Prepared for MarinHealth & MarinHealth Cardiovascular Medicine · 2026 Strategy Review · Confidential — not for distribution
Cardiovascular Service Line Performance & Optimization · Haynes Heart & Vascular Institute

One Remote Care Service Line.
Every Value Lever, Closer Than You Think.

How MarinHealth and its Medical Network cardiology group convert a five-star franchise into continuous care for heart failure, coronary artery disease, atrial fibrillation, and hypertension — and get paid for it under TEAM today and ASM in 2027.

$0
24-Month Net Reimbursement
$0
24-Month Network Margin
0
Hospitalizations Avoided
0
Unique Patients in Active Remote Care (Month 24)

A note on how patients are counted. Enrolled Patients are unique individuals — 2,699 at Month 24. Enrolled Services are total program enrollments — 3,348 at Month 24 — because roughly 70% of PCM enrollees also carry RPM, so those patients count once as a patient and twice as a service. Every chart and the Scenario Explorer below report active program enrollments; the headline reports unique patients.

The Proving Ground

Pilot It Where Everything Converges: Cardiovascular Medicine – Larkspur

The Medical Network's flagship cardiology clinic at 2 Bon Air Road is the natural pilot site — one road from MarinHealth Medical Center and the Haynes Heart & Vascular Institute, so the highest-acuity discharges, the structural-heart and EP recovery pathways, and the cardiology clinic that follows them all sit within the same campus loop, on the same Epic instance.

A Larkspur-first launch concentrates enrollment where discharge volume already flows, lets one clinic's physicians and MAs shake out the workflow, and produces the internal evidence — census, capture rate, revenue per patient-month, readmission signal — that makes the Network-wide rollout a data decision, not a leap.

Scale path: Larkspur proves it → Novato and Petaluma join in the second wave → Sonoma and Napa complete the Network. Same protocols, same Epic build, zero re-implementation.

The 90-Day Larkspur Pilot

Two anchor cohorts: HF discharges & post-procedure patients, plus the clinic's HTN panel
MilestoneTarget
Epic integration + protocol sign-offDay 30
First billable enrollmentsDay 30–45
48-hour TCM outreach rate≥ 90%
7-day post-discharge follow-up rate≥ 70%
Active remote-care census by Day 90*~260 enrollments
Go / scale decision with full unit economicsDay 90

*The modeled months 1–3 network census (54 → 142 → 264 active program enrollments), concentrated at the pilot site during the Larkspur-first phase.

Defend the Halo · Convert It to Growth

2026 Starts From a Position of Strength

This is not a turnaround story. MarinHealth enters the payment-model era with a five-star quality rating and a cardiovascular institute most community systems can't match. The strategic question is how to defend that position — and monetize it — as Medicare shifts from rewarding the procedure to rewarding accountability over time.

★ Verified

CMS 5-Star Overall Rating

Current 2026 Care Compare release — the quality halo that TEAM and ASM reconciliation math now puts at financial stake.

★ Verified

Healthgrades Top 5%

America's 250 Best Hospitals (2024–2025) — plus hospital-wide readmissions already better than national (13.7%).

✓ In place

Haynes Heart & Vascular Institute

Renamed June 2026: cardiac surgery in-house (2025), structural heart (TAVR, TEER, WATCHMAN), high-volume EP, women's heart health, hypertension program, Oak Pavilion procedural platform.

✓ In place

First on the West Coast for RDN

Symplicity Spyral renal denervation offered since Dec 2023 — a hypertension growth lane whose CMS coverage pathway is built on BP remote monitoring.

One more structural advantage: the Medical Network's five cardiology clinics — Larkspur, Novato, Petaluma, Sonoma, Napa — run on the shared UCSF-powered Epic/MyChart instance. One record, one in-basket, one billing layer. That is precisely the substrate a remote care service line needs. What's missing is the service line itself: no RPM, PCM, or TCM program is marketed anywhere in the system today.

The 2026–2027 Payment Shift

Accountability Is No Longer Optional

Two mandatory-era CMS models now put MarinHealth's cardiovascular economics on the line — and a 2026 billing change makes the operational answer newly reimbursable.

Live Now
TEAM · 2026

Mandatory CABG Episodes

MarinHealth Medical Center appears on the CMS TEAM participant list (San Francisco–Oakland–Fremont CBSA). Since January 1, 2026, every CABG episode is reconciled against a CMS target price with a quality adjustment — 30-day spend and readmissions now flow to the bottom line. The remote-care answer: TCM at discharge plus a first-14-day RPM bundle.

Jan 2027
ASM · −9/+9%

Cardiology Accountable for HF

The Ambulatory Specialty Model makes cardiologists individually accountable for heart failure cost and quality, with first-year Part B swings of −9% to +9% — and requires an electronic Collaborative Care Arrangement with primary care. The service line, plus that collaborative-care arrangement with Network primary care, is the ASM operating model built two years early.

Tailwind
CY2026

Short-Window RPM Is Now Billable

New codes 99445 (2–15-day device supply) and 99470 (first 10 minutes of management) make post-TAVR, post-CABG, and transitional monitoring windows cleanly billable — removing the 16-day floor that previously blocked episodic remote care. Marin's demographics amplify the case: the Bay Area's oldest county, with a majority Traditional-Medicare payer mix favorable to FFS care-management billing.

Heart Failure
Coronary Artery Disease
Atrial Fibrillation
Hypertension
The Operating Model

One Service Line, Cardiology-Billed and Primary-Care Aligned

A named, governed service line with its own owner, P&L, and scorecard, following the Medicare patient across the whole system on the shared Epic backbone — rather than a point solution bolted onto one condition.

Specialty Arm — Cardiology (TCM + RPM + PCM)
  • TCM Structured 30-day post-discharge management — the billable bridge from the Medical Center to the Network clinics for HF, post-CABG, and post-procedure patients.
  • RPM Device-based physiologic monitoring (weight, BP, pulse ox) — the continuous early-warning and titration layer across HF, CAD, AFib, and hypertension panels.
  • PCM Principal Care Management (99426 · 99427) for the high-risk cardiac condition — cardiology-native longitudinal management between the acute episode and stability, and the care-management code written for the specialist's scope.
Primary-Care Alignment & the Shared Engine
  • APCM On the primary-care side, the monthly bundled per-beneficiary payment whose 13 service elements are, in effect, ASM's required collaborative-care substrate — and whose value-model requirement pulls primary care into value-based posture ahead of 2027. Not included in any modeled figure below.
  • Engine Enrollment, devices, 24/7 alert triage, nurse navigation, pharmacist titration, billing capture, analytics — built once, reused by the specialty arm and by primary care.
  • Scope Because cardiology's PCM claim is attributed to a named principal cardiac condition, it does not collide with the care management primary care bills for the same patient.
Why PCM, and not Chronic Care Management. A specialist's care management is focused on one principal condition — resistant hypertension, coronary disease, heart failure — or on cardiovascular disease as a single domain, which is what Principal Care Management is written for. Chronic Care Management assumes management of all of a patient's conditions, and it is increasingly billed by the patient's primary care practice, or absorbed into a prospective payment there. PCM is the code that fits the specialist's actual scope and does not collide with the PCP's.
The one coordination rule: RPM stacks with PCM for the same patient in the same month, and the two together are the whole longitudinal specialty layer. APCM bundles on the primary-care side — it cannot be billed with PCM or TCM for the same patient in the same month, though RPM may stack with it. MarinHealth sets a single attribution policy for shared cardiac patients: cardiology owns TCM-at-discharge, RPM, and PCM against the named principal cardiac condition; primary care's own care management runs on APCM; one shared care plan lives in Epic.

The CY2026 Billing Stack

ServiceCodes~CY2026 MagnitudeCardiovascular Use
Transitional Care Management99495 · 99496~$200 / ~$280Every HF, CABG, and procedure discharge
RPM setup & device supply99453 · 99454 · 99445 (new)~$20 setup · ~$52/mo99445 unlocks 2–15-day post-procedure windows
RPM treatment management99457 · 99458 · 99470 (new)~$52 + ~$41 add'lMonthly review, titration, escalation
Principal Care Management99426 · 99427~$60 + ~$50 add'lThe single high-risk cardiac condition (HF) ≥3 months — the specialist's care-management code
Advanced Primary Care MgmtG0556 · G0557 · G0558~$15 / ~$49 / ~$107Primary-care side only; bundled monthly payment and ASM collaborative-care substrate. Not modeled below.

The Value Analysis below uses MAC-locality rates auto-resolved for zip 94939 (Noridian JE, California — carrier 01112 / locality 52).

Connective Tissue

One Operating System, Every Value Lever

The same infrastructure — enrollment, devices, alerts, navigation, titration, billing, analytics — powers each strategic lever MarinHealth already cares about. Build once, reuse everywhere.

TEAM — CABG (live now)
TCM 99496 + first-14-day RPM bundle on every CABG discharge, coordinated with the cardiothoracic surgery program. Moves 30-day readmissions and episode spend — the exact terms of TEAM reconciliation.
ASM — Heart Failure (2027)
The HF Integrated Practice Unit runs on the service line: longitudinal RPM + PCM panels, protocolized GDMT titration as a production process, and electronic collaborative-care arrangements with Network primary care (the APCM arm). Enter 2027 with results, not plans.
Structural-Heart Throughput
RPM-enabled same/next-day discharge for TAVR, TEER, and WATCHMAN — recovery surveillance frees Oak Pavilion beds, grows case throughput, and counters out-migration to San Francisco and Kaiser.
Renal Denervation & Hypertension
BP remote monitoring is intrinsic to RDN — both for titration and for the CMS coverage-with-evidence pathway. MarinHealth's first-mover RDN program plus a hypertension RPM panel is a policy-aligned growth lane no neighbor currently matches.
The Five-Star Halo
Continuous post-discharge care defends the rating that anchors the brand — readmission performance, patient experience, and the "closer to your best" promise, made operational between visits.
Direct · Bi-Directional · Native

True Epic Integration, In the Chart You Already Use

MarinHealth's UCSF-powered Epic instance is the single biggest accelerant for this service line. CoachCare integrates directly and bi-directionally with Epic — practices enroll and monitor remote-care patients inside built-in Epic workflows, without learning a new system. The whole program lives in the Epic environment.

Epic MarinHealth's UCSF-powered instance One chart & in-basket Orders & flags Flowsheets / vitals MyChart Billing workqueues CoachCare Remote care platform Cellular devices 24/7 monitoring Health coaches Enrollment team Billing engine FROM EPIC Enrollment flags & trigger orders Patient health history BACK INTO EPIC Discrete vitals — in the flowsheet, not PDFs Care summary & compliance documentation Real-time enrollment status Claims — auto-generated, every patient, every month Clinicians never leave Epic — the program lives in the chart they already use

< 5 days

from enrollment flag to a patient receiving billable RPM and care-management services.

The only one

CoachCare is the only care-management platform integrated with Epic that provides automated claims creation via its billing engine.

The Epic integration exists so that patients and providers each work in the tool they already know — which is what keeps a program efficient and sustainable past its first year.

CoachCare Value Analysis · Modeled for the Medical Network Cardiology Group

The Value Analysis

A 24-month forecast for the specialty arm alone — RPM plus PCM across MarinHealth Cardiovascular Medicine's five clinics, ~25 referring providers plus a dedicated on-site enrollment specialist, MAC-locality rates for zip 94939 (carrier 01112 / locality 52), Epic integration. The on-site enrollment specialist is CoachCare's expense and is never subtracted from network margin. TEAM episode upside, avoided-readmission savings, and the primary-care APCM arm are not in these numbers; they are upside on top.

Active Program Enrollments Under Remote Care

Monthly active census by program — active program enrollments (services), not unique patients · physician referrals (5/provider/mo, 70% acceptance) + 1 on-site enrollment specialist (80/mo), net of discharges. Reaches 3,348 active enrollments at Month 24 (2,421 RPM + 927 PCM), equal to 2,699 unique patients.

Monthly Economics — Revenue, Fees, Margin

Net reimbursement (after denials, coinsurance bad debt) vs. CoachCare fees; margin turns positive in month 2 and stays positive — month 1 carries the one-time implementation and integration setup, so there is no negative-margin quarter.

24-Month Net Reimbursement Mix

$5,097,145 total across the two-program specialty stack — RPM plus PCM.

The Financial Summary

Program (24-Month)Net ReimbursementCoachCare FeesNetwork Margin
RPM — remote physiologic monitoring$3,815,928$1,972,144$1,843,783
PCM — principal care management$1,281,218$658,152$623,065
Implementation, integration & ancillary$99,350−$99,350
24-month total$5,097,145$2,729,646$2,367,499
By YearYear 1Year 224-Month
Net reimbursement$1,251,739$3,845,406$5,097,145
CoachCare fees$675,538$2,054,108$2,729,646
Network margin (after fees)$576,201$1,791,297$2,367,499
Includes an on-site enrollment specialist staffed at CoachCare's expense — embedded value, never subtracted from network margin.

24-month practice margin: 46.4% of net reimbursement (Year 1 46.0%, Year 2 46.6%).

Full model available as a companion workbook.

Scenario Explorer — Build Your Own Forecast

Adjust the assumptions and watch the 24-month forecast recompute live. Census is reported as active program enrollments.
24-mo net reimbursement
$5.10M
24-mo network margin
$2.37M
Active enrollments · M24
3,348
Unique patients · M24
2,699
Hospitalizations avoided
~200

At the modeled scenario the explorer reproduces the workbook run: Month-24 census of 2,421 RPM · 927 PCM = 3,348 active enrollments (2,699 unique patients), and 24-month net reimbursement of $5,097,145.

74,017

Billed Claims / Units

Recurring, subscription-like professional-fee volume over 24 months across the RPM and PCM stack.

314,346

Physiologic Readings

A continuous clinical picture of the HF, CAD, AFib, and HTN panels between visits.

~200

Hospitalizations Avoided

≈ $2.99M in avoided acute cost at $15K per admission — clinical value, excluded from every revenue figure here, and direct TEAM episode relief.

16.0

FTE-Years Absorbed

33,359 care-team hours of monitoring, outreach, and documentation handled by the service line.

Implementation

Chartered in 30 Days.
Piloting by Day 90.

CoachCare operates as the service line's engine — enrollment outreach, device logistics, 24/7 monitoring, and billing-ready documentation — while Haynes Heart & Vascular Institute physicians govern protocols and every clinical decision. Full-service delivery means launch requires no new headcount; the pilot staffing model (RN navigators, 0.5–1.0 clinical pharmacist, an APP lead, a cardiology medical director at 0.1–0.2 FTE) formalizes as census grows.

0–30 Days

Charter the Service Line

Named owner, P&L, scorecard; Epic integration and billing configuration; attribution policy for shared patients; protocol sign-off for HF, CAD, AFib, HTN pathways.

31–90 Days

Pilot: Two Anchor Cohorts

HF discharges and post-CABG high-risk patients — TCM contact within 2 business days, first-14-day RPM bundle, pharmacist-led GDMT titration under protocol.

91–180 Days

Scale Across the Network

All five cardiology clinics enrolling; structural-heart same/next-day discharge pathway live; balanced scorecard reporting monthly to service-line governance.

181–365 Days

Extend to HTN/RDN + Primary Care

Hypertension RPM feeding the renal denervation program; APCM activated across Network primary care as the ASM collaborative-care engine — fully positioned for January 2027.

About CoachCare

The Experience to Get It Right

The service line described on this page runs on infrastructure already proven at national scale.

500,000+

Patients Managed

Over 400 managed conditions for 500,000+ patients.

10,000+

Clinicians on the Platform

Providers running remote care programs on the platform.

1,000+

Implementations

Remote care programs implemented and running.

5M+

Claims Generated

Care-plan coding and billing behind more than 5 million claims.

100M+

Vitals Recorded

Over 100 million vitals and 4 million+ care actions recorded.

Policy Watch · CMS-1848-P

2027 Proposed Rule Insights

CMS's CY2027 Physician Fee Schedule proposed rule, published July 16, 2026, proposes to reprice remote physiologic monitoring. Here is what it reaches, what it leaves alone, and how the operating model behind this service line absorbs it.

1

The Proposal Is Confined to RPM

CMS's remote-monitoring proposals sit in one code family: RPM. CCM, PCM, and TCM are not part of them. That distinction lands directly on this forecast — PCM carries $1,281,218 of the modeled $5,097,146 in 24-month net reimbursement, and the TCM touch at discharge is outside the proposal entirely. Neither is in scope.

2

CoachCare Is Building the Contingencies Now

The delivery model has more than one shape, and CoachCare is preparing each so the service line's economics hold wherever the rule settles. One unbundles the program into its parts — SaaS platform, device logistics, and program enablement — priced as components. Another engages CoachCare to run the staffing itself, an MSO-style arrangement in which the practice owns the clinical program and the billing while CoachCare carries the labor model. Neither requires re-architecting the service line described on this page.

3

ACCESS Moves Remote Care to Risk-Based PMPM

Alongside the fee schedule, CMS's ACCESS Model pays remote care as a risk-based per-member-per-month arrangement rather than per code: recurring per-beneficiary payments, half of each one withheld and reconciled against outcome attainment. Cardiometabolic care is among its four clinical tracks. What earns under that structure — controlled pressures, titrated therapy, decompensations caught early — is what this service line is built to produce.

What the Proposal Actually Takes Off This Forecast

This forecast repriced code by code at CMS's CY2027 proposed values, at this practice's own MAC locality rather than national averages. Same enrollment, same phasing plan — only the rates move.

−20.7%
The headline per-code cut — device supply (99454 / 99445), the code the proposal reprices hardest.
−9.8%
The RPM patient-year, because device supply is only 34% of it — the management codes barely move.
−7.3%
The whole service line, because PCM carries 25.1% of the forecast and is not in scope.
RPM alone — the only code family in scope$3,815,928 over 24 months
−$372,736
−9.8% of RPM
The whole service line — RPM + PCM$5,097,146 over 24 months
−$371,799
−7.3% of the whole

Both bars run on the same dollar scale, so the red slice is nearly the same width in each — the same dollars, measured against a larger base. The empty track on the top bar is the care-management revenue RPM alone does not include.

RPM, retained at CY2027 proposed rates The proposed reduction PCM — not in scope

Repriced at this locality's own geographic adjusters. The RPM reductions fall almost entirely on practice expense, so the untouched work component carries more weight in some localities than others; the same repricing at national rates would be −8.8% on RPM.

Where the Proposal Lands, Code Family by Code Family

CY2026 versus CMS's published CY2027 proposed values, shown at national non-facility amounts so they can be read against CMS's own tables. This practice's locality-adjusted amounts differ; the repricing above uses the local figures.

Code familyWhat CMS proposedCY2026CY2027 proposedChange
In scope — remote physiologic monitoring
99454 / 99445 · device supplyPractice expense recrosswalked$52.11$41.38−21%
99457 · management, first 20 minDirect practice expense removed$51.77$49.59−4%
99458 · management, each addl 20 minDirect practice expense removed$41.42$40.39−2%
99453 · setup and patient educationCrosswalked; one-time per patient$21.71$20.03−8%
Not in scope — the codes the proposal does not reach
99424–99427 · PCMNo structural change proposed$67.80$67.00−1%
99495 / 99496 · TCMNot addressed by the proposalOutside the remote-monitoring provisions entirely

National non-facility amounts; CY2027 values are CMS's own published proposals in Addendum B of CMS-1848-P. The care-management rows show the lead code in each family; every code in those families moves within about 4% in either direction, which is ordinary annual movement rather than a repricing. The RPM reductions are also phased — section 1848(c)(7) of the Act caps any one code's total-RVU reduction at 19% in a single year, and CMS publishes the affected codes, so CY2027 is a single-digit year for a typical program and the remainder arrives no earlier than CY2028.

None of this is final. CMS-1848-P is a proposed rule. Comments are due September 14, 2026, the final rule is expected in early November, and it takes effect January 1, 2027. CoachCare is leading the advocacy — filing comments, putting the device cost and pricing evidence in front of CMS that the rule itself states the agency does not have, and helping practices file their own. This practice gets the final rates, and the model rerun against them, the week they publish.