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<br />-. . , <br /> <br />. <br /> <br />. <br /> <br />Per Line Option: <br />reductions. <br />NB: DRG reductions for inpatient <br />billed at a percentage of savings for <br />a single "line" entry. <br /> <br />$1.00 per line and 20% of the savings for PPO <br /> <br />hospital fee schedule are not <br />this option. They are billed as <br /> <br />. Are there any minimum fees per bill? If so, describe. <br /> <br />There are no minimum frees for the "Flat Fee" or "Percentage" <br />options. The "Line" option has a $2.00 set up fee for the header <br />data on the bill. including the provider name, address, tax ID, and <br />claim information. <br /> <br />. Do you charge for duplicate bill reviews? <br /> <br />There is never a fee for duplicate bill review regardless of the <br />option. There is never a fee for any portion of a duplicate bill, <br />either. When a duplicate bill or partial duplicate bill is received, <br />LOM will provide, at no cost to the City, an EOR showing which <br />services had been previously reviewed. <br /> <br />. Do you charge a fee if there is no reduction? <br /> <br />Only the "Percentage" option would not result in charges when no <br />reduction was generated. <br /> <br />OPERATIONAL <br /> <br />12. Describe your operations from a work flow process? <br /> <br />When a batch is received, it is date-stamped, counted, and given a <br />batch number. The Division Manager assigns the batch to an analyst <br />for coding. When the coding has been completed, the manager audits <br />the work to ensure its accuracy. All batches and counts are reconciled <br />each day. <br /> <br />. Do you have account manager/liaisons? <br /> <br />Yes. The Division Manager, Patty Siglock, is the liaison for all client <br />bill review issues. <br /> <br />. How are they assigned? <br /> <br />6 <br />