Table 4a.
DEFINITIONS | |
---|---|
Phase and Codes | Data Location |
Pre-transplant/Evaluation Services | |
Kidney transplant acquisition salaries, benefits, medical director fees, operating costs | Cost Center (CC) Organ Acquisition Center (OAC) |
Pancreas transplant acquisition salaries, benefits, medical director fees, operating costs | CC OAC |
Exclude organ costs | Organ costs are pulled out of CC's and added to inpatient case costs |
Pre-Transplant evaluation/Waitlist management - Outpatient revenue and direct and indirect expenses | Patient accounts |
The fiscal year (FY) Evaluated patient list and waitlist patient names from Transplant EMR (EPIC Phoenix). All testing is done for FY | |
Living Donor workup revenue and direct and indirect expenses | Z00.5 and FY patient names from Transplant electronic medical record (EMR) |
Pre-Transplant Human Leukocyte Antigen (HLA) lab revenue and direct expenses | FY Evaluated patient list and waitlist patient names from Transplant EMR. All testing is done for FY |
HLA outside revenue and direct expenses | CC Revenue |
Total Pre-transplant | |
Inpatient Phase (transplant event) | |
Deceased Donor Kidney Transplant episode (hospital transplant event) | MS-DRG: 652 Kidney |
Living Donor Kidney Transplant episode (hospital transplant event) | MS-DRG: 652 Kidney |
Kidney-Pancreas Deceased Donor Transplant episode (hospital transplant event) | MS-DRG: 008 SPK (simultaneous kidney-pancreas), 010 Pancreas alone |
Living Donor nephrectomy | Expenses under donor/recipient name. |
Simultaneous Kidney/Liver (L/K) Transplant episode (hospital transplant event) | MS-DRG: 005 Liver transplant with major complicating co-morbidities (MCC). Medicare only recognizes the liver but pays for both organs in OAC |
Transplant Patient List from Transplant EMR | |
Inpatient Revenue | Patient accounts |
Medicare Reimbursement | Obtain revenue from Cost Report Department |
Organ Costs | Pull out organ costs from Transplant Department CCs |
Inpatient Care Direct Expenses | Exclude entire organ acquisition charge on all recipient patient accounts as all expenses in organ costs or in transplant cost centers |
Indirect Expenses | Formula provided by finance/expense allocation |
Total Inpatient Phase (transplant event) | |
Post-Transplant | |
Outpatient Post Transplant Follow up Revenue and Direct and Indirect expenses | Patient Accounts |
FY Post transplant patient list from Transplant EMR | |
Diagnosis codes | |
T86.10 | Unspecified complication of kidney transplant |
T86.11 | Kidney transplant rejection |
T86.12 | Kidney transplant failure |
T86.13 | Kidney transplant infection |
T86.19 | Other complications of Kidney transplant |
Z49.83 | Pancreas transplant status |
Z94.0 | Kidney transplant status |
Z52.4 | Kidney donor status |
Inpatient Post Transplant Readmissions Revenue and direct and indirect expenses | Patient Accounts |
FY Post-transplant readmission patient list from Transplant EMR | |
T86.11 | Kidney transplant rejection |
T86.12 | Kidney transplant failure |
T86.13 | Kidney transplant infection |
T86.19 | Other complications of Kidney transplant |
T86.899 | Complications pancreas transplant |
FY Post-transplant readmission patient list from Transplant EMR | |
Z49.83 | Pancreas transplant status |
Z94.0 | Kidney transplant status |
Z52.4 | Kidney donor status |
Total Post Transplant | |
Transplant Surgeon non Transplant Cases | |
Inpatient and outpatient non transplant surgical cases revenue and direct and indirect expenses | Patient Accounts |
Surgeon IDs or names | |
Total Transplant Surgeon non Transplant Cases | |
Non-Acquisition Expenses | |
All direct expenses hitting this cost center including physician practice subsidy expenses for transplant work and global contracting distribution gain/loss | Transplant non-acquisition CCs capture marketing and physician subsidy expenses. Subsidy expense written off monthly to CCs includes contracting gain/loss |
Total Non-Acquisition Expenses | |
Total Kidney Transplant Service Line |
Abbreviations: OAC= Organ Acquisition Cost Center; ICD-10-CM= International Classification of Disease- 10th Revision-Clinical Modification; CC = Cost center; FY = Fiscal year; K/L = Kidney / Liver; MS-DRG= Medicare Severity Diagnosis Related Group; HLA= Human Leukocyte Antigen; MCC = Major complicating co-morbidities.