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Department of Medical Assistance Services

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22 HD. Special Billing Instructions ... DEBIT ( ) Adjusted claims creating a positive balance. CREDIT (-) Adjusted/Voided claims creating a negative balance. 41 ... – PowerPoint PPT presentation

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Title: Department of Medical Assistance Services


1
Department of Medical Assistance Services
  • Maternal and Child Health Services Training
  • Medicaid Eligibility Verification Options
  • Billing
  • October November 2005
  • www.dmas.virginia.gov

2
Training Objectives
  • Upon completion of this training you should be
    able to
  • Correctly utilize Medicaid options to verify
    eligibility
  • Understand timely filing guidelines
  • Properly submit Medicaid claims, adjustments and
    voids

3
As A Participating ProviderYou Must-
  • Determine the patients identity.
  • Verify the patients age.
  • Verify the patients eligibility.
  • Accept, as payment in full, the amount paid by
    Virginia Medicaid.
  • Bill any and all other third-party carriers.

3
4
COMMONWEALTH OF VIRGINIA
DEPARTMENT OF MEDICAL ASSISTANCE SERVICES
002286
9 9 9 9 9 9 9 9 9 9 9 9
V I RG I N I A J. R E C I P I E N T
DOB 05/09/1964 F
CARD 00001
5
Medicaid Verification Options
  • MediCall
  • ARS- Web-Based Medicaid Eligibility

6
MediCall
  • 800-884-9730
  • 800-772-9996
  • 804-965-9732
  • 804-965-9733

6
7
MediCall
  • Available 24 hours a day, 7 days a week
  • Medicaid Eligibility Verification
  • Claims Status
  • Prior Authorization Information
  • Primary Payer Information
  • Medallion Participation
  • Managed Care Organization Assignment

7
8
Automated Response System ARS
  • Web-based eligibility verification option
  • Free of Charge.
  • Information received in real time.
  • Secure
  • Fully HIPAA compliant

9
ARS- Information Available
  • Medicaid client eligibility/benefit verification
  • Service limit information
  • Claim status
  • Prior authorization
  • Provider check log

9
10
Automated Response System- Registration
  • Registration
  • virginia.fhsc.com
  • Questions concerning registration process
  • Web Support Helpline 800-241-8726

10
11
ARS User Guide Available
  • Located on the DMAS web-site under Provider
    Services section
  • General information on ARS eligibility
    verification
  • Instructions on the using the system
  • FAQ(frequently asked questions) section

11
12
Provider Call Center
  • Claims, covered services, billing inquiries
  • 800-552-8627
  • 804-786-6273
  • 830am 430pm (Monday-Friday)
  • 1100am 430pm (Wednesday)


12
13
Billing Inquiries
Customer Service Department of Medical
Assistance Services 600 East Broad Street, Suite
1300 Richmond, VA 23219
13
14
Provider Enrollment
  • New provider numbers or change of
    address
  • First Health PEU
  • P. O. Box 26803
  • Richmond, VA 23261
  • 888-829-5373
  • 804-270-5105
  • 804-270-7027 - Fax

14
15
Requests for DMAS Forms and Manuals
  • DMAS Order DeskCOMMONWEALTH MARTIN1700
    Venable StreetRichmond, Virginia 23222

Phone 1-804-780-0076 Emaildmas_at_cms-mpc.com
16
Electronic Billing
  • Electronic Claims Coordinator
  • Mailing Address
  • First Health Services CorporationVirginia
    OperationsElectronic Claims Coordinator4300 Cox
    RoadGlen Allen, VA 23060
  • E-mail edivmap_at_fhsc.com
  • Phone (800) 924-6741
  • Fax (804) 273-6797

16
17
Billing on the CMS-1500
17
18
MAIL CMS-1500 FORMS TO
  • DEPARTMENT OF MEDICAL ASSISTANCE
  • SERVICES
  • PRACTITIONER
  • P. O. Box 27444
  • Richmond, Virginia 23261

18
19
TIMELY FILING
  • ALL CLAIMS MUST BE SUBMITTED AND PROCESSED WITHIN
    ONE YEAR FROM THE DATE OF SERVICE
  • EXCEPTIONS
  • Retroactive Eligibility
  • Delayed Eligibility
  • Denied Claims
  • NO EXCEPTIONS
  • Accident Cases
  • Other Primary Insurance

19
20
TIMELY FILING
  • Submit claims with documentation attached
    explaining the reason for delayed submission
  • You must have the word Attachment in Locator
    10d and use modifier 22 in Locator 24D

20
21
CMS-1500 FORMUse ONLY the originalRED and
WHITE InvoicePhotocopies are not acceptable!
21
22
Block 1 Check Medicaid
MEDICAID
CHAMPUS
1. MEDICARE
(Medicare )
(Medicaid )
(Sponsor's SSN)
2. PATIENT'S NAME (Last Name, First Name, Middle
Initial)
CHECK MEDICAID BLOCK ONLY
22
23
Block 1a Recipient ID Number
1a. INSURED'S I.D. NUMBER (FOR PROGRAM
IN ITEM 1)
123456789014
(Be sure to include all 12 digits)
23
24
Block 2 Patient's Name
2. PATIENT'S NAME (Last name, First Name, Middle
Initial)
Smith, Sam
5. PATIENT'S ADDRESS (No., Street)
24
25
Block 10 Accident-Related
10. IS PATIENT'S CONDITION RELATED TO
a. EMPLOYMENT? (CURRENT OR PREVIOUS)
YES
NO
PLACE (State)
b. AUTO ACCIDENT?
YES
NO
c. OTHER ACCIDENT?
NO
YES
You MUST check YES or NO for a, b c
25
26
Block 10d
10d. RESERVED FOR LOCAL USE
ATTACHMENT
You MUST use the word "ATTACHMENT"
if you attach anything to the claim form.
26
27
Block 21 Diagnosis Codes
21. DIAGNOSIS OR NATURE OF ILLNESS OR INJURY
34431
1.
3.
2963
2.
4.
May enter up to 4 codes
Omit decimals
27
28
Block 24A Dates of Service
24. A
DATE(S) OF SERVICE
From
To
MM DD YY
MM DD YY
05
05
09
01
09
01
1
09
05
01
30
05
09
2
Both FROM and TO dates
must be completed
Dates must be within same calendar month
28
29
Block 24B Place of Service Block 24C Type of
Service
B
C
Type
Place
of
of
Service
Service
11-Office location 12-Home
11
1
1- Medical Care
Medicaid accepts the same Place of Service and
Type of Service as Medicare.
29
30
Block 24D Procedure Codes
D
PROCEDURES, SERVICES, OR SUPPLIES
(Explain Unusual Circumstances)
CPT/HCPCS
MODIFIER
99420
G9001 22
H0018
22 HD
30
31
Special Billing Instructions
  • A list of codes to be used for claims submitted
    for the services discussed in this training have
    been included in your handout.
  • If the code also has a modifier listed, the
    modifier must be included on the claim submission.

31
32
Block 24E Diagnosis Code
21. DIAGNOSIS OR NATURE OF ILLNESS OR INJURY
34431
1.
3.
2963
2.
4.
E
DIAGNOSIS
CODE
1
Enter the entry identifier of the ICD-9-CM
diagnosis code listed in Locator 21. To identify
more than one diagnosis code, separate the
indicators with a comma.
1,2
32
33
Block 24 F Charges
F
CHARGES
Enter the usual
and customary charges
33
34
Block 24G Days or Units
G
DAYS
OR
Enter the number of times or hours the procedure,
service, or item was provided during the service
period.
UNITS
1
31
34
35
Block 24H EPSDT or FAMILY PLAN
H
1- Early Periodic, Screening, Diagnosis and
Treatment Program Services 2- Family Planning
Services (Required if applicable)
EPSDT FAMILY PLAN



35
36
24J COB Other Insurance 24K Other Insurance
Paid
J
K
RESERVED FOR
LOCAL USE
COB
(Attach denial from other carrier Or
Documentation)
36
37
Block 26 Patients Account Number (Optional)
26. PATIENT ACCOUNT NUMBER
12345678918765432
37
38
Block 31 Signature Date
31. SIGNATURE OF PHYSICIAN OR SUPPLIER
INCLUDING DEGREES OR CREDENTIALS
(I certify that the statements on the reverse
apply to this bill and are made a part thereof.)
SIGNED
DATE
If there is a signature waiver
on file, you may stamp, print,
or computer-generate the signature.
38
39
Block 33 Provider ID and Address
33. PHYSICIAN'S, SUPPLIER'S BILLING NAME,
ADDRESS, ZIP CODE
PHONE
123456789
PIN
GRP
Be sure to put the MEDICAID
9-digit ID number!
39
40
Block 22 Adjustments and Voids
22. MEDICAID RESUBMISSION
CODE
ORIGINAL REF. NO.
1032
xxxxxxxxxxxxxxxx
From original
Adjustment or
remittance
Void
Resubmission Code
(List of codes included with handout)
40
41
REMITTANCE VOUCHERSections of the Voucher
  • APPROVED for payment.
  • PENDING for review of claims.
  • DENIED no payment allowed.
  • DEBIT () Adjusted claims creating a
    positive balance.
  • CREDIT (-) Adjusted/Voided claims
    creating a negative balance.

41
42
REMITTANCE VOUCHERSections of the Voucher
  • FINANCIAL TRANSACTION
  • EOB DESCRIPTION
  • ADJUSTMENT DESCRIPTION/REMARKS- STATUS
    DESCRIPTION
  • REMITTANCE SUMMARY- PROGRAM TOTALS

42
43
Before you FLY Please complete and turn in your
evaluation form
44
THANK YOU
  • Department of Medical Assistance Services
  • www.dmas.virginia.gov
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