RA Messages for March 1, 2005
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 APPENDIX B:
NDC |
TRADENAME |
DOSAGE |
00006-0074-28 |
ROFECOXIB |
TABLET |
00006-0074-31 |
ROFECOXIB |
TABLET |
00006-0074-68 |
ROFECOXIB |
TABLET |
00006-0074-82 |
ROFECOXIB |
TABLET |
00006-0110-28 |
ROFECOXIB |
TABLET |
00006-0110-31 |
ROFECOXIB |
TABLET |
00006-0110-68 |
ROFECOXIB |
TABLET |
00603-2419-21 |
BELLADONNA ALKALOIDS/PB |
TAB SA |
PLEASE
FILE ADJUSTMENTS FOR CLAIMS WHICH MAY HAVE BEEN INCORRECTLY PAID
ATTENTION PROFESSIONAL SERVICES PROVIDERS
EFFECTIVE FEBRUARY 8, 2005, THE 2005 HCPCS CODES WERE LOADED TO OUR FILES AND MAY BE BILLED FOR DATES OF SERVICE JANUARY 1, 2005 FORWARD.
LOOK FOR THE 2005 FEE SCHEDULE ON THE LOUISIANA MEDICAID WEBSITE AT AT LAMEDICAID.COM IN THE NEAR FUTURE.
NOTICE TO PROVIDERS OF PROFESSIONAL SERVICES
EFFECTIVE WITH DATE OF SERVICE JULY 1, 2004, THE FOLLOWING CPT CODES WERE ADDED TO THE LIST OF CODES PAYABLE TO CLINICAL NURSE SPECIALIST,
CERTIFIED NURSE PRACTITIONER AND NURSE MIDWIFE.
10061 |
10080 |
10081 |
10121 |
10140 |
10180 |
28190 |
46600 |
82670 |
83001 |
84443 |
84460 |
84702 |
85651 |
86308 |
87177 |
93230 |
J2175 |
ATTENTION COMMUNITYCARE AND KIDMED PROVIDERS
YOU WERE PREVIOUSLY NOTIFIED THAT CP-0-92 AND RS-0-07 REPORTS ARE NOW LOADED MONTHLY ON THE LA MEDICAID WEB SITE. THESE REPORTS REMAIN ON THE
SITE FOR 2 MONTHS TO ALLOW PROVIDERS TO ACCESS THE CURRENT AND THE PREVIOUS MONTHS' REPORTS. EFFECTIVE MARCH 1, 2005, REQUESTS FOR REPORTS
OR SIGNATURE PAGES TO BE REPRINTED HARDCOPY WILL NOT BE HONORED. PLEASE ENSURE THAT YOU HAVE PROCEDURES IN PLACE TO RETRIEVE THESE REPORTS AS
NEEDED.
ATTENTION DENTAL PROVIDERS BILLING REMINDER
THE DATE OF SERVICE ON A CLAIM FOR PAYMENT MUST REFLECT THE DATE THAT THE SERVICE WAS COMPLETED/DELIVERED (REFER TO THE 2003 DENTAL SERVICES
MANUAL, PAGE 16-11). THE DENTAL SURVEILLANCE AND UTILIZATION DEPARTMENT CONTINUES TO IDENTIFY DENTAL PROVIDERS WHO HAVE BILLED AND HAVE BEEN
PAID FOR ROOT CANAL THERAPY PRIOR TO THE COMPLETION OF SERVICE. NO CLAIM FOR PAYMENT FOR ANY DENTAL SERVICE MAY BE FILED PRIOR TO THE COMPLETION/DELIVERY OF THE SERVICE. THIS INCLUDES, BUT IS NOT LIMITED TO, ROOT
CANAL THERAPY, A COMPLETE OR PARTIAL DENTURE AND SPACE MAINTAINERS. AT A MINIMUM, MEDICAID WILL RECOVER THE PAYMENT FOR ALL CLAIMS BILLED WHEN
THE DATE OF SERVICE ON THE CLAIM DOES NOT REFLECT THE DATE THE SERVICE WAS COMPLETED.
ATTENTION EDI SUBMITTERS
FOR EACH 837 TRANSACTION FILE SUBMITTED TO LOUISIANA MEDICAID, TWO ACKNOWLEDGEMENTS ARE PRODUCED AND SHOULD BE DOWNLOADED TO VERIFY THE
SUBMISSION - NAMELY: TA1 AND 997. THE TA1 VERIFIES THAT THE FILE HAD RECEIVED A CORRECT HEADER/TRAILER. THE TA1 SHOULD BE REVIEWED TO SEE IF
IT CONTAINS AN "A" (ACCEPTED) OR "R" (REJECTED). THE 997 IS USED TO REPORT WHETHER OR NOT THE FILE CONTAINS SYNTAX ERRORS. THE 997 CONTAINS
TWO TRANSACTION SETS: AK5 AND AK9 WHICH WILL INDICATE "A" (ACCEPTED) OR "R" (REJECTED). PLEASE REFER TO THE EDI GENERAL COMPANION GUIDE FOR MORE
DETAILED INFORMATION ABOUT THESE ACKNOWLEDGEMENTS. THE COMPANION GUIDE CAN BE DOWNLOADED AT
WWW.LAMEDICAID.COM/PROVWEB1/HIPAABILLING/HIPAAINDEX.HTM.
ATTENTION HOSPITAL PROVIDERS
THE TRANSITION FROM 1CD-9 PROCEDURE CODES TO CPT/HCPCS PROCEDURE CODES
FOR AMBULATORY SURGERIES (HR490) IS EFFECTIVE WITH DATE OF SERVICE 3-1-05.
INFORMATION WAS MAILED TO ALL HOSPITALS ON FEB. 4-7. IF YOU HAVE NOT RECEIVED
THIS MAILING, PLEASE NOTIFY APPROPRIATE INTERNAL STAFF TO ENSURE THAT IT IS
DELIVERED TO THE CORRECT PERSONNEL.
ATTENTION NURSING FACILITIES
POSTLETHWAITE & NETTERVILLE, THE DHH CONTRACT AUDITORS FOR LTC
FACILITIES, IS PRESENTING NURSING HOME MEDICAID SUPPLEMENTAL COST REPORT
TRAINING ON MARCH 8, 2005, IN BATON ROUGE. FOR INFORMATION AND THE
REGISTRATION FORM SEE THE DHH RATE & AUDIT REVIEW WEBSITE AT HTTP://WWW.DHH.LOUISIANA.GOV/RAR
ATTENTION ALL PROVIDERS
DUE TO A CLAIMS PROCESSING ERROR, THE THIRD PARTY LIABILITY (TPL) PAYMENTS REPORTED ON SOME MEDICAID CLAIMS SUBMITTED AFTER 1-1-2005 WERE
NOT SUBTRACTED FROM THE MEDICAID PAYMENT AMOUNT FOR IMPACTED CLAIMS. WE WILL REPROCESS THESE CLAIMS (NOTED WITH THE NUMBER 5043 IN THE FIRST
FOUR DIGITS OF THE ICN) ON THE MARCH 8 RA AND DEDUCT THE APPROPRIATE TPL AMOUNT. AS A RESULT, A NEGATIVE BALANCE COULD RESULT FOR AFFECTED
PROVIDERS WHICH WILL IMPACT THE TOTAL PAYMENT AMOUNT YOU WILL RECEIVE ON THAT AND
POSSIBLE FUTURE REMITTANCE ADVICES. CONTACT UNISYS PROVIDER RELATIONS DEPARTMENT AT (800) 473-2783 OR (225) 924-5040 IF YOU HAVE
ANY QUESTIONS ABOUT THIS ACTION.
OUR RAS NOW DISPLAY BOTH MEDICAL RECORD/PATIENT ACCOUNT # & PATIENT CONTROL # APPEARING ON CLAIMS. MEDICAL RECORD/PATIENT ACCOUNT
# WILL APPEAR BELOW THE RECIPIENT ID & PATIENT CONTROL # WILL APPEAR BELOW DATE OF SERVICE ON THE RA. INFORMATION SUBMITTED IN EITHER OR BOTH
OF THESE FIELDS ON YOUR CLAIM WILL APPEAR ON THE RA FOR THAT RECIPIENT.