R1 Flashcards
Data governance
procedures and plans are available, and it encompasses security of structured and unstructured information
Data Governance Includes
authority
decision making
Accountability
OECD
Organization for economic cooperation and development
Goes over the relationship between Board of Directors managers and shareholders, etc.
Data Governance Vs. Information Governance
- Data governance goes over the input of information.
- Information governments goes over how information is used and analyzed
Data lifecycle management
Data planning, data inventory, and evaluation, capture, data transformation and processing, data access and distribution, data maintenance, data archival. And data distribution And data destruction.
Data architecture management:
- Defined as specifications used to describe as existing state, defined data requirements, guide, data integration, and control data. Assets as put forth in a data strategy.
- Include establishing data standards, policies, and procedures for the collection, storage, and integration of enterprise data and design of information systems.
- Identifying and documenting data requirements that meet the needs and support the process of the organization.
- Developing and maintaining enterprise and conceptual data and process models that represent the organization’s business rules.
Artifacts
.: developed through architecture, data management such as data models, use cases, data flow diagrams, and data dictionaries are as important to data management as the blueprints prepared by an architect are to a building design and maintenance.
Metadata management
- structured information used to increase the effective use of data. Metadata is easier to locate, retrieve, use, and manage. Data Element name, data type, and field length are examples of Metadata That is used to describe data in databases.
- Plays an important role in achieving interoperability among different computer systems and providing search and navigation capabilities.
Metadata management functions requiring data governance include the following:
managing data dictionaries.
Establishing enterprise metadata strategy.
Developing policies, goals and objectives to our metadata management and use.
Adopting metadata standards.
Establishing and implementing metadata metrics.
Monitoring procedures to ensure metadata policy implementation.
Master data management:
- refers to master data that an enterprise maintains about key business entities, such as customers, employees, or patients, and to reference data that is used to classify other data or identify allowable values for data such as codes for state abbreviations or products.
- A good example of master data is the master patient index that includes master data on the key entity.: the patient., usually includes patient, medical record number, patient last, middle, and first names, birthday, gender, and address.
Content management
encompasses managing growth structure data. For example, data stored in databases and unstructured data such as data contained in text documents.
Data security management:
process in which organizations implement protection measures and tools for safeguarding data and information from unauthorized accidental or intentional modification, destruction, or use.
Information, intelligence and big data:
business intelligence is defined as a broad category of applications and technologies for gathering, storing, analyzing, and providing access to data to help enterprises are users make Better Business decisions.
Data quality management:
characterized as continuous process setting standards, building quality into the processes that create, transform, and store data, and measuring data against standards.
Terminology and classification management:
consists of the processes for managing the breadth of healthcare terminologies, vocabularies, classification system, and data sets that an organization may use and also serves as terminology authority for the enterprise.
American College of Surgeons and the Joint Commission:
ACS provided the impetus for standardizing health records when it developed minimum standards for hospitals early in the 20th century.
The Joint Commission (TJC) is the
successor organization to the ACS in the area of standardization. In a joint effort of the ACS American College of Physicians, American Medical Association and American Hospital Association The Joint Commission was able to Accredit hospitals before they existed.
The Joint Commission surveyors
routinely review the health records of current patients to obtain knowledge about the facilities, performance and process of care.
Internal standards:
-bylaws, rules, and regulations are developed by the medical staff and approved by the board of trustees, or governing body in health care facilities.
The bylaws outline
the content of patient health records, identify the exact personnel who can enter the information and health records, and may restate applicable Joint Commission and other requirements. They also describe the time limits for completing patient health records.
Definition of the health record:
- the health record must outline and justify the patients treatment, support, diagnosis of the patient’s condition, described the patients progress in response to medication and services, and explain the outcomes of the care provided.
- Health record itself is the property of the health care facility.
The longitudinal health care record
The Longitudinal health care record is a record compiled about an individual that contains health records from various encounters and from numerous healthcare delivery settings.
Responsibility for quality documentation:
-ensuring data accuracy of health record content is one of the primary responsibilities of the HIM professional
The provider of care is responsible for ensuring that entries made in the record
are of high quality. Please look at page 106 guideline. figure 4.1.
Administrative Information:
- Administrative and demographic information is generally found on the front page or face sheet of the paper health record and on the login screen of the dashboard in an EHR.
- The data that it includes, it identifies the patient and data related to payment and reimbursement and other operational needs of the health care facility.
Advanced directives:
- when a patient has a written advance directive, its existence must be noted in the health record
- The advance directive can be included as part of the health record, although its inclusion may not be a required.
- Patients must be informed that they have the right to have an advanced directive. Caring connections is the program of the National Hospice and palliative care organization and NHPCO.
History
History is the summary of the patients illness from his or her point of view.
Physical Examination
The physical examination is a comprehensive assessment of the patients physical condition through examination and inspection of the patients body by the practitioner. The end of the physical examination should include the impression, which is a list of the patients problems based on the information obtained.
Look at Table 4.1 on page 109:
Chief complaint
It’s really a present illness or present illness
Past medical history.
Social and personal history.
Family medical history.
Review of systems.
The physical examination is conducted by
observing the patient, palpitating or touching the patient, tapping, the thoracic and abdominal cavities, listening to the breath and heart sounds, and taking the blood pressure.
Time frame for the history and physical examination:
CMS conditioners of participation requires that the history and physical examinations also referred to as H&P be completed no more than 30 days before or 24 hours after admission and the report must be placed in the record within 24 hours after admission.
If a history and physical has been completed within the 30 days prior to admission there must be an updated entry in the medical record that documents an examination for any changes in the patient’s condition since the original history and physical examination and this entry must be included in the record within the first 24 hours of admission.
The history and physical examination must be completed by the physician or another qualified individual who has medical staff privileges in accordance with state line hospital policy.
The joint commission requires a history and physical examination
to be recorded and made part of the patient health record prior to any operative procedure.
Diagnostic and therapeutic orders:
Orders for Tests must demonstrate the medical necessity and explain the reason for the order
The legibility of orders is important to ensure that they are clearly understood by the personnel we must carry them out
Physcian or other credential practitioner or verbally communicated to persons qualified and authorized to receive and record verbal orders either in person or by telephone
Verbal Orders
For verbal orders of person accepting the order should record the order read it back to the ordering physician sign it and give his or her title such as RN, PT, or LPN.
Verbal orders for medication are usually required to be given to you and to be excepted only by nursing or pharmacy personnel
The joint commission requires the documentation of verbal orders to include the date and names of individuals who gave, received, and implemented the orders.
Signatures on orders:
Orders must be dated and authenticating manual or electronically by the treating practitioner responsible for the patients care who gave the orders.
Many facilities require the ordering practitioner to indicate that the telephone orders are accurate complete and final by authenticating them in writing or electronically within 24 hours.
CMS regulations allow verbal orders to be signed by another provider responsible for the patient’s care even if the order did not originate with that provider.
Other types of orders: drugs, DNR, and restraint orders
Narcotics and sedatives have a automatic time limit or stop order.
Do not resuscitate orders must contain documentation that the decision to withhold resuscitative services was discuss when the decision was made and who participated in the decision this discussion is often documented in the progress notes.
Specific time limits for seclusion and restrain orders must be followed and there must be continuous oversight of the patient
Discharge orders:
Discharge orders for hospital patients must be documented in the health record and can only be issue via physician.
When a patient leaves against medical advice this fact should be noted in lieu of a discharge order because the patient was not actually discharged.
Progress notes:
chronological statements about the patient’s response to treatment during his or her stay in the facility.
Integrated progress note
some facilities have various practitioners record progress notes on a common form or within one electronic section
while another record formats there may be separate section for physician, nursing, and therapy progress notes
Consultation
Opinions of physicians with specialty training beyond general board certification.
Nursing services:
Nurses begin recording information in the health record when the patient is admitted to the facility
Summarize the date, time, and method of admission; the patient’s condition, symptoms, and vital signs; and other information
All nursing knows must be signed by the individual who provided the service or observed a patient condition full names and titles are required with each entry
Charting by exception
or focus charting is a method of documenting only unusual findings where deviations from the prescribed plan of care occurred
Medication administration records are maintained
by nursing staff or all patients and include medications given, time, form of administration, and dosage and strength.
Ancillary services:
Laboratory and radiology reports and reports from other services such as electrocardiograph and electroencephalograph must be signed by the physician responsible for the interpretations
The operative report must be documented
either in writing or dictated by the surgeon immediately after surgery I must include the names of the surgeon and assistance, the names of the procedures performed, a description of the procedures, findings of the procedures, any specimens removed, any estimated blood loss, and the postoperative diagnosis.
The operative section of the health record
includes the anesthesia record, the interoperative record, and the recovery record
Every patient’s record must include a complete history and physical examination prior to any surgery or invasive procedure unless there is an emergency.
any surgery or invasive procedure unless there is an emergency
The joint commission standards require that prior to high-risk procedures and those involving use of anesthesia or deep sedation
a provisional diagnosis is recorded by the licensed independent practitioner involved in the patient’s care.
There must be a preanesthesia evaluation or an updated evaluation prior to surgery and it must cover information on the anesthesia use, risk factors, allergy and drug history, potential problems, and a general assessment of the patient’s condition. In interoperative anesthesia record must be maintained of all events during surgery including complete information on the anesthesia administration, blood pressure, pause, respiration, and other monitors of the patient’s condition. Finally after surgery the appropriate anesthesia personnel must document I post operative anesthesia follow up report including any anesthetic complications.
information on the anesthesia use, risk factors, allergy and drug history, potential problems, and a general assessment of the patient’s condition
- In intraoperative anesthesia…
- Finally after surgery the appropriate anesthesia personnel must document
- the record must be maintained of all events during surgery including complete information on the anesthesia administration, blood pressure, pause, respiration, and other monitors of the patient’s condition.
- Finally after surgery the appropriate anesthesia personnel must document post-operative anesthesia, follow-up report including any anesthetic complications.
The joint commission requires the health record contain post-operative information,
including the patient’s vital signs, level of consciousness, medications including fluids, and any dispense blood or blood products; and any unforeseen incidents or complications and the handling of those occurrences
The surgeon must enter a brief operative progress note in the record
immediately after surgery before the patient is transferred to the next level of care.
The autopsy report includes exam details provided by the medical exam or pathologist that leads to a determination of a
cause of death. it will contain a summary of a disease process or trauma along with related treatments, gross and microscopic findings, and at clinical diagnosis.
A provisional diagnosis should be documented in the chart within three days and the final report should be made part of the chart within 60 days of the examination
Autoposy Reporting
A provisional diagnosis should be documented in the chart within three days and the final report should be made part of the chart within 60 days of the examination
Organ transplantation
CMS and joint commission require hospitals to inform families of the opportunity to donate organs, tissues, or eyes. All the patients meeting the united network of organ sharing UNOS criteria must be evaluated in the documentation must be part of the health record. Documentation showing that the organ procurement organizations OPO must be notified regarding a deceased patient or a patient your dad must be included in the health record so the anatomical gift can be preserved and use.
For obstetrical cases, the health record includes
the antepartum record, the labor and delivery record, and the postpartum record. The ante-partum of the prenatal record is information usually collected in the physicians office before the birth event and made it available to the hospital by the 36 week of pregnancy.
The labor and delivery record is information collected
the time the patient is admitted to the hospital through to the delivery.
The postpartum record provides details about the patient
after delivery through the recovery process.
Discharge Summary
- Also called the clinical resume it provides details about the patient stay well in the facility and the foundation for future treatment.
- It is prepared when the patient is discharged or transferred to another facility or when the patient dies. The summary states that patient’s reason for hospitalization and gives a brief history explaining why he or she needed to be hospitalized.
In addition to describing the patient’s conditions at discharge, the discharge summary gives
specific instructions given to the patient or family for future care, including for information on medication, referrals to other providers, diet, activities, follow-up visit to the physician, and the patient’s final diagnoses.
if a patient dies in the hospital the facility often requires the physcian
who pronounced the death to write a note that gives the time of death. No matter how long they were in the facility this documentation is required.
A discharge summary is not typically required for patients who are in the hospital for 48 hours or less.
who are in the hospital for 48 hours or less.
When the patient dies 48 hours or less after admission, the short stay record is
insufficient and a complete discharge summary must be prepared.
the discharge summary must be completed within
30 days after discharge; however facility policy may require a quicker completion date.
When a patient has transferred the physician should complete the discharge summary within
24 hours.
-the joint commission allows where a transfer summary and the patient is transferred to another level of care in the facility or the patient here is transferred to another provider.