(M1025) Case-Mix Diagnosis (Optional) OPTIONAL Complete only if a Z-code in Column 2 is reported in place of a resolved condition

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HOME HEALTH 2017 PPS CALCULATION WORKSHEET PATIENT NAME: ID NUMBER: DATE: TYPE OF ASSESSMENT: Start of care Follow-up M0110 - EPISODE TIMING: Is the Medicare home health payment episode f which this assessment define a case mix group an "early" episode "late" episode in the patient s current sequence of adjacent Medicare home health payment episodes? EARLY LATER UNKNOWN SERVICE UTILIZATION M2200- NEED: In the home health plan of care f the Medicare payment episode f which this assessment will define a case mix group, what is the indicated need f therapy visits (total of reasonable and necessary physical, occupational, and speech-language pathology visits combined)? Enter zero [ 000 ] is no therapy visits indicated). ( ) CLINICAL SEVERITY CODE EACH ROW AS FOLLOWS: Column 1: Enter the description of the diagnosis Column 2: Enter the ICD-10-CM code f the diagnosis described in Column 1 Column 3: (OPTIONAL) HAS NO REIMBURSEMENT IMPACT can enter underlying condition if a Z Code is found in M1021 and the underlying condition is resolved. Column 4: (OPTIONAL) If a Z code in Column 2 and the agency chooses to rept the resolved underlying condition and this Requires multiple diagnosis codes under ICD-10-CM coding guidelines, enter the diagnosis descriptions and the ICD-10-CM codes in the same row in Column 3 and 4. F example, if the case mix diagnosis is a manifestation code, recd the diagnosis description and the ICD-10-CM code f the underlying condition in Column 3 of that row and the diagnosis description and the ICD-10-CM code f the manifestation code in Column 4 of that row. See Table 3 f case mix adjustment variables and sces (M1021) Primary Diagnosis (M1023) Other Diagnosis (M1025) Case-Mix Diagnosis (Optional) 1 2 3 4 SCORE EARLY LATE ICD-10-CM f each condition OPTIONAL Complete only if a Z-code in Column 2 is repted in place of a resolved condition OPTIONAL Complete only if the Z- code in column 2 is repted in place of a resolved condition that is a multiple code situation EPISODE Description (V, W, X,Y codes are (V, W, X, Y codes are (V, W, X, Y codes are 0-13 14 0-13 14 M1021 Primary Diagnosis a. a. ( _. ) a. a. ( _. ) a. a. ( _. ) M1023 Other Diagnoses b. b. b. b. ( _. ) b. ( _. ) b. ( _. ) c. _ c. ( _. ) c. c. ( _. ) c. c. ( _. ) d. _ d. ( _. ) d. d. ( _. ) d. d. ( _. ) e. e. ( _. ) e. e. ( _. ) e. e. ( _. ) f. M1030 M1200 Therapies the patient receives at home (mark all that apply) f. ( _. ) Vision with crective lenses if the patient usually wears them f. f. ( _. ) f. f. ( _. ) 1 Intravenous Infusion therapy (excludes TPN) 2 Parenteral Nutrition (TPN lipids) 3 Enteral nutrition (nasogastric, gastrostomy, jejunostomy, any other artificial entry into the alimentary canal) 1 Partially impaired 2 Severely impaired 17 6 17 16 9

M1242 Frequency of pain interfering with patient s activity movement 2 Less often than daily 3 Daily, but not constantly 3 2 M1311 Two me pressure ulcers at Stage III Stage IV Qty. Stage 3 Qty Stage 4 5 10 5 10 M1324 Stage of most problematic (observable) pressure ulcer 1 Stage 1 2 Stage 2 3 Stage 3 4 Stage 4 4 19 7 16 9 32 11 26 M1334 Status of most problematic (observable) stasis ulcer 2 Early/Partial Granulation 3 Not healing 4 15 8 15 7 17 10 17 M1342 Status of most problematic (observable) surgical wound 2 Early/Partial Granulation 3 Not healing 2 7 5 11 6 4 9 M1400 When is patient Dyspneic noticeably sht of breath? 2 With moderate exertion 3 With minimal exertion with agitation 4 At rest (during day night) M1620 Bowel Incontinence Frequency 2 One to three times weekly 4 On a daily basis 3 Four to six times weekly 5 Me often than once daily 4 3 M1630 Ostomy Bowel Elimination: Does this patient have an ostomy bowel elimination that (within the last 14 days): A) was related to an inpatient facility stay OR B) Necessitated a change in medical treatment regimen? 1 Patient s ostomy was not related to an inpatient stay and did not necessitate change in medical treatment regimen 2 The ostomy was related to an inpatient stay did necessitate change in medical treatment regimen 4 12 2 8 M2030 Management of Injectable Medications 0 Able to independently take the crect medication and proper dosage at the crect times 1 Able to take injectable medication at crect times if: (a) individual syringes are prepared in advance by another person OR (b) another person develops a drug diary chart 2 Able to take injectable medications at the crect time if given reminders by another person based on the frequency of the injection 3 Unable to take injectable medication unless administered by another person CLINICAL TOTAL POINTS: HHRG: C = FUNCTIONAL STATUS SCORE EARLY LATE OASIS ITEMS DESCRIPTION EPISODE 0-13 14 0-13 14 M1810 M1820 Ability to Dress Upper Body (with without dressing aids) Ability to Dress Lower Body (with without dressing aids) 1 Able to dress without assistance if clothing is laid out handed to the patient 2 Someone must help the patient put on clothing 3 Patient depends entirely on another person to dress 1 Able to dress without assistance if clothing and shoes are laid out handed to the patient 2 Someone must help the patient put on undergarments, slacks, socks nylons, and shoes 3 Patient depends entirely on another person to dress 1 1 M1830 Bathing: Ability to wash entire body. Excludes grooming (washing face and hands and shampooing hair) 2 Able to bathe in shower tub with the intermittent assistance of another person: A) f intermittent supervision encouragement reminders OR B) to get in and out of the shower tub, OR C) f washing difficult to reach areas 3- Participates in bathing self in shower tub, but requires presence of another person throughout the bath f assistance supervision 4 Unable to use the shower tub but able to bathe self independently with without the use of devices at the sink, chair, commode 5 Unable to use the shower tub, but able to participate in bathing self in bed, sink, bedside chair on commode with the assistance supervision of another person throughout the bath 6-Unable to participate effectively in bathing and is bathed totally by another person 6 5 5 2

M1840 Toileting Transferring: Current ability to get to and from the toilet bedside commode safely and transfer on and off toilet/ commode 2 Unable to get to and from the toilet but is able to use a bedside commode (with without assistance) 3 Unable to get to and from the toilet bedside commode but is able to use a bedpan/urinal independently 4 Is totally dependent in toileting 1 2 M1850 Transferring: Current ability to move safely from bed to chair, ability to turn and position self in bed if patient is bedfast 2 Able to bear weight and pivot during the transfer process but unable to transfer self 3 Unable to transfer self and is unable to bear weight pivot when transferred by another person 4 Bedfast, unable to transfer but is able to turn and position self in bed 5 Bedfast, unable to transfer and is unable to turn and position self 3 1 2 M1860 Ambulation/Locomotion: Current ability to walk safely, once in a standing position, use a wheelchair, once in a seated position on a variety of surfaces 1 With the use of a one-handed device, able to independently walk on even and uneven surfaces and negotiate stairs with without railings 2 Requires use of a two-handed device to walk alone on a level surface and/ requires human supervision assistance to negotiate stairs steps uneven surfaces 3 Able to walk only with the supervision assistance of another person at all times 4 Chairfast, unable to ambulate and is able to wheel self independently 5 Chairfast, unable to ambulate and is unable to wheel self 6 Bedfast, unable to ambulate be up in chair 7 4 8 9 6 8 FUNCTIONAL TOTAL POINTS: TABLE 3: SEVERITY GROUP DEFINITIONS: FOUR-EQUATION MODEL HHRG: F = & EPISODES EPISODES ALL EPISODES 0 TO 13 14 TO 19 0 TO 13 14 TO 19 GROUPING STEP 1 2 3 4 5 20 THERPY EQUATION(S) USED TO CALCULATE POINTS (SEE TABLE 2A) 1 2 3 4 (2&4) DIMENSION CLINICAL FUNCTIONAL SERVICES UTILIZATION (NUMBER OF ) SEVERITY LEVELS C1 C2 C3 F1 F2 F3 S1 S2 S3 S4 S5 0 to 1 0 to 1 0 to 1 0 to 1 0 to 3 2 to 3 2 to 7 2 2 to 9 4 to 16 4 8 3 10 17 0 to 13 0 to 6 0 to 6 0 to 1 0 to 2 14 7 to 13 7 to 10 2 to 9 3 to 6 15 14 11 10 7 0 TO 5 14 TO 15 O TO 5 14 TO 15 20 (ONE GROUP) 6 16 TO 17 6 16 TO 17 7 TO 9 18 TO 19 7 TO 9 18 TO 19 10 10 11 TO 13 11 TO 13 NOTE: FOR EPISODES WITH 20 OR MORE, SCORING FOR CLINICAL AND FUNCTIONAL SEVERITY IS ASSIGNED BASED ON THE FOUR-EQUATION MOD- EL, THAT IS, SCORING IS ASSIGNED FROM SCORE VALUES OF EITHER EQUATION 2 OR EQUATION 4, ACCORDING TO WHETHER THE EPISODE OCCURRED AS EARLY OR LATER. NONROUTINE SUPPLIES TABLE 10A: NRS Case-Mix Adjustment Variables and Sces Item Description Sce 1 Primary Diagnosis = Anal fissure, fistula and abscess 15 2 Other Diagnosis = Anal fissure, fistula and abscess 13 3 Primary Diagnosis = Cellulitis and abscess 14 4 Other Diagnosis = Cellulitis and abscess 8 5 Primary Diagnosis = Diabetic Ulcers 20 6 Primary Diagnosis = Gangrene 11 7 Other Diagnosis = Gangrene 8 8 Primary Diagnosis = Malignant Neoplasms of the skin 15

9 Other Diagnosis = Malignant Neoplasms of the skin 4 10 Primary Other Diagnosis = Non-pressure and non-stasis ulcers 13 11 Primary Diagnosis = Other infections of skin and subcutaneous tissue 16 12 Other Diagnosis = Other infections of skin and subcutaneous tissue 7 13 Primary Diagnosis = Post-operative complications 23 14 Other Diagnosis = Post-operative complications 15 15 Primary Diagnosis = Traumatic wounds and Burns 19 16 Other Diagnosis = Traumatic wounds and Burns 8 17 Primary Other Diagnosis = V code, Cystostomy Care 16 18 Primary Other Diagnosis = V code, Tracheostomy Care 23 19 Primary Other Diagnosis = V code, Urostomy Care 24 20 OASIS M1322 = 1 2 Pressure Ulcers, Stage 1 4 21 OASIS M1322 = 3 Pressure Ulcers, Stage 1 `6 22 OASIS M1308 = 1 Pressure ulcer, Stage 2 14 23 OASIS M1308 = 2 Pressure ulcers, Stage 2 22 24 OASIS M1308 = 3 Pressure ulcers, Stage 2 29 25 OASIS M1308 = 4 Pressure ulcers, Stage 2 35 26 OASIS M1308 = 1 Pressure ulcer, Stage 3 29 27 OASIS M1308 = 2 Pressure ulcers, Stage 3 41 28 OASIS M1308 = 3 Pressure ulcers, Stage 3 46 29 OASIS M1308 = 4 Pressure ulcers, Stage 3 58 30 OASIS M1308 = 1 Pressure ulcer, Stage 4 48 31 OASIS M1308 = 2 Pressure ulcers, Stage 4 67 32 OASIS M1308 = 3 Pressure ulcers, Stage 4 75 33 OASIS M1308 = 1 Unstageable Dressing/Device Unstageable Slough/Eschar 17 34 OASIS M1332 = 2 (2 stasis ulcers) 6 35 OASIS M1332 = 3 (3 stasis ulcers) 12 36 OASIS M1332 = 4 (4 stasis ulcers) 21 37 OASIS M1330 = 1 ( 3 (Unobservable stasis ulcers) 9 38 OASIS M1334 = 1 (status of most problematic stasis ulcer: fully granulating) 6 39 OASIS M1334 = 2(status of most problematic stasis ulcer: early/partial granulation) 25 40 OASIS M1334 = 3(status of most problematic stasis ulcer: not healing) 36 41 OASIS M1342 = 2 (status of most problematic surgical wound: early/partial granulation) 4 42 OASIS M1342 = 3 (status of most problematic surgical wound: not healing) 14 43 OASIS M1630 = 1(ostomy not related to inpatient stay/ no regimen change) 27 44 OASIS M1630 = 2 (ostomy related to inpatient stay/regimen change) 45 45 Any selected Skin Conditions (row 1-42 above) AND M1630 = 1 (ostomy not related to inpatient stay/no regimen change) 14 46 Any selected Skin Conditions (row 1-42 above) AND M1630 = 2 (ostomy related to inpatient stay/regimen change) 11 47 OASIS M1030 (Therapy at home) = 1 (IV infusion) 5 48 OASIS M1610 = 2 (patient requires urinary catheter) 9 49 OASIS M1620 = 4 5 (bowel incontinence, daily >daily) 10 NRS TOTAL POINTS: TABLE 10B: Non-Routine Medical Supplies Six-Severity Levels SEVERITY LEVEL POINTS (SCORING) PAYMENT AMOUNT 1 0 $14.16 2 1 TO 14 $51.15 3 15 TO 27 $140.24 4 28 TO 48 $208.35 5 49 TO 98 $321.29 6 99 $552.58

HOME HEALTH 2017 PPS CALCULATION WORKSHEET PATIENT NAME: PATIENT ID NUMBER: ASSESSMENT DATE: 60 DAY EPISODE RATE HHRG: C = F = S = HIPPS CODE CONVERSION: Equation = C = F = S = NRS Level = See HIPPS Code Conversion Chart! Calculated 60-day Payment Amount Based on 2017 HHRG Calculation Wksheets: $ (1) AGENCY DIRECT COST ESTIMATIONS: AGENCY PLANNED FOR 60 DAY EPISODE DISCIPLINE # OF X COST/VISIT = TOTAL SKILLED NURSING: X = PHYSICAL : X = OCCUPATIONAL : X = SPEECH : X = HOME HEALTH AIDE: X = MEDICAL SOC WORKER: X = Other MISC: X = TOTAL VISIT COSTS: $ (2) TOTAL SUPPLIES: $ (3) TOTAL 60 DAY PER EPISODE DIRECT COST: $ (23) TOTAL AGENCY PAYMENT NUMBER (1) $ TOTAL AGENCY DIRECT COST: Grand Total Visit Cost: $ (2) (-) $ (23) AGENCY MARGIN: $ SUPPLIES PLANNED FOR 60 DAY EPISODE: Grand Total Supply Cost: $ (3)