What’s New
1/14/2019
2019
CRITERIONS BAA COMPLIANCE REQUIRED
1/7/2019
CRITERIONS
& APPLICATION SERVICE PROVIDER INVOICING CHANGES
12/26/2018
UPCOMING
FEATURE LIMITATIONS IN TCMS
06/14/2018
TIME
TO UPDATE TO TCMS VERSION 4.9.3
01/26/2018
EMBLEM
HEALTH ELIGIBILITY INTERRUPTIONS
01/02/2018
12/7/2017
MIPS INCENTIVE - PENALTY YEAR-END DEADLINE
APPROACHING
05/15/2017
RANSOMWARE
AND NETWORK SAFETY MEASURES
03/23/2017
HORIZON BCBS OF NJ - NO LONGER PARTICIPATING PAYER
WITH EMDEON/CHANGE HEALTHCARE
12/14//2016
URGENT - EMDEON HAS MADE A CHANGE THAT EFFECTS YOUR OFFICE
11/28/2016
EMDEON HAS MADE A CHANGE THAT EFFECTS YOUR OFFICE
02/15/2016
e-PPRESCRIBING
REQUIREMENT - ALL PHYSICIANS
10/05/2015
ARE
YOU MAKING THE MISTAKE OF SENDING POST-OCT 1 SERVICES WITH ICD-9 DIAGNOSIS
CODES?
09/25/2015
WHAT'S
NEW - TCMS VERSION 4.8.9.5
09/23/2015
HOW
TO SET UP AND USE ICD-10 IN THE CRITERIONS BROWSER OR TCMS
09/22/2015
CMS and ama
announce efforts to help
CMS will appoint an Ombudsman (an
advocate) that will help triage and address your ICD-10 issues and concerns
with representatives in CMS’s regional offices. You can email the ICD-10
Ombudsman at icd10_ombudsman@cms.hhs.gov
Please read through this CMS document
for more information:
https://www.cms.gov/Medicare/Coding/ICD10/Downloads/ICD-10-guidance.pdf
09/17/2015
CLAIMS WITH DOS PERFORMED
AFTER OCT 1ST WILL REQUIRE ICD-10 CODING
Are
you prepared or making preparations? Most
of our clients have.
Criterions
or TCMS will only convert or select an ICD10 Codes set if you have downloaded
the latest update and activated the date sensitive settings in your setup.
To
enter claims using ICD-10 codes for services performed on or after October 1st,
2015, there are a few things you will need to do on October 1st,
2015.
#1
– Make certain that you are using TCMS version 4.8.9.4 or higher.
#2
– Enter the ICD10 start date (10/1/2015) located at the bottom of the Practice
Information section of setup
#3
– Enable the “Use ICD-10 Codes” option in Practice Defaults (middle tab) from
within Practice Setup
#4
– Insurance carriers will need a checkmark in the option “Use ICD10 Code” in
order to send ICD-10 formatted coding.
a)
To place the checkmark in all carriers at once, use the option (at the top of
the Insurance Setup screen) labeled “Use ICD10 for all carriers”
b)
To place the checkmark in carriers individually: Edit the Insurance Carrier(s)
to place a checkmark in the option “Use ICD10 Code” at the bottom of each
carrier’s edit screen
#5
– Enter the ICD-10 codes you will need in the Diagnosis Code Setup screen.
a)
ICD-10 can be entered manually (FREE) or with Automated Diagnosis Code
Assistance (FEE)
b)
Manual code entry assumes you have access to ICD-10 coding resources to assist
with proper coding
For more details related to Readiness,
click here
09/03/2015
ICD-10 Readiness
Criterions EHR and TCMS solutions are currently
ICD-10 ready and now offer automated functionality to assist practices as they
transition to this new coding methodology. To learn more about the features and
pricing of ICD-10 Automated Diagnosis Code Assistance, please consult the ICD-10 Readiness document. In
addition, practices opting for our automated ICD-10 solutions can complete the
online ICD-10
Agreement
3/29/2015
Emdeon and EmblemHeath
Insurance have come to an agreement..
The threat of electronic claim
process redirection or interruption has been avoided.
3/9/2015 -
Emblem Health stating they will no longer
accept Emdeon claims
Emblem health is mailing letters to
all clients stating “On April 1st EmblemHealth
will end its Electronic Data Exchange (EDI) with Emdeon to submit electronic
claims”
This notice, from Criterions, is to
make you aware that we are aware. This is a contractual argument between
the largest clearinghouse in the US and an equally large Insurance Payor.
We expect to receive more details in
the days to come as they feverishly work to resolve this issue. We
will keep all clients posted through notices, such as these, as we get this
information.
3/8/2015
ICD-10 is almost a reality.
There are two related items in this
alert that will help prepare your office for its use in Criterion’s TCMS and
Browser software.
One attachment is a written, detailed
14-page book… the other is an abbreviated movie that focuses on the software
setup for ICD-10.
Below are the Documents for you to
Download
ICD10
- The Movie ICD10
- Documentation
TCMS Version 4.8.8.2
February 9th,
2015
ALL TCMS CLIENTS (ONLY) WILL NEED TO UPDATE TO
VERSION 4.8.8.2
A universal change to the URL used by all TCMS
clients to create a claim file occurred this past Friday. As a result, our
programming staff create a new version of TCMS (v. 4.8.8.2) with only one
enhancement that addresses the change.
Any clients that are using the TCMS browser, or EHR, are not affected by this
change at all; however, if you are using TCMS, you will not be able to create
an electronic claims file until you perform the update to this new version.
PQRS
Deadlines are approaching
February
28th, 2015 - If filed using our EHR the 2014
filing deadline. Please note the
enrollment with
Quality Net (EHR Registry) can take significant time.
March
31st, 2015 - If filed using our
recommended registry however registry may have cutoff
by March 15th 2015
PQRS
Measure filings are performed in one of 3 ways:
· Claim based filing for the entire year submitted along with routine
claim entries (Free)
· Filing through a certified registry service using a small sample
population (Service fee)
· Filing through our certified EHR (Free)
Since
2007 many providers filed PQRS measures allowing them to receive an annual
incentive bonus for their participation.
In
2013 a penalty began when data was not filed.
In
2014 (Filing now) the number of required measures to avoid the penalty is 3 and
if you file 9 you will get a .5% bonus
In
2015 you will be required to report 9 measures to avoid the payment penalty.
Criterions
has two offerings for clients who did not do claims based
reporting throughout the 2014 year.
1. Meaningful
Use EHR Clients – For clients who are using the latest Criterions EHR in a
meaningful way (collecting clinical data), Quality Net has said clients may
export a file (QRDA file) from their EHR and import it into the Quality Net
registry system*.
a. There is no charge from Criterions for the
production this QRDA files.
b. This
method for reporting is new, untried and agency verbiage is confusing or
contradictory. All of our communications with
the registry indicate a provider only need to submit one measure to qualify for
the incentive. We do not make any warranty to this claim and are not
responsible for any untoward outcome. Their description is below:
1. Using a direct EHR product that
is Certified EHR Technology (CEHRT) or EHR data submission vendor that is
CEHRT, report on at least 9 measures covering 3 National Quality Strategy (NQS)
domains. If the EP’s CEHRT does not contain patient data for at
least 9 measures covering at least 3 domains, then the EP must report the
measures for which there is Medicare patient data. An EP must report
on at least 1 measure for which there is Medicare patient data.
Please
note:
Registration
is done online at: https://www.qualitynet.org/portal/server.pt/community/pqri_home/212
We
have found the registration process to be time consuming (18+ steps) so please
begin immediately.
Also the Quality Net Site seems to work best in the Google Chrome
browser.
EHR
Version 3.0.1.10 or our EHR is required to produce this file. You version number can be found in the lower right portion
of your browser’s Criterions login screen.
2. Registry
based reporting – Criterions will produce a file for clients who did not use
the certified Criterions EHR in a meaningful way which will contain data on
measures pertaining to most specialties.
a. The
cost, charged by the registry is $350 per doctor for file production and
registry submission.
b. Depending
on the data available in your system, providers may be required to manually
enter or select some data into the files to be submitted to the registry.
TCMS Version 4.8.7.1
Released October 27th, 2014
There is now a Debit button available
when a Copay is received and posted for a Processed Credit card payment.
There was an issue with the Employee
Productivity report in a prior version. It was not picking up records to
display on the report. This has been corrected in this version.
There was an issue with the System
Debit function. An error would occur when a specific series of steps were taken
by the user. This problem has been corrected.
Previewing a batch of previously
printed Workers Comp claims was not marking the ledger if the batch was
reprinted in a prior version. This has been corrected.
An option to include claims that are
flagged as “On Statement Hold” has been added to the Patient Claims Export
screen.
An option has been added in the
Anesthesia Minutes Report’s wizard screen to select by transaction date range.
Clicking on the Audit key for the
Insurance Profiles was taking too long to open. It has been sped up in this
version.
TCMS had an issue in a prior version
in the Scheduler that caused an error in the Oracle Software database. The
error would occur intermittently and was not associated with any specific
action by the user. We have identified the specific source and resolved the
issue in this version.