How To Get A Medicare Plan For A Single Payer Health Insurance Plan
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1 J6: Home Health Billing Basics 1493_1013 Disclaimer National Government Services, Inc. has produced this material as an informational reference for providers furnishing services in our contract jurisdiction. National Government Services employees, agents, and staff make no representation, warranty, or guarantee that this compilation of Medicare information is error-free and will bear no responsibility or liability for the results or consequences of the use of this material. Although every reasonable effort has been made to assure the accuracy of the information within these pages at the time of publication, the Medicare Program is constantly changing, and it is the responsibility of each provider to remain abreast of the Medicare Program requirements. Any regulations, policies and/or guidelines cited in this publication are subject to change without further notice. Current Medicare regulations can be found on the Centers for Medicare & Medicaid Services (CMS) Web site at 2 National Government Services, Inc. 1
2 Acronyms Please access the Acronyms page on the NGSMedicare.com Web site to view any acronym used within this presentation. 3 National Government Services, Inc. Objective Provide an explanation of the HH PPS and educate on basic billing of the RAP and episode claim for HH providers 4 National Government Services, Inc. 2
3 Agenda HH PPS Billing the HH RAP Billing the HH Claim Claim Variations References and Resources Questions 5 National Government Services, Inc. HH Episode A HH episode is a period of up to 60 days in which a HHA provides care for a Medicare beneficiary for whom a HH plan of care has been established by the beneficiary s physician Episodes may be shorter than, but cannot exceed 60 days in length If there is a continuing need for HH care, the beneficiary may receive care for an unlimited number of 60-day episodes 6 National Government Services, Inc. 3
4 HH PPS Pays HHAs a predetermined base payment for each 60-day episode of care for each Medicare beneficiary Adjusted for health condition and care needs of the beneficiary Adjusted for geographic difference in wages for HHAs across the country Case-mix adjustment Outliers ensure payment for beneficiaries with expensive care needs and unusually high costs 7 National Government Services, Inc. HH PPS Case-mix group assigned to a patient s episode also referred to as an HHRG determined by data from the OASIS HHRG reflected on HHA claim as a HIPPS code HH PPS payment made in two installments RAP (initial payment) Episode claim (final payment) 8 National Government Services, Inc. 4
5 HIPPS HIPPS Coding Position 1: Episode Sequence & Therapy Threshold Position 2-4: Clinical, Functional & Service Domains Position 5: Non-Routine Supply 1 A F K S 9 National Government Services, Inc. HIPPS Position 1 Position 2 Position 3 Position 4 Position 5 Grouping Step Clinical Domain Functional Domain Service Domain Supplies Provided Supplies Not Provided Domain Levels Early Episodes (1st & 2nd) Visits A HHRG: C1 F HHRG: F1 K HHRG:S1 S Severity Level: 1 1 Severity Level: 1 = MIN Visits B HHRG: C2 G HHRG: F2 L HHRG:S2 T Severity Level: 2 2 Severity Level: 2 = LOW Late Episodes (3rd & later) Visits Visits C HHRG: C3 H HHRG: F3 M HHRG:S3 N HHRG:S4 U Severity Level: 3 V Severity Level: 4 3 Severity Level: 3 4 Severity Level: 4 = MOD = HIGH Early or Late Episodes Visits P HHRG:S5 W Severity Level: 5 5 Severity Level: 5 = MAX X Severity Level: 6 6 Severity Level: 6 10 National Government Services, Inc. 5
6 Episode Sequence Episode Sequencing Early: First or second episode in a sequence of adjacent episodes* Later: Third or later episode in a sequence of adjacent episodes* * Adjacent Episodes are defined as being separated by no more than 60 days between claims 11 National Government Services, Inc. Therapy Thresholds Number of therapy visits projected on the OASIS at the start of the episode is confirmed by therapy visits entered on final episode claim Three Thresholds 6 Visits 14 Visits 20 Visits Claims will be recoded based on actual number of therapy services provided 12 National Government Services, Inc. 6
7 Supply Groups Supplies bundled into HH PPS payment Routine supplies: used in small quantities for patients during usual course of home care Non-routine: needed to treat patient s specific illness or injury according to plan of care Non-routine supplies grouped based on if supplies were (or were not) provided and further scaled down into severity levels Note: A list of non-routine supplies can be found in the Home Health Consolidated Billing Master Code List on the CMS Web site: Payment/HomeHealthPPS/coding_billing.html 13 National Government Services, Inc. Did You Know Grouper software will always output a code that says supplies are provided. Provider will change 5 th position of HIPPS prior to claim submission, if supplies were not utilized. 14 National Government Services, Inc. 7
8 Consolidated Billing HHA must bill for all home health services which includes: Nursing and therapy services Routine and non-routine medical supplies HH aide services Medical social services All home health services paid on a cost basis included in PPS rate Payment made to primary HHA regardless of whether or not items or services were furnished by the HHA 15 National Government Services, Inc. RAP Requests initial split percentage payment for HH PPS episode Initial episode = 60% split (40% for final claim) Subsequent episode = 50% split (50% for final claim) Submitted after receiving physician s verbal orders and after delivering at least one service to the beneficiary Establishes agency as primary HHA Opens new home health episode on CWF 16 National Government Services, Inc. 8
9 Home Health Prospective Payment System: RAP RAP can be submitted when all of the following conditions are met: OASIS completion Physician s verbal orders Plan of care sent to physician First service delivered Submitted on TOB National Government Services, Inc. Did You Know The NUBC maintains the coding information for all medical billing including the UB-04 data elements. The most common valid values used in home health billing represented in this presentation do not represent an allinclusive list of codes that may be used when billing home health RAPs and claims. Visit the NUBC Web site for subscription to the UB-04: 18 National Government Services, Inc. 9
10 Required Fields: RAP Claim Page 1 Field Description/Notes HIC Beneficiary's Medicare Health Insurance Claim (HIC) Number TOB Type of Bill 322 NPI National Provider Identifier (NPI) Number PAT. CNTL# Patient Control Number enter the number assigned to the patient s medical/health record. STMT DATES FROM and TO (Statement Covers Period "From and "Through") LAST, FIRST, MI, ADDR, DOB, SEX INITIAL RAP: Enter the first Medicare billable visit in the "From" field. Enter the same date in the "To" field. MMDDYY format SUBSEQUENT EPISODE RAP: Enter the first date of the newly certified episode in the From field. Enter the same date in the To field. MMDDYY format Patient s last name, first name, and middle initial (if applicable), full address, date of birth (MMDDYYYY) and sex code (M/F) 19 National Government Services, Inc. Required Fields: RAP Claim Page 1 Field ADMIT DATE TYPE SRC (Source of Admission) Description/Notes Enter the effective date of admission, which is the first Medicare billable visit and the Medicare start of care date (MMDDYY). Enter the appropriate NUBC code for the admission type. Code Definition 1 Physician Referral 2 Clinic Referral 3 Medicare Advantage Organization (MAO) Referral 4 Transfer from Hospital 5 Transfer from SNF (Skilled Nursing Facility) 6 Transfer from another health care facility 9 Information Not Available A Transfer from CAH (Critical Access Hospital) 20 National Government Services, Inc. 10
11 Required Fields: RAP Claim Page 1 Field STAT FAC. ZIP VALUE CODES Description/Notes Patient Status Enter patient status code 30. No other patient status code is acceptable on the RAP. Facility Zip Code of the provider or subpart (9 digit code). Enter Value Code 61 with the appropriate Core Based Statistical Area (CBSA) Code. The five-digit CBSA code must be entered with two trailing zeroes. 21 National Government Services, Inc. RAP Claim Page 1 MAP1711 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 01 SC INST CLAIM ENTRY SV: HIC A TOB 322 S/LOC S B0100 OSCAR XX7XXX UB-FORM NPI XXXXXXXXXX TRANS HOSP PROV PROCESS NEW HIC PAT.CNTL#: XXXXXXXX TAX#/SUB: 39XXXXXXX TAXO.CD: STMT DATES FROM TO DAYS COV N-C CO LTR LAST DAVISON FIRST JOHN MI DOB ADDR HOPE LANE 2 LOS ANGELES CA ZIP SEX M MS ADMIT DATE HR 00 TYPE 9 SRC 5 D HM STAT 30 COND CODES OCC CDS/DATE SPAN CODES/DATES FAC.ZIP DCN V A L U E C O D E S - A M O U N T S - A N S I MSP APP IND <== REASON CODES PRESS PF3-EXIT PF5-SCROLL BKWD PF6-SCROLL FWD PF8-NEXT 22 National Government Services, Inc. 11
12 Required Fields: RAP Claim Page 2 Field REV HCPC SERV DT Description/Notes Revenue Codes Enter Revenue Code 0023, which indicates a Health Insurance Prospective Payment System (HIPPS) code will be reported for HHPPS. Enter the HIPPS code in this field (This is the HHRG from the OASIS). Service Date Report the date of the first billable service provided under the HIPPS code reported on the 0023 revenue line. MMDDYY format. TOT UNITS Total service units No units of service are required on the 0023 revenue line. TOT Total Charges The total charge for the 0023 revenue line must be zero. CHARGE 23 National Government Services, Inc. RAP Claim Page 2 MAP1712 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 02 SC INST CLAIM ENTRY REV CD PAGE 01 HIC A TOB 322 S/LOC S B0100 PROVIDER XX7XXX TOT COV CL REV HCPC MODIFS RATE UNIT UNIT TOT CHARGE NCOV CHARGE SERV DT AFKS <== REASON CODES PRESS PF2-171D PF3-EXIT PF5-UP PF6 DOWN PF7-PREV PF8-NEXT PF11-RIGHT 24 National Government Services, Inc. 12
13 Required Fields: RAP Claim Page 3 Field PAYER RI DIAGNOSIS CODES ATT PHYS Description/Notes Payer Identification If Medicare is the primary payer, enter Medicare on line A. Medicare does not make secondary payments or conditional payments on RAPs. Release of Information Entering Y, R or N Y Indicates the HHA has a signed statement on file permitting it to release data to other organizations in order to adjudicate claims R Indicates the release is limited or restricted N Indicates no release is on file Enter the appropriate ICD-9-CM code for the principal diagnosis code and any other diagnosis codes for conditions that coexisted when the plan of care was established. Attending Physician Enter the NPI and name (last name, first name, middle initial) of the attending physician that established the plan of care with verbal orders - this must be the individual physician s NPI, not a group NPI. 25 National Government Services, Inc. RAP Claim Page 3 MAP1713 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 03 SC INST CLAIM ENTRY HIC A TOB 322 S/LOC S B0100 PROVIDER XX7XXX OFFSITE ZIPCD: CD ID PAYER OSCAR RI AB PRIOR PAY EST AMT DUE A MEDICARE XX7XXX Y Y B C DUE FROM PATIENT MEDICAL RECORD NBR 000XXXXX COST RPT DAYS NON COST RPT DAYS DIAGNOSIS CODES V ADMITTING DIAGNOSIS 7812 E CODE HOSPICE TERM ILL IND IDE PROCEDURE CODES AND DATES ESRD HOURS 00 ADJUSTMENT REASON CODE FC REJECT CODE NONPAY CODE ATT PHYS NPI XXXXXXXXXX LN SMITH FN ROBERT MI S OPR PHYS NPI LN FN MI OTH PHYS NPI LN FN MI <== REASON CODES PRESS PF3-EXIT PF7-PREV PAGE PF8-NEXT PAGE 26 National Government Services, Inc. 13
14 Required Fields: RAP Claim Page 5 Field INSURED NAME CERT/SSN/ HIC TREAT. AUTH. CODE Description/Notes Enter the patient s name as shown on the Medicare card. Enter the Medicare Health Insurance Claim Number as it appears on the Medicare card if it does not automatically populate. Treatment Authorization Code Enter the OASIS matching key output by the Grouper software. This data element links the RAP record to the specific OASIS assessment used to produce the HIPPS code reported on claim page National Government Services, Inc. RAP Claim Page 5 MAP1715 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 05 SC INST CLAIM ENTRY HIC A TOB 322 S/LOC S B0100 PROVIDER XX7XXX INSURED NAME REL CERT-SSN-HIC SEX GROUP NAME DOB INS GROUP NUMBER A DAVISON JOHN M A B C TREAT. AUTH. CODE 14BV14BV11DDICAGJF Billing Unit TREAT. AUTH. CODE TREAT. AUTH. CODE <== REASON CODES PRESS PF3-EXIT PF7-PREV PAGE PF8-NEXT PAGE 28 National Government Services, Inc. 14
15 OASIS Matching Key Treatment Authorization Code Field First nine positions: dates used Two-digit dates and alpha codes for Julian dates One-digit code for reason for assessment Last nine positions: episode sequence, clinical & functional scores, and case-mix equations 29 National Government Services, Inc. Treatment Authorization From OASIS Position Definition Actual Value Resulting Code 1-2 M0030 (Start of Care) 2 digit year M0030 (Start of Care) code for Julian date 048 BV 5-6 M0090 (Date Assessment Complete) 2 digit year M0090 (Date Assessment Complete) code for Julian Date 048 BV 9 M0100 (Reason for Assessment) M0100 (Episode Timing) Clinical Severity Points under Equation 1 4 D 12 Functional Severity Points under Equation 1 4 D 13 Clinical Severity Points under Equation 2 9 I 14 Functional Severity Points under Equation 2 3 C 15 Clinical Severity Points under Equation 3 1 A 16 Functional Severity Points under Equation 3 7 G 17 Clinical Severity Points under Equation 4 10 J 18 Functional Severity Points under Equation 4 6 F 30 National Government Services, Inc. 15
16 Final Episode Claim Submitted at end of 60-day period, when a beneficiary is transferred or when beneficiary is discharged Must be submitted after all services for the episode have been provided and physician has signed plan of care and all verbal orders Face-to-face encounter must have been completed prior to submitting the claim RAP payment recouped when final episode claim is submitted and 100% payment is made once claim processes 31 National Government Services, Inc. Required Fields: HH Claim Page 1 Field Description/Notes HIC Beneficiary's Medicare Health Insurance Claim Number TOB Type of Bill 329 NPI National Provider Identifier Number PAT. CNTL# Patient Control Number enter the number assigned to the patient s medical/health record. STMT DATES FROM and TO (Statement Covers Period "From and "Through") LAST, FIRST, MI, ADDR, DOB, SEX Enter the beginning and ending date of the period covered by the claim. The From date must match the date submitted on the RAP for the same episode. MMDDYY format. For continuous care episodes, the To date must be 59 days after the From date. MMDDYY format. Patient s last name, first name, and middle initial (if applicable), full address, date of birth (MMDDYYYY) and sex code (M/F) 32 National Government Services, Inc. 16
17 Required Fields: HH Claim Page 1 Field ADMIT DATE TYPE SRC (Source of Admission) Description/Notes The HHA enters the same date of admission that was submitted on the RAP for the episode (MMDDYY). Enter the appropriate NUBC code for the admission type. Code Definition 1 Physician Referral 2 Clinic Referral 3 MAO Referral 4 Transfer from Hospital 5 Transfer from SNF (Skilled Nursing Facility) 6 Transfer from another health care facility 9 Information Not Available A Transfer from CAH (Critical Access Hospital) 33 National Government Services, Inc. Required Fields: HH Claim Page 1 Field STAT FAC. ZIP VALUE CODES Description/Notes Patient Status Enter the code that most accurately describes the patient s status as of the To date of the billing period. Any applicable NUBC approved code may be used. Facility Zip Code of the provider or subpart (nine-digit code). Enter Value Code 61 with the appropriate Core Based Statistical Area (CBSA) Code. The five-digit CBSA code must be entered with two trailing zeroes. 34 National Government Services, Inc. 17
18 HH Claim Page 1 MAP1711 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 01 SC INST CLAIM ENTRY SV: HIC A TOB 329 S/LOC S B0100 OSCAR XX7XXX UB-FORM NPI XXXXXXXXXX TRANS HOSP PROV PROCESS NEW HIC PAT.CNTL#: XXXXXXXX TAX#/SUB: 39XXXXXXX TAXO.CD: STMT DATES FROM TO DAYS COV N-C CO LTR LAST DAVISON FIRST JOHN MI DOB ADDR HOPE LANE 2 LOS ANGELES CA ZIP SEX M MS ADMIT DATE HR 00 TYPE 9 SRC 5 D HM STAT 30 COND CODES OCC CDS/DATE SPAN CODES/DATES FAC.ZIP DCN V A L U E C O D E S - A M O U N T S - A N S I MSP APP IND <== REASON CODES PRESS PF3-EXIT PF5-SCROLL BKWD PF6-SCROLL FWD PF8-NEXT 35 National Government Services, Inc. Required Fields: HH Claim Page 2 Field Description/Notes REV Revenue Codes Claims must report a Revenue Code line 0023 matching the one submitted on the RAP for the episode. Also report all services provided to the patient within the episode. HCPC Enter the HIPPS code for the 0023 revenue line. For all other revenue lines, report CPT/HCPCS codes as appropriate for each revenue code. SERV DT Service Date Report the date of the first billable service provided under the HIPPS code reported on the 0023 revenue line (same as the RAP). Report all other service dates for additional revenue codes as appropriate. MMDDYY format. TOT UNITS Total service units No units of service are required on the 0023 revenue line. Units of service for other revenue codes are reported as appropriate. TOT CHARGE Total Charges The total charge for the 0023 revenue line will be zero. Total charges for other Revenue Codes are reported as appropriate. 36 National Government Services, Inc. 18
19 Service Visit Codes Revenue Code Description 027X Medical/Surgical Supplies 0274 (Optional Billing of DME) Prosthetic/Orthotic Devices 029X (Optional Billing of DME) Durable Medical Equipment (Other than Renal) 042X Physical Therapy 043X Occupational Therapy 044X Speech-Language Pathology 055X Skilled Nursing 056X Medical Social Services 37 National Government Services, Inc. Service Visit Codes Revenue Code Description 057X Home Health Aide 060X (Optional Billing of DME) Oxygen 0623 Medical/Surgical Supplies - Extension of 027X Required detail: Only service units and a charge must be reported with this revenue code. If also reporting revenue code 027X to identify nonroutine supplies other than those used for wound care, the HHA must ensure that the charge amounts for the two revenue code lines are mutually exclusive. 38 National Government Services, Inc. 19
20 HCPCS Codes Discipline/Revenue Code Physical Therapy (042X) Occupational Therapy (043X) Speech-Language Pathology (044X) Skilled Nursing (055X) Medical Social Services (056X) Home Health Aide (057X) Applicable HCPCS Code G0151, G0157, G0159 G0152, G0158, G0160 G0153, G0161 G0154, G0162, G0163, G0164 G0155 G0156 Note: In the course of a single visit, a nurse or qualified therapist may provide more than one of the nursing or therapy services reflected in the codes above. HHAs must not report more than one G-code for each visit regardless of the variety of services provided during the visit. In cases where more than one nursing or therapy service is provided in a visit, the HHA must report the G- code which reflects the service for which the clinician spent most of his/her time. 39 National Government Services, Inc. Time Reporting Units Units Minutes < means less than 1 < 23 minutes 2 = 23 minutes to < 38 minutes 3 = 38 minutes to < 53 minutes 4 = 53 minutes to < 68 minutes 5 = 68 minutes to < 83 minutes 6 = 83 minutes to < 98 minutes 7 = 98 minutes to < 113 minutes 8 = 113 minutes to < 128 minutes 9 = 128 minutes to < 143 minutes 10 = 143 minutes to < 158 minutes 40 National Government Services, Inc. 20
21 Site of Service Codes Required to be billed with first billable service on final episode claim If location changes during the episode, new site of service code billed with first visit in new location Revenue line with site of service Q-code should use the same revenue code and date of service as the first billable service, one unit, and a nominal charge (e.g., a penny) 41 National Government Services, Inc. Site of Service Codes HCPCs Code Q5001 Q5002 Q5009 Definition Hospice or Home Health Care Provided in Patient's Home/Residence Hospice Or Home Health Care Provided In Assisted Living Facility Hospice Or Home Health Care Provided In Place Not Otherwise Specified (NOS) 42 National Government Services, Inc. 21
22 HH Claim Page 2 MAP1712 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 02 SC INST CLAIM ENTRY REV CD PAGE 01 HIC A TOB 329 S/LOC S B0100 PROVIDER XX7XXX TOT COV CL REV HCPC MODIFS RATE UNIT UNIT TOT CHARGE NCOV CHARGE SERV DT AFK G Q G G G G G G G G G G G <== REASON CODES PRESS PF2-171D PF3-EXIT PF5-UP PF6 DOWN PF7-PREV PF8-NEXT PF11-RIGHT 43 National Government Services, Inc. Required Fields: HH Claim Page 3 Field PAYER RI DIAGNOSIS CODES ATT PHYS Description/Notes Payer Identification If Medicare is the primary payer, enter Medicare on line A. Release of Information Entering Y, R or N Y Indicates the HHA has a signed statement on file permitting it to release data to other organizations in order to adjudicate claims R Indicates the release is limited or restricted N Indicates no release is on file Enter the appropriate ICD-9-CM code for the principal diagnosis code and any other diagnosis codes for conditions that coexisted when the plan of care was established. Attending Physician Enter the NPI and name (last name, first name, middle initial) of the attending physician that established the plan of care with verbal orders this must be the individual physician s NPI, not a group NPI. 44 National Government Services, Inc. 22
23 HH Claim Page 3 MAP1713 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 03 SC INST CLAIM ENTRY HIC A TOB 322 S/LOC S B0100 PROVIDER XX7XXX OFFSITE ZIPCD: CD ID PAYER OSCAR RI AB PRIOR PAY EST AMT DUE A MEDICARE XX7XXX Y Y B C DUE FROM PATIENT MEDICAL RECORD NBR 000XXXXX COST RPT DAYS NON COST RPT DAYS DIAGNOSIS CODES V ADMITTING DIAGNOSIS 7812 E CODE HOSPICE TERM ILL IND IDE PROCEDURE CODES AND DATES ESRD HOURS 00 ADJUSTMENT REASON CODE FC REJECT CODE NONPAY CODE ATT PHYS NPI XXXXXXXXXX LN SMITH FN ROBERT MI S OPR PHYS NPI LN FN MI OTH PHYS NPI XXXXXXXXXX LN SMITH FN ROBERT MI S <== REASON CODES Remember, with episodes beginning on or after July 1, 2014, the certifying physician NPI and PRESS PF3-EXIT PF7-PREV PAGE PF8-NEXT PAGE NPI of the physician who signs the plan of care must be reported on your claim. 45 National Government Services, Inc. Required Fields: HH Claim Page 5 Field INSURED NAME CERT/SSN/HIC TREAT. AUTH. CODE Description/Notes Enter the patient s name as shown on the Medicare card. Enter the Medicare Health Insurance Claim Number as it appears on the Medicare card if it does not automatically populate. Treatment Authorization Code Enter the OASIS matching key output by the Grouper software. This is the same code as was entered on the RAP for the same episode. 46 National Government Services, Inc. 23
24 HH Claim Page 5 MAP1715 M E D I C A R E A O N L I N E S Y S T E M CLAIM PAGE 05 SC INST CLAIM ENTRY HIC A TOB 329 S/LOC S B0100 PROVIDER XX7XXX INSURED NAME REL CERT-SSN-HIC SEX GROUP NAME DOB INS GROUP NUMBER A DAVISON JOHN M A B C TREAT. AUTH. CODE 14BV14BV11DDICAGJF Billing Unit TREAT. AUTH. CODE TREAT. AUTH. CODE <== REASON CODES PRESS PF3-EXIT PF7-PREV PAGE PF8-NEXT PAGE 47 National Government Services, Inc. Claim Variations Transfers Discharges and Readmissions LUPA No-RAP LUPA 48 National Government Services, Inc. 24
25 Partial Episode Payment Proportional payment based on number of days of service provided Total number of days counted from first billable service to last billable service Applied when patient is transferred to another HHA within 60-day episode Applied when patient is discharged and readmitted to same HHA within same 60-day episode 49 National Government Services, Inc. Transfer Transfers happen when a beneficiary changes from one HHA to another within a 60-day episode Responsibilities for receiving HHA and transferring HHA: Receiving agency: Checks beneficiary eligibility for home health care; verifies services not already provided by another HHA Informs beneficiary Coordinates with initial HHA Submits properly coded RAP Transferring agency submits properly coded discharge claim 50 National Government Services, Inc. 25
26 Transfer Process Inform beneficiary No further services from the initial HHA No further payments received by initial HHA You are now primary HHA responsible for all services outlined in the plan of care Document beneficiary was notified of transfer process 51 National Government Services, Inc. Transfer Process Receiving agency coordinates with initial HHA Contact and coordinate transfer date Document communications between agencies Submits RAP indicating transfer (condition code 47) Transferring agency submits discharge claim showing transfer status 06 this claim will receive a PEP adjustment due to the shortened episode 52 National Government Services, Inc. 26
27 Discharge & Readmission Patient discharged before end of 60-day episode Same agency readmits in the same 60 days Pro-rated first episode New 60-day clock This scenario MUST be billed with a shortened first episode (PEP adjusted claim with patient status code 06 ) and a new RAP that shows the readmission 53 National Government Services, Inc. Did You Know If an agency discharges a patient from HH care because there is no expectation they will return after an inpatient hospital stay, the HHA should NOT bill for discharge and readmission (i.e., a PEP claim and new RAP) if the patient does return to HH care within the original 60-day episode. CMS IOM Pub , Chapter 10, Section National Government Services, Inc. 27
28 LUPA Standardized per visit payment made in lieu of HH PPS payment Applied to claims with four or less visits in the entire episode Per-visit rates published in HH PPS rate update calendar year final rule Click here for the Final rule for Calendar Year 2013 Click here for the Final rule for Calendar Year National Government Services, Inc. No-RAP LUPA Advance knowledge of LUPA for episode HHA chooses to not submit RAP Claim may be adjusted later if visits are added that exceed LUPA threshold Remember to submit RAP before adjusting claim 56 National Government Services, Inc. 28
29 National Government Services Web Resources Top Claims Submission Errors Home Health Job Aids FISS/DDE Provider Online Manual Training Events Calendar Education Session Material Updates New Medicare information (billing and coverage) Provider education and training announcements 57 National Government Services, Inc. Top Claims Submission Errors Includes the top error codes and helpful hints on how to resolve the top errors Select Go to Home Page link for appropriate Medicare contract/state combination from start page Select Accept on the HCPCS/CPT attestation page Select Top Claims Submission Errors subnavigation under Claims Reason code reports are listed by workload and type 58 National Government Services, Inc. 29
30 Home Health Job Aids Contains resources and tools for home health providers Select Go to Home Page link for appropriate Medicare contract/state combination from start page Select Accept on the HCPCS/CPT attestation page Select Tools and Materials subnavigation under Resources Hyperlinks to the Home Health Job Aids can be found on this page 59 National Government Services, Inc. FISS/DDE Provider Online Manual Contains detailed instructions for using the FISS/DDE Online System Select Go to Home Page link for appropriate Medicare contract/state combination from start page Select Accept on the HCPCS/CPT attestation page Select Manuals subnavigation under Publications Select Fiscal Intermediary Standard System/Direct Data Entry Provider Online Manual index link 60 National Government Services, Inc. 30
31 Training Events Calendar All past and upcoming training sessions can be found here this is also where providers register for upcoming sessions Select Go to Home Page link for appropriate Medicare contract/state combination from start page Select Accept on the HCPCS/CPT attestation page Select Training Events Calendar subnavigation under Education and Training 61 National Government Services, Inc. Education Session Materials Training sessions may have an event summary including any questions and answers asked during the Q&A portion Select Go to Home Page link for appropriate Medicare contract/state combination from start page Select Accept on the HCPCS/CPT attestation page Select Training Summaries subnavigation under Education and Training 62 National Government Services, Inc. 31
32 Provider Contact Center State/Region Alaska, Arizona, California, Hawaii, Idaho, Nevada, Oregon, Washington, American Samoa, Guam, Northern Mariana Island Michigan, Minnesota, New York, New Jersey, Wisconsin, Puerto Rico, U.S. Virgin Islands Interactive Voice Response System Toll-free Number TTY: Hours Available Monday-Friday, 8:00 a.m.-5:00 p.m. PT 9:00 a.m.-6:00 p.m. MT Thursday, closed for training 10:00 a.m.-12:00 p.m. PT 11:00 a.m.-1:00 p.m. MT Monday-Friday, 8:00 a.m.-5:00 p.m. CT 9:00 a.m.-6:00 p.m. ET Thursday, closed for training 1:00-3:00 p.m. CT 2:30-4:00 p.m. ET 63 National Government Services, Inc. CMS Resources CMS IOM Publication , Medicare Benefit Policy Manual Chapter 7 (Home Health Services) CMS IOM Publication , Medicare Claims Processing Manual Chapter 1, Section 70 (Claim Processing Timeliness) Chapter 1, Section 80.2 (Clean Claim Submission) Chapter 10, Sections 40.1 & 40.2 (Home Health Agency Billing) Chapter 25 (UB-04 Instructions) 64 National Government Services, Inc. 32
33 CMS Resources Home Health Agency Center Coding and Billing Information HH PPS Regulations and Notices HH Change Requests/Transmittals HHA Updates Links to OASIS information Providers may also OASIS questions to: 65 National Government Services, Inc. Thank You! 33
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