Medication Charges
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We have come up with a new problem at our hospital. If a med is not signed off on the MAR, it is not considered given, therefore the hospital cannot charge for the med to avoid medicare fraud issues. It used to be good enough to document IV fluids, IV drips, and PCA use in our nurse's notes or on the PCA flowsheet (as appropriate.) Now, when a pt is transferred to the floor, another facility, or home we have to copy every MAR page and put it in a bin for pharmacy to come up and count the # of meds signed off and to make sure the count matches the # of meds charged out from the pharmacy. (Yes, we still paper chart and pharmacy brings our meds to us instead of us getting everything out of the pyxis.) In some places we are double and triple documenting. We still have to put our IVs and drips on our notes but also on the MAR. Nurses notes are considered "nurse to nurse communication" and not a "legal document for medicaiton charges." It is very annoying to have another step added to our transfer process and I get tired of the "oh, the nurses will do it" attitude. Also, I wonder if they can tell us that our nurses notes are not legal documentation for one thing, will it be legal documentation that we really did call that MD or of vital signs? I think we're setting ourselves up for problems if we're able to pick and choose which parts of the nursing notes are valid legal documentation. Also, anytime we double document it is just begging for trouble. How are medicines charged for at your facilities? Any suggestions for how to handle this? Thanks!