September 2000 NC Medicaid Bulletin

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Providers are responsible for informing their billing agency for information in this bulletin
In This Issue

All Providers:
Change in the Carolina ACCESS Emergency Room Reimbursement Policy
Holiday Observance
Medicaid Adjustment Request Form
Medicaid Credit Balance Reporting
Medicaid Credit Balance Report
Modifier 79 and Multiple Session Procedure Codes
Reimbursement of Inpatient Services Provided to Carolina ACCESS Enrollees
Renovation of the MMIS System (ITME)

Carolina ACCESS Providers:
Change in Billing Procedures for Urgent Care Centers

Durable Medical Equipment Providers:
Addition of Tracheostomy Speaking Valve

Health Check Providers:
Coverage of Health Check Screenings Performed by Child Health Nurse Screeners

Health Departments:
Conversion from Clinic Visit Medicaid Billings to ADA Coded Billings Effective October 1, 2000
Questions from Health Department Workshops
Sample ADA Claim Form
Supervision of Services Performed in Health Departments

Hearing Aid Providers:
Coverage of Programmable Hearing Aids and FM Systems

Independent Practitioners:
Postponement of the IP Seminars and Individual Visits

Mental Health Providers:
Clarification of Prior Approval Guidelines for Inpatients Applying for Medicaid During a Psychiatric Hospital Stay

Nursing Facility Providers:
Correction to the Medicaid Nursing Facility Provider Manual - June 1, 2000

Optical Providers:
Optical Seminars

Physicians, Home Health and Hospice Providers:
Care Plan Oversight (CPO) of Medicaid Home Health or Hospice Services 

Prescribers:
Drug Utilization Review Section

Private Duty Nursing Providers:
Individual Visits

Urgent Care Centers:
Change in Billing Procedures for Urgent Care Centers


Attention: All Providers
Holiday Observance

The Division of Medical Assistance (DMA) and EDS will be closed Monday, September 4, in observance of Labor Day.

EDS, 1-800-688-6696 or 919-851-8888


Attention: Health Departments
Questions from Health Department Workshops

  1. Are health departments required to bill non-Medicaid clients for services if they bill the same services to Medicaid for a Medicaid recipient?

  2. Yes. Medicaid providers must bill all clients the usual and customary rate for services rendered whether or not the recipient is a Medicaid recipient. The CPT code conversion project did not change whether or not a provider chooses to use a sliding scale fee method to determine fees for clients.
     
  3. How much time should pass from the date of the last visit for a recipient to be considered a new patient?

  4. A recipient is considered a new patient when three years from the last date of service have passed.
     
  5. How is nutritional therapy billed?

  6. Medical nutritional therapy will continue to be billed with the appropriate state created Y code with a Type of Service (TOS) 3.
     
  7. What modifier or extended visit code is used when the Evaluation and Management (E/M) code does not sufficiently cover the visit?

  8. The most comprehensive E/M code should be selected to meet the services rendered.
     
  9. When are dental codes effective?

  10. October 1, 2000.
     
  11. What services can be performed or billed by an Enhanced Maternal Health Role (EMHR) nurse?

  12. CPT conversion did not change the role of the EMHR nurse.
     
  13. Can enhanced-role nurses be used as a provider to bill adult preventive visits?

  14. Enhanced-role nurses will not be given individual Medicaid provider numbers. Services will continue to be billed under the health department provider number. The manner in which health departments provide services did not change with CPT conversion. Refer to "Supervision of Services Performed in Health Departments" in this bulletin.
     
  15. Can Nurse's diagnosis codes be used for Health Check screen?

  16. When a Health Check screening is performed, V20.2, routine infant or child Health Check, is always the primary diagnosis to be billed. Nursing diagnosis codes should continue to be listed as additional diagnosis codes. The Health Check program wants to continue to use these codes to collect information on the Health Check population.
     
  17. Can health departments bill Medicaid for STD's?

  18. Health departments will continue to bill code Y2013, STD control treatment. When a recipient is eligible for Medicaid and all of the components of Y2013 have been provided, it is appropriate to bill Medicaid.
     
  19. If all components of a physical exam except pap smear are provided, and the recipient must return to the office for the pap, how should these visits be billed?

  20. The visits for the physician exam and the return visit for the pap smear cannot be billed separately. The physical exam components are billed as a package and are included in the E/M code and the Adult Preventive Health code. The appropriate E/M or Adult Preventive Health code should be billed for the visit if all the components except the pap smear have been completed and nothing should be billed for the return visits for the pap smear.
     
  21. Nurses spend a lot of time "interpreting" pap smears, notifying patients of results and referring patients. Can nurse practitioners bill code 88141 for pap smear interpretation?

  22. No. Nurses and nurse practitioners cannot bill code 88141.
     
  23. If a recipient receives prenatal services at a health department, but a private physician provides delivery and postpartum services, what should the health department bill when the recipient returns to the health department for birth control? Birth control was not included as part of the postpartum care by the private physician.

  24. When all the components of family planning are provided, it is appropriate to bill the preventive code (99384-99387 or 99394-99397) appended with the Family Planning modifier, FP.
     
  25. How do health departments bill for a routine lead screening when performed in conjunction with a Health Check screening?

  26. Lead screening is a required component of the Health Check screening. Health departments should bill one of the Health Check screening codes with V20.2 as the diagnosis code.
     
  27. Can a screening blood lead test collection be billed if the specimen is collected through the WIC office?

  28. Yes.
     
  29. How do local health departments bill for a redraw when the blood lead screening performed as a component of the Health Check screening is elevated?

  30. If a Medicaid recipient returns for a redraw because the screening was elevated, Medicaid will reimburse the venipuncture and specimen collection fee code, G0001.
     
  31. If blood lead collection is the only service performed (lead sent to state lab) and no Health Check visit is billed (W8010 or W8016), can the venipuncture code be billed?

  32. Yes, it would be appropriate to bill G0001, venipuncture and specimen collection.
EDS, 1-800-688-6696 or 919-851-8888
 
 

EDS Mailing Addresses
Correspondence sent to EDS should be addressed to the appropriate P.O. Box number listed below, Raleigh, NC 27622.
P.O. Box 30968
HCFA-1500 claims
P.O. Box 31188 Prior Approval requests
P.O. Box 300001 Pharmacy claims
P.O. Box 300009 Correspondence and Adjustments
(indicate department on envelope)
P.O. Box 300010 UB-92 claims
P.O. Box 300011 Other claim types, returned checks, and Medicare crossovers
P.O. Box 300012 Sterilization/Hysterectomy consent form/statements
(Do not send claims to this address)


Attention: All Prescribers
Drug Utilization Review Section

The main emphasis of the Drug Utilization Review Section (DUR) at the Division of Medical Assistance (DMA) is to enhance the quality and appropriateness of patient care by educating prescribers and pharmacists about common drug therapy issues and disease management. The DUR Section receives guidance from a DUR Board consisting of pharmacists, physicians, and other health care experts. The three major interventions utilized are letters to prescribers and pharmacists, telephone contacts, and bulletin articles.

The ultimate goal of the DUR program is to promote patient safety by incorporating both retrospective and prospective reviews. The purpose is to ensure that outpatient drugs dispensed to Medicaid recipients are appropriate, medically necessary, and not likely to result in clinically significant adverse medical effects. The DUR Staff strives to improve the quality of health care, effectively identify and ultimately influence prescribing patterns, and conserve health care dollars while achieving positive outcomes.

Physicians and pharmacists interested in participating on the DUR Board are encouraged to contact Sharman Leinwand, MPH, R.Ph. at 919-733-3590 ext. 229.

Ms. Leinwand is the Chief of the DUR Section. She has over 25 years experience in both clinical and retail settings. She is a member of the North Carolina Association of Pharmacists and the American Society of Hospital Pharmacists.

Sharman Leinwand, Drug Utilization Review Section
DMA, 919-733-3590, ext. 229


Attention: All Providers
Change in the Carolina ACCESS Emergency Room Reimbursement Policy

Effective September 1, 2000, claims processed for facility or professional services provided in the hospital emergency departments will not require a Carolina ACCESS Primary Care Physician authorization number or a specified emergency diagnosis for payment. This revision in the Carolina ACCESS (CA) Emergency Room Reimbursement Policy is the result of recent clarification from HCFA on the Balanced Budget Act of 1997.

With this revision to the ER Policy, hospitals are also expected to provide a summary of the ER visit to the member's primary care provider and to work closely with the local Managed Care Representative in the county to provide educational materials to the CA members.

Also effective September 1, 2000, CPT code W9922 (medical screening exam) will no longer be covered under the Medicaid program. The appropriate E/M Code should be billed for the ER visit.

Darryl Frazier, Managed Care Section
DMA, 919-857-4233


Attention: Hearing Aid Providers
Coverage of Programmable Hearing Aids and FM Systems

Effective September 22, 1999 the Medicaid Hearing Aid Program has been expanded to include programmable hearing aids and FM systems. An expansion such as this requires much research and consultation to ensure the revisions meet the needs of recipients and providers. Although such revisions require time, the children's needs are immediate. Therefore, during the interim stages of development, please follow the instructions detailed below to submit prior approval requests (PA) for programmable aids or FM systems:

PAs for digital programmable aids and FM systems will be reviewed by an audiologist on a case-by-case basis. The updated Medicaid Hearing Aid Manual should be available by the end of the year. If additional information is needed, please contact Ronda Owen at 919-857-4038.

Ronda Owen, Medical Policy
DMA, 919-857-4038


Attention: Durable Medical Equipment Providers
Addition of Tracheostomy Speaking Valve

Effective with date of service September 1, 2000, HCPCS code L8501, tracheostomy speaking valve, will be added to the Orthotic and Prosthetic Fee Schedule. (Items on the Orthotic and Prosthetic Fee Schedule are allowable only for recipients from birth through 20 years old.) The maximum new purchase reimbursement rate is $111.01. The maximum quantity limitation is seven per year. Prior approval is not required. As with all durable medical equipment, providers must maintain a physician's prescription and a completed Certificate of Medical Necessity and Prior Approval form in their records.

To qualify for a speaking valve, a recipient must have a tracheostomy and must be able to vocalize with the use of the valve.

Melody B. Yeargan, P.T., Medical Policy
DMA, 919-857-4020


Attention: All Providers
Modifier 79 and Multiple Session Procedure Codes

Effective October 1, 2000, Medicaid providers are to append postoperative Modifier 79 to "multiple session codes" to denote that a procedure performed during the postoperative period of an original procedure is unrelated to the original.

"Multiple session codes" are described as including one or more sessions and are listed in the table below.
 
65855 66761 66762 66821 66840 67031 67101 67105
67141 67145 67208 67210 67218 67220 67227 67228

The following examples indicate the appropriate use of Modifier 79 related to a multiple session code.

Example #1

Example #2 EDS, 1-800-688-6696 or 919-851-8888


Attention: Urgent Care Centers and Carolina ACCESS Providers
Change in Billing Procedures for Urgent Care Centers

Effective with date of processing September 1, 2000, Urgent Care Centers billing with a hospital provider number will no longer require a Carolina ACCESS primary care provider's authorization number for claims to pay. This change is being made to assure compliance with the Balanced Budget Act of 1997.

Terri Bruner, Quality Management, Managed Care Section
DMA, 919-857-4022


Attention: Local Health Department Dental Staff
Conversion from Clinic Visit Medicaid Billings to ADA Coded Billings Effective October 1, 2000

Effective with date of service October 1, 2000, Medicaid dental services provided by health department dental facilities will be billed using the 1999 ADA Claim Form, dental ADA codes from the American Dental Association Current Dental Terminology (CDT-3), and CPT codes from the Physicians' Current Procedural Terminology. The Division of Medical Assistance (DMA) determines which ADA and CPT codes will be covered under the Medicaid program. Only the procedures listed in the North Carolina Medicaid Dental Services Manual are covered under the North Carolina Medicaid Dental program.

Updated North Carolina Medicaid Dental Services Manuals were distributed to providers at the dental seminars in May. New manuals were mailed in June to all dental and health department providers that were unable to attend a dental seminar.

Each provider enrolled in the North Carolina Medicaid program is entitled to one copy of the Medicaid manual at no charge. Additional manuals may be purchased by contacting EDS Provider Enrollment or EDS Provider Services at 919-851-8888 or 1-800-688-6696.

See a sample of the ADA Claim Form

Watch for future mailings to health departments regarding updates on dental issues, including additional seminars that will be scheduled. The seminars are designed to provide Medicaid Dental program and billing information for this transition.

EDS, 1-800-688-6696 or 919-851-8888
 


Attention Nursing Facility Providers
Correction to the Medicaid Nursing Facility Provider Manual - June 1, 2000

Please note: The June 1, 2000, Nursing Facility Provider Manual, Page 8-3, Section Title: Medicaid Dual Eligibles, should read as below. Please make this change in the manual. An updated replacement page will be included in the next revision to the Nursing Facility manual.

Medicaid Dual Eligibles:
Medicaid pays Part B premiums and Part A premiums for all Medicaid recipients who are not entitled to "free" Part A.

Part A Medicare coverage. Medicare will help pay for care in a skilled nursing facility up to 100 days in a benefit period. Part A covers the full cost of services for the first 20 days. The nursing facility should bill the first 20 days to Medicare only.

Medicare pays all covered services for the next 80 days except the daily coinsurance. File charges to Medicare on the UB-92 claim form with the following additions:

  1. In Form Locator 50, indicate NC Medicaid in the correct order that Medicaid would pay (e.g., after Medicare and any third party insurance), and
  2. In Form Locator 51, enter the Medicaid recipient identification (MID) number (on the corresponding line) to signify Medicaid involvement.
After the 100th day and after all Medicare Part A lifetime reserve days have been exhausted, the provider should bill straight Medicaid.

Part B Medicare coverage only. If the Medicaid recipient has only Medicare Part B coverage, the provider should bill the charges associated with any ancillary services to Medicare on the UB-92 claim form. When completing this form, indicate NC Medicaid in Form Locator 50 and enter the Medicaid recipient identification (MID) number in Form Locator 51 (on the corresponding line).

EDS, 1-800-688-6696 or 919-851-8888



 
Need a Form?

The most frequently requested Medicaid forms are now available online at:

www.dhhs.state.nc.us/dma


 


 

Attention: Hospitals, Physicians, Area Mental Health Programs, and County Departments of Social Services
Clarification of Prior Approval Guidelines for Inpatients (Adults and Children) Applying for Medicaid During a Psychiatric Hospital Stay

This is a policy statement to follow-up the DMA Memorandum of July 16, 2000 to all hospitals.

Hospitals admitting a patient who is neither Medicaid eligible on or before admission, nor pending eligibility, but applies for Medicaid during a psychiatric hospitalization, must send in the entire medical record to First Health (formerly First Mental Health) within 30 days of discharge. First Health (FH) will perform a post discharge review to determine prior approval (PA) for medically necessary days of acute care.

A phone call to FH will no longer be necessary for patients who apply for Medicaid during or after the stay. Hospitals must obtain a Medicaid identification (MID) number for the patient and send it to FH along with the medical record.

In addition to the MID number, if the patient is a child or adolescent admitted to a psychiatric hospital, a Certificate of Need (CON) must also be sent to FH. Due to difficulties in being able to meet HCFA requirements for performing a CON "on or before the Medicaid application date" and realizing hospitals may have problems receiving notification of a patient's application for Medicaid, the Division of Medical Assistance suggests a CON be performed and immediately submitted to FH on every child or adolescent admission to a psychiatric hospital, regardless of Medicaid status on admission. FH will place the CON in a holding file if the form indicates the patient has yet to apply for Medicaid. If a patient applies for Medicaid on or after the discharge date, the hospital must still send the entire medical record to FH for review with the CON (if applicable) and the Medicaid identification number.

Once eligibility has been verified, it will be determined by FH whether days were medically necessary. FH will send a notification letter to the hospital stating approval or denial of acute care days. Any approval will include a PA number.

If eligibility verification reflects the Medicaid application occurred on or before admission rather than during the stay as reported, the hospital stay would not be reviewed. For any patient already eligible or pending eligibility on admission, the hospital must still request telephone prior approval from FH within 48 working hours of admission and continue with the concurrent review process.

Diane Gupton, R.N.
First Health, 1-800-598-6462


Attention: All Providers
Medicaid Credit Balance Reporting

All providers participating in the Medicaid program are required to submit a Quarterly Credit Balance Report to the Division of Medical Assistance, Third Party Recovery Section. Providers are to report any OUTSTANDING credits owed to Medicaid that have not been reported previously on a Medicaid Credit Balance Report. (Hospital and Nursing Facility providers continue to be required to submit a report every calendar quarter even if a zero ($0.00) credit balance exists.) The report is to be submitted no later than 30 days following the end of the calendar quarter (March 31, June 30, September 30, and December 31).

The Medicaid Credit Balance Report is used to monitor and recover "credit balances" owed to the Medicaid program. A credit balance results from an improper or excess payment made to a provider. For example, refunds must be made to Medicaid if a provider is paid twice for the same service (e.g., by Medicaid and a medical insurance policy; by Medicare and Medicaid; by Medicaid and a liability insurance policy) if the patient liability was not reported in the billing process; or when computer or billing errors occur.

For the purpose of completing the report, a Medicaid Credit Balance is the amount determined to be refundable to the Medicaid program. When a provider receives an improper or excess payment for a claim it is reflected in their accounting records (patient accounts receivable) as a "credit." However, credit balances include money due Medicaid regardless of its classification in a provider's accounting records. If a provider maintains a credit balance account for a stipulated period (e.g., 90 days) and then transfers the account or writes it off to a holding account, this does not relieve the provider of its liability to the Medicaid program. The provider is responsible for identifying and repaying all monies owed the Medicaid program.

The Medicaid Credit Balance Report (a copy for reproduction immediately follows this article) requires specific information on each credit balance on a claim-by-claim basis. This form provides space for 15 claims but may be reproduced as many times as necessary to accommodate all the credit balances being reported. Specific instructions for completing the report are on the reverse side of the reporting form.

Submitting the Medicaid Credit Balance Report does not result in the credit balances automatically being reimbursed to the Medicaid program. If submitting a check is the preferred form of satisfying the credit balances, the check should be made payable to EDS and sent to EDS with the required documentation for a refund payment. If an adjustment is to be made to satisfy the credit balance, an adjustment form must be completed and submitted to EDS with all the supporting documentation for processing.
   
 
Submit
Refund checks
to:
Submit
adjustment forms
to:
Third Party Recovery Section
Division of Medical Assistance 
2508 Mail Service Center
Raleigh, NC 27699-2508
EDS
Refunds
P.O. Box 300011
Raleigh, NC 27622-3011
EDS
Adjustment Unit
P.O. Box 300009
Raleigh, NC 27622-3009

Submit ONLY the completed Medicaid Credit Balance Report to the Division of Medical Assistance.
DO NOT send refund checks or adjustment forms to the Division of Medical Assistance.
DO NOT send the Credit Balance Reports to EDS.

Failure to submit a Medicaid Credit Balance Report will result in the withholding of Medicaid payments until the report is received.

Marilyn Vail, Third Party Recovery Section
DMA, 919-733-6294

Medicaid Credit Balance Report
 


Attention: Physicians and Home Health and Hospice Agencies
Care Plan Oversight (CPO) of Medicaid Home Health or Hospice Services

Effective with date of service September 1, 2000, North Carolina Medicaid covers medically necessary extensive Care Plan Oversight(CPO) provided by physicians for patients receiving Medicaid-covered Home Health or Hospice services rendered in a patient's residence or adult care home where they reside. CPO is not covered for physician supervision of a nursing facility patient. Medicare guidelines have been adopted for coverage criteria.

CPO is the physician supervision of a patient receiving home health services skilled nursing, physical therapy, speech pathology, occupational therapy, home health aide services or hospice services who requires complex or multidisciplinary care modalities involving:

  1. regular physician development or revision of care plans,
  2. review of subsequent reports of patient status,
  3. review of related laboratory and other studies,
  4. communication with other health professionals not employed in the same practice who are involved in the patient's care,
  5. integration of new information into the medical treatment plan, or
  6. adjustment of medical therapy.
It is expected that the type of home health or hospice patient who warrants CPO services is one who has a variety of physical and psychosocial conditions. The vast majority of home health and hospice patients will not meet the criteria outlined above. Generally, CPO services are included in payment for office or hospital evaluation and management services codes.

Direct involvement by a physician is required because of the level of medical judgement needed to manage a home health or hospice patient requiring complex or multidisciplinary care modalities. Complex refers to the care modalities rendered, not the patient's diagnoses. Multidisciplinary means services from other licensed providers such as skilled nurses, physical therapists, occupational therapists, or speech therapists. The role of the physician is to coordinate the activities of the various disciplines during the month for which CPO services are billed.

Conditions of Coverage

  1. The recipient must require complex or multidisciplinary care modalities requiring ongoing physician involvement in the patient's plan of care.
  2. The recipient must be receiving Medicaid-covered home health or hospice services during the period in which the CPO service is furnished.
  3. The physician who bills CPO must be the same physician who signs the home health or hospice plan of care.
  4. The physician must furnish at least 30 minutes of CPO within the calendar month for which payment is claimed and no other physician can be paid for care plan oversight within that calendar month.
  5. The physician must have provided a covered physician service that required a face-to-face encounter with the recipient within the six months immediately preceding the provision of the first CPO service. (A face-to-face encounter does not include EKG, lab services, or surgery.)

  6. Note: A face-to-face encounter is defined as Evaluation and Management (E/M) codes in the ranges 99201 to 99263 or 99281 to 99357.
  7. The care plan oversight billed must not be routine postoperative care provided in the global surgical period of a surgical procedure billed by the physician.
  8. For recipients receiving Medicaid-covered home health services, the physician must not have a significant financial or contractual interest in the home health agency as defined in 42 CFR 424.22 (d).
  9. For recipients receiving Medicaid-covered hospice services, the physician must not be the medical director or an employee of the hospice or providing services under arrangements with the hospice.
  10. The CPO services must be personally furnished by the physician who bills them.
  11. Services provided "incident to" a physician's service do not qualify as CPO and do not count toward the 30-minute requirement.
  12. The physician my not bill CPO during the same calendar month in which a Medicaid monthly composite payment End Stage Renal Disease benefit is billed for the same recipient.
Countable Services

The following activities are countable services toward the 30-minute minimum requirement for CPO:

  1. Review of charts, reports, treatment plans, or lab or study results, except for the initial interpretation or review of lab or study results that were ordered during or associated with a face-to-face encounter.
  2. Telephone calls with other health care professionals (not employed in the same practice) involved in the care of the patient.
  3. Team conferences (time spent per individual patient must be documented).
  4. Telephone or face-to-face discussions with a pharmacist about pharmaceutical therapies.
  5. Medical decision making.
  6. Activities to coordinate services are countable if the coordination activities require the skills of a physician.
Noncountable Services

The following activities are not countable services toward the 30-minute minimum requirement for CPO:

  1. Services furnished by nurse practitioners, physician assistants, and other non-physicians cannot be billed under the CPO service. This includes the time spent by staff getting or filing charts, calling home health agencies, patients, etc.
  2. The physician's telephone call to patient or family, even to adjust medication or treatment. The physician's time spent telephoning prescriptions into the pharmacist unless the telephone conversation involves discussion of pharmaceutical therapies.
  3. Travel time, time spent preparing claims, and time spent for claims processing.
  4. Initial interpretation or review of lab or study results that were ordered during or associated with a face-to-face encounter.
  5. Low-intensity services included as part of other E/M services.
  6. Informal consultations with health professionals not involved in the patient's care.
  7. The physician's time spent discussing a patient with the nurse, conversations the nurse has with the home health agency. However, the time spent by the physician working on the care plan after the nurse has conveyed the pertinent information to the physician is countable toward the 30 minutes.
  8. Other physicians working with the physician who signed the plan of care are not permitted to bill for these services. Only one physician per month will be paid for CPO for a patient.
  9. The work included in hospital discharge day management (99238 to 99239) and discharge from observation (99217) is not countable toward the 30 minute per month required for the billing of CPO. Physicians may bill for work on the same day as discharge but only for those services separately documented as occurring after the patient is physically discharged from the hospital.
Documentation

Documentation by the physician in the patient's records must establish the necessity for the care plan management at the physician level of expertise. Contributing to complexity would be the necessity for care modalities beyond routine nursing and would include, but not be limited to such entities as the use of ventilatory devices; pain management requiring IV infusion with frequently altered dosage schedules or medication; IV chemotherapy; or a requirement to manage unusual wound care.

Documentation of countable physician CPO activities must be date specific, action specific and activity specific. Documentation supplied by a home health agency may not be used in lieu of physician's documentation.

The physician must maintain documentation that demonstrates that all of the requirements for billing are met, including notations in medical records of duration of telephone calls.

Billing

The following CPT codes must be used to bill CPO:

Claims for service must not be submitted until the end of the month in which the service is performed.

Dates of service entered on the claim form must be the first and last date during which documented care planning services were actually provided during the calendar month, not just the first and last days of the calendar month for which the claim is submitted.

Maximum Reinbursement Rates
 
CPT CODE
NON-FACILITY RATE
99375
$94.00
99378
$97.38

Providers must bill their usual and customary charges.

Claims for patients who are Medicare/Medicaid eligible must be submitted to Medicare. Medicaid will pay applicable deductibles and coinsurance. If CPO service is not covered by Medicare, the service must meet Medicaid coverage criteria for reimbursement by Medicaid with the exception of MQB.

EDS, 1-800-688-6696 or 919-851-8888


Attention: All Providers
Reimbursement of Inpatient Services Provided to Carolina ACCESS Enrollees

Carolina ACCESS (CA) policy outlines the criteria for reimbursement of inpatient hospital services provided to CA enrollees. Inpatient hospital services filed for CA enrollees admitted from the emergency room (ER) will no longer require an authorization number from the enrollee's primary care provider (PCP) in block 11 of the UB-92 claim form. However, revenue code 450 (RC 450) must be listed on the UB-92 to identify an admission from the ER. To maintain continuity of care, inpatient physician services will continue to require an authorization number from the enrollee's PCP, and this number must be entered in block 19 of the HCFA-1500 claim form.

If you are not able to identify a CA enrollee's PCP from information contained in the hospital record, you may obtain this information by:

Questions about reimbursement of services provided to CA enrollees admitted to a hospital from the ER should be directed to a CA nurse or consultant with the Division of Medical Assistance at 919-857-4022.
 

Vickie Dean, R.N., Managed Care Section
DMA, 919-857-4022


Attention: Health Check Providers (Physicians, Nurse Practitioners, Nurse Midwives, Federally Qualified Health Centers, Rural Health Centers)
Coverage of Health Check Screenings Performed by Child Health Nurse Screeners

Effective with date of service September 1, 2000, North Carolina Medicaid reimburses Health Check screenings of children by a Registered Nurse (RN) as an "incident to service" when these assessments are performed for the purpose of health screening. (Refer to the July 1997 Medicaid Bulletin for additional information on "incident to services.") The RN must meet specific education and practice requirements and be "rostered" (or listed) through the Division of Public Health, Women's and Children's Health Section (DPH/WCH) and the Office of Public Health Nursing and Professional Development (OPHNPD). Policies concerning coverage of Health Check screening visits performed by RNs employed by local health departments have not changed.

ROSTERING REQUIREMENTS

Initial Requirements
To become a Rostered Child Health Nurse Screener a nurse must:

    1. The North Carolina Child Health Training Program (CHTP) with documented 60 hours minimum of clinical preceptorship.

    2. OR
    3. Comparable pediatric history and physical examination courses (essential components of course are described below) with documented 60 hours of clinical preceptorship, and successful completion of the CHTP Challenge Procedure which includes written and clinical examinations.
A letter acknowledging the RNs rostered status will be mailed from the OPHNPD upon successful completion and documentation of the initial requirements. A roster of RNs who qualify as Health Check screeners for purposes of Medicaid reimbursement will be maintained by the OPHNPD. The local employing agencies or providers must maintain documentation of the RNs rostered status and must be made available to the Division of Medical Assistance or its agents upon request.

Continuing Requirements
Nurses who wish to maintain rostered Child Health Nurse Screener status must:

The OPHNPD will mail a letter to the RN acknowledging receipt of the required documentation and their continued rostered status.

Alternate Renewal Requirements
The following options are available when an RN has not met requirements for continued rostering:

Option A
Pass the CHTP Challenge Procedure (clinical examination only).

Option B
Retake the CHTP course or audit the CHTP course and pass the CHTP Challenge Procedure

Components of the North Carolina CHTP
(or required components of a comparable pediatric history and physical examination course)

COURSE DESCRIPTION

Essential Course Content:

Didactic Component and Clinical Requirements The CHTP is sponsored by DPH/WCH to provide training for RNs to become rostered Child Health Nurse Screeners. DPH/WCH regional child health nurse consultants will provide technical assistance and consultation regarding child health nurse screening practice and rostering procedures. Contact the child health nurse consultant in the appropriate region for more information and to initiate the rostering process.
 
WCH Region
Regional Office Site
Telephone Number
1
Asheville
828-251-6788
2
Asheville
828-251-6788
3
Winston-Salem
336-771-4608
4
Mooresville
704-663-1699
5
Raleigh
919-571-4700
6
Fayetteville
910-486-1191
7
Washington
252-946-6481

Components of a Health Screening
A Health Check screening visit, also called a child health screen visit, meets the requirements for reimbursement by Medicaid if it includes the following required components:

Providers must follow the established Medicaid guidelines for billing Health Check screening.

EDS, 1-800-688-6696 or 919-851-8888


Attention: Health Departments
Supervision of Services Performed in Health Departments

Medical or other remedial care or services provided by licensed health care practitioners employed by Medicaid providers enrolled as health departments and school-based health clinics (sponsored by health departments) must be provided by or rendered under the overall direction and supervision of:

  1. a physician licensed under State law to practice medicine or osteopathy, or
  2. other individuals approved to perform medical acts, tasks, or functions (nurse practitioners, certified nurse midwives, physician assistants).
The supervising practitioner may be employed by or under contract with the health department or school-based health clinic. Supervision does not mean that the practitioner is required to be present when the service is rendered, but must be "immediately available" via phone or pager. Supervision may include directions provided through established standing physician's orders for services provided by a registered nurse or an enhanced-role registered nurse consistent with NCGS 90-171.20 7 (f), 21 NCAC 36.0224 (a) (1)(A)(B) (6), and the North Carolina Board of Nursing.

Physician supervision of nurse practitioners, certified nurse midwives, and physician assistants must meet all other applicable State requirements concerning supervision.

EDS, 1-800-688-6696 or 919-851-8888


Attention: All Providers
Renovation of the MMIS System - Identification Tracking Measurement Enhancement (ITME) Project

The Division of Medical Assistance (DMA) is upgrading and enhancing the Medicaid Management Information System (MMIS). The goals of the renovation, as noted in the April, 2000 Bulletin, are:

The enhancements will include minimal changes to the Remittance and Status Advice (RA), submission of adjustment requests, prior approval, and voice response and eligibility verification systems.

Changes to the following parts are detailed in the Provider Impact section of this article.

Part I - Remittance and Status Advice
Part II - Adjustment Requests - NEW FORM
Part III - Prior Approval (PA)
Part IV - Automated Voice Response (AVR) System and Eligibility Verification System (EVS)

Implementation Schedule
The system changes will be implemented with an effective date of December 1, 2000. The RA will reflect the changes noted in Part I beginning December 1, 2000. Part II reflects the new NC Medicaid adjustment form. Use of this form is required as of December 1, 2000. Part III provides new instructions for submitting services that have been prior approved. Part IV addresses changes to the AVR System and EVS resulting from this enhancement.

Provider Impact
Part I: Remittance and Status Advice (RA) - See Example 1

RA modifications/format changes will be kept to only those that are necessary in conjunction with the ITME project. Overall, the RA will look very similar to the current format. Please note the format changes on the RA sample following this article (Example 1).

Addition of Financial Payer Code
A financial payer code follows the claim internal control number (ICN) in the first line of the claim data reflected on the RA. This financial payer code denotes the entity responsible for payment of the claims listed on the RA. Upon implementation, NC Medicaid will be the only financially responsible payer; therefore, the North Carolina Medicaid payer code of NCXIX (five characters) will be reflected.

Addition of Population Group Payer Code
The RA reflects the population payer code for each claim detail. The population payer code is printed at the beginning of each claim detail line on the RA. The population payer code denotes the special program/population group from which a recipient is receiving Medicaid benefits. Examples of population payer codes are as follows:
 
Code
Name
Description
CA-I Carolina ACCESS All recipients enrolled in Medicaid's Carolina ACCESS program
CA-II ACCESS II All recipients enrolled in Medicaid's ACCESS II program
CAB ACCESS III - Cabarrus County All recipients enrolled in Medicaid's ACCESS III program for Cabarrus County
PITT ACCESS III - Pitt County All recipients enrolled in Medicaid's ACCESS III program for Pitt County
HMOM Health Management Organization (HMO) All recipients enrolled in Medicaid's HMO program
NCXIX Medicaid All recipients not enrolled in any of the above noted population payer programs. Any recipient not identified with Carolina ACCESS, ACCESS II, ACCESS III, or HMO will be assigned the NCXIX population payer code to identify them with the Medicaid fee-for-service program.

Other population payers may be designated by DMA in the future.

Addition of new totals following the current claim total line
An additional line is added following each claim total line of the paid and denied claim sections of the RA for the following claim types: Medical (J), Dental (K), Home Health, Hospice and Personal Care (Q), Medical Vendor (P), Outpatient (M), and Professional Crossover (O). This additional line reflects original claim billed amount, original claim detail count, and total number of financial payers. Upon implementation in December 2000, NC Medicaid will be the only financial payer; these new totals will reflect the submitted claim totals.

These additional totals do not appear for claim types Drug (D), Inpatient (S), Nursing Home (T), and Medicare crossover (W) since they are not processed at the claim detail level and will not have multiple financial payers assigned, based on current NC Medicaid billing policy.

Addition of a new summary page at end of RA
For each Medicaid population payer identified on the paper RA, a new summary page showing total payments by population payer is provided at the end of the RA. This provides population payer detail information for tracking and informational purposes.

New specifications for Tape RA
Updated specifications have been mailed to all Tape RA Providers. If you are currently receiving a Tape RA and have not received the updated specifications, or have questions regarding the changes, please contact Glenda Raynor, Manager of EDS Electronic Commerce Services, at 919-851-8888 extension 5-3099.

Part II: Adjustment Requests - NEW FORM (Example 2)

The North Carolina Medicaid program will begin using a new RA format in December, 2000. This new format affects the way adjustment request forms are completed by the provider and processed by EDS. The appropriate "financial payer" information found on the new RA will be required on all adjustment request forms after December 1, 2000. DMA and EDS have implemented a new adjustment request form to help with these changes. One of the predominant changes is in the "claim number" field. This area is now identified with twenty boxes, each box for one number of the referenced claim number. Until December 1, 2000, there will be five empty boxes at the end of the claim number. After the December 1, 2000 implementation of the MMIS enhancements, these spaces will be used for the financial payer code information. Providers may begin using this new adjustment request form now if it facilitates implementing these changes. (Refer to example of claim field below.) Please contact EDS Provider Services with questions about the new format and processing of an adjustment request.

Claim # field on Adjustment form from RA prior to December 1, 2000:
Claim #:
# # # # # # # # # # # # # # #
Claim # field on Adjustment form from RA after December 1, 2000:
Claim #:
# # # # # # # # # # # # # # # N C X I X

Part III: Prior Approval (PA)

Effective December 1, 2000, entering the prior approval number on the claim form by the provider to receive payment for services rendered will no longer be required. This holds true for all prior approved Medicaid services, regardless of the entity giving the prior approval.

Prior approval requirements and the criteria for approval of services have not changed. Those services that previously required prior approval before the implementation of the enhanced MMIS will continue to require prior approval. If a service was approved prior to December 1, 2000 but was not provided or billed until after December 1, 2000, the original prior approval is still valid. The MMIS will verify that prior approval was obtained before claims payment can occur. If the services being submitted on the claim form require prior approval, and approval has not been obtained, that claim will be denied. The only change is that the input of the prior approval number is no longer required on the claim form by the provider as of December 1, 2000.

Part IV: Automated Voice Response (AVR) System and Eligibility Verification System (EVS)

These systems will be enhanced with new messages that will explain under which special Medicaid program or programs a recipient is enrolled as a participant. Additional information regarding these system enhancements will be provided in subsequent bulletin articles.  
 

EDS, 1-800-688-6696 or 919-851-8888
   

Remittance and Status Advice Samples
 

Medicaid Claim Adjustment Request Form


 

Attention: Independent Practitioners (IP's)
Postponement of the IP Seminars and Individual Visits

The seminars that were scheduled for October, 2000, have been postponed until further notice. Please watch future bulletins for more information.

EDS is now offering individual provider visits for IP providers. These visits are offered for new as well as existing providers with billing issues. Please complete and return the Independent Practitioners Provider Visit Request form. An EDS Provider Representative will contact you to schedule a visit and discuss the type of issues to be addressed.

EDS, 1-800-688-6696 or 919-851-8888


Attention: Optical Providers
Optical Seminars

Optical seminars are scheduled for November, 2000. The October Medicaid Bulletin will have the registration form and a list of site locations for the seminars. Please list any issues you would like addressed at the seminars. Return Optical Seminar Issues form to:

Provider Services
EDS
P.O. Box 300009
Raleigh, NC 27622

EDS, 1-800-688-6696 or 919-851-8888


 

Attention: Private Duty Nursing Providers
Individual Visits


EDS is offering individual provider visits for Private Duty Nursing providers. Please complete and return the Private Duty Nursing Provider Visit Request Form. An EDS Provider Representative will contact you to schedule a visit and discuss the type of issues to be addressed.

EDS, 1-800-688-6696 or 919-851-8888


 


Checkwrite Schedule

September 6, 2000
October 10, 2000
November 7, 2000
September 12, 2000
October 17, 2000
November 14, 2000
September 19, 2000
October 26, 2000
November 21, 2000
September 28, 2000
November 30, 2000


Electronic Cut-Off Schedule

September 1, 2000
October 6, 2000
November 3, 2000
September 8, 2000
October 13, 2000
November 10, 2000
September 15, 2000
October 20, 2000
November 17, 2000
September 22, 2000
November 22, 2000

Electronic claims must be transmitted and completed by 5:00 p.m. on the cut-off date to be included in the next checkwrite. Any claims transmitted after 5:00 p.m. will be processed on the second checkwrite following the transmission date.
 


Paul R. Perruzzi, Director John W. Tsikerdanos
Division of Medical Assitance Executive Director
Department of Health and Human Services EDS

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