Georgia Medicaid Update - Georgia Association of Medical
Transcription
Georgia Medicaid Update - Georgia Association of Medical
Durable Medical Equipment Version 1.0 Objectives Obtain a clearer understanding of the recent changes to the Policy and Procedures of the Durable Medical Equipment Program. How complete the submit your claims with on the CMS1500 v08/05 claim form. How to submit your claims using the GHP Web Portal. How to submit your claims using WINASAP2003. How to register and attend the Provider Refresher Trainings that are available. 1 1 Scope of Services – Chapter 900 Coverage for Durable Medical Equipment Coverage for Medical Supplies Coverage for Accessories Non-covered Services Purchasing Guidelines Rental Guidelines Repairs and Maintenance 2 Scope of Services – Chapter 900 (cont’d) Replacing Purchased Equipment Disposal of Equipment Newborn Eligibility Verification 3 2 Policy Updates E1399: In accordance with Section 806.9-HCPCS code E1399 (Durable Medical Equipment Miscellaneous) was designated to request prior approval for “Catastrophic DME needs”. In compliance with the Department’s standard business practice regarding the use of unlisted/unspecified HCPCS/CPT codes, E1399 is no longer valid to request prior approval or bill for routine DME Services/SuppliesWhere there is an existing unique HCPCS code. 4 Policy Updates (Continued) Accreditation: The deadline for all DME Providers/Suppliers to become accredited has been extended to September 2009. 5 3 Prior Approval – Chapter 800 Services which Require PAs Procedures for Obtaining PAs Provider’s Review of an Approved Request Billing for Prior Authorized Services Special Considerations Equipment Rentals 6 Appendix C Instructions for completing the Prior Authorization Request Form Prior Authorization Request Form (DMA-610) New CMS-1500 claim form 7 4 Appendix D & E Durable Medical Equipment – Categorized listing of purchase codes (Appendix D) Durable Medical Equipment – Categorized listing of rental codes (Appendix E) 8 Appendix F & G Covered medical supplies listing – categorized listing of purchase codes (Appendix F) Certification of Medical Necessity Forms (Appendix G) 9 5 Appendix L & M Georgia Health Partnership(GHP) information (Appendix L) Georgia Healthy Families(Appendix M) 10 Medicaid Provider Manuals 11 6 Medicaid Provider Manuals (Continued) View Full List 12 Provider Manuals (Continued) 13 7 National Provider Identifiers (NPI) Every Provider should have registered for a NPI Number by this time. Complete the Georgia National Provider Identifier Form. You can access it on the ACS Web site: – Go to www.ghp.georgia.gov. – Click the “Provider Information” tab. – Click on View Full List in the “Documents and Forms” box. Attach a copy of the NPI Letter. 14 National Provider Identifiers (NPI) (cont’d) Mail your form to: Provider Enrollment P.O. Box 4000 McRae, GA. 31055 Fax (866) 309-0935 Need more information on NPIs? Go to https://nppes.cms.hhs.gov or call 800-465-3203. 15 8 New CMS-1500 Form 16 New CMS-1500 Sections 1 to 13 17 9 New CMS-1500 Sections 14 to 23 17a. Referral # 17b. NPI 18 New CMS-1500 Section 24 24a. NDC or DME Serial # 19 10 New CMS-1500 Section 24 The serial number of all purchased wheelchairs, lifts, fracture frames for complete traction and the foot spring serial number of hospital beds must be entered in the shaded area only of field 24(a) on the claim form (HCFA 1500). For rental of this equipment, enter the serial number in the shaded area only of field 24(a) on the claim form (HCFA 1500) on the tenth month when the equipment is considered purchased by DCH. 20 New CMS-1500 Section 24 (cont’d) Claims submitted without these serial numbers will be rejected by the system. Procedure: in the shaded area only of field 24(a) enter the VP qualifier followed by the Serial Number. There is no space between the qualifier and the serial number, example VPXXXXXXXXXXXX… - Section 805.1 21 11 New CMS-1500 Sections 24 to 33 33a. NPI 33b. Medicaid ID 22 CMS-1500 on the GHP Web Portal You must be a registered user. 23 12 CMS-1500 on the GHP Web Portal (cont’d) Claims 24 CMS-1500 on the GHP Web Portal (cont’d) CMS-1500 Professional 25 13 CMS-1500 on the GHP Web Portal (cont’d) Click 3. 26 CMS-1500 on the GHP Web Portal (cont’d) Add Addition Detail to Line 27 14 CMS-1500 on the GHP Web Portal (cont’d) Drugs and Prescription Data 28 Adding the NDC Number Add Add to Claim and Return to Claim Entry 29 15 CMS-1500 on the GHP Web Portal (cont’d) Add Line Item Add Line Item 30 CMS-1500 on the GHP Web Portal (cont’d) Services 31 16 Adding the DME Serial Number 1 2 1 3 1. 2. 3. Select Unit Enter DME Serial Number Add to Claim and Return to Claim Entry 32 CMS-1500 on the GHP Web Portal (cont’d) Add Line Add Line Item Item 33 17 CMS-1500 on the GHP Web Portal (cont’d) After adding all of the line items, please proceed with the following: – Review claim for accuracy – Submit 34 WINASAP 2003 Download Version 5.12. www.acs-gcro.com Existing users must backup current files. 35 18 CMS-1500 on WINASAP 2003 Main Page Provider List Provider Data Page Professional Claim Data Claim Line Item Drug Information 36 WINASAP 2003 Taxonomy Code Entry From the Tools menu, select Taxonomy Codes. 37 19 WINASAP 2003 Taxonomy Code Entry Click to check the box of the codes you want to save. Click to save code (s). 38 WINASAP 2003 NPI Entry Enter NPI # Select HCFA National Provider ID. 39 20 WINASAP 2003 NPI Entry Select the Taxonomy Code from the dropdown box. Click Save. 40 WINASAP 2003 Medicaid Provider # Entry Secondary Identification Identification Type Select Medicaid Provider Number. Click Save. 41 21 WINASAP 2003 — Professional Claim Data Next Page 42 WINASAP 2003 Medicaid Provider # Entry Claim Data Enter the correct taxonomy code. Click OK. 43 22 WINASAP 2003 — Drug Information Drug information 44 WINASAP 2003 — Drug Information (cont’d) Drug Information Box Click OK. 45 23 Important Things to Remember… Only the New Version of the CMS-1500 will be accepted after May 31,2007. Submit your National Provider Identifier (NPI) number by May 23, 2008. Review the Account Information under “My Workspace” to ensure all information is accurate and current, paying special attention to the demographic information. Check your banner messages (frequently) and provider manuals (quarterly) for updates. 46 Summary Please do not send any invoices to DCH for approval. Please do not send any manual claims to DCH for review. If your claims are denied you must submit a DMA 520 within 90 days from the initial Remittance Advice Denial for review. All PA requests should be submitted to GMCF DME Prior Approval Unit for consideration of approval. 47 24 Refresher Provider Trainings View Training Materials 48 Refresher Trainings (Continued) 49 25 Online Provider Training 50 Provider Representative-Led Training 51 26 Provider Representative-Led Training(Cont) 52 Provider Representative-Led Training (Cont) 53 27 Questions? 54 28