father reading to his two children
Providers
ICD-10 Coding and Risk Adjustment

ICD-10-CM is the standard transaction code set for diagnostic purposes under HIPAA. It is used to track health care statistics/disease burden, quality outcomes, mortality statistics and billing. The proper use of ICD-10-CM codes will result in fewer claim denials, less time with payers trying to justify increased clinical resources for the patient and a higher revenue stream. Therefore, it is vital to educate yourself and your staff on appropriate coding, which should result in appropriate payment. 

father reading to his two children
ICD-10 Coding Impact
  • Tracking public health conditions (complications, anatomical location)
  • Improving data for epidemiological research (severity of illness, comorbidities)
  • Measuring outcomes and care provided to patients
  • Making clinical decisions
  • Identifying fraud and abuse
  • Designing payment systems/processing claims
Risk Adjustment

Risk adjustment is a modern payment model that uses both demographics and diagnoses to determine a risk score which predicts how costly the individual's care will be for the coming year. Risk adjustment models improve reimbursement and provide a better picture of patient populations.

Risk Adjustment Impact
  • Medicare Retrospective Chart Reviews performed by clinical coding team
  • Electronic Patient Assessment Solution Suite (ePASS) through Inovalon for selected Medicare members
    • ePASS member eligibility information on Medicare roster panel on portal
  • Inovalon In-Home Assessments (IHAs) for both Medicare and Medicaid members
  • Stellar Health’s web-based recapturing incentive program for both Medicare and Medicaid members if provider is eligible 
  • Provider Education
    • One-on-One trainings
    • Provider Reports
    • Webinars on coding, documentation and risk adjustment 
Streamline Your Claims with Our ICD-10 Coding Guide

Our ICD-10 Coding Guide is intended to reduce the amount of time office personnel spend determining ICD-10 coding information and ensure your claims are processed in an accurate and timely manner.

Frequently Asked Questions

Contact SDS directly. All trading agreements would come through them exclusively. You can contact them directly stream.support@sdata.us .

Please contact your billing software vendor for details.

We recommend that you start by sending 20-30 claims to ensure no issues exist. We also suggest that you contact the Claims Department (EDI) Support Line after submitting the first batch of claims so that we can analyze them for any potential issues.

Email is very different than EDI. The EDI data is transmitted in a structured format, based on the use of transaction standards, which ensures that all participants use a common language.

Yes, there are two types of reports available to providers.  

  • RPT01/RPT05: This report identifies all claim rejections with invalid and/or missing data that have been sent back to the provider from SDS. Claims rejected at this level cannot be identified by Jefferson Health Plans and are rejected before reaching our claims processing system. To inquire about claim error(s) found on this report, please contact your billing software vendor.
  • RPT10/RPT11: This report identifies all claim rejections with invalid and/or missing data that have been sent back to the provider from Jefferson Health Plans. To inquire about claims errors found on this report, please contact the Claims Department (EDI) Support Line and provide the Carrier Reference Number (Car Ref #) of the error(s) in question to the representative.

Visit CMS.gov for additional coding information.

Please email Christina Rock, Jefferson Health Plans’ Supervisor of Clinical Education at crock@jeffersonhealthplans .com.