Webinar

9/22/05

Topic: Appeals

Questions & Answers

 

 

Question 1:  Is there an updated list of the pairing of CPT codes that require certain diagnosis codes?  I have one from a couple of years ago.

 

Answer 1: You can check the local or national coverage determinations for updates.  They are located on the CMS website:  www.cms.hhs.gov.  You could also visit the NHIC website, which is www.medicarenhic.com, click on either California providers or New England providers, and then select LCD from the column on the left hand side to locate the local coverage determinations.

 

Question 2: How are the ALJ hearings conducted?  Are they done in person, in writing or via telephone, and do we have a choice?

 

Answer 2: The ALJs determine what type of ALJ hearing to conduct.  The types of hearings are on-the-record, telephone, in-person and (new) videoconference.

 

Question 3: When multiple doctors see the patient during the same time period for concurrent care during a hospital stay,  we received a denial stating they need to know exactly why the doctor is visiting.  Why is that?

 

Answer 3: When you have multiple physicians of the same specialty, seeing the physician on the same day, only one of them is going to be paid initially.  The others would have to be appealed with enough documentation to support as to why two physicians of the same/similar specialty had to see the patient.  And we look at specialties of General Practice, Family Practice and Internal Medicine as being  similar. 

 

Question 4: Can you please explain Modifier 25?

 

Answer 4: Modifier 25 is used to indicate that a separately identifiable evaluation & management service was performed on the same day as a procedure.

 

Question 5: Would that be used for radiation oncology?  Let’s say a patient has a consultation and a radiation treatment on the same day.

 

Answer 5: Most of the services are bundled into the radiation therapy.  The Evaluation and Management (E/M) of that patient and other services are considered to be included in the therapy.

 

Question 6:  In the past, if we found if we billed the service date incorrectly on a claim, we resubmitted it with a stamp stating “corrected claim”.  But it’s being ignored and the claim is being paid twice.  How would you suggest we re-bill those corrected claims?

 

Answer 6: What you should do is have the claim re-opened and have the date of service corrected on that original claim and we can go back on that original claim and adjust it. You can call Customer Service to have that done.

 

Question 7: What are we going  to be able to  do on a telephone line after January 1, 2006?

 

Answer 7: You will be able to do re-openings over the telephone and not re-determinations. 

 

Question 8: I’ve been receiving denials regarding Home Health consolidated billing. Is there anything, besides asking the patient, or anything that we can do to prevent this?

 

Answer 8: You have to make sure that you are aware of all the codes that are included in the consolidated billing.  You can go to the CMS website and look under consolidated billing and look at all the codes that are going to be included that way you will know in advance if your services are going to be subject to that.  You can find out also through Customer Service if a patient is currently in a Home Health episode.

 

Question 9: If we do that and the patient is stating that they are not receiving any type of Home Health, yet we’re still getting denials for Home Health consolidated billing.  Is there anything further that we can submit, such as a discharge summary, to get that appealed?

 

Answer 9: Our system would have to be updated to show that the Home Health episode is no longer in effect, so the Home Health Agency would need to take care of that first.

 

Question 10: We do physical therapy billing and back to the Modifier 25 for the E/M, are we able to do that modifier when we’re doing the E/M and procedures on the same date of service?

 

Answer 10: The Modifier 25 is only used for Evaluation and Management services.  It doesn’t  apply to therapy services. 

 

Question 11:  I’m getting denials on CPT code 82270.

 

Answer 11: There are several lab national coverage determinations that are out there in the CMS website.  You may want to check out the CMS website relating to Lab National Coverage determination.

 

 

Question 12: If a patient comes in and has several procedures; e.g. Vitamin B-12 injection and we had the same diagnosis for the office visit.  Is the Office visit payable with the Modifier 25 even though it has the same diagnosis code?

 

Answer 12: You would not need a modifier with an injection.  The only time you would need Modifier 25 if its significantly separately identifiable services performed in conjunction with a procedure.  And for the most part, procedures are classified in the Surgical section of the CPT book.  Although there a few in some of the other sections. 

 

Question 13: When hearing process changes in January to the new reconsideration, will those two be available via phone or will it be only in writing?

 

Answer 13: Only on the record.  No telephone, no in-person.

 

Question 14: Is there a way to stop a claim that you submitted?  There are times we know we made an error in submitting a claim and we would like to stop it before it actually results in payments.

 

Answer 14: There is no way to stop a claim once it comes into our system. 

 

Question 15:  Are incorrect dates of service or incorrect provider number considered clerical errors?

 

Answer 15: An incorrect provider number is handled as a reopening. Incorrect dates of service are handled as reopenings if the claim has paid and payment is not going to change.  If the claim was denied due to date of service, and by changing the date of service it becomes an allowed service, it must be appealed.

 

Question 16: We have multiple group provider numbers.  Can you aggregate claims with different group numbers to get to the $100 minimum for a hearing?

 

Answer 16: No, the $100 aggregate must be under the same group provider number.

 

Question 17:  My client’s claim was billed to Medi-Cal and paid.  Later, we found out that the client has Medicare.  Should we pay Medi-Cal back in full and rebill?

 

Answer 17:  Yes.

 

Question 18:  I’m receiving a PR-22 denial.  The patient has a PPO as primary.  How do I appeal to Medicare for payment?

 

Answer 18:  Confirm your patient’s insurance status to determine which insurance plan is primary.  The patient’s records may need to be updated by contact the Coordination of Benefits (COB) Contractor.  MSP claims do not have appeal rights.

 

 

11/10/05