Wednesday 29 June 2016

What is claim overlap ? Claim submitted for same DOS


Q: What is an overlap?

A: When an incorrect claim is processed and posted to the Common Working File (CWF), resulting in claim overlap rejection(s) of subsequent claim(s), submitted by the same or a different provider. When more than one provider is involved, the providers must work together to resolve the error. Some overlapping claim examples include:

• Same provider – dates of service overlap
• Charges should be combined on one claim
• Outpatient claim submitted before allowing time for inpatient claim(s) to finalize
• Claims should be submitted in service date sequence


• Different provider – dates of service overlap
• Did not report a leave of absence on the claim
• Services are subject to consolidated billing
• Incorrect patient status code was submitted

Q: Why is my claim overlapping another facility’s when my dates do not fall within their dates of service?
A: The facility with the claim for the earliest dates of service may have billed an incorrect patient discharge status code. Applying the correct patient status code will help assure that the facilities receive prompt and correct payment.

• If your patient status code is incorrect, it can indicate a patient is still in your facility when, in fact, they were discharged and admitted to another facility. It is recommended that you submit an adjustment to update the patient status on your claim.

• If the other facility has submitted an incorrect patient status code, it is recommended that you contact the other facility and ask them to update the patient status code on the claim.

• Example: The claim indicates that the patient is still in the facility (patient status 30), but the patient was transferred to a Medicare certified Skilled Nursing Facility (patient status 03).

Q: I have contacted the overlapping facility numerous times and have asked them to correct their claim, but the claim has not been corrected. What steps can be taken to get the other facility’s claim updated?

A: While providers/facilities are required and expected to work together to resolve the billing issue, providers may occasionally require assistance from the Medicare Administrator Contractor (MAC). In that case, First Coast will work with both providers/facilities for resolution.
For further assistance with these claims, write in to the First Coast claims department: In order for your request to be considered, supporting documentation must be included with your written request to:
Medicare Part A
P.O. Box 2711
Jacksonville, FL 32231-0021

Saturday 25 June 2016

Use of an 8-Digit Registry Number on Clinical Trial Claims

Effective January 1, 2014, the Centers for Medicare & Medicaid Services (CMS) will require inclusion of an 8-digit clinical trial number on claims associated with clinical trial participation. Clinical trial related claims submitted to Medicare for dates of services on or after January 1, 2014, will be returned to the provider if the 8-digit clinical trial number is not present.


The 8-digit clinical trial number, also called the National Clinical Trial (NCT) Number or Clinical Trials identifier (IDE number), can be found on the ClinicalTrials.gov website.
http://clinicaltrials.gov/

This 8-digit NCT number will be added to the list of other required data:
Institutional clinical trial claims are identified through the presence of all of the following elements:
Value Code D4 and corresponding 8-digit clinical trial number (when present on the claim);
ICD-9 diagnosis code V70.7;
Condition Code 30; and
HCPCS modifier Q1: outpatient claims only. (See MM5805 related to CR5805 for more information regarding modifier Q1.)

Practitioner/DME clinical trial claims are identified through the presence of all of the following elements:

ICD-9 diagnosis code V70.7;
HCPCS modifier Q1; and
8-digit clinical trial number (when present on the claim).
On institutional claims, the 8-digit numeric clinical trial number should be placed in the value amount of value code D4 on the paper claim UB-40 (Form Locators 39-41) or in Loop 2300, HI – Value Information segment, qualifier BE on the 837I.


On professional claims, the clinical trial registry number should be preceded by the two alpha characters of “CT” and placed in Field 19 of the paper Form CMS-1500 or it should be entered WITHOUT the “CT” prefix in the electronic 837P in Loop 2300 REF02(REF01=P4).Medical record documentation of clinical trial title, sponsor name and sponsor protocol number should be kept on file with each participating facility

Wednesday 22 June 2016

CPT CODE S5140, T1019, S5100, H2011 with covered DX

Certified Family Home

HCPCS Description Place of Service S5140  

Certified Family Home – Daily One to two participants Foster Care – Adult; per diem 1 unit = 1 day T1019 Personal Care Service per 15 minutes

S5100 Adult Foster Care H2011 Crisis intervention per 15 minutes

12 Home
33 Custodial Care Facility
99 Other

HCPCS Modifier Description Diagnosis Place of Service

H2019 Therapeutic Behavioral Services 1 Unit = 15 minutes

H2019 HM Therapeutic Behavioral Services Limited to 96 units per calendar month. 1 Unit = 15 minutes

H2011 Community Crisis supports (1 unit = 15 minutes)

Based on dates of service, enter the ICD-9-CM code V60.4 or the ICD-10-CM code Z74.2 for the primary diagnosis.

For more information on which ICD version to use, refer to ICD-9 and ICD-10 Diagnosis Billing Requirements.

11 Office
12 Home
99 Other (Community)

Residential Habilitation and Respite Care CPT codes HCPCS Modifier Description 

H2011 Community Crisis Supports (1 unit = 15 min)

H2015 Comprehensive Community Support Services; per 15 minutes (24-hour/day unavailable under hourly services) for participants who live in their own home or apartment or live with a non-paid caregiver. 

This code requires PA.
1 Unit = 15 minutes
H2015 HQ Comprehensive Community Support Services; per 15 minutes Supported living for two or three participants who live in their own home or apartment or live with a non-paid caregiver. This code requires PA. 

1 Unit = 15 minutes 24 hour/day unavailable under hourly serviced.

H2022 Community Based Services, per diem 24 hours per day support and supervision. Provided through a blend of 1:1 and group staffing.

H2016 Comprehensive Community Support Services, per diem 24 hours per day support and supervision.

Typically requires 1:1 staffing but requests for blend of 1:1 and group staffing will be reviewed on a case-by-case basis.

Diagnosis Place of Service

Based on dates of service, enter the ICD-9-CM code V60.4 or ICD-10-CM code Z74.2 for the primary diagnosis. 12 Home (CFH, participant’s own home, or home of unpaid family) 99 Other (Community) This code should only be used when the participant receives hourly supported living to access the community. All other RES/HAB should be coded as Home.

HCPCS Modifier Description 

S5100 Day Care Services Adult; per 15 minutes
S5140  Certified Family Home Foster Care Adult; per diem
T2025 Agency - Certified Family Home Affiliation Fee DD Waiver Agency - Certified Family Home Affiliation Fee PA number must be billed on claim for payment consideration
Certified Family Home (CFH) - Agency Affiliation Fee

HCPCS Modifier Description Diagnosis Place of Service



T1005 Respite Care Services, up to 15 minutes 1 Unit = 15 minutes. (CFH, participant’s own home, or home of unpaid family) 99 Other (Community) . This code should only be used when the participant receives hourly supported living to access the community. All other RES/HAB should be coded as, Home.

S9125 Respite Care, In the Home, per diem 1 Unit = 1 day

Maximum of six hours per day or 24 units. Based on dates of service, enter the ICD-9-CM code V60.4 or ICD-10-CM code Z74.2 for the primary diagnosis.

For more information on which ICD version to use, refer to ICD-9 and ICD-10 Diagnosis Billing Requirements.

12 Home 


Billing CPT 97760 with covered diagnosis 

ORTHOTIC MANAGEMENT AND PROSTHETIC MANAGEMENT

Orthotic Training (CPT code 97760)

The draft LCD states that “usually less than 30 minutes is necessary for static orthotics training” and that typically “orthotic training can be completed in three (3) visits.” That may not be true for patients with complicated orthoses, or those whose activities require increasing use of the affected limb. AOTA requests that the time frequency limitations be removed as prohibited by “rule of thumb” restrictions. Documentation always should support the number of visits requested.

COVERAGE LIMITATIONS

AOTA takes exception to the definitive statement, “Medicare will cover no more than two re-evaluations per patient per course of injury/illness”. We understand that re-evaluation of a person occurs as part of every treatment session, and it would not be appropriate to bill 97004 each time. However, we do not agree that it is appropriate to initiate a seemingly incontrovertible coverage rule in an LCD. As stated above, we do not support “rule of thumb” frequency and duration numbers, but completely support the need for documentation when unusual circumstances arise. 

ICD 9 CM Code List


The draft LCD states that "it is the provider's responsibility to select the codes carried out to the highest level of specificity and selected from the ICD-9-CM code book appropriate to the year in which the service is rendered for the claim(s) submitted." AOTA agrees with this statement and believes that Highmark should rely on the provider to choose the appropriate codes. 

For this reason, we believe that the code lists that follow the statement above should be deleted. Further, we are concerned that the list of ICD-9-CM codes in the draft LCD is missing codes that could be used to support medical necessity. 

For example, the code 438.9 Unspecified late effects of cerebrovascular disease is not listed in the draft LCD, yet is specifically included in CMS Transmittal 14144 among the ICD 9 codes "that are likely to quality for the automatic process therapy cap exception based on clinical condition or complexity." 


Billing Bariatric Surgery Procedures CPT 43770, 43644,43845 - covered DX

Effective for services on or after February 21, 2006, Medicare has determined that the following bariatric surgery procedures are reasonable and necessary under certain conditions for the treatment of morbid obesity. The patient must have a body-mass index (BMI) ≥35, have at least one co-morbidity related to obesity, and have been previously unsuccessful with medical treatment for obesity. This medical information must be documented in the patient's medical record. In addition, the procedure must be performed at an approved facility.

Covered HCPCS Procedure Codes

For services on or after February 21, 2006, the following HCPCS procedure codes are covered for bariatric surgery:

• 43770 - Laparoscopy, surgical, gastric restrictive procedure; placement of adjustable gastric band (gastric band and subcutaneous port components).
• 43644 - Laparoscopy, surgical, gastric restrictive procedure; with gastric bypass and Roux-en-Y gastroenterostomy (roux limb 150 cm or less).
• 43645 - Laparoscopy with gastric bypass and small intestine reconstruction to limit absorption. (Do not report 43645 in conjunction with 49320, 43847.)
• 43845 - Gastric restrictive procedure with partial gastrectomy, pylorus-preserving duodenoileostomy and ileoieostomy (50 to 100 cm common channel) to limit absorption (biliopancreatic diversion with duodenal switch).
• 43846 - Gastric restrictive procedure, with gastric bypass for morbid obesity; with short limb (150 cm or less Roux-en-Y gastroenterostomy. (For greater than 150 cm, use 43847.) (For laparoscopic procedure, use 43644.)
• 43847 - With small intestine reconstruction to limit absorption.

Noncovered HCPCS Procedure Codes

For services on or after February 21, 2006, the following HCPCS procedure codes are non-covered for bariatric surgery:

• 43842 - Gastric restrictive procedure, without gastric bypass, for morbid obesity; vertical banded gastroplasty.
• NOC code 43999 used to bill for:
• Laparoscopic vertical banded gastroplasty.
• Open sleeve gastrectomy.
• Laparoscopic sleeve gastrectomy.
• Open adjustable gastric banding.

ICD-9 Diagnosis Codes for Bariatric Surgery

278.01 - Morbid obesity; severe obesity
The following ICD-9 diagnosis codes identify BMI ≥35:
• V85.35 - Body Mass Index 35.0-35.9, adult.
• V85.36 - Body Mass Index 36.0-36.9, adult.
• V85.37 - Body Mass Index 37.0-37.9, adult.
• V85.38 - Body Mass Index 38.0-38.9, adult.
• V85.39 - Body Mass Index 39.0-39.9, adult.
• V85.4 - Body Mass Index 40 and over, adult.

Home Care Procedure Codes Table

ICS Service Provided HCPCS Modifier 1 Modifier 2 Modifier 3 Notes Home Health Aide S5125 

Housekeeper - Hourly T1019 1A Housekeeper - One

Time Only T1019 1A 1D 1D Modifier used to distinguish one time cleaning

Housekeeper - One Time Only T1019 1A 1D 1J 1D Modifier used to distinguish

one time cleaning 1J Modifier used to distinguish heavy duty cleaning

Personal Assistant T1019 1B 1B Modifier used to support PA rate Personal Assistant -

Mutual T1019 1B 1B Modifier used to support PA rate

Personal Assistant - Sleep In

T1019 1B 1B Modifier used to support PA rate

Personal Assistant - Sleep In Mutual T1019 1B 1M

1B Modifier used to support PA rate

1M Modifier used to support reduced (half) daily rate Personal Care Aide T1019

Personal Care Aide - Mutual T1019

Personal Care Aide - Sleep In

T1019 Personal Care Aide -

Sleep In Mutual T1019 1M 1M Modifier used to support reduced (half) daily rate

Personal Care Aide BFL Cluster T1019 1I

1I Modifier used to support different rate (CHCA contract only)

* Please use hourly rate: Please convert all 15 minute increments into an hourly rate (i.e. If you are billing one unit, we will process it as one hour, not as a 15 minute increment).

1. All mutual cases shall be billed at the hourly rate multiplied by the number of hours spent caring for each members

2. All sleep-in cases for dates of service of 5/1/2014 and later will require HCPCS code T1020 to be billed instead of HCPCS code T1019. The rate billed should be the hourly rate multiplied by 12 hours. The total amount (hourly rate X 12) should be billed as one unit.

3. All sleep-in mutual cases for dates of service as of 5/1/2014 and later will require HCPCS code T1020 to be billed instead of HCPCS code T1019. The rate billed should be the hourly rate multiplied by six hours. The total amount (hourly rate X six hours per member) should be billed as one unit.

Procedure Description Notes

T1019 Personal Care

Assistant, 15 min

Requires applicable modifiers per DHS guidelines. Modifier Description Notes

T1019.UA Supervision of Personal Care

Assistance, 15 min To bill Medica:

• The PCA Agency should bill with the Agency’s name and not an individual PCA.

• Must be billed on a CMS-1500 form. 

T1019.UC Extended Personal Care 1:1, 15 min

The UC modifier is used for Extended PCA services. 

T1019.TT Shared Personal Care 1:2, 15 min

The TT modifier is used for Shared PCA services. T1019.HQ Group Setting

Personal Care 1:3, 15 min

The HQ modifier is used for Group Setting PCA services.. T1019.TT.UC Shared/Extended/

Related/PCA More than two modifiers might be required; In this example the provider is billing for Shared and Extended  ervices. T1019.U5 Transitional Decrease in Units T1019.U6 Temporary Increase in Units Note: 

All PCA services require prior authorization. View Prior Authorization List & Request Form on medica.com. Medica can read all applicable modifiers, so be sure to correctly bill using all applicable modifiers,  including relationship modifiers.

34 Centers for Medicare & Medicaid Services. (2016). 2016 Alpha-Numeric HCPCS File [Excel Spreadsheet, codes G0156, T1019]. 

35 Definitions, 42 C.F.R. § 441.505. 

38 HIPAASpace. (n.d.). HCPCS 2016 Code: T1019. 

39 U.S. Department of Health and Human Services. Centers for Disease Control and Prevention. National Center for Health Statistics. (2013, December). Long-Term Care Services in the United States: 2013 Overview (p. 3). 

40 Paraprofessional Healthcare Institute. (2013, March). State Data Center. United States: Employment Projections. 


* S0105 HABILITATION ATTENDANT CARE SERVICES - DELEGATED NURSING 10A HC S5125 P A 01/01/1900 12/31/2199

* S0105 HABILITATION PERSONAL CARE SERVICES - NURSING 10A HC T1019 P A 01/01/1900 12/31/2199

* S0107 HABILITATION - PREVOCATIONAL 10B HC T2015 U4 P A 01/01/1900 12/31/2199

* G6085 CDS HABILITATION-TRAINING 10V HC T2016 P A 12/01/2013 12/31/2199

* G6086 CDS HABILITATION-ADL'S 10V HC T2016 U5 P A 12/01/2013 12/31/2199

* G6087 CDS HABILITATION- TAXES 10V HC T2016 UG P A 12/01/2013 12/31/2199

* G6088 CDS HABILITATION-ES/BENEFITS 10V HC T2016 UF P A 12/01/2013 12/31/2199

* G0128 RESPITE - OUT-OF-HOME 11A HC S5151 P A 01/01/1900 12/31/2199

* G0170 AGENCY ADMIN - OUT OF HOME RESPITE CDS 11A ER P A 01/01/1900 12/31/2199

* G0302 NURSING SERVICES BY LPN/LVN 13A HC T1003 P A 01/01/1900 12/31/2199

* G0303 NURSING SERVICES - RN 13B HC T1002 P A 01/01/1900 12/31/2199

* T1002 SPECIALIZED NURSING RN 13C HC T1002 TG TD P A 01/01/2008 12/31/2199

* T1003 SPECIALIZED NURSING LVN 13D HC T1003 TG TE P A 01/01/2008 12/31/2199

• Be sure to bill the units as appropriate for each type of service. For example:

— T1019 Level 2: Directed towards more physical support of the patient, e.g. bathing, dressing, etc. Service is billed in 15 minute increments. One hour of service equals 4 billed units.

— T1020 Level 2: Intended for individuals requiring up to 12 hours of assistance in a given day. Service is billed in daily (per diem) increments. One day of service equals 1 unit.

— S9124: LPN Services. Service is billed in hourly increments. One hour of service equals 1 unit.

— Q3014: Telehealth Installation Service. Service is billed by minute increments. One minute equals 1 unit.  

Attachment A – Revenue Code/HCPCS Combination examples This list is not complete and is subject to change.

CPT/HCPCS Code Description Units billed as Acceptable Place of Service (POS) Rev Code Bill Type S5102 Day care services, adult 1 unit = 1 day 99: Other Facility 0569 0231-0238 S5105 Center-based day care services 1 unit = 1 day 99: Other Facility 0560 0231-0238 S5130 Personal Care Services 1 unit = 15 min 12: Home 0580 0321-0328 T1019 1 unit = 15 min

T1020 1 unit = 1 day S9124 LPN per hour As indicated in description Inpatient: 21 Outpatient: 12

Inpatient: 0989 Outpatient: 0589 0321-0329 T1030 RN per diem T1031 LPN per diem

97802 Medical Nutrition/ Medical NutritionIndividual 1 unit = 1 service 22: outpatient 0942 0131-0138 97803

Q3014 Telehealth 1 unit = 1 minute 12: Home 0780 0321-0329 T1014 0969

Variable* Outpatient Rehabilitation

22: outpatient 0420-0449 0131-0138

Saturday 18 June 2016

What are information required for provider enrollment and adding service location

enrollment/revalidation process.

*** For information related to the pay-to provider:

*** NPI

*** Tax ID on file with Molina which is provided on your case number letter —Federal Employer Identification Number (FEIN) (this may be the Social Security Number (SSN)

*** Name, title, and email address of the office contact person

*** Phone numbers—primary (required), secondary, emergency, mobile, and fax

*** A copy of the provider’s W-9 form

*** For information related to the owners and/or board members:

*** The name, FEIN or SSN, tenure dates, and address information for all owners and/or board members

*** Information regarding sanctions, exclusions, or convictions of owners and/or board members

*** Information regarding owners’ and/or board members’ participation in other organizations that bill Medicaid for services

*** The relationships among owners and/or board members Information regarding the provider, owners, and employees with respect to certain legal situations

Note: If there are no owners or board members holding at least 5% interest or control in the facility, agency or organization, the provider is required to attest to this statement via the portal or in writing if completing a paper application. The ownership information must still be completed on the managing employee of the facility, agency or organization.


*** For service locations:


*** The physical and mailing addresses of the provider’s service location(s)

*** The current Medicaid IDs assigned to the provider’s service location(s)

*** A list of any languages spoken by the provider and his or her staff, in addition to English

*** General information about each service location, such as accessibility, office hours, whether the service location is accepting new patients, and the age range and gender restriction for patients

*** The provider type/specialty pairs that represent the provider’s practice, as well as all licensing and certification documents for those provider type/specialty pairs

*** Information about participation in WV Medicaid programs, including specifics for the Physician Assured Access System program, if applicable.

Wednesday 15 June 2016

NPI and location question and answer during provider Enrollment


What is NPPES? NPPES stands for the National Plan and Provider Enumeration System. The Center for Medicare and Medicaid Services (CMS) has contracted with Cognosante, L.L.C., to serve as the NPI Enumerator.


Organizations that are health care providers must obtain at least one NPI. Corporations are also eligible for subpart NPIs if they are needed to identify components of their business independently from the “parent” organization. If a corporation provides more than one provider type at the same physical location, an additional NPI will be required to identify the additional provider types separately.

How do I get my NPI? For the most efficient processing and receipt of NPIs, use the NPPES web-based application process. Simply log onto the National Plan and Provider Enumeration System (NPPES) at https://nppes.cms.hhs.gov/NPPES/Welcome.do and apply online.


Am I required to have an NPI for my provider type? Yes, unless you are an atypical provider according to NPPES criteria . Then your atypical provider identifier will be your WV Medicaid Provider ID number.

What about NPIs for different locations and different services. How do we register, can we use one NPI? If the different service locations all pay to the same Pay-To, separate NPIs are not required. If you want separate service locations to be their own Pay-To, they must enroll separately, and need to obtain separate NPIs. If you are a provider who has different provider types at the same location, each provider type will be enrolled separately, and need to obtain a separate NPI. You can access more information on subpart enumeration and separate NPIs at the National Plan & Provider Enumeration System (NPPES) at: https://nppes.cms.hhs.gov/NPPES/Welcome.do


Do we need a separate NPI for 2 provider types in the same location?
If you are a provider who has different provider types at the same location, each provider type will be enrolled with a separate Medicaid provider record, and needs to obtain a separate NPI.
I am an individual who is incorporated. Do I need a group NPI and what do I use as a Pay-To NPI? An incorporated individual should obtain a Type 2 Organizational NPI for the corporation in addition to the Type 1 Individual NPI. The Type 2 Organizational NPI will be used as the Pay-To NPI and the Type 1 Individual NPI will be used to enroll the provider in WV Medicaid as a rendering provider to the organization.

Saturday 11 June 2016

Provider Enrollment - Complete list of question and answer - From Medicaid

What is PEAP?
PEAP is the Internet-based Provider Enrollment/Revalidation Application Portal (PEAP) that will be accessed by pay-to providers newly enrolling or revalidating with West Virginia Medicaid beginning in the Summer of 2013.

What does Fiscal Agent mean?
Fiscal Agent means a contractor that processes claims on behalf of the Medicaid agency. Molina Medicaid Solutions is the current fiscal agent for WV Medicaid.

Which providers are considered New Enrollment?
Providers that:
• Are enrolling with WV Medicaid for the first time as a new group, individual sole practitioner, facility, or agency.
• Have a change of ownership as determined by WV Medicaid’s Legal Department.
Stock transfers are not considered a Change of Ownership, however, you are required
to notify WV Medicaid’s fiscal agent, Molina Medicaid Solutions, of any stock transfer changes.

Which providers are considered Revalidating?

Existing WV Medicaid providers are required by CMS Federal guidelines to revalidate at least every five(5) years.


I have thirteen clinics in West Virginia; will I have to revalidate all of them?
Yes, if all 13 are enrolled with WV Medicaid separately, all locations will require a separate enrollment revalidation.
If the Pay-To entity changes, will I need to complete a new enrollment? Yes. You are required to notify WV Medicaid, Molina’s Provider Enrollment Department 30 days in advance of a change. This type of change can delay claim payments, so the sooner you notify Provider Enrollment, the less impact there will be to timely reimbursement.

What if a provider was previously enrolled in WV Medicaid, but has terminated and wants to re-apply for enrollment?
The provider will be required to complete the application process to re-enroll in WV Medicaid.


What does individual or direct practitioner mean?
Individual practitioner means a physician or other person licensed or certified under State law to practice in his or her profession. An individual direct practitioner is a sole proprietor who receives payment directly.


What does group of practitioners mean?
Group of practitioners means two or more health care practitioners who practice their profession at a common location (whether or not they share common facilities, common supporting staff, or common equipment).

What provider type and specialty would a skilled nursing home use? The provider will use the Nursing Home provider type and Nursing Home specialty.
To locate the provider types, please refer to the Provider Enrollment Matrix.

What is an FEIN? A Federal Employer Identification Number (FEIN) is a nine digit code used by businesses to classify and identify them as a tax payer, for banking services and for other official and legal purposes. Businesses with no employees and sole proprietorship may use the Social Security number for tax reporting. Companies with employees must have a FEIN. This number is unique to a business just like Social Security Number is unique to an individual.


Is there a limit to the number of specialties I can have under a certain provider type?
No, you can have multiple specialties under one (1) provider type. However, the number of specialties available to you within WV Medicaid is based on your provider type. You can refer to the Provider Enrollment Matrix at www.wvmmis.com and go to the Provider Enrollment webpage.


What if there is a Change of Ownership. Will I need to do a new enrollment? Yes, a change of ownership requires completion of a new enrollment application.
Does the payment address have to be a physical location or can it be a PO Box? A Pay-To and Service Location allows for mailing addresses and may be P.O. Boxes. The physical, or site of service location address can not be a P.O. Box address.


Do I have to verify that all employees have not been sanctioned or if an employee has record of the information? 

Providers are responsible for developing an internal process to ensure that all staff are in compliance with regulatory requirements. You are required by Federal law to verify with the Office of Inspector General (OIG), and SAM (formerly Exluded Parties List (EPLS)) to identify if a provider has any sanctions, or exclusions.


What are the differences in the provider risk levels “limited,”“moderate” & “high”?
According to the Federal regulations on provider screening and enrollment, the “limited” risk category includes physicians or non-physician practitioners, medical groups, ambulatory surgery centers, federally qualified health centers, hospitals, end stage renal facilities, mammography screening centers, radiation therapy centers, rural health clinics, and skilled nursing facilities. For providers or suppliers posing a “limited” risk, State Medicaid agencies must verify that the provider or supplier meets all of the applicable federal and state regulations, conduct license verifications (including verifications across state lines), and conduct database checks on a pre and post enrollment basis to ensure providers and suppliers continue to meet criteria.

“Moderate” risk providers include independent diagnostic testing facilities, community mental health centers, comprehensive outpatient rehab facilities, hospice organizations, and independent clinical laboratories. Providers and suppliers classified as “moderate” risk will be subject to all of the screening performed at the “limited” risk level as well as unscheduled or unannounced on-site visits.

The “High” risk category will impose the same level of screening as the “moderate” risk level but also will require the provider/supplier to submit to a fingerprint-based state and federal background check. This includes all individuals who maintain a 5 percent or greater direct or indirect ownership interest in the provider or supplier. In the final rule, CMS identified newly enrolling home health agencies and durable medical equipment companies as “high” risk.


You can access the WV Medicaid Provider Enrollment Matrix on the Provider Enrollment webpage at www.wvmmis.com to determine the risk level by Provider Type.



What about the risk level for provider types not enrolled by Medicare?
For provider types not enrolled by Medicare, WV Medicaid has elected, at this time, to categorize these provider types as “limited” risk.


Will my risk level change?
The final rule allows Medicaid to adjust the screening level of a provider or supplier from “limited” or “moderate” to “moderate” or “high” based on adverse findings/actions by Federal, State, or local agencies.


When I sign, which provider name should I use, the Pay-To NPI name or the physician name?
The Provider Name should match the Pay To/W9 name used in enrollment and the Signatory name should be the name of the person authorized by your organization to sign this type of application.

What fields are required to be answered in the PEAP system?
All required fields will display a red asterisk.


How can I edit information in the PEAP system once entered?
After you submit your application, no edits can be made on the PEAP system. To submit the change in writing with the provider NPI, TAXID, and name, and send to the Provider Enrollment Department. However, prior to submission of your application in PEAP some information entered can be edited by clicking on the edit button in a particular section of the screen. However, there is some information that cannot be edited, and you will have to delete the record by clicking on the delete button. An example would be the ownership screen. For more information, please refer to the PEAP User Guide.

What if I don’t have all the information I need at the time of entry?

The PEAP system allows you to ‘SKIP’ the specific page, and continue the application process. You can ‘SAVE and CLOSE, the application, and resume at a time when the information is obtained. You will be required to have the FEIN Number, email address used when starting the application and the Case Number to resume enrollment.

What is the difference between Business License and State License in the PEAP system?
The business license is the license registered with the West Virginia Secretary of State, or the appropriate out of State agency. The State License is the professional license of the facility provider type or practitioner specialty.

Do I have to provide banking information for revalidation when the PEAP system already has the correct banking information populated?
Yes, it is necessary for you to provide the EFT form, and all banking information required in order to verify and update our records as part of the revalidation process.

The EFT documentation only allows for one document upload, but several pieces are required.

 How do I upload all of the documents?
It will be necessary to scan all pages as one document to upload to the PEAP portal.
Why am I receiving an error when identifying my Tax Identification number as an SSN?
For revalidation the PEAP system requires you choose FEIN, even when entering your SSN.

When can we expect to receive our notification of revalidation with our Case Number to access the PEAP system?
Providers will first receive a Revalidation Notification letter 2 to 3 weeks prior to receiving their Case Number letter that will initiate their phase of revalidation. Providers will be allowed 60 days to complete their revalidation. The revalidation will be conducted in phases by provider type and specialty beginning 6/3/2013 with approximately 60 days between each phase. The planned phases of revalidation by provider type and specialties will be published on Molina’s website at www.wvmmis.com on the Provider Enrollment web page. Upon implementation only the first few phases of revalidation will be publicized, but will periodically be updated. The planned revalidation phases are subject to change. Please check the website periodically to make sure you have the most up to date information available.

Does the reference to Referring mean physicians we refer members to?
No, ordering/referring is an individual provider that can order test and provide services but doesn’t directly receive payment from WV Medicaid.


The providers at my location bill as a group. However, one of the providers contracts with another organization. Who enrolls the contracted providers?
You will enroll your group and add all associated rendering, prescribing, ordering and referring physicians. The entity where the provider contracts will do the same thing.

Will FQHC be in the group phase?
While not all phases of revalidation have been finalized, it is planned that the FQHC’s will be revalidated separately from the Group providers.


We have a hospital, a nursing home, a swing bed and an ER. Will I have to revalidate all of these?
WV Medicaid does not enroll Swing Beds, but for the Nursing Home and Hospital, they have separate Medicaid records and will have to revalidate both independently.


We are a group but received a case letter for 3 individual rendering practitioners today. The
Based upon researching the provider ID’s, we were able to determine that the individuals had been directs at some point and were still listed as such on their provider record. If the providers no longer want to be directs please send a letter to Provider Enrollment requesting termination. Do not revalidate them as individual wait until your group phase and revalidate the group and include the 3 directs as being associated with the group. (Referring\ordering\prescribing\rendering)


Can I revalidate on June 3?
No, you must wait to receive your case number. You will receive your case number by letter when it is time for your revalidation phase. We anticipate publishing the phases of revalidation by the end of June 2013 on the Molina website. Initially only the first few phases will be published. The revalidation phases are subject to change, so it is important to verify the schedule periodically on the Provider Enrollment web page at www.wvmmis.com.


I have 300 providers; do I have to revalidate all 300?
It depends upon how they bill. If they are directs, meaning they bill under their individual provider numbers then yes you will have to complete the revalidation process for all 300. If they bill as a group then you only have to revalidate for the group and list the 300 providers as rendering\ordering\referring\prescribing.

You said the Provider Agreement Form must be printed, signed and mailed hardcopy to Molina. Do I have to get all 300 providers to sign the agreement?
The owner or an authorized official of the business entity, directly or ultimately responsible for operating the business is the authorized signatory of this form. A delegated administrator may sign this form if it has been expressly indicated in written correspondence on company letterhead signed by the authorized official on file or attached. Individual renderings will have to sign a WV Medicaid Statement of Rendering Practitioner Authorization. This is required for all rendering providers affiliated to Group, or Corporation for purposes of claims payment authorization to the group and documenting the rendering signature on file.

What if the appropriate person in our office doesn’t actually receive the case letter?
If you have checked the Molina website and confirmed your provider type phase is underway, but you have not received your case letter, please contact Provider Enrollment Department will verify your identity and provide you with your case number.

I am a non-physician practitioner who works out of my home. I meet members at their home or in the DHHR office to conduct evaluation. I have no set office hours. How should I document my hours on the revalidation application?
Enter the hours your are available to conduct the evaluation. If you are available at any time, you would indicate 12:00 AM to 12:00 PM to indicate 24 hours.


How long after I complete my revalidation application should I wait before I submit claims? This is a seamless process for the providers and will not impact claims submission or payment as long as you submit your revalidation application within 60 days.


In the PEAP system, How many digits should I enter for telephone numbers?
Enter only your 3 digit area code and 7 digit telephone number. It is NOT necessary to add a leading “1.”

Is there an option in the languages on PEAP for American Sign Language?
There is an option for Sign Language.

How long will the revalidation through the PEAP system take?
If you have all collected information necessary to complete the revalidation process, the estimated times of completion for a group practice size of 2 to 10 rendering, or ordering/referring/prescribing only providers will take approximately 2 ½ to 4 hours to complete. Add an additional 5 to 10 minutes for additional rendering providers
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Is there a copy of the webinar presentation available for us to print?
There will be a video of this exact presentation on the Molina website.

Are we required to obtain a login to revalidate?
No, you will receive your Case Number letter when your revalidation phase begins. The information in that letter, including your case number will give you access to revalidate on the PEAP system.

What if the provider is associated with multiple groups or tax ids?
Groups will revalidate and all associated providers will be listed as one of the following: ordering, referring, rendering or prescribing.

Should we be concerned if we do not get a revalidation letter by a certain time? For instance, if we don't receive a revalidation letter by July 1st, should we be concerned?
No, because this is a phased approach that extends for more than a year. However, you should be concerned if it is your phase and you haven’t received your letter. In this case please contact Provider Enrollment toll free 1-888-483-0793, and locally at (304) 348-3360.


Can we add a rendering physician with our group who is not currently enrolled with Medicaid/Molina during this process?
Yes, during the revalidation process, you can add new rendering practitioner, as well as your ordering/referring/prescribing-only (ORP) providers.


We have providers who are part of our group and individual practice or are part of another group. Will this jeopardize/compromise their payments or enrollment process?
No. You will revalidate your group and revalidate or add the rendering, or ordering/referring/rescribing-only (ORP) practitioners as an affiliated provider of your group. The other groups will be responsible for revalidating, or adding their affiliated practitioiners when they revalidate their group.


We have general surgery, pathology, hospitalists, plastic surgery, bariatric surgery, oral & maxillofacial surgery, hematology/oncology. Will we need to revalidation multiple times?
If your group is enrolled as a multi-specialty group practice, with multiple specialties of rendering or ordering/referring/rescribing-only (ORP) practitioners, you will revalidate the group and all practitioners of the group in one application in the PEAP system. If you have separate group practices with separate pay-to records, then each of the groups will have to revalidate separately.


If board members are completely voluntary do we have to list them and their information?
Yes.

Provider agreement form, is there a special address this needs to be sent to?
Yes, the address to send in signed provider agreements is:
Molina Medicaid Solutions
Attn: Provider Enrollment Department
P.O. Box 625
Charleston, WV 25322-0625


Does every provider have to complete revalidation?
Yes, CMS requires that all providers be revalidated.


My provider just enrolled recently will he need to do this again?
Yes, any provider enrolled prior to 6/3/2013 will go through the revalidation based on the Provider Type and phases of Revalidation. The new enrollment process ensure all CMS requirements and WV Medicaid requirements are met for providers enrolled prior to 6/3/2013.

Are there any Application Fees?
For revalidation with WV Medicaid no application fees will be required.


Revalidating groups does this jeopardize a provider’s individual provider ID?
No nothing is changing; the purpose of revalidation is to collect accurate data.


If a provider has multiple specialties can we add them all?
Yes, it will ask if you want to add additional specialties. You must refer to the Enrollment Matrix on the Provider Enrollment webpage at www.wvmmis.com to identify the criteria for the additional specialties and determine enrollment eligibility.


Will revalidation have any effect on billing and payments?
No, there will be no interruption in processing claims or payments unless you do not submit your completed application timely. Revalidation follow-up letters will generate to providers who have not submitted their application by 30, and 45 days from the Case Number notification letter. The follow-up letters will advise you of the potential payment hold that will be placed on your account if you do not submit your application by 60 days from date of notification. If you have not received your Case Number letter and you have verified your provider type is in the timeframe of revalidation contact Provider Enrollment toll free at 1-888-483-0793, or locally at (304) 348-3360.


We can’t start revalidation until we get a notification letter, correct?
Yes, you have to wait until you receive a letter to revalidate. You can start collecting all the documents from your group and individual providers to streamline your process. If the Phases of Revalidation schedule at www.wvmmis.com


Do I have to submit my EFT information if I am already receiving payments electronically?
Yes, the Provider Enrollment Department must verify all Electronic Funding information during the revalidation process.


I already have a trading partner agreement; do I have to submit this information again?
Yes, the information must be collected by the Provider Enrollment Department during revalidation.


I forgot to download my Cover Sheet.
Although it is much more efficient if you download the Cover Sheet and will allow the Provider Enrollment Department to process your revalidation in a timelier manner, you may however, create your own coversheet. You MUST include the Case Number, NPI and Name on your Coversheet.


I cannot resume my application.
The most common reason for this is because the user is not using the correct email address.

I cannot find my Case Number.
You may call the Provider Enrollment Department to obtain your Case Number. Please have your NPI or FEIN number ready when calling.


I do not recognize the Taxonomy Code on my Case Letter.
This is a Molina internal code and would not be familiar.


Do I start billing with this taxonomy code?
No, this is code Molina uses for internal purposes only.


How do I find my CLIA level?
You will need to determine this on the CLIA website.


I saved and closed my enrollment application, but the information I entered is not there.

This could be one of two possibilities:
1. Only one user should be in the Enrollment Application at a time, if more than one user is updating information, the user that closes last will have the saved information.
2. The user may be in edit mode if you are in the Service Location specialty section, if so cancel edit as the instructions show in the Service Location section.

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