**If you want to refer a patient for Spravato use the order set “Referral Esketamine (Spravato)”. Once ordered the MA will properly coordinate a consultation**.
Consult Encounter Documentation
Consult scheduling:
The following appointment types will be available for initial Spravato Consults:
New Spravato Consult 60: New-to-Geode patients interested in Spravato.
Est Spravato Consult 60: Existing Geode patients. (Typical)
Consult Documentation:
Consult Reason for Visit
Select “Spravato Consult” under Reason for Visit:
Ordering the authorization and benefits review
2. Sign the order.
*The authorization request will be sent automatically to the medical assistant. *
4. Document all other information as necessary in the encounter.
Encounter plan includes documentation requirements for the following sections
Provider- Administration Encounter Documentation: (POST CONSULT -INDUCTION APPT NOTE AND ESTABLISHED SPRAVATO NOTE)
Administration Scheduling:
There are two schedules utilized when setting up administration appointments. This includes scheduling the patient Spravato appointment on the Spravato Schedule and scheduling an appointment hold on the provider’s schedule. The hold freezes time for the provider to connect with the patient at the beginning on their treatment.
Spravato Schedule:
The following appointment types will be available to book on the Spravato schedule:
*The MA will change the rendering provider on check-in.*
Provider Schedule:
The following 30 minute or 1-hour freeze will be applied to the provider’s schedule (Freeze time is providers discretion and should be communicated to MAs):
Administration Documentation:
History of Present Illness: Select the text macro. spravatoadministration in the HPI section of the note to pull in the baseline documentation requirements
Procedure Documentation: Select the Procedure Template “Spravato Administration”.
This will ensure the proper CPT codes are available within the claim billing tab.
Note: if a patient is Medicare the G2212 code will not populate. Please remember to enter this manually.
Assessment & Plan: Select the text macro .spravatotreatment in the Assessment and Plan section of the encounter to surface the baseline documentation requirement.
Complete the billing tab:
Add units and modifiers as necessary.
Ensure a diagnosis code is associated with the CPTs.
Click “Save & Mark Reviewed” at the top right to save the claim billing tab
Click “Close” at the top right to close the encounter