Medicare Program Integrity Manual (Pub. 100-08), Ch. 7 § 7.1.2.7
Quality Assurance (QA) Plan
7.1.2.7 - Quality Assurance (QA) Plan
(Rev. 599, Issued: 06-26-15, Effective: 12-07-15, Implementation: 12-07-15)
In each element of the IPRS, the MAC shall incorporate quality assurance (QA)
activities. The QA activities ensure that each element is performed consistently and
accurately throughout the MAC’s MR program. The MAC shall have in place
continuous quality improvement procedures. Quality improvement procedures use
information yielded from quality assurance methods and allow the MAC to analyze the
outcomes from their program and to continually improve the effectiveness of their
processes.
The QA process shall include effective consultations between MR, POE, and other
components, as appropriate, to ensure that duplicate efforts are not being undertaken. The
QA process shall inform the MAC if claims subject to MR activity are consistently
overturned on appeal. An effective QA process shall include regular meetings with other
operational areas, including data analysis, policy development, POE, and appeals.
Because the MAC is tasked with evaluating their MR program activities, it is necessary
to establish QA activities that include thresholds and time limits for the MAC to assess
their MR operations that ultimately improve the IPR. Examples include, but are not
limited to:
• Data analysis
• Educational interventions
• Inter-Rater Reliability (IRR) for MR licensed health care professionals and
certified coders participating in medical review
o Define acceptable IRR rates and actions taken for not meeting those
acceptable rates
• Accuracy of medical review decisions
o Define acceptable accuracy rates and actions taken for not meeting those
acceptable rates
• Overturn rate on appeals
• Cost of review
• Edit effectiveness