RA Messages for January 16, 2001


PHARMACY PROVIDERS, PLEASE NOTE!!!

IF YOU ARE UNSURE ABOUT THE COVERAGE OF A DRUG PRODUCT, PLEASE CONTACT THE PBM HELP DESK AT 1-800-648-0790                                   


PLEASE MAKE THE FOLLOWING CHANGES TO THE 12/9/00 VERSION OF APPENDIX A:

DRUG  DOSAGE STRGTH  MAC  EFF.DATE
ACETAMINOPHEN/CAFF/BUTAL TAB 325-40-50  0.15225 12/07/00
ASPIRIN/CAFF/BUTAL   CAP  325-40-50 0.37990 12/07/00

PLEASE MAKE THE FOLLOWING CHANGES TO THE 12/9/00 VERSION OF APPENDIX C:

LABELER  COMPANY   BEGIN  END 
51645   GEMINI PHARMACEUTICALS,INC         04/01/2001    
54643 BAXTER HEALTHCARE CORP   04/01/2001   

PLEASE FILE ADJUSTMENTS FOR CLAIMS WHICH MAY HAVE BEEN INCORRECTLY PAID.


NOTICE TO DME PROVIDERS

 IN ORDER TO MAINTAIN CONFORMANCE WITH THE HCPC PROCEDURE CODING SYSTEM  OF MEDICARE AND HCFA, THE BUREAU OF HEALTH SERVICES FINANCING IS DISCONTINUING A NUMBER OF CODES FOR EQUIPMENT AND SUPPLIES IN THE DME PROGRAM AND IS ADDING A NUMBER OF NEW HCPC CODES. PLEASE NOTE THE FOLLOWING CODE CHANGES AND THEIR EFFECTIVE DATES: 
OSTOMY CODES DISCONTINUED - A4363(EFF.02/01/01); K0137-K0139(02/01/01);  K0277-K0279(02/01/01); K0149-K0429(02/01/01); AND K0430-K0437(02/01/01) 
OSTOMY CODES ADDED - A4370-A4393(EFF. 02/08/00) 
NEBULIZER & ACCESSORIES DISCONTINUED - K0168-K0181(EFF. 03/01/01) 
NEBULIZER & ACCESSORIES ADDED - A7003-A7017(EFF. 01/01/00) 
SUCTION PUMP ACC. DISCONTINUED - K0192 (EFF. 03/01/01) 
SUCTION PUMP ACC. ADDED - A700-A7002 (EFF. 01/01/00) 
CPAP & BIPAP DISCONTINUED - E0452-E0453 (EFF. 03/01/01; K0193-K0194  (03/01/01) 
CPAP & BIPAP ADDED - K0531-K0534 (EFF. 01/01/00) 
INFUSION PUMP DISCONTINUED - K0284 (EFF. 03/01/01); K0417(EFF. 03/01/01)
INFUSION PUMP ADDED - E0779 - E0780 (EFF. 01/01/00) 
OXYGEN CONCENTRATORS DISCONTINUED - E1400 - E1404(EFF. 03/01/01) 
OXYGEN CONCENTRATORS ADDED - E1390 (EFF. 01/01/00) 
 DIABETIC SHOE ADDED - A5508 (EFF. 01/01/00)


NOTICE TO ALL OPTICAL SUPPLIERS

THIS NOTICE IS TO PROVIDE CLARIFICATION OF EXISTING POLICIES AND PROCEDURES FOR PRIOR AUTHORIZATION REQUESTS FOR SPECIALTY EYEWEAR WHICH ARE BILLED UNDER THE PROCEDURE CODE X0089 FOR MEDICAID RECIPIENTS UNDER THE AGE OF 21.  CONTACT LENSES WILL NOT BE APPROVED UNLESS MEDICALLY NECESSARY. ALONG WITH THE FORM PA-01, YOU MUST ALSO SUBMIT A PRESCRIPTION, DOCUMENTATION OF MEDICAL NECESSITY WHICH ALSO STATES THAT NO OTHER MEANS CAN RESTORE VISION.  WE WILL CONTINUE TO PAY 85% OF THE BILLED CHARGES FOR THIS PROCEDURE NOT TO EXCEED $250.00. SPECIALTY LENSES, SUCH AS LENSES WITH A HIGHER INDEX THAN THOSE LISTED IN THE VISION SERVICES MANUAL WILL CONTINUE TO PAY AT 85% OF THE BILLED CHARGES NOT TO EXCEED $100.00.  POLYCARBONATE LENSES WILL NOT BE APPROVED UNLESS THEY ARE MEDICALLY NECESSARY.  THE FORM PA-01 SHOULD BE SUBMITTED ALONG WITH THE PRESCRIPTION AND A STATEMENT OF MEDICAL NECESSITY.  WE WILL CONTINUE TO PAY 85% OF THE BILLED CHARGES FOR THIS PROCEDURE NOT TO EXCEED $100.00.  THE FEE FOR SPECIALTY LENSES INCLUDE A STANDARD METAL OR PLASTIC FRAME.  THE PROCEDURE  CODE X0089 IS ALL INCLUSIVE, THEREFORE, PROVIDERS SHOULD NOT BILL ANY FRAME IN ORDER TO FIT A CHILD WHO HAS A CERTAIN MEDICAL CONDITION OR IS TOO SMALL OR LARGE TO ACCOMMODATE A STANDARD FRAME WILL BE CONSIDERED.  THE FORM PA-01 SHOULD BE SUBMITTED ALONG WITH THE PRESCRIPTION AND A STATEMENT PROVIDING THE REASON FOR THE NECESSITY OF THE SPECIAL FRAMES.  THE ONLY TIME THAT A FRAME SHOULD BE LISTED ON THE FORM PA-01 IS IF A SPECIALTY FRAME IS BEING REQUESTED.  WE WILL CONTINUE TO PAY 85% OF THE  BILLED CHARGES NOT TO EXCEED $100.00.  PLEASE NOTE THAT ALL DOCUMENTATION REGARDING MEDICAL NECESSITY MUST BE FROM THE EYECARE PROVIDER WHO WROTE THE PRESCRIPTION AND MUST CONTAIN INFORMATION SPECIFIC TO THE NEEDS OF THE EACH INDIVIDUAL RECIPIENT.  IF YOU ARE REQUESTING MORE THAN ONE ITEM LISTED ABOVE FOR A SINGLE PAIR OF EYEGLASSES, YOU MUST LIST EACH ITEM SEPARATELY ON THE FORM PA-01.  A PRIOR AUTHORIZATION REQUEST WHICH CONTAINS ALL THE REQUIRED DOCUMENTATION SHOULD NOT TAKE LONGER THAN 30 DAYS TO PROCESS.  SHOULD YOU HAVE ANY QUESTIONS REGARDING THE PRIOR AUTHORIZATION ON PROCESS FOR EYEWEAR, PLEASE CONTACT UNISYS PRIOR AUTHORIZATION UNIT BY CALLING 1-800-488-6334.