Saturday 31 May 2014

out of state BCBS claims - who submit claims and where

BCBS Claims

When I receive services outside the State of Florida, who submits the claim to BCBSF? 

If the physician or provider is participating in the Blue Cross and Blue Shield network in that state, they will submit the claim for you. If not, then you will be responsible for submitting the claim to BCBSF. 

What makes up Member Responsibility 

Member Responsibility is the out-of-pocket portion of a claim that a member is expected to pay. For example, deductibles, copayments, and non-covered services are considered Member Responsibility. 

How do I obtain information on my right to appeal? 

View information about your Appeals Rights
     BlueCare (HMO) Members
     BlueChoice, BlueOptions, BlueSelect, GoBlue and Florida Healthy Kids Members.

Do I have to submit claims? 

Not if you choose a provider from within your plan provider network. Your provider should process all claim submission paperwork on your behalf. If you choose a provider outside the network, you may have to file claims for reimbursement.

BCBS alpha prefixes list and claim submission address - Updated list.

Its often confused that BCBS have lot of prefixes and where to contact. However we have some guide to follow, using prefixes we could find the state of the BCBS and contact phone number to proceed further. Use find (Ctrl + F) and enter the prefix to find the BCBS state.

BCBS Alpha Prefixes

Most BCBS-branded ID cards display a three-character alpha prefix in the first three positions of the member’s ID number. However, there are some exceptions. ID cards for the following products and programs do not have an alpha prefix:

** Stand-alone vision and pharmacy when delivered through an intermediary model*

** Stand-alone dental products*

** The BCBS Federal Employee Program (FEP) – The letter “R” appears in front of the ID number.*

*Follow instructions on these ID cards to verify eligibility, submit claims and obtain health plan contact information.

The alpha prefix is critical for inquiries regarding the member, including eligibility and benefits, and is necessary  for proper claim filing.

** When filing a claim, always enter the ID number, including the alpha prefix, exactly as it appears on the member’s card.

** Always include the member’s ID number, including the alpha prefix, on any documents pertaining to services to ensure accurate handling by the BCBS Plan.

A member’s ID number includes the alpha prefix in the first three positions and all subsequent characters ‒ between 6 and 14 numbers or letters ‒ up to 17 characters total. The following are examples of ID numbers with the alpha prefix highlighted:

ABC1234567

ABC1234H567

ABCD1234H567

ABCD1234H56789012

BCBS alpha prefix

Note : Guest members do not have an alpha prefix. They are identified by “Guest Member” on their health plan ID card.

Blue cross Blue Shield association cannot accept Guest Membership claims electronically. They must be sent hard copy. However, fax submission is allowed at the  ollowing fax numbers: 866-365-5504 or 303-764- 7123 for BCBS OF CA AND BCBS OF CO

EMPIRE BCBS Decides the pre certification requirements based on the prefix id.

Prefixes for Empire HMO Plans

Precertification remains the responsibility of the provider for all Empire HMO network members. HMO products include BlueChoice HMO, Direct Connection HMO, Child Health Plus, BlueChoice HMO/POS and Direct POS. Please refer to the member’s ID card to determine if he/she has one of these products.

BJF NCJ YLB YLG YLX BJT RFB YLC YLK YLY EHP SWH YLD YLN YLZ MES YLA YLE YLW 

Medicare Advantage Member Identification Prefixes Updated for 2015

Empire BlueCross moved Individual (non-group) Medicare Advantage members to a single claims processing system Jan. 1, 2015. Member identification prefixes were updated as part of that transition. The 2015 member identification prefixes for individual Medicare Advantage plans are listed below.

Prefix State/Area Plan Type Plan Name Provider and member service CMS contract

VOF NY MA HMO MediBlue HMO 1-800-499-9554 H3370
VOG NY MA PPO MediBlue PPO Plus 1-866-395-5175 H3342

Premera Blue Cross & The Regence Group Common Alpha Plan Prefixes Last updated: 09/01/2016

• Premera Blue Cross & Premera Blue Cross/NASCO Prefixes

• Western WA providers submit claims to Regence Blue Shield. Eastern WA and Alaska providers submit to Premera.

• Prefixes with * include all characters for the 3rd position unless otherwise listed

https://www.premera.com/documents/020469.pdf

BCNEPA Plan and Alpha Prefix Guide

Below you will find a list of the 2015 BCNEPA plans with the corresponding Highmark Blue Cross Blue Shield plans for 2016. As members renew or enroll their individual or group contracts for health care coverage in 2016, they will be presented with a new Highmark branded ID card. Verify eligibility via Highmark’s NaviNet. Note: Some members will remain in Blue Cross of Northeastern Pennsylvania health plans until their coverage renews to Highmark health plans later this year.

Claims filing information and provider service phone numbers are available in the December, January and February Provider Bulletins.

https://www.bcnepa.com/Providers/providerrelations/ReferenceGuides/AlphaPrefixList.pdf

Blue Cross and Blue Shield of Illinois (BCBSIL) members’ ID  cards in the BlueCare Direct and Blue Choice Preferred PPO plans have been updated. Below is a list of the old and new alpha prefix codes.

Network Name Old Alpha Prefix New Alpha Prefix

BlueCare Direct 

YDQ – Retail ON Exchange
YDO – Retail OFF Exchange
YDV – SG ON Exchange
YDM – SG Off Exchange
QMD – Retail ON Exchange
QMC – Retail OFF Exchange
QMB – SG ON Exchange
QMA – SG OFF Exchange

Blue Choice Preferred

PPO YDX – Retail ON Exchange
YDW – Retail OFF Exchange
YUV – SG ON Exchange
YDZ – SG OFF Exchange
QMF – Retail ON Exchange
QME – Retail OFF Exchange
YUV – SG ON Exchange
QMG – SG OFF Exchange

TIPS FOR SUCCESS

Always use the alpha prefix on the member’s current ID card. If there is no alpha prefix, do not create one or use an alpha prefix from another member’s ID card, even one from the same BCBS Plan. Doing so may cause delays in the handling of your inquiries and claims. If the card presented has no alpha prefix, follow the instructions on the back of the ID card for inquiries and claim handling.

Note : We have added some more prefixes in the list. Please use comment section to add or Modify further.

Friday 30 May 2014

Observation new cpt code - 99218, 99219, 99220, 99224, 99225, 99217

Initial Observation care:

99218  Initial observation care, per day, for the evaluation and management of a patient which requires these 3 key components: A detailed or comprehensive history; A detailed or comprehensive examination; and Medical decision making that is straightforward or of low complexity. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the problem(s) requiring admission to "observation status" are of low severity.

99219  Initial observation care, per day, for the evaluation and management of a patient, which requires these 3 key components: A comprehensive history; A comprehensive examination; and Medical decision making of moderate complexity. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the problem(s) requiring admission to "observation status" are of moderate severity.

99220  Initial observation care, per day, for the evaluation and management of a patient, which requires these 3 key components: A comprehensive history; A comprehensive examination; and Medical decision making of high complexity. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the problem(s) requiring admission to "observation status" are of high severity.

Subsequent Observation care: New codes effective from Jan 1, 2011

99224 - Subsequent observation care, per day, for the evaluation and management of a patient, which requires at least 2 of these 3 key components: Problem focused interval history; Problem focused examination; Medical decision making that is straightforward or of low complexity. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient’s and/or family’s needs. Usually, the patient is stable, recovering, or improving. Physicians typically spend 15 minutes at the bedside and on the patient’s hospital floor or unit.

99225 - Subsequent observation care, per day, for the evaluation and management of a patient, which requires at least 2 of these 3 key components: An expanded problem focused interval history; An expanded problem focused examination; 

Medical decision making of moderate complexity. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient’s and/or family’s needs. Usually, the patient is responding inadequately to therapy or has developed a minor complication. Physicians typically spend 25 minutes at the bedside and on the patient’s hospital floor or unit

99226 - Subsequent observation care, per day, for the evaluation and management of a patient, which requires at least 2 of these 3 key components: A detailed interval history; A detailed examination; Medical decision making of high complexity. 

Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient’s and/or family’s needs. Usually, the patient is unstable or has developed a significant complication or a significant new problem. Physicians typically spend 35 minutes at the bedside and on the patient’s hospital floor or unit.

Observation discharge:

99217  Observation care discharge day management (This code is to be utilized by the physician to report all services provided to a patient on discharge from "observation status" if the discharge is on other than the initial date of "observation status." To report services to a patient designated as "observation status" or "inpatient status" and discharged on the same date, use the codes for Observation or Inpatient Care Services [including Admission and Discharge Services, 99234-99236 as appropriate.])

observation CPT code 99217 - 99220, 99234 - 99236 - How to bill

Hospital Observation Services 99217-99220 and 99234-99236

Placement in observation status requires an order from a provider with admitting privileges.  Patients are in observation to determine whether the patient should be admitted to the hospital, transferred to another facility, or sent home.

When there is a three-day observation period, the middle day is coded with an established outpatient visit code, 99211-99215 based on the documentation.

The following services are not covered as outpatient observation services:

•    Observation services that exceed 24 hours unless an exception is deemed necessary following a medical necessity review.  

•    Services that are not reasonable or necessary for the diagnosis or treatment of the patient but are provided for the convenience of the patient, his or her family, or a physician/provider (e.g., following an uncomplicated treatment or procedure; physician/provider busy when patient is physically ready for discharge; patient awaiting placement in a long-term care facility).

•    Inpatient services.

•    Services associated with ambulatory procedure visits.

•    Routine preparation services furnished prior to the testing and recovery afterwards (e.g., patients undergoing diagnostic testing in a hospital outpatient department).

•    Observation concurrent with treatments such as chemotherapy.

•    Services for postoperative monitoring.

•    Any substitution of an outpatient observation service for a medically appropriate inpatient admission.

•    Services that were ordered as inpatient services by the admitting physician/provider but reported as outpatient observation services by the hospital.

•    Standing orders for observation following outpatient services.

•    Discharges to outpatient observation status after an inpatient hospital admission.

When a patient is admitted from observation status, the ADM record for the observation care should be closed out with a disposition type of “admitted.”  

When a patient is referred from observation to an ambulatory procedure unit (APU) or another MTF, the ADM record for the observation care is closed out with disposition type of “immediate referral.”  

E&M codes will be used to document the length and acuity of observation care services in ADM. Observation E&M codes relate to the number of calendar days (dates) the patient spends in observation status and the acuity of the stay. 

Observation CPT code 99233, 99234, 99235 and 99236 

99233 : Subsequent hospital care, per day, for the evaluation and management of a patient, which requires at least two of these three key components: a detailed interval history; a detailed examination; medical decision making of high complexity. 

Counseling and/or coordination of care with other physicians, other qualified health care professionals, or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the patient is unstable or has developed a significant complication or a significant new problem. Typically, 35 minutes are spent at the bedside and on the patient's hospital floor or unit.
Billing Instructions: Bill 1 unit per visit.

99234 Observation or inpatient hospital care, for the evaluation and management of a patient including admission and discharge on the same date which requires these three key components: a detailed or comprehensive history; a detailed or comprehensive examination; and medical decision making that is straightforward or of low complexity. 

Counseling and/or coordination of care with other physicians, other qualified health care professionals, or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the presenting problem(s) requiring admission are of low severity. Typically, 40 minutes are spent at the bedside and on the patient's hospital floor or unit.

Billing Instructions: Bill 1 unit per visit.

99235 Observation or inpatient hospital care, for the evaluation and management of a patient including admission and discharge on the same date which requires these three key components: a comprehensive history; a comprehensive examination; and medical decision making of moderate complexity. 

Counseling and/or coordination of care with other physicians, other qualified health care professionals, or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the presenting problem(s) requiring admission are of moderate severity. Typically, 50 minutes are spent at the bedside and on the patient's hospital floor or unit. Billing Instructions: Bill 1 unit per visit.

99236 Observation or inpatient hospital care, for the evaluation and management of a patient including admission and discharge on the same date, which requires these 3 key components: a comprehensive history; a comprehensive examination; and medical decision making of high complexity. 

Counseling and/or coordination of care with other physicians, other qualified health care professionals, or agencies are provided consistent with the nature of the problems(s) and the patient’s and/or family’s needs. Usually the presenting problem(s) requiring admission are of high severity. Typically, 55 minutes are spent at the bedside and on the patient's hospital floor or unit. Billing Instructions: Bill 1 unit per visit. 

Thursday 29 May 2014

complication of in house billing and why we should outsource

The medical treatment business has changed significantly in the past few years. It presents many administrative difficulties during the preparation of insurance policy procedures and dealing with complicated claim forms. To avoid these complexities, doctors look out for outside help, and hire representatives to advise them, attend insurance company seminars, and provide them with regular financial reports. This is called medical billing outsourcing. It has become a thriving business in the modern age.


Very often, it is impossible to post in-house staffs for preparing medical billing, because they may not have in-depth knowledge and time to handle claims. So, most health care providers resort to medical billing outsourcing which involve the hiring of billing professionals. They act as consultants for doctors, and assist them in handling all medical billing needs, coding practices, and preparation of fee structure. A good outsourcing project is as a sure method of maximizing the average earning of a doctor than employing an in-house staff. The earlier doctor consultant system has been replaced by online medical billing outsourcing today.

Wednesday 28 May 2014

chiropractic billing denial reason

REASONS FOR DENIAL

* When the number of manipulations exceeds the norm. (This type of denial will still require a claim be submitted to Medicare.)

* Excluded Services: An excluded service from Medicare coverage is any service other than manual manipulation for treatment of subluxation of the spine. The chiropractor is not required to bill excluded services; however, the provider may bill these services to Medicare to obtain a denial for secondary insurance purposes. The following are examples (not an all-inclusive list) of services that, when performed or ordered by the chiropractor, are excluded from Medicare coverage and for which the beneficiary is responsible for payment:

o Therapy for a chronic condition that does not meet the definition as described in the “Indications and Limitations and/or Medical Necessity” section of this policy.
o Laboratory tests.
o X-rays.
o Office visits (history and physical).
o Physical therapy.
o Supplies.
o Injections.
o Drugs.
o EKGs or any diagnostic study.

How do I become a Medical Billing Specialist?

Most businesses will require you to either have several years of experience working as a medical assistant or some kind of advanced certification as a medical assistant. There are several programs out there to help train and educate you to become a medical billing specialist. By doing a Google search for “medical billing specialist” you should be presented with a lot of options to help guide you to becoming a certified medical billing specialist. There are programs that you can complete online and at your own pace. Others require you to attend some classes for a couple of semesters. In my search I found many of the programs to cost around $1000 but some were as much as $6500.


Is it worth it to become a medical billing specialist?

The medical industry is experiencing a tremendous demand for individuals knowledgeable in medical office operations. Medical billing specialists are one of the fastest growing professions and are currently a very high demand job. According to the American Medical Association, there are over 1.2 million Medical Specialists in the United States. If you are interested in this kind of profession, it would be to your advantage to learn more about it.

What about outsourcing?

Because of the time and meticulous accuracy that medical billing requires, there are some companies that only specialize in being a medical billing specialist. Medical offices outsource all of their medical billing practices out to these companies rather than hiring an in-house specialist to manage their medical billing needs.

Tuesday 27 May 2014

who is Medical billing specialist and qualfication required

Whether you are a person who is thinking about becoming a medical billing specialist or a company looking for a medical billing specialist, then this article is for you. There are several things that you should be aware of in the medical billing industry and I will walk you through them so that you will have the background information that you need to help you make a decision that will best suit your needs. We will first take a look at what it takes to become a medical billing specialist, and then we will also explore the alternatives to hiring a medical billing specialist.

Monday 26 May 2014

CPT 99201 - 99215 - Office outpatient service codes

These codes are used when a privileged provider collects a medically related history, performs an exam, and makes a medical decision in a DoD healthcare facility on a patient who is not admitted as an inpatient to a healthcare facility.  

 Shared Medical Appointments (SMA)

SMAs are visits when multiple patients meet with the provider and a behaviorist at the same encounter.  A list of chief complaints is compiled.  All patients are present for those parts of the examination not requiring privacy.  The provider examines each patient individually and addresses the patient’s issues.  Immediately after completing the encounter with each patient the provider documents the encounter while the behaviorist furnishes general education/counseling.  

When the provider completes the documentation, the provider starts the next patient’s exam.  This continues until all the patients are evaluated and treated.  SMAs usually take 60-90 minutes to complete.  SMAs will be coded based on documentation.  Only one encounter per patient will be completed.  The appropriate E&M code will be assigned according to the documentation (i.e., prevention/office visit).  The modifier “TT” indicating individualized services with multiple patients present will be used when this modifier is available for use in the ADM.

CPT CODE - 99215 - Office outpatient service codes

Office Outpatient Services, 99201-99215

These codes are used when a privileged provider collects a medically related history, performs an exam, and makes a medical decision in a DoD healthcare facility on a patient who is not admitted as an inpatient to a healthcare facility.  

CPT code is 99215, the Comprehensive assessment. This code requires at least two out of these three components

o A comprehensive history
o A detailed examination
o Medical decision making of high complexity

When billing code 99215, a good tip is to note that this assessment is broad in scope or content demonstrating extensive understanding of the patient’s condition. Most likely, the presenting problems are of moderate to high severity. Typically 40 minutes are spent face-to-face with the patient and/or family.

 Shared Medical Appointments (SMA)

SMAs are visits when multiple patients meet with the provider and a behaviorist at the same encounter.  A list of chief complaints is compiled.  All patients are present for those parts of the examination not requiring privacy.  

The provider examines each patient individually and addresses the patient’s issues.  Immediately after completing the encounter with each patient the provider documents the encounter while the behaviorist furnishes general education/counseling.  When the provider completes the documentation, the provider starts the next patient’s exam.  

This continues until all the patients are evaluated and treated.  SMAs usually take 60-90 minutes to complete.  SMAs will be coded based on documentation.  Only one encounter per patient will be completed.  The appropriate E&M code will be assigned according to the documentation (i.e., prevention/office visit).  The modifier “TT” indicating individualized services with multiple patients present will be used when this modifier is available for use in the ADM

Use of Highest Levels of E/M Codes

To bill the highest levels of visit codes, the services furnished must meet the definition of the code (e.g., to bill a Level 5 new patient visit, the history must meet the CPT’s definition of a comprehensive history).

The comprehensive history must include a review of all the systems and a complete past (medical and surgical) family and social history obtained at that visit. In the case of an established patient, it is acceptable for a physician to review the existing record and update it to reflect only changes in the patient’s medical, family and social history from the last encounter, but the physician must review the entire history for it to be considered a comprehensive history.

The comprehensive examination may be a complete single-system exam such as cardiac, respiratory, psychiatric or a complete multi-system examination 

CPT Code 99201 OFFICE OUTPATIENT NEW 10 MINUTES 

Office or other outpatient visit for the evaluation and management of a new patient, which requires these three key components: a problem focused history; a problem focused examination; and straightforward medical decision making. Counseling and/or coordination of care with other providers or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the presenting problems are self limited or minor. Physicians typically spend 10 minutes face-to-face with the patient and/or family.

The 99201 code has more specific requirements than 99211 when it comes to elements of the history, purgative and medical decision making. In addition, 99201 is not to be used for nursing visits, as the physician needs to see the patient and establish a care plan before nurses' visits can be billed.

cpt code 99241 - 99245 - Medicare Billing and Coding Guide

procedure code and description

99241 - Office consultation level 1

99245 - Office consultation for a new or established patient, which requires these 3 key components: A comprehensive history; A comprehensive examination; and Medical decision making of high complexity. Counseling and/or coordination of care with other physicians, other qualified health care professionals, or agencies are provided consistent with the nature of the problem(s) and the patient's and/or family's needs. Usually, the presenting problem(s) are of moderate to high severity. Typically, 80 minutes are spent face-to-face with the patient and/or family. Average payment - $210 - $250

Office or Other Outpatient Consultations: Office or other outpatient consultations are reported with procedure  codes 99241-99245 with no distinction between new and established patients. Consultation is appropriate in any outpatient setting including the office, emergency department, home, or domiciliary setting.

A. Initial Consultation

1. In the hospital and nursing facility setting, the consulting physician or other qualified health care professional shall use the appropriate inpatient consultation procedure ? codes 99251-99255 for the initial consultation service. The initial inpatient consultation may be reported only once per consultant per patient per facility admission.

2. In the office or outpatient setting, the consultant should use the appropriate office or outpatient consultation procedure ? codes 99241-99245 for the initial consultation service.

3. A consulting physician or other qualified health care professional may initiate diagnostic services and treatment at the initial consultation service or may even take over the patient’s care after the initial consultation.

Follow-up Services

1. Ongoing management, following the initial consultation service by the consulting physician or other qualified health care professional should not be reported with consultation service codes. These services need to be reported as subsequent visits with the appropriate place of service and level of service.

2. In the hospital setting, following the initial consultation service, the subsequent hospital care procedure ? codes 99231-99233 should be reported for additional follow-up visits. In the nursing facility setting, following the initial consultation service, the subsequent nursing facility care procedure ?codes 99307-99310 should be reported for additional follow-up visits.

3. In the outpatient setting, following the initial consultation service, the office or outpatient established patient procedure ? codes 99212-99215 should be reported for additional follow-up visits.

4. If an additional request for an opinion regarding the same or new problem with the same patient is received from the same or another physician or other appropriate source and documented in the medical record, the office or outpatient consultation  procedure ? codes 99241- 99245 may be used again.  

Evaluation and Management CONSULTATIONS (Codes 99241-99245)

When to Code an Evaluation and Management Service as a Consultation One of the most frequently asked questions is how to determine if an evaluation and management (E/M) service is a consultation. 

The discreet difference between a consultation and an office visit is that a consultation is provided by a practitioner whose opinion or advice regarding evaluation and/or management of a specific problem is requested by another practitioner. An office visit is deemed a consultation only when the following criteria for the use of a consultation code are met: 

1. Consultation is being performed at the REQUEST of another practitioner or appropriate source requesting advice regarding evaluation and/or management of a specific problem 

2. The request for the consultation and the reason for the request must be RECORDED in the patient’s medical record.

3. After the consultation is provided, the practitioner must prepare a written REPORT of his or her findings, which is provided to the referring practitioner.

If all the listed requirements are not met then the appropriate office or other outpatient (99201-99215) or hospital inpatient (99221-99223) E/M service should be reported instead of a consultation code. 

Some of the confusion in coding consultations begins with the terms used to describe the requested  service. The word ‘consultation’ and the word ‘referral’ are sometimes incorrectly considered one and the same. When a practitioner refers a patient to another practitioner, it cannot be automatically considered a consultation. The service can only be considered a consultation if the above criteria are met in the service provided. 

A service provided to a patient who was referred to another practitioner without written or verbal request for a consultation (which is documented in the patient’s record) should be coded using one of the office or other outpatient codes or hospital care codes.

The decision to request a consultation is exclusively up to the requesting practitioner. The medical necessity for a consultation is dependent on the clinical judgment of the practitioner. Once the requesting practitioner receives the report from the consulting practitioner, he or she may either continue to manage the patient’s condition or request the consulting practitioner to take over the management of the patient’s condition from that point forward. 

If the consulting practitioner chooses to accept management of the patient’s condition after the consultation has been completed, the appropriate code from the office or other outpatient or hospital inpatient should be used for any further E/M services provided.

Medicare deleted code 99241,  99245 Guide

Change Request (CR) 6740 alerts providers that effective January 1, 2010, the Current Procedural Terminology (procedure ) consultation codes (ranges 99241-99245 and 99251- 99255) are no longer recognized for Medicare Part B payment.

• CR6740 removes all references (both text and code numbers) in the Medicare Claims Processing Manual, Chapter 12, Section 30.6 that pertain to the use of the American Medical Association (AMA) procedure  consultation codes (ranges 99241-99245 and 99251- 99255).

• Providers should code a patient E/M visit with E/M codes that represents WHERE the visit occurs and that identify the COMPLEXITY of the visit performed.

Key points in CR6740

• Effective January 1, 2010, local Part B carriers and/or A/B MACs will no longer recognize AMA procedure  consultation codes (ranges 99241-99245, and 99251-99255) for inpatient facility and office/outpatient settings where consultation codes were previously billed for services in various settings.

• Effective January 1, 2010, local FIs and/or A/B MACs will no longer recognize AMA procedure  consultation codes (ranges 99241-99245, and 99251-99255) for Method II CAHs, when billing for the services of those physician and non-physician practitioners who have reassigned their billing rights.

• Physicians may employ the 2009 consultation service codes, where appropriate, to bill for consultative services furnished up to and including December 31, 2009.

• Providers who bill an E/M service after January 1, 2010, using one of the procedure   consultation codes (ranges 99241-99245 and 99251-99255) will have the claim  returned with a message indicating that Medicare uses another code for reporting  and payment of the service. To receive payment for the E/M service, the claim should be resubmitted using the appropriate E/M code as described in this article. 

Although the Centers for Medicare & Medicaid Services (CMS) has eliminated the use of the procedure  consultation codes for payment of E/M services furnished to Medicare fee-for-service patients, those E/M services themselves continue to be covered services if they are medically reasonable and necessary and, therefore, an ABN is not applicable. Furthermore, the patient may not be billed for the E/M service instead of Medicare.

• RHCs and FQHCs will discontinue use of AMA procedure  consultation codes 99241- 99245 and 99251-99255 and should instead use the E/M codes that most appropriately describe the E/M services that could be described by the procedure  consultation codes.

• Conventional medical practice is that physicians making a referral and physicians accepting a referral would document the request to provide an evaluation for the patient. In order to promote proper coordination of care, these physicians should continue to follow appropriate medical documentation standards and communicate the results of an evaluation to the requesting physician. This is not to be confused with the specific documentation requirements that previously applied to the use of the consultation codes.

• In the inpatient hospital setting and nursing facility setting, any physicians and qualified NPPs that perform an initial evaluation may bill an initial hospital care visit code (procedure   code 99221 – 99223) or nursing facility care visit code (procedure  99304 – 99306), where appropriate.

• In all cases, physicians will bill the available code that most appropriately describes the level of the services provided.

• The principal physician of record will append modifier “-AI” (Principal Physician of the E/M code for the complexity level performed.

• However, claims that include the “-AI” modifier on codes other than the initial hospital and nursing home visit codes (i.e., subsequent care codes or outpatient codes) will not be rejected and returned to the physician or provider.

• For patients receiving hospital outpatient observation services who are not subsequently admitted to the hospital as inpatients, physicians should report procedure   codes 99217-99220. In the event another physician evaluation is necessary, the physician who provides the additional evaluation bills the office or other outpatient visit codes when they provide services to the patient.

For example, if an internist orders observation services, furnishes the initial evaluation, and asks another physician to additionally evaluate the patient, only the internist may bill the initial observation care code. The other physician who evaluates the patient must bill the new or established patient office or other outpatient visit codes as appropriate.

• For patients receiving hospital outpatient observation services who are admitted to the hospital as inpatients and who are discharged on the same date, the physician should report procedure  codes 99234-99236 (e.g., code 99234 - Observation or inpatient hospital care, for the evaluation and management of a patient including admission and discharge on the same date). 

If the patient is an inpatient and another physician evaluation is necessary, the physician would bill the initial hospital day code as appropriate (99221-99223). Otherwise, the physician should use the new or established patient office or other outpatient visit codes for a necessary evaluation.

• For patients receiving hospital outpatient observation services who are admitted to the hospital as inpatients on the same date, the physician should report only the initial hospital care services codes (codes 99221 - 99223). 

Medicare will pay for an initial hospital care service if a physician sees a patient in the emergency room and decides to admit the person to the hospital. When a physician performs a visit that meets the definition of a Level 5 office visit several days prior to an admission and on the day of  admission performs less than a comprehensive history and physical, he or she should report the office visit that reflects the services furnished and also report the lowest level initial hospital care code (i.e., code 99221) for the initial hospital admission. 

Medicare will pay the office visit as billed and the Level 1 initial hospital care code. The principal physician of record, as previously noted, must append the “-AI” modifier to the claim with the initial hospital care code.

• For patients receiving hospital outpatient observation services or inpatient care services  including admission and discharge services) for whom observation services are initiated or the hospital inpatient admission begins on the same date as the patient’s discharge, the ordering physician should report procedure  codes 99234-99236.

• If the emergency department (ED) physician, based on the advice of the patient’s personal physician who came to the ED to see the patient, sends the patient home, then the ED physician should bill the appropriate level of ED service (ED visit codes 99281 - 99288). 

The patient’s personal physician should also bill the level of ED code that describes the service he or she provided in the ED. If the patient’s personal physician does not come to the hospital to see the patient, but only advises the ED physician by telephone, then the patient’s personal physician may not bill. 

• If the ED physician requests that another physician evaluate a given patient, the other physician should bill an ED visit code. If the patient is admitted to the hospital by the second physician performing the evaluation, he or she should bill an initial hospital care code and not an ED visit code.

• Follow-up visits by the physician in the facility setting should be billed as subsequent hospital care visits for hospital inpatients and subsequent nursing facility care visits for patients in nursing facilities, as is the current policy.

• In the office or other outpatient setting where an evaluation is performed, physicians and qualified NPPs should report the procedure  codes (99201 – 99215) depending on the complexity of the visit and whether the patient is a new or established patient to that physician.

• A new patient is a patient who has not received any professional services (E/M or other face-to-face service) within the previous three years. Examples of where a new patient office visit is not billable:

• If the consultant furnishes a pre-operative consultation at the request of a surgeon on a beneficiary, and the consultant has provided a professional service to the patient within the past three years, then this situation would not meet the requirements to bill a new patient office visit.

• The consultant could not bill for a new patient office visit for a consultation furnished to a known beneficiary for a different diagnosis than he or she has previously treated if the patient was seen by the consultant in the prior three years.

• The consultant furnishes a consultation to a known beneficiary in an outpatient setting different than the office (e.g., ED observation where the patient was seen in the past three years). As the patient has been seen by the consultant within the past three years, a new patient office visit cannot be billed. 

• In order for physicians to bill the highest levels of visit codes, the services furnished must meet the definition of the code (e.g., to bill a Level 5 new patient visit, the history must meet procedure ’s definition of a comprehensive history).

• Medicare may pay for an inpatient hospital visit, an office visit, or other outpatient visit if one physician or qualified NPP in a group practice requests an evaluation and management service from another physician in the same group practice when the consulting physician or qualified NPP has expertise in a specific medical area beyond the requesting professional’s knowledge.

• Medicare will also no longer recognize the consultation codes for purposes of determining Medicare secondary payments (MSP). In MSP cases, physicians and others must bill an appropriate E/M code for the services previously paid using the consultation codes. If the primary payer for the service continues to recognize consultation codes, physicians and others billing for these services may either: 

• Bill the primary payer an E/M code that is appropriate for the service, and then report the amount actually paid by the primary payer, along with the same E/M code, to Medicare for determination of whether a payment is due; or

• Bill the primary payer using a consultation code that is appropriate for the service, and then report the amount actually paid by the primary payer, along with an E/M code that is appropriate for the service, to Medicare for determination of whether a payment is due. 

Monday 19 May 2014

Enrollment record in PECOS

Enrollment record in PECOS? how to verify
I am a physician. How can I tell if I have an enrollment record in the Provider Enrollment, Chain and Ownership System (PECOS)?

There are three ways to verify that you have an enrollment record in PECOS:

1. Check the Ordering Referring Report on the CMS website. If you are on that report, you have a current enrollment record in PECOS. Go to http://www.cms.gov/MedicareProviderSupEnroll, click on "Ordering Referring Report" on the left.

2. Use Internet-based PECOS to look for your PECOS enrollment record. If no record is displayed, you do not have an enrollment record in PECOS. Go to http://www.cms.gov/MedicareProviderSupEnroll , click on "Internet-based PECOS" on the left.

3. Contact your designated Medicare enrollment contractor and ask if you have an enrollment record in PECOS. Go to http://www.cms.gov/MedicareProviderSupEnroll , click on "Medicare Fee-For-Service Contact Information" under "Downloads."

Sunday 18 May 2014

Medicare secondary payer

Medicare was always primary ?. How do you determine primary or secondary?
In most cases, Medicare is primary. Some of the most common situations where Medicare can pay secondary are:

-The individual or his/her spouse is currently employed/working and covered under an employer group health plan as a result of current employment.The company has 20 or more employees or participates in a multiple

 -employer or multi-employer group health plan where at least one employer has 20 or more employees.
  
-Individual in question is entitled to Medicare as a result of a disability, the company has 100 or more employees, or participates in a multi-employer/multiple-employer group health plan where one employer has 100 or more employees.

Saturday 17 May 2014

CCI edit for two procedure whether accepted or not

HOw to check CCI edit for two procedure whether accepted or not
If I want to determine what codes/procedures are paired with a certain code, how can I find this out?

NTIS provides the printed versions of column 1/column 2 correct coding edits and mutually exclusive code edits sorted/sequenced in two ways - by column 1 code and by column 2 code. If a single code is found in both sorts, then you should have all the current code combinations active in the CCI with this certain code in either the column 1 or column 2 position. The NTIS electronic version allows you to search for a code in the database in either position. CMS provides the electronic version of column 1/column 2 correct coding edits and the mutually exclusive code edits. Both tables are sorted by column 1 and column 2 edits.


Friday 16 May 2014

National Provider Identifier (NPI)

NPI will change ? if i NPI not received, next step?
I applied for my National Provider Identifier (NPI) over the web and haven’t received the NPI Notification. What should I do?

The Contact Person should first check the computer’s SPAM filter to ensure that the NPI Notification e-mail has not been routed to SPAM. If the NPI Notification is not in the SPAM filter and it has been 15 days since the NPI application was submitted over the web, the health care provider or the Contact Person should contact the NPI Enumerator at 1-800-465-3203.

Will a health care provider’s National Provider Identifier (NPI) ever change?

The National Provider Identifier (NPI) is meant to be a lasting identifier, and is expected to remain unchanged even if a health care provider changes his or her name, address, provider taxonomy, or other information that was furnished as part of the original NPI application process. There are some situations, however, in which an NPI may change such as when health care provider organizations determine they may need a new NPI due to, for example, certain changes of ownership, the conditions of a purchase, or a new owner’s subpart strategies. There also may be situations where a new NPI is necessary because the current NPI was used for fraudulent purposes.

Thursday 15 May 2014

CCI edit

what is CCI edit? understanding of column 1 and column 2
What is the column 1/column 2 correct coding edit table?

The column 1/column 2 correct coding edit table contains two types of code pair edits. One type contains a column 2 (component) code which is an integral part of the column 1 (comprehensive) code. The other type contains code pairs that should not be reported together where one code is assigned as the column 1 code and the other code is assigned as the column 2 code. If two codes of a code pair edit are billed by the same provider for the same beneficiary for the same date of service without an appropriate modifier, the column 1 code is paid. If clinical circumstances justify appending a CCI-associated modifier to the column 2 code of a code pair edit, payment of both codes may be allowed

Wednesday 14 May 2014

NPI crosswalk

NPI and Legacy Identifiers

The NPI is a 10-position, intelligence-free numeric identifier (10-digit number). This means that the numbers do not carry other information about healthcare providers, such as the state in which they live or their medical specialty.

Beginning May 23, 2007 (May 23, 2008, for small health plans), the NPI must be used in lieu of legacy provider identifiers.

Legacy provider identifiers include:

• Online Survey Certification and Reporting (OSCAR) system numbers;

•  National Supplier Clearinghouse (NSC) numbers;

• Provider Identification Numbers (PINs); and

• Unique Physician Identification Numbers (UPINs) used by Medicare.

They do not include taxpayer identifier numbers (TINs) such as:

• Employer Identification Numbers (EINs); or

• Social Security Numbers (SSNs).

Primary and Secondary Providers

Providers are categorized as either “primary” or “secondary” providers:

• Primary providers include billing, pay-to, rendering, or performing providers. In the DME MACs, primary providers include ordering providers.

• Secondary providers include supervising physicians, operating physicians, referring providers, and so on.

Crosswalk

During Stage 2, Medicare will utilize a Crosswalk between NPIs and legacy identifiers to validate NPIs received in transactions, assist with population of NPIs in Medicare data center provider files, and report NPIs on remittance advice (RA) and coordination of benefit (COB) transactions.

Key elements of this Crosswalk include the following:

• Each primary provider’s NPI reported on an inbound claim or claim status query will be cross-walked to the Medicare legacy identifier that applies to the owner of that NPI.

• The Crosswalk will be able to do a two-directional search, from a Medicare legacy identifier to NPI, and from NPI to a legacy identifier.

• The Medicare Crosswalk will be updated daily to reflect new provider registrations.

Worker compensation - Some standard definition 

k) “Duplicate bill” means a bill that is exactly the same as a bill that has been previously submitted with no new services added, except that the duplicate bill may have a different “billing date.”

(l) "Electronic Standard Formats" means the ASC X12N standard formats developed by the Accredited Standards Committee X12N Insurance Subcommittee of the American National Standards Institute and the retail pharmacy specifications developed by the National Council for Prescription Drug Programs (“NCPDP”) identified in Section Two - Transmission Standards, which have been and adopted by the Secretary of Health and Human Services under HIPAA.. See the Companion Guide for specific format information.

(m) “Explanation of Review” (EOR) means the explanation of payment or the denial of the payment using the standard code set found in Appendix B – 1.0. EORs use the following standard codes:

(1) DWC Bill Adjustment Reason Codes provide California specific workers? compensation explanations of a payment, reduction or denial for paper bills. They are found in Appendix B – 1.0 DWC Bill Adjustment Reason Code / CARC / RARC Matrix Crosswalk.

(2) Claims Adjustment Group Codes represent the general category of payment, reduction, or denial for electronic bills. The most current, valid codes should be used as appropriate for workers? compensation. These codes are obtained from the Washington Publishing Company http://www.wpc-edi.com.

(3) Claims Adjustment Reason Codes (CARC) represent the national standard explanation of payment, reduction or denial information. These codes are obtained from the Washington Publishing Company http://www.wpc-edi.com. A subset of the CARCs is adopted for use in responding to electronic bills in workers? compensation in Appendix B – 1.0 DWC Bill Adjustment Reason Code / CARC / RARC Matrix Crosswalk.

(4) Remittance Advice Remark Codes (RARC) represent supplemental explanation for a payment, reduction or denial. These are always used in conjunction with a Claims Adjustment Reason Code. These codes are obtained from the Washington Publishing Company http://www.wpc-edi.com. A subset of the RARCs is adopted for use in responding to electronic bills in workers? compensation in Appendix B – 1.0 DWC Bill Adjustment Reason Code / CARC / RARC Matrix Crosswalk.

(n) "Health Care Provider" means a provider of medical treatment, goods and services, including but not limited to a physician, a non-physician or any other person or entity who furnishes medical treatment, goods or services in the normal course of business.

(o) “Health Care Facility” means any facility as defined in Section 1250 of the Health and Safety Code, any surgical facility which is licensed under subdivision (b) of Section 1204 of the Health and Safety Code, any outpatient setting as defined in Section 1248 of the Health and Safety Code, any surgical facility accredited by an accrediting agency approved by the Licensing Division of the Medical Board of California pursuant to Health and Safety Code Sections 1248.15 and 1248.4, or any ambulatory surgical center or hospital outpatient department that is certified to participate in the 

Medicare program under Title XVIII (42 U.S.C. Sec. 1395 et seq.) of the federal Social Security Act.

(p) “Itemization” means the list of medical treatment, goods or services provided using the codes required by Section One – 3.0 to be included on the uniform billing form.

(q) “Medical Treatment” means the treatment, goods and services as defined by Labor Code Section 4600.

(r) “National Provider Identification Number” or “NPI” means the unique identifier assigned to a health care provider or health care facility by the Secretary of the United States Department of Health and Human Services.

Account Receivable - New provider

When a new provider has joined the group, we need to ensure the following:

Does the provider have all the credentials?

Does the provider have a State License? Without State License the doctor cannot perform in that State.

Does the provider have a contract with major carriers in the State? 

If so we can just write a letter to the carrier saying that this provider has joined the group and request them to merge the provider with the group.

Where the provider does not have a contract with a carrier, a fresh application for enrollment is required.

A Fresh application in Form 855 is filled and signed by the doctor and sent to the carrier. This form should be filled up with details such as the doctor’s name, his Social Security Number (SSN), his State License Number, the name and address of the facility in which he is or will be providing services, the name and address of the group of which he has become a member, the name of the owner of the group, the pay-to address of the group etc.

The carrier processes it and sends in intimation mentioning the provider #. This provider # becomes the individual provider # for that doctor and needs to be stated in Box 24j and Box 33-PIN # in the CMS.

Box 33 of the CMS also contains the Pay-to address where the checks and EOBs need to be sent by the carriers. But Medicare and Medicaid do not go by what is mentioned in this box with regard to pay-to address. Based on the pay-to address mentioned in Form 855 at the time of enrollment the carrier records it in its system. All checks and EOBs will be sent to this address. If there is a change of address, the carriers need to be notified in Form 855-C. Based on this, the carriers update this information in their system.

In this regard the following terms need to be understood:

Employer Identification Number (EIN): This is a tax identification (tax id) number of the group into which the doctor has joined. This number is allotted by the IRS for the purpose of submitting the tax returns. The group needs to show this number in all claim forms and correspondence with the carrier.

W-9 Form: This is a “Request for tax payer identification number and certification” form. This shows the provider’s individual tax id # (SSN) or the group tax id # (EIN) along with the pay-to address. This can be used for updating the tax id # and the pay-to address with the carriers. This should be signed by the provider.

Also do the NPI crosswalk.

Account Receivable specialist
Account receivable billing
Account receivable new provider
Account receivable reports
Account receivable common terms
Account receivable aging follow up

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