Technician/RBT Session Note Documentation A CASP Documentation SIG Survey Question Title * 1. Please provide your name and organization.(Note: This information is only being collected to ensure there are no duplicate responses from the same organization. CASP Staff will de-identify your responses before sharing results with the Documentation SIG) First and Last Name Organization Question Title * 2. Please estimate the number of Technician/RBTs who are providing ABA as a healthcare service in your organization. Question Title * 3. How long does it take for your Technician/RBTs to complete their session notes per client? Less than 5 minutes 5-15 minutes More than 15 minutes Question Title * 4. What medium does your organization use for session notes? Electronic health record (EHR)/Electronic medical record (EMR) Paper Both are used (EHR/EMR & paper) Question Title * 5. In general, when are the session notes, excluding data collection, completed by the Technician/RBT? (please select all that apply) At the end of each session, during billable time After the end of each session, non-billable time Throughout the session At the end of each day (for multiple sessions), non-billable time Other (please specify) Question Title * 6. Of the payors you work with, what percentage provide clear, proactive guidance on what is required in documentation? 0% 1 - 20% 21 - 40% 41 - 60% 61 - 80% 81 - 100% Question Title * 7. Does your organization use different Technician/RBT session note templates per payor? Yes No Question Title * 8. How many payors is your organization working with (both in and out-of-network)? 1-5 6-10 11-20 More than 20 Question Title * 9. Estimate the percent of your RBT/technician daily session notes that have been audited within the last 12 months. (e.g. % of total RBT/technician notes submitted overall) 0% 1 - 20% 21 - 40% 41 - 60% 61 - 80% 81 - 100% Question Title * 10. Of the payor audits conducted, what percent of your daily session notes have resulted in an adverse payment determination due to insufficient documentation (e.g., recoupment or denial of payment). 0% 1 - 20% 21 - 40% 41 - 60% 61 - 80% 81 - 100% Next