RA Messages for August 8, 2000
PHARMACY PROVIDERS, PLEASE NOTE!!!
IN A PROVIDER LETTER DATED JULY 19,2000, WE SUBMITTED CHANGES TO THE
FEDERAL UPPER LIMITS (FUL) WHICH WERE TO BECOME EFFECTIVE FOR DATES
OF SERVICE BEGINNING AUGUST 1, 2000. WE HAVE BEEN NOTIFIED BY THE HEALTH CARE FINANCE ADMINISTRATION TO DELAY IMPLEMENTATION OF THE AUGUST 1 FEDERAL UPPER LIMITS. THEREFORE, THE GENERIC DESCRIPTIONS
WITH THE AUGUST 1 PRICES WILL NOT BE IMPLEMENTED UNTIL THE DEPARTMENT
IS DIRECTED BY HCFA.
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 5/15/00 VERSION OF
APPENDIX A:
DRUG |
DOSAGE |
STRGTH |
MAC |
EFF.DATE |
ANAGRELIDE HCL |
CAP |
1MG |
|
06/14/00 |
CAFFEINE CITRATED |
SOL |
20MG/ML |
|
06/01/00 |
CLINDAMYCIN PHOS |
SUPP VAG |
100MG |
|
05/24/00 |
ESTRADIOL |
TAB |
25MCG |
|
05/24/00 |
ESTRADIOL/NORETH AC |
TAB |
1-0.5MG |
|
05/24/00 |
FE/FUMARATE/FA/MV-MN/SE |
TAB |
|
|
06/01/00 |
GEMTUZUMAB OZOGAMICIN |
VIAL |
5MG |
|
05/19/00 |
INAMRINONE LACTATE |
AMP |
5MG/ML |
|
06/30/00 |
PEMIROLAST POTASSIUM |
DROPS |
0.1% |
|
07/01/00 |
PIMOZIDE |
TAB |
1MG |
|
06/01/00 |
PORFIMER SODIUM |
VIAL |
75MG |
|
06/15/00 |
SOMATROPIN |
KIT |
13.5MG;18MG;22.5MG |
|
06/28/00 |
TESTOSTERONE |
GEL PACKET |
1%(25MG) |
|
05/08/00 |
TESTOSTERONE |
GEL PACKET |
1%(50MG) |
|
05/08/00 |
PLEASE FILE ADJUSTMENTS FOR CLAIMS WHICH MAY HAVE BEEN INCORRECTLY PAID.
NOTICE TO PROFESSIONAL PROVIDERS
EFFECTIVE WITH DATE OF SERVICE 07/01/00, ANESTHESIA FOR CPT CODE
92960, ELECTRICAL CARDIOVERSION, HAS BEEN FUNDED WITH AN ANESTHESIA BASE UNIT OF
04.
NOTICE TO PROVIDERS OF PROFESSIONAL SERVICES
THE CPT CODES WHICH WERE DISCONTINUED IN THE YEAR 2000 ISSUANCE
OF THE CURRENT PROCEDURAL TERMINOLOGY WILL BE PLACED IN NON-PAY STATUS ON OUR
FILES EFFECTIVE WITH DATE OF SERVICE AUGUST 15, 2000. PLEASE PROGRAM YOUR
SYSTEMS ACCORDINGLY.
NOTICE TO ALL DENTAL PROVIDERS
PERSONS UNDER 21 YEARS OF AGE WHO ARE CERTIFIED FOR MEDICAID
UNDER THE MEDICALLY NEEDY PROGRAM ARE NOW ENTITLED TO RECEIVE MEDICAID COVERED
EPSDT DENTAL SERVICES. THE MEDICALLY NEEDY RECIPIENT WILL HAVE A MEDICAID
CARD AND THE PROVIDER SHOULD FOLLOW CURRENT POLICIES AND PROCEDURES, AS
STATED IN THE MEDICAID DENTAL SERVICES MANUAL, WHEN PROVIDING SERVICES TO THESE
RECIPIENTS. PROVIDERS SHOULD VERIFY THE RECIPIENT'S ELIGIBILITY USING THE
RECIPIENT VERIFICATION SYSTEM (REVS) OR THE MEDICAID ELIGIBILITY VERIFICATION
SYSTEM (MEVS). FOR MORE INFORMATION REGARDING THE MEDICALLY NEEDY PROGRAM,
PLEASE REFER TO YOUR DENTAL SERVICES MANUAL, PAGES 1-7 THROUGH 1-8. SHOULD
YOU HAVE ANY FURTHER QUESTIONS REGARDING THIS MATTER, YOU MAY CONTACT UNISYS
PROVIDER RELATIONS BY CALLING 1-800-473-2783.
SPECIAL RA MESSAGE
DATE: AUGUST 9, 2000
TO:
MEDICAID PROVIDERS
FROM: BEN BEARDEN
THE ATTACHED RA REPRESENTS CLAIMS PAID IN FULL FILE PRICE OR PER
DIEM AND NOW HAVE BEEN RECYCLED AND REDUCED TO THE ACTUAL PAYMENT AMOUNT
ANNOUNCED IN OUR EMERGENCY RULES PUBLISHED WHEN OUR SPENDING REDUCTION PAN WAS
ANNOUNCED IN FEBRUARY.
THIS RA ESTABLISHES YOUR LIABILITY CALCULATED TO DATE AND
REPRESENTS ALL OF THE CLAIMS ADJUSTED DURING THE RECOUPMENT PERIOD AS OF THIS
RECYCLE.
THE PRODUCTION OF THIS RA WILL NOT INTERFERE WITH OUR NORMAL
PRODUCTION CYCLE.
- THE CLAIMS RECYCLED ARE THOSE WITH DATES OF SERVICE BETWEEN
FEBRUARY 2000 AND AUGUST 2000.
- THE DIFFERENCE BETWEEN THE ORIGINAL PRICE PAID AND THE REDUCTION ANNOUNCED BY
OUR RULE IS NOW BEING IDENTIFIED AND COLLECTED.
- OUR GOAL IS TO COLLECT ALL MONIES BY THE END OF DECEMBER 2000.
- DUE TO THE VOLUME OF CLAIMS TO BE RECYCLED, LIABILITIES WILL BE ESTABLISHED BY
PROVIDER TYPE.
- CLAIMS WILL BE RECYCLED UNTIL ALL PROVIDERS RECEIVE NOTICE OF THEIR LIABILITY.
- THIS LIABILITY WILL BE IN ADDITION TO ANY EXISTING NEGATIVE BALANCE A PROVIDER
MAY HAVE.
- PROVIDERS SHOULD PAY CLOSE ATTENTION TO THE SPECIFIC EXPLANATION OF BENEFITS (EOB)
APPLIES TO EACH CLAIM FOR CLARIFICATION OF THE PAYMENT SCHEDULE.
- WITH EOB #571, 572, AND 573, THE TERM 'OFFSET' IS DEFINED AS "A SMALL
ADJUSTMENT TO THE LIABILITY OF THE CLAIM IN THE PROVIDER'S FAVOR AS A RESULT OF
ADDITIONAL FUNDS ALLOCATED BY THE LEGISLATURE."
THE DEPARTMENT'S LIABILITY REDUCTION PLAN WILL BE AS FOLLOWS:
1. NURSING FACILITIES WILL HAVE 20% OF THEIR NEGATIVE
BALANCE COLLECTED EACH MONTH.
2. PHARMACY PROVIDERS WILL HAVE 10% OF THEIR NEGATIVE BALANCE
COLLECTED FROM EACH CHECK.
3. ALL OTHER PROVIDERS WILL HAVE 30% OF THEIR CHECK APPLIED TO
THEIR NEGATIVE BALANCE.
WE HOPE THIS DETAILED REMITTANCE ADVICE WILL ASSIST YOU IN
RECONCILING YOUR RECORDS.
QUESTIONS REGARDING THIS RA SHOULD BE ADDRESSED TO UNISYS
PROVIDER RELATIONS BY CALLING 1-800-473-2783.