chiropractic, tools to help you translate from ICD-9-CM to ICD-10-CM, a complete guide to understanding ICD-10-CM coding, and the other aids you will need to make the transition painless. Even though the mandatory start date for ICD-10-CM is October, 2013, you need this book to avoid any interruption to your revenue stream.
Order today (click for pricing):
Written by the experts you trust, this book will become one of your most valuable tools during this industry conversion process.
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Appeals Made Simple for ERISA type Claims
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 Learn how to go on the offensive when a claim is denied. This program offers a step-by-step outline with the basic tools needed to take the offensive when a third party uses tactics to prevent you and your patients from receiving accurate information and payments.
Click here to learn more and to purchase.
Use promo code EA99 to save $20 when you check out.
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Treatment Plans: The Roadmap of Patient Care
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ChiroCode Webinar: Thursday, January 12, 2011
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Time: 4 pm Eastern, 3 pm Central, 2 pm Mountain, 1 pm Pacific
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Presented by Dr. Ron Short
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 Medicare requires that you have a treatment plan with measurable goals. The treatment plan also serves the purpose of providing you with a roadmap of care for the patient. Dr. Short will show you how to use basic practice tools to develop a treatment plan to Medicare’s specifications.
Click here to learn more and to register.
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HIPAA Updates for 2012
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ChiroCode Webinar: Thursday, January 19, 2011
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Time: 4 pm Eastern, 3 pm Central, 2 pm Mountain, 1 pm Pacific
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Presented by Mario P. Fucinari D.C., CCSP, DAAPM, MCS-P
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 Significant changes have occurred in HIPAA over the last two years. The required format change for HIPAA went into effect on January 1, 2012. Meanwhile, the Office of Civil Rights (OCR) announced that they will be performing on-site audits of offices for HIPAA compliance. Are you compliant?
Click here to learn more and to register.
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Refunds for Double Payments
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Question: We processed a Personal Injury case. The insurance claim was sent to the patient's auto policy carrier. They refused payment, so we submitted it to their other insurance. Eventually, both payers paid the claims. The auto carrier paid at full value, and the secondary paid at a reduced rate due to my contract agreement with them. The account now has a credit balance. What do I do with the overpayment? Do I keep it? Is there a formula for refunding it to the insurance carriers? Click here to read the answer.
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