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Portfolio Practicum Objectives
Health Information Practicum Capstone
Vicky Fomby
DeVry University
Rose Dennis
19.04.2023
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Practicum Objective 1
Identify facility standards regarding healthcare documentation.
Northeast Alabama Regional Medical Centre has created guidelines for recording patient
encounters in primary care settings. Maintaining up-to-date, comprehensive, and well-organized
records is essential for ensuring smooth communication, coordination, and continuity of
care(American Psychiatric Association 2017). The medical record’s privacy, accessibility, and
needed information are all addressed in the guidelines. Northeast Alabama Regional medical
center mandates secure medical record keeping to protect the privacy of its members. Access to
records should be restricted to those who need it while yet being simple for users. Furthermore,
employees are anticipated to undergo education on member privacy. As part of our Quality
Improvement Program, we will ensure that the new guidelines are followed.
The outpatient department is typically linked with the inpatient services and is staffed by
consultant doctors and surgeons. This makes the outpatient department an essential component of
the hospital. It is situated on the bottom level of the medical center, close to the parking garage,
and it provides wheelchairs and stretchers for patients who are unable to walk independently.
Patients and their families can access various amenities, including restrooms, public telephones,
coffee or snack bar, water dispensers, gift shops, florists, and quiet rooms. This multitasking in
the department has done the work in the department more, and insufficient workers may cause
overworking of the nurses. In my practicum, the department has more workers, which do help the
inpatient department to perform its duties.
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Practicum Objective 2:
Perform ten chart audits and identify all deficiencies.
Chart Audit Tool (Sample)
Instructions: You may use this as a chart audit tool for P.O. #2. Update based on your facility’s
documentation requirements.
M.R. #
Date of
Admission
Date blocked out
Date of
Discharge
Date blocked out
Disposition Discharged home
Document Completed Comments
History and Physical
Chief Complaint Y
Present Illness Y
Past Medical History Y
Past Social History Y
Past Family History Y
Review of Systems Y
General Condition Y
Vital Signs Y
Body Systems and Parts: Y
Diagnosis(is) Y
Signed Y
Signed w/in 24 hours Y Presumed
Physician Orders
Present Y
Signed Y
Signed w/in 24 hours Y Presumed
Physician Progress Notes
1 per day Y
Signed Y
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Nursing Notes
1 per shift (3 per day) Y
Signed Y
Diagnostic and Therapeutic
Procedure Reports
Present per Physician’s Order N/A
Signed
Surgical Procedure
Documentation
Y
Anesthesia Report
Present Y
Signed N “encounter closed”, but no
indication of an electronic
signature
Operative Report
Present Y
Signed Y
Recovery Room Report
Present N Unable to locate in the
document
Signed
Intake and Output
Present N/A
Signed N/A
Medication Administration
Present N/A
Signed N/A
Discharge Summary
Present Y
Signed Y
Discharge Instructions
Present Y
Signed Y
Consent to Treatment
Present N Unable to locate in the
document
Signed
Other
Consultation Notes
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Present Y
Signed Y
Practicum Objective 3
Perform an analysis of one predetermined data element.
The number of errors found:
Email not transferred 1
3
Marital status not selected
8
3
Missing/ incorrect address information
1
4
Sex not selected
4
Insurance information not entered
1
5
Patient release of information contacts did not enter
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5
During the process of revising the patient’s medical records, the information was
discovered. As a result, throughout the auditing process, my practicum was required to conduct
follow-up interviews with the patients whose medical records were incomplete to collect the
necessary information to ensure patient safety.
When I was performing my data analysis at my workplace, I had to make sure that I
adhered to The medical record’s privacy, accessibility, and that needed information, are
adequately handled as mentioned in the standards. The data analysis for my data transfer project
was documented over five practicum days(American Psychiatric Association 2017). I was
looking at the patient data on the very first day, and according to the patient records that I
acquired, it was found that the number of patients kept on growing from one day to the next; this
gave rise to the possibility that there was an epidemic of a particular disease in the community.
My internship required that we provide specific recommendations that should be carried
out. It was clear from the activity log for the previous five days at the office that thirteen patients
who had been to the hospital had not reported their visits, and their emails had not been
forwarded to the appropriate division so that insurance bill revisions could be made.83 of the
patients who had been seen at the practicum did not provide information on their marital status.
Because of this, they could not receive payment for their outstanding medical expenses.
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Practicum Objective 4
Practicum Objective 5:
Perform a summary of data entry
Data entry is a subset of clerical work that entails entering information into
computers by any means necessary, including but not limited to typing and voice
recording. Our organization is well equipped with modern electronic computers and
experts who are also nurses record all the patient’s details. As I stated earlier, our
documentation is kept intact to ensure they are provided whenever asked. Data
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30%0% 5% 10 15% 20% 25% % 35% 40 %
Email not transferred
Marital status not selected
Missing/ incorrect address information
Sex not selected
Insurance information not entered
Patient release of information contacts not
Entered
Name incorrect
Phone number incorrect
Percentage of Error Occurrence
governance (D.G.) ensures that data in enterprise systems is available, usable, correct,
and safe. Effective data governance ensures that data is always the same, can be trusted,
and is not used in destructive ways.
A well-made data governance program usually has a governance team, a steering
committee, and a group of data stewards. Good data governance helps ensure that data in
different systems is consistent, which can affect how well B.I., enterprise reporting, and
analytics applications work. During my work time in the practicum, it took me approximately
10 minutes to go through the data and understand it better, which made me come up with
straightforward suggestions to improve the training.
Practicum objective 6.
A Performed an evaluation on facility documentation compliance. Creating the patient in
T.N. set up an account with additional interface tabs for me to add more knowledge on
transferring this data from one entry to another. The transfer of EHR data was a perfect project
for me as I could analyze data well. I used EHP to determine who needed help and developed a
“video visit technical risk score(American Psychiatric Association 2017). I started a pilot project
at three outpatient offices to see how well the rating system worked. Patients whose scores
showed they could use help got three text texts before their planned virtual visit. Some of the
patients could understand the technology better because of the test, and the health system staff
could improve their processes for enrolling patients in a telehealth program because of it.
Researchers suggested making things that would help patients when they went on instead of
before they did.
Insurance information came next. Specific plans were set up with billing code numbers.
The billing process might need to be clarified, but Northeast Alabama Regional Medical Centre
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has materials to assist parents and guardians in understanding it. Learn about the insurance
policies accepted by the facility, the cost of care, how to apply for and get financial aid, and how
patients could settle their accounts in this area. Some health insurance companies need patients
to provide their medical records with a reference or permission before providing coverage which
I had to attach for my patients. Parents may need to submit paperwork before or bring it with
them to their child’s checkup. I assisted Patients, and their families who needed help paying for
medical care can get it, and there are also options for interest-free payments. I also worked
closely with them to make sure that I made detailed breakdowns for patients who made their
payments online and updated their payment records.
UNITED HEALTH ORGANIZATION FRAUD, ABUSE AND WASTE POLICY MANUAL
Reason for Policy
United Health Organization (UHO) is committed to an environment fostering integrity
and trust for our patients, partners and the whole community. It was recognized that since 1997,
the Health Care Fraud and Abuse Control Program (HCFAC) has been at the forefront of the
fight against healthcare fraud, waste, and abuse.
Policy Statement
It was realized that in F.Y. 2016, the government recovered over $3.3 billion from
healthcare fraud judgments, settlements, and other administrative impositions. The Medicare
Fraud Strike Force has charged over 3,018 people with more than $10.8 billion in fraud, resulting
in a nationwide healthcare fraud takedown.
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Coding Resources.
These resources help Northeast Alabama Regional Medical Centre academics, staff, and
students find internal and external resources and policies and preserve the Northeast Alabama
Regional medical center brand. They include branding and name requests, conflict of interest,
email signatures, institutional review boards, Digital Signage Messaging System, IROC,
Overview Presentations, Video Services, Full-Time Faculty Gold Book, Part-Time Faculty Blue
Book, Copyright Compliance Policy, Photography and Film Rights, Use of Name & Visual
Brand Guidelines, CPN, Solicitation and Distribution Policy, Policy on Industry Interaction, and
Writing and Style Guidelines.
Scope
This policy covers all Regional Medical Centre product lines, including Priority Partners
MCO, Employer Health Programs, U.S. Family Health Plan, Regional Medical Centre Elder
Plus, and Regional center Health Advantage, Inc.’s Medicare Advantage and other commercial
insurance plans. Northeast Alabama Regional medical center plan providers, subscribers,
beneficiaries, members, staff, and subcontractors can report fraud and abuse.
Definitions
Fraud and abuse occur when someone intentionally deceives or misrepresents to get an
illegal benefit. False claims include billing for operations not performed, violation of another
law, fabricating medical record information, medically unnecessary services, non-covered
services, and inappropriate quality of service. Employees of the United Health Organization will
not engage in any actions which would result in fraud, abuse, or waste. The Health Insurance
Portability and Accountability Act of 1996 mandates that the Attorney General and Secretary of
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Health and Human Services create a Health Care Fraud and Abuse Control Program to
coordinate Federal, State, and local law enforcement programs, carry out audits, evaluations, and
inspections, make it easier to enforce civil, criminal, and administrative laws, and offer industry
guidance.
Term Definition
Abuse It is an action that goes against accepted good financial, business,
or medical practices and leads to an unnecessary cost or payment
for services that aren’t medically necessary or don’t meet the
standards for health care set by professionals.
Fraud Wrongdoing or breaking the law to make money or get something
else.
OIG Office of inspector general
Unbundling Unbundling means using different CPT codes for other parts of a
process, either because of a mistake or to get paid more.
Upcoding Upcoding” happens when a health care provider sends Medicare,
Medicaid, or private insurer’s codes for more important (and
more expensive) diagnoses or treatments than the provider
actually made or did.
Waste Microorganisms that can cause illness can be found in healthcare
waste. These microorganisms can infect medical patients, health
workers, and the general public.
Name Title Date
Practicum Objective 7
Perform and Recommend one health information system.
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An implication made to me was that the old EHR system did not have cloud back, so a
means to replace it was to be implemented. Patients’ Records were to be recorded manually due
to the electronic system’s failure, and some patients’ records needed to be more literate; hence, it
was a disadvantage for them to use the electronic system.
Upon reviewing different system options available for behavioral health providers, I finally
came up with a decision that Northeast Alabama Regional Medical Centre needed to come up
with a Prescription monitoring program was which required in I.L. Prescription drug monitoring
programs (PDMPs) are promising state-level treatments for opioid prescribing, clinical practice,
and patient safety. This system has an electronic database that tracks prohibited substance
prescriptions in a state and can give timely information regarding prescribing and patient actions
that contribute to the pandemic(American Psychiatric Association ,2001). They are universal and
require clinicians to consult a form of PDMP before prescribing prohibited medications in certain
instances. State health authorities employ PDMPs to analyze the pandemic, inform and assess
initiatives, and provide “proactive” reports to authorized users to safeguard high-risk patients and
identify inappropriate prescribing trends. States have made PDMPs easier to use and access, and
state-level evaluation can help identify and apply good practices.
Lab integration with ICANotes is primarily set up with their specific organizations, but
the ICANotes software program is for mental health clinics that allow for simple, one-click
narrative charting(American Psychiatric Association ,2017). It is hosted in the cloud and works
well for primary mental health facilities. Fast, narrative, and patient-specific are the hallmarks of
ICANotes clinical notes. Each generated message can be automatically coded to its highest
possible E/M service code that can be reimbursed.
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In my practicum, we decided to use lab integration to improve the patient information about
laboratory testing and procedures. Laboratory information systems are used in hematology,
chemistry, immunology, microbiology, toxicology, public health, and other laboratory areas to
organize the workflow and quality control of inpatient and outpatient medical tests. During a
provider visit, the laboratory information system will record, store, and update clinical details
about a patient at Northeast Alabama Regional Medical Centre.
Practicum Objective 8:
Identify a problem and provide a technology solution
The office contains prescription pads and susceptible-natured papered patient records,
which were recorded and kept openly, something which turned me off. From the exposure, it was
noticed that whenever a patient visited the office, it could take some time to trace their record,
and this issue was to be addressed with immediate effects. There were also long queues resulting
from a delay in the search for patient documents, and I came up with an electronic recording of
patients through a database.
My recommendation for a security system is to start with improved locks throughout. Keep
an eye on system access.
Healthcare providers should track who has access to their systems and use two-factor
authentication for all patient web accounts to reduce the risk of security breaches. This can be
done by putting policies in place in their area, such as policies to ensure that everyone who uses
the system is allowed to be there. Additionally, healthcare providers should use customer portals
to give patients access to their health information from anywhere, which can be a security risk
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for those who want to get in from the outside. Two-factor authentication is a great way to reduce
this risk and make the back end more secure.
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Signed Activity LogStudents are required to spend a minimum of 80 hours at their practicum
site during the current term/semester. The CO Activity Log must be completed in its entirety and
demonstrate specific practicum activities related to the course COs.
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This verifies that the above activities are accurate and reflect actual time spent
at the practicum conducting HIM activities. The onsite practicum director has
discussed this evaluation with the student. Actual signatures are required to
validate above.
Student
Signature
Practicum
16
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Director Signature
References
American Psychiatric Association. (2017, May). Resource Document on Psychotherapy Notes
Provision of the Health Insurance Portability and Accountability Act (HIPAA) Privacy
Rule. Retrieved from
%20Library/Psychiatrists/Directories/Library-and-
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/3
Archive/resource_documents/rd2002_PsychotherapyNotesHIPAA.pdf
Department of Health and Human Services Office for Civil Rights. (N.D.). HIPAA Privacy Rule
and Sharing Information Related to Mental Health. Retrieved from HHS.gov:
tomental-health.pdf
National Council for Behavioral Health. (N.D.). Behavioral Health I.T.: the Foundation for
Coordinated Care. Retrieved from
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- References