THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
rodwelch@pacbell.net
S U M M A R Y
DIARY: November 26, 2007 04:24 PM Monday;
Rod Welch
Paula called for help to complete the appeal for Millie's case at Kaiser.
1...Summary/Objective
2...Kaiser Used 071002 Letter to CMS to Construct Millie's Appeal
..............
Click here to comment!
CONTACTS
SUBJECTS
Kaiser Regional Appeals Committee Hearing Rspond MCRC Letter 071006
0603 -
0603 - ..
0604 - Summary/Objective
0605 -
060501 - Follow up ref SDS 58 0000. ref SDS 57 0000.
060502 -
060503 -
060504 -
060505 -
060506 -
060507 -
060509 - ..
0606 -
0607 -
0608 - Progress
0609 -
060901 - Kaiser Used 071002 Letter to CMS to Construct Millie's Appeal
060902 -
060903 - Follow up ref SDS 58 TH8L, ref SDS 57 TH8L.
060904 -
060905 - Paula asked if I am sitting next the the computer?
060907 - ..
060908 - I was actually down stairs, but went up to use the "system."
060910 - ..
060911 - Paula has still not received informaion requested from UCSF on 071030,
060912 - ref SDS 53 FM95, noted in a letter to UCSF also on 071030, ref SDS 53
060913 - JA4S, and acknowledged by UCSF at that time. ref SDS 53 WZ5J A week
060914 - ago on 071114, she planned to contact UCSF, and letter at that time
060915 - alerted UCSF Kaiser needed support to expedite payment. ref SDS 58
060916 - NE5P She also cannot find patient history in Kaiser's computer, so she
060917 - needs information from the SDS record in order to complete work for
060918 - Kaiser's Appeals Committee to consider payment to UCSF.
060920 - ..
060921 - Paula explained what she needs, and this was provided from the SDS
060922 - record, per confirming letter shown below. ref SDS 0 DN5H
060923 -
060924 - [On 071128 Paula advised that the Kaiser Appeals Committee
060925 - approved payment for Millie's care on referral to UCSF.
060926 - ref SDS 61 JZ5R
060927 -
060928 -
060960 - ..
060961 - This letter was sent the next morning, setting out understandings from
060962 - the call today...
060963 -
060964 - 1. Subject: Buck Account Kaiser Payment UCSF Documentation
060965 - Date: Tue, 27 Nov 2007 04:01:30 -0800
060974 - ..
060975 - 2. Dear Paula,
060977 - ..
060978 - 3. This confirms telecon yesterday afternoon 071126 OA 1618,
060979 - following up the call on 071116, ref SDS 60 6K9G, and
060980 - previously on 071105 [...reporting UCSF has not submitted
060981 - documentation to support billings for Millie's treatment on
060982 - referral. ref SDS 57 P14M and ref SDS 57 K37X
060984 - ..
060985 - 4. You received a call from Doctor Rugo's assistant, EJ, who
060986 - explained that a faulty fax machine has delayed UCSF submitting
060987 - documentation [supporting charges for] treating Millie on
060988 - referral from Kaiser. [continuing prior problems reported on
060989 - 071116, ref SDS 60 6K9G, previously on 071114, ref SDS 58 NE5P,
060990 - and also on 071105. ref SDS 57 K36X
060992 - ..
060993 - 5. You further noted today continuing difficulty correlating
060994 - charges in UCSF billings with the record of work performed,
060995 - cited previously on 071105. ref SDS 57 K37X [and noted again on
060996 - 071114. ref SDS 58 NE5P, citing billing irregularities listed
060997 - on 071026. ref SDS 48 X18J; on 071030 Paula reported finding
060998 - only partial and conflicting records in Kaiser's computer and
060999 - documentation from UCSF, ref SDS 53 FM6N, leading to plans for
061000 - Kaiser to obtain information from UCSF. ref SDS 53 FM95
061001 -
061002 - [On 071128 Paula advised that the Kaiser Appeals Committee
061003 - approved payment for Millie's care on referral to UCSF.
061004 - ref SDS 61 JZ5R
061006 - ..
061007 - 6. Since Kaiser and UCSF both do excellent medical work, it should
061008 - be possible to arrange for payments, and to meet and work
061009 - through issues. However, this has proved to be difficult for
061010 - the current team, which requires facilitating communications.
061011 - [On 071027 patient offers to meet with UCSF single point of
061012 - contact for explanation of billings, ref SDS 51 CG6H; on 071029
061013 - UCSF refuses to support charges. ref SDS 52 WR6K]
061015 - ..
061016 - 7. Today, you requested a copy of a letter dated 071002, which
061017 - Kaiser received from CMS as grounds to pay UCSF for Millie's
061018 - care on referral from Doctor Johnson, as related in your call
061019 - on 071006. ref SDS 35 Z87L
061021 - ..
061022 - 8. You asked why information is hard to manage?
061024 - ..
061025 - 9. Finding information in folders, filing cabinets, and on
061026 - computers is a growing challenge at Kaiser, UCSF, and other
061027 - institutions, e.g., IBM, Microsoft, Boeing, SRI, etc. Fax and
061028 - email compound problems of information density, illustrated by
061029 - delays getting information from UCSF, and today requesting a
061030 - letter submitted twice previously to Kaiser.
061032 - ..
061033 - 10. While we talked, the letter dated 071002, ref DIP 1 0001, was
061034 - submitted again for inclusion in your work to pay UCSF.
061035 - ref SDS 32 KA5J
061037 - ..
061038 - 11. Today, you requested documentation of Millie's treatment by
061039 - UCSF on 070426...
061041 - ..
061042 - Paula's request for support supplements prior assistance on 071105,
061043 - ref SDS 57 K45W, and implements in part the offer to assist Kaiser
061044 - under the doctor/patient partnership, set out in the letter to Kaiser
061045 - on 071105. ref SDS 57 K44S
061047 - ..
061048 - Letter to Paula at Kaiser's MCRC unit continues...
061049 -
061050 - 12. Millie met with Doctor Rugo, Nurse Practitioner
061052 - and Clinical Trial Research Coordinator
061054 - The medical team approved Millie for the 4th cycle of 4-weekly
061055 - treatments with cetuximab. Results of examination and grounds
061056 - for approval of treatment are shown in patient history for
061057 - 070426. ref SDS 18 025H
061059 - ..
061060 - 13. Later that day on 070426, Millie received treatment in the
061061 - Infusion Clinic on the 5th floor. ref SDS 19 0001
061063 - ..
061064 - 14. You asked about blood tests. Labs are performed once a month
061065 - to start each cycle, and so are reported on 070426 starting the
061066 - 4th cycle. ref SDS 19 A64L
061068 - ..
061069 - 15. Notice in many cases UCSF units of measure and standards are
061070 - different from Kaiser. Lab issues were reviewed with the UCSF
061071 - accounting department during a meeting on 070830. ref SDS 25
061072 - T176
061074 - ..
061075 - 16. During the call this afternoon, you asked about charges for a
061076 - blood culture?
061078 - ..
061079 - 17. The record on 070419 shows Doctor Rugo ordered a blood culture
061080 - (see line CU0468) to evaluate inflammation for infection,
061081 - and/or possible advance of IBC in the area of the port catheter
061082 - observed during examination. ref SDS 17 S640
061084 - ..
061085 - 18. Results were negative.
061087 - ..
061088 - 19. You asked about UCSF charges for work on 070524?
061090 - ..
061091 - 20. This was another examination by the medical team to approve
061092 - Millie getting the 5th cycle of 4-weekly treatments.
061093 - ref SDS 20 0001
061095 - ..
061096 - 21. Later that day on 070524, Millie received the 1st treatment for
061097 - the 5th cycle in the UCSF Infusion Clinic. ref SDS 21 0001
061099 - ..
061100 - 22. Notice a complete list of all treatments is shown in each
061101 - record of patient history, and with links to the record of work
061102 - performed for each treatment. ref SDS 21 7T3H
061104 - ..
061105 - 23. You asked about work on 070607...
061107 - ..
061108 - 24. Millie suffered recurrence of cellulitis on her left arm while
061109 - at UCSF. Patient history shows this condition is likely
061110 - associated with removal of lymphatics from treatment for cancer
061111 - in the left breast. Initially, home treatment was prescribed.
061112 - ref SDS 23 8H3I
061114 - ..
061115 - 25. However, during treatment in the Infusion Clinic for cancer,
061116 - Millie's Cellulitis condition worsened, following the pattern
061117 - of past episodes which required immediate care in Kaiser's ER
061118 - unit at Walnut Creek. Doctor Rugo and Doctor Johnson
061119 - collaborated, and Millie was treated by UCSF until her
061120 - temperature dropped. ref SDS 23 8J37
061122 - ..
061123 - 26. After returning home, Kaiser treated Millie's Cellulitis under
061124 - Doctor Johnson's care for the next 5 days. ref SDS 23 8L46
061126 - ..
061127 - 27. Today, we discussed Doctor Johnson re-submitting authorization
061128 - for payment of Millie's treatment on referral to UCSF. During
061129 - a meeting at Kaiser a week or so ago on 071116 the doctor
061130 - advised that authorization has been re-submitted. ref SDS 60
061131 - J65H
061133 - ..
061134 - 28. Kaiser's authorization is noted in the Medical Chart.
061135 - ref SDS 60 U63W
061137 - ..
061138 - 29. You indicated that this matter will be reviewed in Oakland
061139 - today.
061141 - ..
061142 - 30. Thanks very much for persistence making sense of a complex
061143 - case.
061144 -
061145 - [On 071128 Kaiser Appeals Committee approved payment for
061146 - Millie's care on referral to UCSF. ref SDS 61 JZ5R
061147 -
061155 -
061156 -
061157 -
061158 -
061159 -
061160 -
061161 -
061162 -
061163 -
061164 -
061165 -
061166 -
061167 -
061168 -
061169 -
0612 -