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Run: PDPM Component Capture Audit

Use this PDPM Component Capture Audit template to verify MDS items that drive reimbursement before submission. It helps catch missing therapy, functional sta...

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Audit Scope and Record Identification

Confirm the resident name/identifier, assessment reference date, and assessment type match the record under review.
Confirm this review is being completed before transmission.
Select the source documents used to validate MDS items.

PDPM-Driving Item Completeness

Check that all therapy-driving fields required for the assessment are populated.
Confirm functional items reflect the same level of assistance across related sections.
Verify diagnosis and clinical indicators used for classification are documented.
Check for conflicts between coded items and supporting notes.

Therapy and Functional Status Validation

Confirm therapy documentation supports the coded treatment intensity and type.
Verify the functional coding reflects the appropriate assessment window.
Check that all required functional items are answered.
Confirm interdisciplinary notes do not conflict on the resident's current status.

Transmission Readiness and Correction Control

Confirm each issue has an assigned fix and owner.
Verify there are no open issues that would affect submission accuracy.
Select the final disposition of the assessment packet.

Final Review and Sign-Off

Enter the name and role of the person completing the audit.
Record when the audit was completed.
Sign to confirm the audit was completed and findings are accurate.

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