RA Messages for July 20, 2004
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 NOTE THE FOLLOWING CHANGES TO THE APPENDIX B:
NDC |
TRADENAME |
DOSAGE |
00472-0511-12 |
HEMORRHOIDAL HC |
SUPP. RECT |
00472-0511-24 |
HEMORRHOIDAL HC |
SUPP. RECT |
00603-8127-11 |
HEMORRHOIDAL HC |
SUPP. RECT |
00603-8127-18 |
HEMORRHOIDAL HC |
SUPP. RECT |
51991-0078-01 |
SYNTEST H.S. |
TABLET |
51991-0079-01 |
SYNTEST H.S. |
TABLET |
63304-0408-12 |
PROCTOSOL HC |
SUPP. RECT |
63304-0408-24 |
PROCTOSOL HC |
SUPP. RECT |
66576-0230-01 |
SYNTEST H.S. |
TABLET |
66576-0231-01 |
SYNTEST H.S. |
TABLET |
PLEASE NOTE THE FOLLOWING CHANGES TO THE APPENDIX C:
LABELER |
COMPANY |
BEGIN |
END |
00463 |
C.O.TRUXTON, INC. |
|
10/01/04 |
10135 |
MARLEX PHARMACEUTICALS, INC |
7/01/04 |
|
15127 |
SELECT BRAND DISTRIBUTORS |
|
10/01/04 |
25074 |
PENEDERM, INC |
|
10/01/04 |
50752 |
CREIGHTON PRODUCTS, CORP. |
|
10/01/04 |
52297 |
FOXMEYER DRUG COMPANY |
7/01/04 |
|
63252 |
RADFORD |
|
10/01/04 |
64727 |
RSJ, INC |
|
07/01/04 |
66733 |
IMCLONE SYSTEMS, INC |
1/01/04 |
|
68084 |
AMERICAN HEALTH PACKAGING |
10/01/04 |
|
68094 |
PRECISION DOSE, INC |
10/01/04 |
|
68135 |
BIOMARIN PHARMACEUTICALS, INC |
10/01/04 |
|
68516 |
INSTITUTO GRIFOLS |
7/01/04 |
|
PLEASE
FILE ADJUSTMENTS FOR CLAIMS WHICH MAY HAVE BEEN INCORRECTLY PAID
ATTENTION VISION (EYE WEAR) PROVIDERS
IN THE NEAR FUTURE, MEDICAID WILL AUTOMATICALLY RECYCLE
CLAIMS FOR EYE WEAR PROCEDURE CODES
THAT BEGIN WITH A "V" WHICH RECEIVED AN 813 (EXACT DUPLICATE) DENIAL
ON REMITTANCE ADVICES DATED MARCH 2, 2004 THROUGH MAY
25, 2004. THIS DENIAL OCCURRED AS A RESULT OF CLAIMS FOR THE SAME PROCEDURE
CODE BEING BILLED ON TWO SEPARATE CLAIM LINES. THIS RECYCLE WILL
OCCUR ONE TIME ONLY; THEREFORE, WHEN BILLING TWO UNITS OF A SINGLE PROCEDURE
CODE, PROVIDERS SHOULD REPORT THE TWO UNITS ON A SINGLE CLAIM LINE INDICATING
THE CORRECT NUMBER OF UNITS. THE ONLY INSTANCE IN WHICH TWO SEPARATE CLAIM LINES
ARE REQUIRED FOR A SINGLE PROCEDURE CODE IS FOR PROCEDURE CODE V2102 WHEN ONE
LENS REQUIRES PRIOR AUTHORIZATION AND ONE DOES NOT. IF YOU HAVE ANY QUESTIONS
REGARDING THIS MATTER, YOU MAY CONTACT
UNISYS PROVIDER RELATIONS BY CALLING (800)473-2783 OR (225)924-5040.
ATTENTION ALL DENTAL PROVIDERS
DUE TO SYSTEM PROBLEMS, SOME DENTAL CLAIMS THAT APPEARED ON
THE REMITTANCE ADVICES BETWEEN THE DATES OF MARCH 30, 2004 AND JUNE 1, 2004 THAT
DENIED WITH EOB 103(INVALID TOOTH CODE/ORAL CAVITY DESIGNATOR) MAY HAVE DONE SO
IN ERROR. PLEASE REVIEW THESE CLAIMS AND IF THEY WERE SUBMITTED WITH A CORRECT
TOOTH NUMBER/LETTER OR ORAL CAVITY DESIGNATOR, PLEASE RESUBMIT FOR REPROCESSING.
IF AN INVALID TOOTH NUMBER/LETTER OR ORAL
CAVITY DESIGNATOR WAS REPORTED, PLEASE CORRECT THIS INFORMATION AND RESUBMIT THE
CLAIM FOR REPROCESSING. ALSO, SOME PROVIDERS ARE STILL FILING CLAIMS USING ORAL
CAVITY DESIGNATOR (X,Y, UR, UL, LL, AND LR) WHICH WERE DISCONTINUED EFFECTIVE
MAY 1, 2003. PROVIDERS SHOULD BE USING THE ADA ORAL CAVITY DESIGNATORS AS
IDENTIFIED IN THE DENTAL SERVICES MANUAL
(ISSUE DATE MAY 1, 2003), PAGES 16-15 AND 16-16. SHOULD YOU HAVE ANY QUESTIONS
REGARDING THIS MATTER, YOU MAY CONTACT UNISYS PROVIDER RELATIONS
BY CALLING (800)473-2783 OR (225)924-5040.
NOTICE TO PROVIDER OF PROFESSIONAL
SERVICES
CPT CODE 83880 WAS IN NON PAY STATUS AND ERRONEOUSLY LISTED
ON OUR FILES AS ASSAY NALORPHINE. CPT CODE 83880 (NATRIURETIC PEPTIDE) HAS BEEN
CORRECTED AND PLACED IN PAY STATUS EFFECTIVE WITH DATE OF SERVICE JANUARY 1,
2003.
CLAIMS WITH DATED OF SERVICE PAST ONE YEAR SHOULD BE
SUBMITTED HARD COPY WITH PROOF OF TIMELY FILING TO UNISYS PROVIDER RELATIONS.
ATTENTION ALL VISION (EYE WEAR) PROVIDERS
UNDER THE CURRENT BILLING POLICY FOR EYE WEAR SERVICES, THE ONLY
ACCEPTABLE MODIFERS ARE "LT" FOR LEFT AND "RT" FOR RIGHT. BILLING INAPPROPRIATE MODIFERS WILL CAUSE THE CLAIM TO DENY. PLEASE MAKE ANY
CHANGES NECESSARY IN YOUR BILLING SYSTEM TO ENSURE THAT THE APPROPRIATE MODIFIERS ARE BEING BILLED. THESE MODIFIERS SHOULD ONLY BE USED WHEN
BILLING PROCEDURE CODE V2102 WHEN THE STRENGTH IS OVER 12.00 SPHERE. WHEN BILLING PROCEDURE CODE V2102 WHEN THE STRENGTH IS 7.12 TO 12.00 SPHERE,
OR ANY OTHER EYE WEAR PROCEDURE CODE, NO MODIFIER SHOULD BE USED. BILLING
WITH MODIFIERS WHEN THEY ARE NOT REQUIRED MAY CAUSE PROBLEMS WITH THE PAYMENT OF YOUR CLAIM. PROVIDERS MUST DOCUMENT WHETHER THE REQUESTED
LENS IS FOR THE RIGHT EYE OR THE LEFT EYE IN THE PATIENT'S RECORD. IN ADDITION, WHEN BILLING TWO UNITS OF A SINGLE PROCEDURE CODE, IT SHOULD
BE REPORTED ON A SINGLE CLAIM LINE INDICATING THE CORRECT NUMBER OF UNITS; HOWEVER, TWO SEPARATE CLAIM LINES ARE REQUIRED IF ONE LENS
REQUIRES PRIOR AUTHORIZATION AND ONE DOES NOT. IF YOU HAVE ANY QUESTIONS REGARDING THIS MATTER, YOU MAY CONTACT UNISYS PROVIDER RELATIONS BY
CALLING (800) 473-2783 OR 225-924-5040.