Remark code N820 indicates that the units submitted via Electronic Visit Verification don't meet the visit's required standards.
Remark code N820 indicates that the units submitted through the Electronic Visit Verification System do not meet the required standards or criteria for the visit.
Common causes of code N820 are incorrect or incomplete documentation of service times, mismatched service codes and visit durations, failure to use the designated Electronic Visit Verification (EVV) system as required, or discrepancies between the recorded visit information and the actual services provided.
Ways to mitigate code N820 include ensuring that all electronic visit verification (EVV) system entries are accurate and complete according to the specific visit requirements. Regular training for staff on how to properly use the EVV system and update it with the necessary visit details can help avoid discrepancies. Implementing a pre-submission review process to check for completeness and accuracy of the EVV data before submitting claims can also reduce the occurrence of this code. Additionally, staying updated with any changes in visit requirements and adjusting the EVV system accordingly will help in meeting the necessary standards.
The steps to address code N820 involve a multi-faceted approach to ensure compliance with Electronic Visit Verification (EVV) system requirements. Initially, conduct a thorough review of the visit documentation against the EVV system's requirements to identify specific discrepancies. This may involve comparing the time, date, service type, and provider information recorded in the EVV with what was submitted in the claim.
Next, engage in training or retraining for staff and providers on the correct use of the EVV system, emphasizing the importance of accurately entering data at the point of care. This training should cover the correct procedures for starting and ending visits, documenting services provided, and any other requirements specific to your EVV system.
If the issue persists, consider conducting an audit of recent visits to identify patterns or common errors in EVV data entry. This can help in pinpointing systemic issues or specific areas where additional guidance is needed.
Additionally, reach out to your EVV system vendor for support. They may offer insights into common issues other users face or provide updates and tips on how to efficiently use their system. They might also have suggestions for adjusting settings or features in the EVV system to better align with your operational practices and reduce the likelihood of discrepancies.
Finally, implement a process for regular review and reconciliation of EVV data against submitted claims. This should be a routine part of your billing cycle to catch and correct any discrepancies before claims are submitted, thereby reducing the likelihood of receiving code N820 in the future. Establishing a feedback loop where issues are quickly identified, addressed, and communicated back to the care team will help in maintaining compliance and minimizing disruptions to your revenue cycle.