8-Step Plan for Software and Practice Integration of Electronic Medical Billing Service + SaaS EMR

The increasing reliability of the Internet technologyresults are critical for successful implementation:
and standardization of systems interfaces have1. Communication
recently enabled comprehensive "best-of-breed"2. Expectations management
configurations of modern EMR software and billing3. Consensus building and conflict resolution
service, made available to physicians under the4. Delegation
"pay-as-you-go" business model.5. Attention to detail
Software-as-a-Service (SaaS) model allows6. Verification of delivery
physicians to confirm the benefits of technologyTrack. Schedule regular (weekly) implementation
solutions first and pay later. While such solutionsreview meetings with practice manager to
deliver multiple risk management and operations1. Ascertain progress is made according to the
control benefits, they also require disciplinedplan or
implementation processes.2. Modify the plan.
Since SaaS model eliminates traditional systemsSchedule. Without specific action items including
management headaches, the transition tospecific owners and delivery dates, implementation
best-of-breed configuration of outsourced billingwill drag on and exceed allocated costs. Consider
and SaaS EMR requires focus on people andusing a process tracking system, e.g., TrackLogix.
processes:Pay special attention to
1. Communicate, communicate, and communicate.1. Payer enrollments: Fill out required paperwork.
The likelihood for implementation success isCheck for clerical errors.
directly proportional to staff involvement. Review2. SOAP note customization: Review current
current workflow, understand expected changes,notes. Consult every doctor in the practice when
and make sure everybody in the practice agreesdesigning the new templates.
with them, including practice manager, doctors,3. Custom reporting: Address any unique practice
and office personnel. To avoid errors and conflictsneeds.
in the future, leave nobody behind using the old4. Legacy systems and data: Review interfaces.
workflow. Document specificContact vendors. Prioritize record upload.
2. Steps required to schedule an appointment,5. Testing: Design test plan for specific transition
register patient's arrival, find out outstandingand integration items. Schedule dates.
balance, bring the patient to the exam room, find6. Going live: Find low-volume days to reduce
previous diagnostics, treatment and financial plans,damage from unexpected errors.
gather vital signs, medication and allergy lists.7. Personnel training: Focus on the new process.
3. Tasks required to get paid in full and in time.Test newly acquired system skills.
Include coding, claim submission, denial review,Train Gradually. Allocate enough time to train
appeals, follow up with payers and patients,everybody on both the new processes and
secondary submissions, and review of accountstechnology. Do not try to jam everything your
receivable.system can do in a single training session. Expect
4. Individuals performing those tasks, locations,multiple training sessions, adjusting to participants'
and task durations.learning pace. Ease in, use the "onion peel"
Manage Expectations. Laurence J. Peter observedapproach, training personnel only the features
in The Peter Principle: "If you don't know whererequired for the new processes and specific
you are going, you will probably end upscheduled items on hand:
somewhere else." Document specific changes in1. Basic Scheduler and Superbill. Learn to schedule
the new work flow. Identify specific steps in thepatient appointments, enter demographics for the
new workflow that require fewer or less qualifiednew patient, and test patient eligibility and balance
resources. Quantify expected benefits in terms ofon line. Enter charges for patient visit.
saved resources, added revenue, and personnel2. Workbench and Problem Tracking. Identify
savings. Schedule specific timelines for meetingdenied claims. Respond to billing operations
specific financial benchmarks.requests for information, review denied claims,
Control the Fear of Change. Do not force theupdate claim data.
new system on the old work flow. Had the old3. EMR. Update SOAP notes. Test drug interaction.
processes met new business requirements, youRefer to other doctors and review referral
wouldn't be looking for better solutions. Carefullyreports.
design the new work flow leveraging the new4. Basic Accountability Reports. Track charges,
solutions together with work flow participants,payments, and billing quality (percent of A/R
including the practice manager and every doctor.beyond 120 days). Generate a summary of
Prioritize. Do not try to implement an entirely newaccounts-receivable by payer or a breakdown of
process including all new features at once. Softenrevenue by physician for a given month or
the transition shock by using a gradual approach,cumulative to date. Review end-of-day report of
minimizing the amount of changes but maintainingpatient visits, new patients, patient visit average,
a steady and sufficiently frequent pace of suchmissed appointments, accounts receivable.
small changes to complete the transition on time.5. Advanced EMR. Modify SOAP note templates.
Avoid scheduling migration to a new systemModify alert generation rules.
coincidental with the practice move to a new6. Patient Relationship Management. Create and
physical location.track payment plans. Manage patient compliance.
Lead. Without a manager for entire transition7. Advanced Reporting and Performance Analysis.
process, members of the transition team will findTrack payment variations by CPT codes and
other priorities and will not take responsibility forpayers. Identify the worst payer for the best
delivery. While technical background or priorrevenue-producing CPT code. Analyze your audit
familiarity with EMR are helpful, the followingrisk exposure. Identify under-coded or over-coded
leadership skills and a commitment to accomplishclaims.