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NAC 449 changes rev2

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Shared by: Nuhman Paramban
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11/23/2011
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Draft Regs – Revise 2



AB 146 requires the Department, by regulation to:

(a) Prescribe the information that each hospital in this State must submit to the Department for

the program established pursuant to section 3 of this act.

(b) Prescribe the measures of quality for hospitals that are required pursuant to paragraph (b) of

subsection 2 of section 3 of this act. In adopting the regulations, the Department shall:

(1) Use the measures of quality endorsed by the Agency for Healthcare Research and

Quality, the National Quality Forum, Centers for Medicare and Medicaid Services of the

United States Department of Health and Human Services, a quality improvement

organization of the Centers for Medicare and Medicaid Services and the Joint

Commission on Accreditation of Healthcare Organizations;

(2) Prescribe a reasonable number of measures of quality which must not be unduly

burdensome on the hospitals; and

(3) Take into consideration the financial burden placed on the hospitals to comply with

the regulations. _ The measures prescribed pursuant to this paragraph must report health

outcomes of hospitals, which do not necessarily correlate with the inpatient diagnosis-

related groups or the outpatient treatments that are posted on the Internet website

pursuant to section 6 of this act.

(c) Require each hospital to:

(1) Provide the information prescribed in paragraphs (a) and (b) in the format required by

the Department; and

(2) Report the information separately for inpatients and outpatients.



Additionally, the information required pursuant to this section and section 3 of the act must be submitted

to the Department not later than 45 days after the last day of each calendar month. . If a hospital fails to

submit the information required or submits information that is incomplete or inaccurate, the Department

shall send a notice of such failure to the hospital and to the Health Division of the Department.



Proposed Regulations to cover sub-sections (a) and (c) are as follows:



NAC 449.XXX Information concerning discharged patients: Submission; limitation on disclosure

1. Each hospital shall prepare and submit in an electronic format to the Department, for each

patient discharged by the hospital during each month, a copy of the UB-04 form specified by the Centers

for Medicare and Medicaid Services. The hospital shall submit the required forms for each month within

45 days after the last day of the month, and include information for all required fields as determined by

the department provided on the form.

2. The Department and any person with whom the Department may contract for the

development and operation of its UB-04 data system shall not disclose any information from the data

system which may be used to identify any patient of a hospital.

3. As used in this section, “hospital” has the meaning ascribed to it in NRS 449.012.



NAC 449.XXX Information concerning discharged patients: Submission; limitation on disclosure.

1. Each surgical center for ambulatory patients shall prepare and submit in an electronic format

to the Department, for each patient discharged by the center during each month, a copy of the CMS-

1500 or UB-04 form specified by the Centers for Medicare and Medicaid Services. The center shall

submit the required forms for each month within 45 days after the last day of the month, and include

information for all required fields as determined by the department provided on the form.







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2. The Department and any person with whom the Department may contract for the

development and operation of its CMS-1500 or UB-04 data system shall not disclose any information

from the data system which may be used to identify any patient of a hospital.

3. As used in this section, “surgical center for ambulatory patients” has the meaning ascribed to

it in NRS 449.019.



NAC 449.966 Notice of insufficiency of submitted information.

1. If the Department determines that the information submitted by an institution is insufficient, it

will notify the institution and the Health Division of the Department, by mail, of the insufficiency.

2. The institution shall submit the required information to the Department within 30 days after

receipt of the notice of insufficiency.



Possible language for penalties



Most of AB-146 will most likely be placed into chapter 439 and fall under the penalties as outlined

below. (A caveat with this language is the definition of “person” in subsection 1, does it cover

government owned hospitals).



NRS 439A.120 Civil penalties.

1. Except as otherwise provided in subsection 2, any person who violates any of the provisions of

this chapter is liable to the State for a civil penalty of:

(a) Where the provision violated governs the licensing of a project which is required to be approved

pursuant to NRS 439A.100, not more than 10 percent of the proposed expenditure for the project.

(b) Where any other provision is violated, not more than $20,000 for each violation.

2. The Department shall not impose a penalty under this section if it applies for injunctive relief to

prevent the same violation.

(Added to NRS by 1983, 1523; A 1991, 1077; 1995, 1488)

Section 11 of AB-146 will most likely be placed into chapter 449 and because section 11 references

section 3 of AB-146 the language below is a possible option.



NAC 449.969 Administrative fine for failing to meet deadlines. (NRS 449.460, 449.490) Unless

an extension is granted, an institution which fails to submit a report or information required pursuant to

NAC 449.957 to 449.963, inclusive, by the deadline for submission is subject to an administrative fine

not exceeding $500 for each day the report or information is delinquent.

(Added to NAC by Dep’t of Human Resources, eff. 4-29-86; A 10-20-93)



Included in Joseph’s Data Submission Letter



NAC 449.966: Notice of insufficiency of submitted information.

1. If the Department determines that the information submitted by an institution is insufficient, it will

notify the institution and the Health Division of the Department, by mail, of the insufficiency.

2. The institution shall submit the required information to the Department within 30 days after receipt of

the notice of insufficiency.



NAC 449.969: Administrative fine for failing to meet deadlines. (NRS 449.460, 449.490) Unless an

extension is granted, an institution which fails to submit a report or information required pursuant to

NAC 449.957 to 449.963, inclusive, by the deadline for submission is subject to an administrative fine

not exceeding $500 for each day the report or information is delinquent.

(Added to NAC by Dep’t of Human Resources, eff. 4-29-86; A 10-20-93)



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We will need to specify exactly what fields are included, here is an example:



NAC 449.963 Information concerning discharged patients: Submission; limitation on disclosure.

(NRS 449.460, 449.485)

1. Each hospital shall prepare and submit to the Department, for each patient discharged by the

hospital during each month, a copy of the UB-82 form specified by the Centers for Medicare and

Medicaid Services. The hospital shall submit the required forms for each month within 45 days after the

last day of the month, and include the following information on each form:

(a) UB-82 field number 3, the Patient Control Number (Patient ID);

(b) UB-82 field number 4, Type of Bill;

(c) UB-82 field number 8, Medical Number (Hospital ID);

(d) UB-82 field number 11, Patient Address (ZIP code only will be used by the Department in its data

system);

(e) UB-82 field number 12, Birth Date;

(f) UB-82 field number 13, Sex;

(g) UB-82 field number 14, Marital Status;

(h) UB-82 field number 15, Admission Date;

(i) UB-82 field number 17, Admission Type;

(j) UB-82 field number 18, Admission Source;

(k) UB-82 field number 21, STAT (Discharge Status);

(l) UB-82 field number 22, Discharge Date;

(m) UB-82 field number 27, Admitting Diagnosis (Principal Diagnosis Code-ICD-9-CM);

(n) UB-82 field numbers 51a through 51w, inclusive, Revenue Codes;

(o) UB-82 field numbers 52a through 52w, inclusive, Service Units;

(p) UB-82 field numbers 53a through 53w, inclusive, Total Charges;

(q) UB-82 field numbers 57A through 57C, inclusive, Payer (including the 5-digit Payer

Classification Code Number);

(r) UB-82 field number 68, patient social security number (only last six digits will be used in the

Department’s data system);

(s) UB-82 field number 77, Principal Code (Principal Diagnosis Code-ICD-9-CM);

(t) UB-82 field numbers 78 through 81, inclusive, Other Diagnosis Codes (ICD-9-CM);

(u) UB-82 field number 84a, Principal Procedure CD (Procedure Code-ICD-9-CM);

(v) UB-82 field numbers 85A through 86A, inclusive, Other Procedure Codes (ICD-9-CM);

(w) UB-82 field number 92, Attending Physician ID; and

(x) UB-82 field number 93, Other Physician ID…









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