Quantcast
Channel: Medicare denial codes, reason, action and Medical billing appeal
Viewing all 194 articles
Browse latest View live

Rejection on physician signature MA81, PRIMARY payor MA83, M51

$
0
0

Physician/supplier signature
MA81: Missing/incomplete/invalid provider/supplier signature.
• Refer to Item 31 on the claim form. The signature of the physician or non-physician practitioner is required. The following formats are acceptable.
• Actual signature
• “Signature on file” notation (if applicable)
• Computer-generated signature

Primary or secondary payer information

MA83: Did not indicate whether Medicare is the primary or secondary payer.
• Refer to Item 11 on the claim form. This is a required field. By completing this item, a physician/supplier acknowledges that he/she made a good faith effort to determine whether Medicare is the primary or secondary payer.
• If Medicare is primary, enter the word “NONE.”
• If Medicare is secondary, enter the insured’s policy or group number, and precede with Items 11a -11c.
• Note: Items 4, 6 and 7 must also be completed.



Procedure codes
M51: Missing/incomplete/invalid procedure code(s).
• Refer to Item 24D on the claim form. Before submitting your claim, ensure you use the most current year's Current Procedural Terminology (CPT®) and/or Healthcare Common Procedure Coding System (HCPCS) codes.



Rendering physician NPI
N290: Missing/incomplete/invalid rendering provider primary identifier.
MA112: Missing/incomplete/invalid group practice information.
• Refer to Item 24J on the claim form. If the rendering provider is linked to the group, enter the individual practitioner’s NPI in the unshaded portion of this field.


Types of reopenings available via the IVR

$
0
0

The following types of reopening requests are not available through a CSR; you must call the IVR for the following types of requests:

• Change date of service and quantity billed
• Change diagnosis code
• Add, delete, change modifier (except modifiers listed below)
• History corrections – including entitlement, Medicare Secondary Payer, Medicare Advantage Plan change in status or update to the patients records
• Change procedure code (can also change billed amount)
• Change quantity billed (can also change billed amount)
• Change ordering or referring provider information

Types of reopenings that cannot be performed via the IVR
• Previously adjusted claims
• Pending claims
• Non-assigned claims
• Claims for certain drug codes (listed below)

CPT®/HCPCS drug codes not allowed via the IVR
J0200
J0390
J0395
J0520
J0735
J1094
J1700
J1710
J1885
J1960
J1990
J2323
J2440
J2670
J2760
J3490
J3590
J7130
J7184
J7199
J7310
J7326
J7628
J7629
J7648
J7658
J7659
J7683
J7684
J8499
J9165
J9201
J9217
J9219
J9270
J9357
J9999
Q0144
Q2027
Q2034
Q2035
Q2036
Q2037
Q2038
Q2039
Q2045
Q2046
90654
90655
90656
90657
90658
90659
90660
90667
90668
90715
90724
90779
96549

Information you must have when calling the IVR for a reopening

$
0
0

• Provider’s National Provider Identifier (NPI), Tax Identification Number (TIN), and Provider Transaction Access Number (PTAN)
• Beneficiary’s last name and first Initial
• Beneficiary’s Medicare health insurance claim (HIC) number
• Beneficiary’s date of birth
• Caller’s name and 10-digit telephone number (3-digit area code and 7-digit number)
• Date of service
• Internal Control Number (ICN) -- can be obtained from your provider remit notice or the IVR when receiving a claim status
• Item(s) or service(s) at issue
• Reason for request
• New/revised information


IVR takes your request -- what’s next?

• IVR will confirm the request at the end of the call.
• If the request is approved, you will receive a letter and new remittance advice notice.
• If the request cannot be processed, a letter will be sent advising the provider of our decision.
• If the request would create an overpayment situation, the IVR will advise you to submit your request via a written redetermination form.

IVR hours of availability for telephone reopenings

• The IVR is available for requests for telephone reopenings from 7:00 a.m. to 6:30 p.m. Monday through Friday, and Saturday 7:00 a.m. to 3:00 p.m. ET.
• The toll-free Part B telephone number is 1-877-847-4992


Additional information
• No limit to the number of calls per day.
• Please have the information listed under “Information You Must Have When Calling the IVR for A Reopening” available when calling for an IVR reopening.
• Additional IVR instructions are available via our IVR Part B operating guide.

http://medicare.fcso.com/IVR/138426.asp

what is Part C, PART D and Fast track appeal

$
0
0


Members have the right to file a complaint if they have concerns or problems related to their coverage or care. Appeals and grievances are two different types of member complaints.


A Part C appeal is defined as: Any of the procedures that deal with the review of adverse organization determinations on the health care services an enrollee believes he or she is entitled to receive, including delay in providing, arranging for, or approving the health care services (such that a delay would adversely affect the health of the enrollee), or on any amounts the enrollee must pay for a service as defined in 42 CFR 422.566(b). These procedures include reconsideration by the Medicare health plan, and if necessary, an independent review entity, hearings before Administrative Law Judges (ALJs), review by the Medicare Appeals Council (MAC) and judicial review.

** A Part D appeal is defined as: Any of the procedures that deal with the review of adverse coverage determinations made by the Part D plan sponsor on the benefits under a Part D plan the enrollee believes he or she is entitled to receive, including a delay in providing or approving the drug coverage (when a delay would adversely affect the health of the enrollee), or on any amounts the enrollee must pay for the drug coverage, as defined in §423.566(b). These procedures include redeterminations by the Part D plan sponsor, reconsiderations by the independent review entity (IRE), Administrative Law Judge (ALJ) hearings, reviews by the Medicare Appeals Council (MAC), and judicial reviews.

** A Fast Track Appeal is a type of appeal when the member disagrees with the coverage termination decision from a skilled nursing facility (SNF), home health agency (HHA), or comprehensive outpatient rehabilitation facility (CORF), or upon notification of discharge for an inpatient hospital stay. CMS contracts with Quality Improvement Organizations (QIOs) to conduct fast-track appeals.




Tufts Medicare Preferred HMO and its network providers must not treat members unfairly or discriminate against them because they initiate a complaint.

Fast-Track Appeals

To initiate a fast-track review, the member must submit a fast track appeal request within the required time frame to:

Livanta

BFCC-QIO Program
9090 Junction Drive, Suite 10
Annapolis Junction, MD 20701

Phone: 866.815.5440

TTY: 866.868.2289

Fax for Appeals: 855.236.2423

Standard member appeal for part c and part d services

$
0
0


Standard Member Appeals

In most cases the organization determination and coverage determinations are final unless a member contacts Tufts Health Plan Medicare Preferred within 60 calendar days of receiving the determination, (or longer if there is a reason for a good cause extension). If a member requests reconsideration (appeal) of a denial, we follow the Standard Member Appeals Procedure below. The appeal procedure takes place after the adverse organization determination has been issued by the Plan.



Standard Member Appeals Procedure for Part C Services

1. The member sends a written request for reconsideration to the Tufts Health Plan Medicare Preferred Appeals and Grievances department. For pre-service and post-services requests, the treating provider may also request an appeal in writing without being appointed as the member's representative as long as the provider notifies the member the provider is filing the appeal.

** The Tufts Health Plan Medicare Preferred Appeals and Grievances department receives and reviews the written appeal and, if needed, will request additional documentation.

** The member can identify an Appointment of Representative (AOR) as an authorized representative to act on their behalf during the appeal process.

Note: If the member does have an AOR or activated Health Care Proxy, all correspondence regarding the appeal must be sent to the AOR instead of the member.

** The Appeals and Grievances department consults with other Tufts Health Plan Medicare Preferred departments when appropriate, and completes the investigation and notifies the member as expeditiously as the member’s health condition requires, not exceeding 30 calendar days for pre-service requests and not exceeding 60 calendar days for post-service requests from the date the reconsideration request was received (or no later than upon expiration of a 14 calendar-day extension), regardless of whether or not the organization determination was overturned.

2. Tufts Health Plan Medicare Preferred can extend a service review time frame up to 14 calendar days, but only if the extension is requested by the member or if Tufts Health Plan Medicare Preferred determines that additional information is necessary and the delay is in the best interest of the member, such as for additional diagnostic testing or consultation with medical specialists. Lack of availability of plan provider medical records is not an acceptable reason for delay.

3. If the organization determination was not overturned, the notice informs the member that all relevant information was forwarded to the CMS reconsideration contractor, MAXIMUS Federal Services, Inc. (Forwarding an appeal to Maximus does not apply to Medicaid-only members)


Standard Member Appeals Procedure for Part D Services


1. The member sends a written request for redetermination to the Appeals and Grievances department. For pre-service requests, the prescribing provider may also submit a written request to request an appeal without being appointed as the member's representative as long as the provider notifies the member that he/she is filing the appeal on the member’s behalf.

** The Appeals and Grievances department receives and reviews the written appeal and, if needed, will request additional documentation.

** The member can identify an AOR to act on their behalf during the appeal process.

Note: If the member does have an AOR or activated Health Care Proxy, all correspondence regarding the appeal must be sent to the AOR instead of the member.

** The Appeals and Grievances department consults with other Tufts Health Medicare Preferred departments when appropriate, and completes the investigation as expeditiously as the  member’s health condition requires, not exceeding 7 calendar days from the date the redetermination request was received.

2. Tufts Health Plan Medicare Preferred may not extend the review timeframe beyond 7 calendar days for Part D appeals.

3. The member/AOR receives written notice within 7 calendar days, regardless of whether or not the coverage determination was overturned.

4. If the coverage determination was not overturned, the notice informs the member of the right to submit a reconsideration request to MAXIMUS Federal Services, Inc. Included with the decision notice is a Request for Reconsideration notice for the member to send to the MAXIMUS Federal Services, Inc.

What is Expedited Appeals

$
0
0
Expedited Appeals

An expedited appeal is a review of a time-sensitive adverse organization determination or coverage determination that a member believes that he/she is entitled to receive, including:

** Any delay in provding, arranging for, or approving health care services/medications that would adversely affect the health of the member

** Reduction or stoppage of treatment or services that would adversely affect the member’s health

Note: Time-sensitive is defined as a situation in which applying the standard decision time frame could seriously jeopardize a member’s life, health, or ability to regain maximum function.

Members, their representatives, or any treating or prescribing physician (regardless of whether the provider is affiliated with Tufts Medicare Preferred HMO) can request an expedited appeal. Verbal and written requests for expedited appeals are accepted. If the request meets the necessary time-sensitive criteria, a decision will be made within 72-hours of receipt of the request, unless an extension is needed. Extensions of up to 14 calendar days can be granted if in the best interest of the member.

Note: Extensions are not allowed for expedited Part D appeals.


Independent Review Entity (IRE) Review and Additional Appeal Levels

1. MAXIMUS Federal Services, Inc. is the Independent Review Entity (IRE) that reviews the information provided by Tufts Health Plan Medicare Preferred and requests any additional documentation needed from either Tufts Health Plan Medicare Preferred or the member. MAXIMUS Federal Services, Inc. is a separate entity from the QIO, which (in this area) is Livanta.

2. MAXIMUS Federal Services, Inc.’s reconsideration determination is final and binding, unless a request for a hearing before an Administrative Law Judge (ALJ) is filed within 60 calendar days of receiving the reconsideration notice.

3. Any member, including Tufts Medicare Preferred HMO, can request a judicial review (after notifying other parties) of an ALJ decision, if the amount in controversy meets the appropriate threshold (new thresholds are published by CMS every fall) and the Medicare Appeals Council (MAC) denied the member's request for review.

4. Any decision by Tufts Health Plan Medicare Preferred, MAXIMUS Federal Services, Inc., the ALJ, or the MAC can be reopened within 12 months or within 4 years for good cause. Once a revised determination or decision is issued, any party can file an appeal.

Rejection code CO 182 - Action and avoiding the denial

$
0
0
Return unprocessable claim (RUC) reason code CO182 FAQ

Q: We received a RUC for the claim adjustment reason code (CARC) CO182. What steps can we take to avoid this RUC code?
The procedure code modifier submitted on your claim is not valid for the date of service billed

A: You are receiving this reason code when a claim is submitted and the procedure code(s) are billed with the wrong modifier(s), or the modifier(s) is no longer valid for the date of service billed. A clear understanding of Medicare’s rules and regulations is necessary in order to assign the appropriate modifier(s) correctly.

What is a procedure code modifier?
A modifier is a two-position alpha or numeric code that is added to the end of a Current Procedural Terminology (CPT) or Health Care Procedure Coding System (HCPCS) code to provide additional information or to clarify the service(s) being billed.

Important Review Facts

• Before submitting your claim, ensure you use the most current year's Current Procedural Terminology® (CPT) codes and modifiers.
• Know the proper use of the CPT modifiers that exist and the appropriate use for the specific condition or situation.
• Check the claim to verify if an applicable modifier(s) is warranted and has been applied to the procedure code billed.
• Providers can utilize the Modifier lookup tool which provides information for most procedure code modifiers used by Medicare.
• If a modifier has been entered but the Medicare contractor rejects the claim, you should verify that the correct modifier(s) has been used.

Example:
Modifier 26 may be used to indicate that the professional component is reported separate from the technical component (TC modifier) for certain diagnostic test and radiology services. Codes that do not have both a technical and professional component (such as laboratory codes) should not be billed with modifier 26.

• Correct billing: The 26 modifier (professional service) may be used when billing procedure code G0202 (digital screening mammography). The listed diagnostic procedure has both a professional and technical component.

• Incorrect billing: The 26 modifier (professional service) is not permitted when billing procedure code 80048 (basic metabolic panel). The listed laboratory code does not have a professional and technical component.

• Submit separate claims for services in different years of service. A procedure code or modifier valid in one year may not be valid in the other and will cause the entire claim to reject or deny.

• avoid delays in payments, providers must resubmit a corrected claim. Claims that are returned as unprocessable cannot be appealed

Return to Provider code 30912, 30949 and 153xx - Part A rejction codes

$
0
0
Q: What steps can we take to avoid return to provider (RTP) reason code 30912?

A: An adjustment claim (type of bill XX7) was submitted with an incorrect cross-reference document control number (DCN), or you are attempting to adjust a previously adjusted/cancelled DCN. The following actions should be taken prior to submitting an adjusted claim:
• Ensure the cross reference DCN is correct and complete for the claim being adjusted
• Centers for Medicare & Medicaid Services (CMS) form 1450, field locator (FL) 64 or electronic equivalent
• Direct Data Entry (DDE) claim screen page 01, MAP1711
• Submit a new claim if the original claim has been cancelled (type of bill XX8)
• Submit an adjusted claim if the original claim has been adjusted (type of bill XX7)

Q: We are receiving a return to provider (RTP) reason code 30949, so what steps can we take to avoid this reason code?

A: You are receiving this reason code when the type of bill (TOB) equals xx7 or xx8, but the claim change reason ‘condition code’ is not present on the bill.
Condition codes:
• D0 - Changes to service dates
• D1 - Changes in charges
• D2 - Changes in revenue code/HCPC
• D3 - Second or subsequent interim PPS bill
• D4 - Change in Grouper input (DRG)
• D5 - Cancel only to correct a HIC or provider number
• D6 - Cancel only - duplicate payment, outpatient to inpatient overlap, OIG overpayment
• D7 - Change to make Medicare secondary payer
• D8 - Change to make Medicare primary payer
• D9 - Any other changes
• E0 - Change in patient status
Please add the appropriate condition code listed above in the reason code narrative to correct your claim(s) and resubmit

Q: What steps can we take to avoid return to provider (RTP) reason code(s) 153XX-154XX?
A: Claims that RTP with reason codes 153XX-154XX indicate that the total charges revenue line 0001 contains a charge not equal to the sum total of all line items billed (covered and non-covered) on the claim.
There may have been updates or changes to some of the line items billed, but the total charge line was not deleted and re-entered with the correct amount.
To avoid this reason code from recurring, the following steps should be taken prior to updating the claim:
• Verify total charges for all line items billed (covered and non-covered)
• Delete revenue code line 0001 and re-key calculated charges

How to avoid denial PR 27 AND CO 22

$
0
0
PR 27  Expenses incurred after coverage terminated

(CHARGES INCURRED DURING NON-ENTITLED PERIOD)

Resources/tips for avoiding this denial
Services were denied because the patient didn't have Medicare Part B coverage at the time the services were performed.
• Obtain a copy of the patient’s most recently issued Medicare card to compare with the number you are submitting. Via the Medicare card, verify for which part(s) of Medicare the patient is eligible.
• Before submitting a claim, check the patient's eligibility for current and previous service date



Q: We received a denial with claim adjustment reason code (CARC) CO 22. What steps can we take to avoid this denial?

This care may be covered by another payer per coordination of benefits.

A: This denial is received when Medicare records indicate that Medicare is the beneficiary’s secondary payer.

To prevent this denial in the future, follow these steps before submitting claim to Medicare. If Medicare is the secondary payer, send claim to primary insurer for a determination before submitting to Medicare for a possible secondary payment.

• Ask patient/representative to complete the Medicare Secondary Payer (MSP) Questionnaire external pdf file to help you determine if Medicare is the primary or secondary payer.

Check patient eligibility and verify if Medicare is the secondary payer via the Secure Provider Online Tool (SPOT) or the interactive voice response (IVR) system. If Medicare is secondary, the following MSP details will be provided:

• Via SPOT:
• Effective date
• Termination date
• Insurer name
• Policy number
• Type of primary insurance
• Address
• Via IVR:
• Type of primary insurance

• Effective and termination date for all valid insurers for a current or previous date of service.
To resolve the denial:

• Contact patient/representative and ask if patient insurance has changed. The Medicare Secondary Payer (MSP) Questionnaire external pdf file may also be completed at this time to help you determine if Medicare is primary or secondary.

• If patient insurance has changed, update your files for future reference.

• To update patient Medicare records, you may place a conference call with the patient/representative and the Benefits Coordination & Recovery Center (BCRC) at 1-855-798-2627.

• If patient file is updated to indicate that Medicare is the primary payer on the date(s) of service, resubmit the claim to Medicare.

• If Medicare is secondary, submit the claim to the primary payer for processing. After determination is made by the primary insurer, submit claim to Medicare for possible secondary payment.

Coding denial - CO 236 AND CO 50 - Tips to avoid

$
0
0
Denial reason code CO236 FAQ

Q: We are receiving a denial with claim adjustment reason code (CARC) CO236. What steps can we take to avoid this denial code?

This procedure or procedure/modifier combination is not compatible with another procedure or procedure /modifier combination provided on the same day according to the National Correct Coding Initiative.

A: You are receiving this reason code when the service(s) has/have already been paid as part of another service billed for the same date of service.
The basic principles for the correct coding policy are:
• The service represents the standard of care in accomplishing the overall procedure;
• The service is necessary to successfully accomplish the comprehensive procedure. Failure to perform the service may compromise the success of the procedure; and
• The service does not represent a separately identifiable procedure unrelated to the comprehensive procedure planned.

Please stay up to date with quarterly updates to the National Correct Coding Initiative (NCCI) edits external link
• The purpose of NCCI edits is to ensure the most comprehensive codes, rather than component codes, are billed.


Denial reason code CO 50/PR 50 FAQ

Q: We are receiving a denial with claim adjustment reason code (CARC) CO50/PR50. What steps can we take to avoid this denial code?
These are non-covered services because this is not deemed a “medical necessity” by the payer.

“Medical necessity” assures services are reasonable and necessary for the diagnosis or treatment of illness/injury

A: You are receiving this reason code when the procedure code is billed with an incompatible diagnosis, for payment purposes and the ICD-10 code(s) submitted is not covered under a Local or National Coverage determination (LCD/NCD).

• Medicare contractors develop LCDs when there is no NCD or when there is a need to further define an NCD.

• Provides a guide to assist providers in determining whether a particular item or service is covered and in submitting correct claims for payment.

• LCDs specify under what clinical circumstances a service is considered to be reasonable and necessary for the diagnosis or treatment of illness or injury, or to improve the functioning of a malformed body part.

• Refer to LCD and procedure to diagnosis lookup tool, to determine if a current and draft LCD exists for Medicare covered procedure codes.

• Before submitting a claim, you may access the lookup tool and search by procedure and diagnosis to determine if the procedure code to be billed is payable for a specific diagnosis (e.g., if the combination exists in an LCD).

• If a payable diagnosis is indicated in the patient's encounter/service notes or record, correct the diagnosis and resubmit the claim.

• Report only the diagnosis(es) for treatment date of service.

• Do not resubmit an entire claim when a partial payment has been made; correct and resubmit denied lines only.

• Be proactive, stay informed on Medicare rules and regulations and maximize the self-service tools on the First Coast website.

• Diagnosis-related denials can be appealed when your documentation supports that a diagnosis from the LCD would apply to your patient’s treatment condition.

Hospice: Claims Rejected with Reason Code C7010

$
0
0
Palmetto GBA has identified claims that have been submitted for beneficiaries that have elected the hospice benefit and receiving inpatient, home health or other services related to the terminal illness. These claims have been incorrectly billed to Medicare. A provider must respond to an Additional Documentation Request (ADR), if received. However, once reviewed, if the claim does not have a condition code 07; the claim will ultimately be rejected with reason code C7010.

Providers should always verify a recipient’s eligibility before delivering services, both to determine eligibility for the current date and to discover any limitations to the recipient’s coverage.

Top Claim Submission Error – Reason Code C7010 

Reason for error:

Beneficiary has elected the Medicare hospice benefit and services billed as being related to the terminal diagnosis.

How to prevent/resolve:
Verify with the beneficiary or their representative what health care services they are currently receiving at the time you admit him/her.

Review the beneficiary's Medicare eligibility information in the Common Working File (CWF) and/or through the HIPAA Eligibility Transaction System (HETS) at the time of admission and prior to submitting claims, or for home health providers before the Requests for Anticipated Payment (RAPs). It is important to determine whether the beneficiary has elected the hospice benefit and whether this election impacts the dates of service.

Providers should also consult with the hospice to ensure that the services being provided are not related to the hospice terminal diagnosis. When submitting a claim to Medicare for services that are determined as unrelated to the terminal illness, verify that the diagnosis/ses code(s) submitted on the claim are not an exact match or related to the terminal diagnosis and ensure condition code 07 is entered in FL 18-28 of the CMS-1450 claim form. Enter this in the first available COND CODES field on FISS Page 01. In addition, Condition code 07 can only be used when the services are unrelated to the terminal diagnosis; any other use of condition code 07 may be considered abusive.

Rejection CODE co182 - What shoud we do? with example

$
0
0
Q: We received a RUC for the claim adjustment reason code (CARC) CO182. What steps can we take to avoid this RUC code?

The procedure code modifier submitted on your claim is not valid for the date of service billed
A: You are receiving this reason code when a claim is submitted and the procedure code(s) are billed with the wrong modifier(s), or the modifier(s) is no longer valid for the date of service billed. A clear understanding of Medicare’s rules and regulations is necessary in order to assign the appropriate modifier(s) correctly.

What is a procedure code modifier?
A modifier is a two-position alpha or numeric code that is added to the end of a Current Procedural Terminology (CPT) or Health Care Procedure Coding System (HCPCS) code to provide additional information or to clarify the service(s) being billed.

Important Review Facts
• Before submitting your claim, ensure you use the most current year's Current Procedural Terminology® (CPT) codes and modifiers.
• Know the proper use of the CPT modifiers that exist and the appropriate use for the specific condition or situation.
• Check the claim to verify if an applicable modifier(s) is warranted and has been applied to the procedure code billed.
• Providers can utilize the Modifier lookup tool which provides information for most procedure code modifiers used by Medicare.
• If a modifier has been entered but the Medicare contractor rejects the claim, you should verify that the correct modifier(s) has been used.


Example:
Modifier 26 may be used to indicate that the professional component is reported separate from the technical component (TC modifier) for certain diagnostic test and radiology services. Codes that do not have both a technical and professional component (such as laboratory codes) should not be billed with modifier 26.
• Correct billing: The 26 modifier (professional service) may be used when billing procedure code G0202 (digital screening mammography). The listed diagnostic procedure has both a professional and technical component.
• Incorrect billing: The 26 modifier (professional service) is not permitted when billing procedure code 80048 (basic metabolic panel). The listed laboratory code does not have a professional and technical component.
• Submit separate claims for services in different years of service. A procedure code or modifier valid in one year may not be valid in the other and will cause the entire claim to reject or deny.
• avoid delays in payments, providers must resubmit a corrected claim. Claims that are returned as unprocessable cannot be appealed,

Provider was not eligible for this procedure - Denial code B7 and B9

$
0
0
Q: We received a denial with claim adjustment reason code (CARC) CO/PR B7. What steps can we take to avoid this denial?
Provider was not certified/eligible to be paid for this procedure/service on this date of service.

A: This denial is received when the claim’s date of service is prior to the provider’s Medicare effective date or after his/her termination date, or when a procedure code is beyond the scope of the provider’s Clinical Laboratory Improvement Amendment (CLIA) certification, or a laboratory service is missing a required modifier.

Submit claims for services rendered when the provider had active Medicare billing privileges.

Review the Medicare Remittance Advice (RA), and verify the date of service.

• If the date of service is not correct, follow procedures for correcting claim errors.
• If the date of service is correct, there may be an issue with the provider’s Medicare effective or termination date.
• View enrollment information through the Internet-based Provider Enrollment, Chain and Ownership System (PECOS) and confirm provider’s Medicare effective date. Click here external link for more details.

Note: The provider’s Medicare effective date can be retroactive up to 30 days from receipt of application, or a future date, up to 60 days from receipt of application.

• If you require additional assistance, you may contact Provider Enrollment.
Submit claims for laboratory services within the scope of the provider’s CLIA certification.
• Verify service/procedure code is listed as approved under the scope of the provider’s certification
 Refer to the List of Waived Tests external pdf file from the CMS website to determine which codes require the modifier QW (CLIA waived tests).
• If the procedure code is not correct, or the procedure code modifier is missing, follow procedures for correcting claim errors.
Make the necessary correction(s), and resubmit the claim. Submit the corrected line only. Resubmitting the entire claim will cause a duplicate claim denial.


Q: We received a denial with claim adjustment reason code (CARC) PR B9. What steps can we take to avoid this denial?
Patient is enrolled in a hospice.

A: Per Medicare guidelines, services related to the terminal condition are covered only if billed by the hospice facility to the appropriate fiscal intermediary (Part A). Medicare Part B pays for physician services not related to the hospice condition and not paid under arrangement with the hospice entity.
Check beneficiary eligibility prior to submitting claim to Medicare. Click here for ways to verify beneficiary eligibility and get hospice effective and/or termination date, if applicable.
You may also look up hospice provider information, including servicing provider number, by clicking here compressed file.

The following situations require a modifier be applied to the claim prior to submission.

• Attending physician not employed by, or paid under agreement with, the patient’s hospice provider:
• Claim should be submitted with modifier GV.
• If claim was submitted with the GV modifier, check patient's file to verify that the attending physician is not employed by the hospice provider.
• Services not related to the hospice patient’s terminal condition:
• Claim should be submitted with modifier GW.
• If claim was submitted with the GW modifier, verify the diagnosis code on the claim and ensure services are not related to the patient's terminal condition.
• If claim was submitted without the appropriate modifier, apply modifier and resubmit claim.

Hospice Medical Review Top Denial Reason Codes:

$
0
0

We encourage all providers to review this information when filing claims to prevent denials and to ensure their claims are processed timely.

The claim has been fully or partially denied as documentation submitted for review did not include a plan of care (POC) for all or some of the dates billed.

How to prevent this denial
•    The hospice must submit POCs for dates of service billed when responding to ADR request 
•    All dates billed must be covered by a POC to be payable under the Medicare hospice benefit
•    If more than one POC covers the dates of service in question, submit all the related plans of care for review
•    The POC must contain certain information to be considered valid. This includes:
o    Scope and frequency of services to meet the beneficiary’s/family’s needs
o    Beneficiary specific information, such as assessment of the beneficiary's needs, management of discomfort and symptom relief
o    Services that are reasonable and necessary for the palliation and management of the beneficiary’s terminal illness and related conditions

The POC must specify the hospice care and services necessary to meet the patient and family-specific needs identified in the comprehensive assessment.
All hospice care and services must follow an individualized written plan of care.
The POC must be reviewed, revised and documented as frequently as the beneficiary's condition requires, but no less frequently than every fifteen (15) calendar days.
Not Hospice Appropriate
The claim has been fully or partially denied because the documentation submitted for review did not support prognosis of six months or less.

How to prevent this denial:
•    Ensure a legible signature is present on all documentation necessary to support six-month prognosis
•    Submit documentation for review to provide clear evidence the beneficiary has a six-month or fewer prognoses which supports hospice appropriateness at the time the benefit is elected, and continues to be hospice appropriate for the dates of service billed
•    Palmetto GBA has a Local Coverage Determination (LCD) for some non-cancer diagnoses. Submit documentation which supports the coverage criteria outlined in the policy. LCDs are available under 'Medical Policies.' If documenting weight loss to demonstrate a decline in condition, include how much weight was lost over what period of time, past and current nutritional status, current weight and any related interventions.
•    Document any co-morbidity, which may further support the terminal condition of the beneficiary and the continuing appropriateness of hospice care

Physician Narrative Statement Not Present or Not Valid
The claim has been denied as the physician narrative statement is not present or not valid.

How to prevent this denial:
•    The physician must include a brief narrative explanation of the clinical findings that supports a life expectancy of six months or less as part of the certification and recertification forms, or as an addendum to the certification and recertification forms
•    If the narrative is part of the certification or recertification form, then the narrative must be located immediately prior to the physician’s signature
•    If the narrative exists as an addendum to the certification or recertification form, in addition to the physician’s signature on the certification or recertification form, the physician must also sign immediately following the narrative in the addendum
•    The narrative shall include a statement under the physician signature attesting that by signing, the physician confirms that he/she composed the narrative based on his/her review of the patient’s medical record or, if applicable his or her examination of the patient
•    The narrative must reflect the patient’s individual circumstances and cannot contain check boxes or standard language used for all patients

Auto Deny - Requested Records not Submitted
Medical records were not received in response to an Additional Documentation Request (ADR) in the required time frame; therefore, we were unable to determine medical necessity.

To prevent this denial:
•    Monitor your claim status on Direct Data Entry (DDE). If the claim is in status/location SB6001, the claim has been selected for review and records must be submitted
•    Be aware of the need to submit medical records within 30 days of the ADR date. The ADR date is in the upper left corner of the ADR request.
•    Gather all information needed for the claim and submit it all at one time
•    Submit medical records as soon as the ADR is received
•    Attach a copy of the ADR request to each individual claim
•    If responding to multiple ADRs separate each response and attach a copy of the ADR to each individual set of medical records. Ensure each set of medical records is bound securely so the submitted documentation is not detached or lost.
•    Do not mail packages C.O.D.; we cannot accept them
•    Return the medical records to the address on the ADR. Be sure to include the appropriate mail code. This ensures your responses are promptly routed to the Medical Review Department.

Face to Face Encounter Requirements Not Met
The services billed were not covered because the documentation submitted for review did not include documentation of a face to face encounter.

How to prevent this denial:
The face to face encounter must occur no more than 30 calendar days prior to the start of the third benefit period and no more than 30 calendar days prior to every subsequent benefit period thereafter.
Specific documentation related to face to face encounter requirements must be submitted for review. This includes, but is not limited to, the following:
•    The hospice physician or nurse practitioner who performs the encounter must attest in writing that he or she had a face to face encounter with the patient, including the date of the encounter
•    The attestation, its accompanying signature, and the date signed, must be a separate and distinct section of, or an addendum to, the recertification form, must be clearly titled  
•    When a nurse practitioner performs the encounter, the attestation must state that the clinical findings of that visit were provided to the certifying physician for use in determining whether the patient continues to have a life expectancy of six months or less, should the illness run its normal course

No Valid Election Statement Submitted
The services billed were not covered, as there was no valid signed notice of election (NOE) statement included with the documentation submitted for review.

How to prevent a denial:
•    A Medicare beneficiary must complete a NOE statement before the Hospice Medicare Benefit can begin. A beneficiary, who meets the eligibility requirement in the Code of Federal Regulations, 42 CFR - Part 418.20, may file a NOE statement with a particular hospice. The representative for this beneficiary may file the NOE if the beneficiary is physically or mentally incapacitated. The NOE statement must be signed no later than the first day for which the payment is claimed. It must also be signed if the beneficiary is re-electing the hospice Medicare benefit after a revocation or discharge from hospice.
•    The provider must submit a NOE statement to the intermediary for every beneficiary who elects the Hospice Medicare Benefit. A beneficiary (or his/her representative) must elect hospice care to receive it. Once the decision to receive hospice care is made, a NOE statement must be filed with a particular hospice.
•    All NOE statements must include the following information:
o    Identification of the particular hospice which will provide care
o    The beneficiary’s or representative’s acknowledgement that he or she has been given a full understanding of the palliative, rather than curative nature of hospice care, particularly the palliative rather than the curative nature of treatment
o    Acknowledgement that certain Medicare services set forth in Code of Federal Regulations, 42 CFR - paragraph (d) of section 418.24 are waived by the election
o    The effective date of the NOE statement, which may be the first day of hospice care or a later date, but may be no earlier than the date of the NOE statement
o    The signature of the beneficiary or authorized representative
•    The duration of the NOE statement will be considered to continue through the initial election period and through the subsequent election periods without a break in care as long as the beneficiary remains in the care of a hospice and does not revoke the election under the provision of Code of Federal Regulations, 42 CFR - Section 418.28
•    When a Medicare beneficiary or authorized representative elects the hospice Medicare benefit, a NOE statement must be submitted to the Medicare Administrative Contractor (MAC) prior to the submission of the first bill

Invalid Plan of Care
The claim has been fully or partially denied as the documentation submitted for review did not include a valid plan of care for all or some of the dates billed.
For a beneficiary to receive hospice care covered by Medicare, a Plan of Care (POC) must be established before services are provided. The POC is developed from the initial assessment and comprehensive assessment and services provided must be consistent with the POC.

How to prevent a denial:
•    The POC must contain certain information to be considered valid. This includes:
o    Scope and frequency of services to meet the beneficiary's/family's needs
o    Beneficiary specific information, such as assessment of the beneficiary's needs, management of discomfort and symptom relief c) Services that are reasonable and necessary for the palliation and management of the beneficiary's terminal illness and related conditions
•    The plan of care must be reviewed, revised and documented as frequently as the beneficiary's condition requires, but no less frequently than every fifteen (15) calendar days

No Certification Present
The claim has been fully or partially denied, as the documentation submitted for review did not include a certification of terminal illness to cover the dates of service billed.

No Certification for Dates Billed

The claim has been fully or partially denied as documentation submitted for review did not include a certification covering all or some of the dates billed.

Subsequent Certification Not Signed
The claim has been fully or partially denied as the documentation submitted for review did not include a certification that was signed and dated.

Initial Certification Not Timely
The claim has been fully or partially denied, as the documentation submitted for review did not include an initial certification signed timely by the medical director and attending physician.

Subsequent Certification Not Timely
The claim has been fully or partially denied, as the documentation submitted for review did not include a subsequent certification signed timely by the medical director.

No Prognosis statement
The claim has been fully or partially denied, as certification statement did not include a six month prognosis statement.

How to Prevent Denials Related to Physician Certification

•    In order to be eligible for hospice benefits under Medicare, the beneficiary must be certified as being terminally ill. The hospice must obtain written certification of terminal illness for each benefit period.
•    The hospice must include the written certification, to cover the dates of service billed, with the medical records submitted for review when responding to an ADR. All dates billed must be covered by a certification to be payable under the Medicare hospice benefit.
•    If more than one certification covers the dates of service in question, submit all the related certifications for review
•    For the first 90-day period of hospice coverage, the hospice must obtain, no later than two calendar days after hospice care is initiated, (that is, by the end of the third day), oral or written certification by the medical director or the physician member of the hospice interdisciplinary group and the beneficiary’s attending physician. If one physician is serving in both capacities, this must be clearly identified on the certification
•    Written certification must be on file in the hospice beneficiary’s record prior to submission of a claim to the MAC. If these requirements are not met, the payment begins with the day of certification.
•    The initial certification may be completed up to two weeks before hospice care is elected
•    If the attending physician and the medical director are the same, the certification must clearly identify this information
•    Certifications for subsequent benefit periods must be obtained no later than two days after the beginning of the new benefit period. Only one physician’s signature is required on a subsequent certification.
•    Verbal certification may be submitted; however, there must be documentation in the medical records to indicate the certification was obtained within the time frame indicated above
•    Verbal certification must be followed by a written certification, signed and dated by the physician prior to billing Medicare for the hospice care
•    If no verbal certification is present and the written certification is signed later than two days after the beginning of the benefit period, allowable days will begin with the date of the physician’s signature

Rejection code N294, MA114 AND N270, 283

$
0
0
Facility/laboratory name and/or address

N294: Missing/incomplete/invalid service facility primary address.
MA114: Missing/incomplete/invalid information on where the services were furnished.

Refer to Item 32 on the claim form. Service facility information is used to price claims. Enter the service location name and complete address on the claim.
• Enter the service location name, street address, city, state and a valid ZIP code in item 32.
• The location where the service was rendered is required for all place of service (POS) codes.
• If additional entries are needed, separate claim forms must be submitted.
• If required by Medicare claims processing policy, enter the NPI of the service facility in item 32a.


Purchased service/primary provider identifier

N270: Missing/incomplete/invalid other provider primary identifier.
N283: Missing/incomplete/invalid purchased service provider identifier.

Effective for claims submitted with a receipt date on and after October 1, 2015, billing physicians and suppliers must report the name, address, and NPI of the performing physician or supplier on all anti-markup and reference laboratory claims, even if the performing physician or supplier is enrolled in a different contractor’s jurisdiction. Physicians and suppliers may no longer indicate their own information when the laboratory service(s) were purchased..

• Enter the valid performing physician or supplier’s NPI in item 32a.
• Enter the actual performing physician/supplier’s name, address and ZIP code in item 32.


UHC non covered service what should we do?

$
0
0
Protocol for Non-Covered Services

UnitedHealthcare must issue a determination before you render or refer for the non-covered service or item. If you know or have reason to believe that a service or item you are providing or referring may not be covered, you must request a pre-service organization determination from UnitedHealthcare prior to providing or referring for the service or item in order to seek and collect payment from a Medicare Advantage member for the service or item.

A pre-service organization determination is not required in order to seek and collect payment from the member where the Medicare Advantage Member’s Evidence of Coverage (EOC) or other related materials are clear that a service or item is never covered.

You must obtain the member’s written consent before non-covered services are rendered. For more information go to UnitedHealthcareOnline.com > Tools & Resources > Policies, Protocols and Guides > Protocols.

Payment included in another service - CO 97, M15, M144 AND N70

$
0
0
We received a denial with claim adjustment reason code (CARC) CO 97. What steps can we take to avoid this denial?

The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. Note: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present.

A: There are a few scenarios that exist for this denial reason code, as outlined below. Please review the associated remittance advice remark codes (RARCs) noted on the remittance advice and then refer to the specific resources/tips outlined below to avoid this denial.


M15 – Separately billed services/tests have been bundled as they are considered components of that same procedure. Separate payment is not allowed.
• The service billed was paid as part of another service/procedure for the same date of service. Separate payment is never made for routinely bundled services and supplies. Bundled services should be billed to Medicare only when a denial is needed for a secondary payer.

The following procedures are examples of bundled services commonly seen with this denial.
• 94760: Noninvasive oximetry
• 97010: Hot/cold packs
• 99071: Educational supplies
• 99080: Special reports or forms
• 99090: Analysis of clinical data
• 99100: Special anesthesia services
• A4500: Surgical tray

• Check the procedure code on the First Coast fee schedule lookup tool. Scroll down to policy indicators and review code status. If status is equal to “b,” the service/procedure is not paid separately, not even with a modifier.



M144 – Pre/post-operative care payment is included in the allowance for the surgery provided.
• The cost of care before and after the surgery or procedure is included in the approved amount for that service. Evaluation and management (E/M) services related to the surgery, and conducted during the post-op period of a surgery, are considered not separately payable.
• If billing for split care, coordinate split-care billing activities with other provider(s) involved in the patient’s care, and ensure the surgical code is billed before the services for post-operative care are billed.
• If a modifier is applicable to the claim, apply the appropriate modifier and resubmit the claim. Submit corrected line(s) only. Resubmitting the entire claim will cause a duplicate claim denial.
• Modifier 54: pre-and intra-operative services performed
• Modifier 55: post-operative management services only
• Modifier 56: pre-operative services only
• Refer to Modifier FAQs for additional information.
• See the Centers for Medicare & Medicaid Services (CMS) Internet-only manual (IOM), publication 100-04, chapter 12, section 40 external pdf file for additional guidance on global surgery.
• Resources available through the First Coast University external link:
• To understand how billing for services or procedures performed in the global surgery period can be affected, complete the free Web-based training (WBT) Introduction to Global Surgery -- Part B


N70 – Consolidated billing and payment applies.
• The claim dates of service fall within the patient’s home health episode’s start and end dates. Before providing services to a Medicare beneficiary, determine if a home health episode exists.
• Ask the beneficiary (or his/her authorized representative) if he/she is presently receiving home health services under a home health plan of care.
• Always check beneficiary eligibility prior to submitting claims to Medicare.
• Click here for ways to verify beneficiary eligibility and get home health episode’s start and/or end date, if applicable.
• You may also look up home health provider information, including servicing provider number, by clicking here zip.gif.
• The services billed are subject to consolidated billing requirements by the Home Health Agency (HHA) while the beneficiary is under a home health plan of care authorized by a physician. The HHA is responsible for providing these services, either directly or under arrangement.

DENIAL CODE PR 49 and PR 170 - Routine exam not covered denial

$
0
0
Q: We received a denial with claim adjustment reason code (CARC) PR 49. What steps can we take to avoid this denial?
Routine examinations and related services are not covered.
A: This denial is received when the claim is for a routine/preventive exam or a diagnostic/screening procedure, done in conjunction with a routine/preventative exam.
• Medicare does not cover diagnostic/screening procedures, or evaluation and management (E/M) services, for routine or screening purposes, such as an annual physical.
• Before submitting a claim, you may access the LCD and procedure to diagnosis lookup tool and search by procedure and diagnosis codes to determine if the procedure code to be billed is payable for a specific diagnosis (e.g., if the combination exists in an LCD).

• Refer to "Active, Future, and Retired LCDs" medical coverage policies for a list of procedure codes related to services addressed in the local coverage determination (LCD), and the diagnoses for which a service is/is not considered medically reasonable and necessary.

• Medicare does cover certain preventive services.


Make the necessary correction(s) and resubmit the claim, if applicable. Submit corrected line(s) only. Resubmitting the entire claim will result in a duplicate claim denial.

• If a payable diagnosis is indicated in the patient's encounter/service notes or record, correct the diagnosis and resubmit the claim.
• If a covered preventive service was coded wrong, correct the code and submit the corrected claim.

Q: We received a denial with claim adjustment reason code (CARC) PR 170. What steps can we take to avoid this denial?
This payment is denied when performed/billed by this type of provider.
A: This denial is received when services furnished or ordered by a chiropractor are not related to treatment by means of manual manipulation of the spine to correct a subluxation. Chiropractic services for treatment by means of manual manipulation of the spine to correct a subluxation are covered by Medicare. All other services furnished or ordered by a chiropractor are not.
• When billing HCPCS 98940, 98941 and 98942 for services related to active/corrective treatment for acute or chronic subluxation, a modifier is required. If the claim is submitted without the applicable modifier, services are considered maintenance therapy, and the claim will deny.

Administrative denial and Clinical denial - patient responsibility

$
0
0
Administrative Denials

An “administrative denial” occurs when authorization or payment for a particular health care benefit or service is denied because Harvard Pilgrim determines:
• The service is not covered under the member’s policy at the time the service is requested or provided
• A covered service is provided without primary care physician (PCP) approval or Harvard Pilgrim notification/authorization  (when required)
• A limited benefit has been exhausted

Member Liability
Members may be held financially liable for the cost of most services denied for administrative reasons. Members may not be held liable for the cost of services provided without required notification when an in-network provider is responsible for notifying Harvard Pilgrim. (Refer to “Failure to Notify” in the Notification Policy.) Explanation codes (EX codes) on the Explanation of Payment (EOP) indicate when a member may be held financially responsible.


Clinical Denials
Prior authorization is required for selected elective (non-urgent) services. A clinical denial occurs when a Harvard Pilgrim UM physician or designee denies authorization (and payment), or ends coverage, for a particular health care service because service specific medical necessity criteria were not met.


Member Liability
Members may be held liable for the cost of services that are denied prospectively. Explanation codes (EX codes) on the Explanation of Payment (EOP) indicate when a member may be held financially responsible. Members may not be held liable for the cost of services provided without required authorization when an in-network provider is responsible for obtaining prior approval. (Refer to “Failure to Notify” in the Notification Policy.)

cpt code 15002, 15003, 15004, 15005

$
0
0
Codes For Skin Replacement Surgery

• There are new codes for
“Surgical Preparation,” formally called Wound Bed Preparation.

• CPT 15000 & 15001 have been deleted.
• The new Codes are:
• 15002
• 15003
• 15004
• 15005

• CPT 15002 – Surgical Preparation or creation of recipient site by excision of open wounds,
burn eschar, or scar (including subcutaneous tissues), or incisional release of scar contracture,
trunk, arms, legs; first 100 sq cm or 1% of body area of infants and children.

• CPT 15003 – Each additional 100sq cm or each additional 1% of body are of infants and children.

• CPT 15004 - Surgical Preparation or creation of recipient site by excision of open wounds, burn
eschar, or scar (including subcutaneous tissues), or incisional release of scar contracture, face,
scalp, eyelids, neck ears, orbits, genitalia, hands, feet and/or multiple digits; first 100 sq cm or
1% of body area of infants and children.

• CPT 15005 - Each additional 100sq cm or each additional 1% of body are of infants and children.
Viewing all 194 articles
Browse latest View live