| Boost ED Reimbursement
Healthcare organizations around the country are recouping more deserved Ensure Patients Complete the Registration Process What to do: Create a barrier or a second check before patients are discharged.
Require ED staff to walk patients to a "back end" discharge
desk where patients can pick up discharge instructions, complete their
registration, and pay their co-payment. Track and communicate dollars
collected to help staff understand that this extra step is important for
the financial health of the organization because it is reinvested back
into patient care. To hardwire this behavior, track by shift the percentage
of patients who are walked to the discharge desk. Then hold charge nurses
accountable for their number (e.g., "When Tony is on shift, 80% of
nurses are going to the discharge desk, but when Jackie's on, only 4%
do it.") Use these percentages within the staff evaluation process. Secondly, ensure communication between registration staff and other staff that may be mailing or calling patients so that wrong addresses and phone numbers are detected early. Some examples: If your organization receives returned mail when sending patient satisfaction surveys or thank you notes (or clinicians reach an incorrect number during discharge phone calls), ensure that registration leadership receives this information. They can then explore potential improvements to how they collect information (e.g., tracing wrong addresses and phone numbers back to the registrar that collected it.)
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