THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
rodwelch@pacbell.net


S U M M A R Y


DIARY: January 22, 2007 04:34 PM Monday; Rod Welch

Michelle called Millie scheduled more blood work for UCSF treatment.

1...Summary/Objective
2...Treatment Delayed Not Enough Time Fix Kaiser Policy Conflict Medicare
3...Policy Conflict Kaiser Medicare Treatment Delayed Not Enough Time Fix
4...Medicare Policy Conflict Kaiser Treatment Delayed Not Enough Time Fix
5...Primary Care Physician Resolves Problem Treatment UCSF Can Begin
6...Laboratory Blood Test Report Received from Kaiser Incomplete


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CONTACTS 

SUBJECTS
Policy Conflict Resolved Between Kaiser and Kaiser Subsidiary Medica

4703 -
4703 -    ..
4704 - Summary/Objective
4705 -
470501 - Follow up ref SDS 17 0000, ref SDS 15 0000.
470502 -
470503 - Primary care physician at Kaiser reports problem resolved so Millie
470504 - can get treatment. ref SDS 0 LX8B  Millie's letter to Kaiser thanks
470505 - the doctor for taking timely action that avoids further delay to
470506 - treatment. ref SDS 0 PQ5U  Michelle also reported that additional
470507 - blood tests are needed.  The doctor ordered the tests today; Millie
470508 - can go to Kaiser tomorrow to complete tests needed for treatment to
470509 - begin at UCSF. ref SDS 0 LX6V
470510 -
470511 -
470512 -
470513 -
470514 -
470516 -  ..
4706 -
4707 -
4708 - Discussion
4709 -
470901 - Treatment Delayed Not Enough Time Fix Kaiser Policy Conflict Medicare
470902 - Policy Conflict Kaiser Medicare Treatment Delayed Not Enough Time Fix
470903 - Medicare Policy Conflict Kaiser Treatment Delayed Not Enough Time Fix
470904 -
470905 - Follow up ref SDS 17 YF8U, ref SDS 15 YF8U.
470906 -
470907 - Michele explained she has been trying to contact Jackie at UCSF.  She
470908 - talked to Jackie earlier today by telephone.  In the call, Jackie
470909 - discussed UCSF requirements for additional blood tests (per below,
470910 - ref SDS 0 LX6V).
470912 -  ..
470913 - Michele said the primary care physician for Millie came into the
470914 - office this morning even though the doctor is on vacation time, and
470915 - took action to resolve issues delaying Millie's treatment by UCSF, as
470916 - related in Millie's letter, ref DIP 7 0001, submitted to Kaiser on
470917 - 070119, ref SDS 17 VX64, and responding to the doctor's letter,
470918 - ref DRP 5 0001, earlier on the same day, 070119. ref SDS 17 4R4M
470920 -  ..
470921 - Michelle indicated there have been discussions between Kaiser's
470922 - billing department, Medicare management, and UCSF on Millie's case.
470923 - Michelle is not familiar with details of arrangements, but understands
470924 - referral on 061230 by the primary care physician for Millie to get
470925 - treatment by UCSF, ref SDS 5 086H, can now go forward.
470927 -  ..
470928 - Michelle has not been able to talk with Jackie to coordinate UCSF
470929 - scheduling Millie for treatment tomorrow.  She has called several
470930 - times, and left messages, but Jackie has not had time to call back.
470931 -
470933 -  ..
4710 -
4711 -
4712 - 1733
4713 -
471301 - Primary Care Physician Resolves Problem Treatment UCSF Can Begin
471302 -
471303 - Millie received ref DRT 1 0001 from the primary care physician
471304 - reporting resolution of Kaiser conflict so that Millie can get
471305 - treatment ordered by Kaiser on referral to UCSF, as planned in the
471306 - doctor's letter to Millie on 070119. ref SDS 17 LW9N
471308 -  ..
471309 - Primary Care Physician says to Millie...
471310 -
471311 -        I called Outside Referrals and they are communicating with
471312 -        UCSF. ref DRT 1 0001
471314 -  ..
471315 - This explains results of the primary care physician at Kaiser and
471316 - Doctor Rugo at UCSF working both working the problem, reported in
471317 - Kaiser's letter on 070119. ref SDS 17 LW9N
471318 -
471319 -        [On 070123 UCSF reports authorization not received from Kaiser,
471320 -        treatment deferred. ref SDS 18 4Q54
471322 -         ..
471323 -        [On 070123 Millie notifies primary care physician treatment to
471324 -        prevent cancer from cascading out of control delayed again by
471325 -        delay with referral authorization, ref SDS 18 J94L; Kaiser
471326 -        reports doctor on vacation. ref SDS 18 LP4L
471328 -         ..
471329 -        [On 070124 Millie requests Kaiser expedite authorization
471330 -        for prescribed treatment at UCSF. ref SDS 19 YF8U
471332 -         ..
471333 -        [On 070124 Millie leaves town to give Kaiser and UCSF time
471334 -        to solve authorization problem. ref SDS 19 KX9H
471336 -         ..
471337 -        [On 070124 Kaiser reports payment authorization problem
471338 -        solved. ref SDS 19 WR3J
471339 -
471340 -
471341 -
471343 -  ..
4714 -
4715 -
4716 - 2340
4717 -
471701 - Millie submitted ref DIT 1 0001 to responding to the primary care
471702 - physician who wrote earlier this afternoon, ref DRT 1 0001, reported
471703 - in the record above. ref SDS 0 LX8B
471705 -  ..
471706 - Millie's letter to Kaiser says...
471707 -
471708 -    1.  Thanks very much for taking immediate action to resolve
471709 -        problems [as reported in the doctor's letter earlier today, per
471710 -        above, ref SDS 0 LX8B, and as reported by Michelle, also, shown
471711 -        in the record above, ref SDS 0 117F], so that my treatment at
471712 -        UCSF can proceed, as you ordered. [on 070105, and following the
471713 -        meeting at Kaiser on 061208. ref SDS 4 P27L, ref DIT 1 0001
471715 -         ..
471716 -    2.  Michelle said in a call that you came into the office today on
471717 -        your vacation day off. ref SDS 0 117F  I'm very grateful for
471718 -        all you've done to help me.  Sounds like you and Doctor Rugo
471719 -        ploughed throuh the "red tape" to make things happen, as
471720 -        related in your letter last week. [on 070119, ref SDS 17 LW9N],
471722 -         ..
471723 -    3.  Michelle said I need more blood work afterall, ref SDS 0 LX6V,
471724 -        so I will get that done tomorrow.  Hopefully, Jackie will call
471725 -        and let me know when I can get treatment.
471727 -         ..
471728 -    4.  Have a great vacation.
471729 -
471730 -
471731 -
471732 -
471733 -
4718 -

SUBJECTS
Laboratory Blood Test Mistakes Millie Needs Additional Tests Ordered

7003 -
700401 -  ..
700402 - Laboratory Blood Test Report Received from Kaiser Incomplete
700403 -
700404 - Follow up ref SDS 17 AS6M.
700405 -
700406 - Michele said that Arlette received Millie's letter, ref DIP 6 0001
700407 - submitted to Kaiser and with a copy to Jackie at UCSF, confirming
700408 - understandings from meeting at UCSF on 070119, ref SDS 17 AS6M, and
700409 - requesting notice from Kaiser if another blood test is needed to meet
700410 - UCSF requirements. ref SDS 17 0Z6T
700412 -  ..
700413 - Michelle said that Arlette is out of the office today.  She left a
700414 - note asking Michelle to follow up on Millie's letter.
700416 -  ..
700417 - Michelle called Jackie at UCSF today, using contact information in the
700418 - letter to Kaiser on 070119 that reports the problem on incomplete
700419 - blood tests. ref SDS 17 0Z8Q
700421 -  ..
700422 - Michelle checked with Bella in the Chemotherapy Infusion Clinic.
700423 - Bella reviewed Kaiser's records on the computer and decided that the
700424 - report sent to UCSF on 070119 was complete for the blood test ordered,
700425 - but the prescription was incomplete.
700427 -  ..
700428 - The primary care physician was notified.  The doctor came into the
700429 - office this morning, interrupting his vacation, and ordered the
700430 - additional tests, as requested in Millie's letter to Kaiser on 070119.
700431 - ref SDS 17 TH6Q
700433 -  ..
700434 - Millie can get blood drawn for the test tomorrow morning first thing.
700435 -
700436 -      [...above, Millie thanked primary care physician for coming to
700437 -      the office on a vacation day to expedite the order on Millie's
700438 -      blood test. ref SDS 0 MM3X
700439 -
700440 -      [On 070123 Millie got the blood test, and reported progress to
700441 -      Kaiser, with copy to UCSF indicating she is ready to start
700442 -      treatment for IBC. ref SDS 18 YF6T
700444 -       ..
700445 -      [On 070123 treatment delayed at UCSF need referral authorization
700446 -      for payment from Kaiser. ref SDS 18 J43I
700448 -       ..
700449 -      [On 070130 Millie scheduled for treatment at UCSF on
700450 -      070201. ref SDS 20 MP4H
700452 -       ..
700453 -      [On 070131 UCSF requests another blood test before starting
700454 -      treatment on 070201. ref SDS 21 NZ4N
700456 -  ..
700457 - Michelle did not discuss submitting blood test reports, including CA
700458 - 15-3, as requested in Millie's letter to the primary care physician at
700459 - Kaiser on 070119, ref SDS 17 TH6X, and also mentioned in the letter to
700460 - Arlette on 070119. ref SDS 17 0Z9P
700461 -
700462 -
700463 -
700464 -
700465 -
700466 -
700467 -
700468 -
700469 -
700470 -
7005 -