
The State of Maryland
has enacted legislation that imposes day limits on inpatient stays according
to DRG. This legislation is effective
January 1, 2004. These limits are
applicable to acute care hospitals located in Maryland and the District of Columbia.
For the public mental
health sector, the mental health DRG’s include those in the following table.
Other DRG’s may be billed as determined by specific circumstances.
| DRG |
DAY
LIMIT |
| 424 |
13 days |
| 425 |
3 days |
| 426 |
4 days |
| 427 |
3 days |
| 428 |
11 days |
| 429 |
11 days |
| 430 |
6 days |
| 432 |
8 days |
Please follow these preliminary
guidelines in billing inpatient days under these new regulations.
These may be subject to change if and when additional guidance is received.
HIPAA
As of the printing date
of this bulletin, the public mental health system is still operating under a
contingency plan. Therefore, you
may continue to submit claims electronically under the old formats and use the
existing codes until formal notification from the Mental Health Administration.
We anticipate that the new codes will be published soon, and you will
have at least 30 days from date of publication to change your billing systems.
Retroactive
Authorizations
The following clarification regarding
retroactive authorizations has been issued by the Mental Hygiene Administration,
with an effective date of January 1, 2004:
The Maryland Legislature included the following language in its
Joint Chairmen’s Report dated April 2003:
[T]he Mental Hygiene Administration may
not waive
payment regulations in effect April 1,
2003, except
as specifically authorized in legislation.
COMAR 10.70.02 provides that MHA shall preauthorize non-emergency
care and conduct utilization review.
Current MHA policy permits a lifting of the preauthorization edit
if a community provider seeks a retrospective review within 30 days of the service
being provided. Effective January 1, 2004, the MHA will no
longer permit retrospective review for the purpose of obtaining authorization
for non-emergency services or services that are continuation or renewals.
All non-emergency services must be pre-authorized.
A one-time claim for assessment for eligibility for PRP services,
does not require pre-authorization.
If a consumer receives retroactive Medicaid eligibility,
and MHA/MAPS-MD has not paid for the services under the fee for service system or
under a grant, MHA/MAPS-MD will conduct a retrospective review
for medical necessity. However, pre-authorization for services will be required
for all services provided after the provider has received notice of the retroactive
eligibility. Retrospective reviews
will still be permitted for emergency care.
MAPS-MD may not waive this requirement.
Denials should be appealed through the appeal process. Only if it can be proven that the
failure to obtain the reauthorization was not due to any action by the provider,
will MHA consider granting an authorization retroactively.
Claims
Update
Ordering
Laboratory Services
Laboratories have noted a large volume
of non-billable claims because some providers are not supplying the Maryland
Medicaid Individual Practitioner Identification Number (IPIN) or identifying
the individual ordering the laboratory services. Identification of the group practice,
clinic or facility is not sufficient for the laboratory services to be paid.
Please assist the laboratories you
are using by providing the required information.
All parties need to be able to submit a clean claim so they can be paid
for their services. The laboratories are dependent upon your
assistance in this matter, so please review your ordering practices to assure
that you are entering all required information on the laboratories’ forms.
Program
Integrity
As a condition of your participation
in the Medicaid program, it is your responsibility to identify and return all
overpayments. In addition, you have an affirmative responsibility
to monitor the process surrounding the submission of claims to ensure that the
claims submitted accurately reflect the services provided.
When problems are detected, they must
be reported immediately to both Maryland Health Partners and the Mental Hygiene
Administration. Corrective steps must b taken to ensure
that the problems are not repeated.
Some providers have developed Compliance
programs to assure that claims are being submitted accurately to the various
payers. We suggest that you consider establishing
such a program, particularly if you have experienced numerous retractions or
overpayment situations in the past. To set up such a program, you should contact
your accountant/auditor or the Compliance Officer at the Mental Hygiene Administration
for further information or assistance.
Overpayments
MAPS-MD cannot accept partial refunds
on an overpayment. The entire amount of the overpayment must
be refunded. It is preferable if
you notify us of the overpayment, identifying the claims in question, and MAPS-MD
will retract. If you prefer, you
may send a refund check. This requirement
applies to retraction notices, negative balance reports and those overpayments
identified by you.
If you identify the overpayment, ideally
we would like the name of the member, control number (which is our claim number),
and dates of service involved. All of this information is on the EOP,
which you should attach to your letter together with your letter requesting
a retraction or enclosing a refund check.
Electronic
Claims Submission
MAPS-MD currently accepts electronic claims from three different clearinghouses: Payerpath, ProxyMed and WebMD. At this point in time, ProxyMed and Payerpath
are HIPAA compliant and WebMD is still working to become HIPAA compliant.
You may find information about these clearinghouses on our website at
http://www.apshealthcare.com/ if
you click the link entitled “Submitting EDI Transactions” prior to logging into
the site. Scroll down the page
until you come to the box with the column headed “Additional Information.” You will find the clearinghouse contact
information and their different states of readiness.
Please note that the costs of submitting electronic claims may
change for your organization. We
will continue to pay the transaction costs for electronic submitters using one
of the three vendors above. We
will only pay the transaction costs from the clearinghouse to APS healthcare, our
parent company. If the clearinghouse has any other
types of transaction costs, i.e., from your organization to the clearinghouse,
these will be your responsibility. Any
individual installation or set-up costs will continue to be your responsibility.
We will not be offering HIPAA compatible software.
MAPS-MD, through our parent company APS healthcare, offers a data entry
application that will allow you to submit professional claims (HCFA-1500’s)
under the secure login at http://www.apshealthcare.com/. This application is now available. The application does not allow for
electronic data downloads. To
avail yourself of the data entry application, your organization will need to
sign and return the agreement we mailed previously in order to obtain a log
on to the website. If you have
not done so, please return your agreement or call Provider Relations for the
forms. If you have already received
a log-on for the website, you will need to obtain a second log on for the data
entry application. You may do this
by clicking on the “Contact Us” block on the log on screen.
Check
Distribution by Comptroller
The scheduled date for the Maryland
Comptroller to begin sending out checks has been delayed until December 2003.
We will publish the instructions for enrolling for electronic funds transfer
in a future Issues Bulletin after the transition has successfully occurred.
Customer
Service Call Overload
Our Customer Service unit is getting
many calls every day questioning when claims will be processed and paid.
Many of the claims have already been paid or they are still awaiting
adjudication in the Claims Department.
These calls place an excessive burden on our staff and jeopardize our
ability to maintain service levels for other important questions.
Our
general policy is that Customer Service will provide a claims update after 30
days of the claim’s receipt
at MAPS-MD. Once a claim has
paid, you should allow an additional week for the check to be printed, placed
in an envelope, and transmitted to your office via the U.S. Postal Service.
These timeframes translate to our requesting that you allow approximately
40 days from when the claim leaves your office before you place a claims inquiry
call.
You can help us serve all providers
better if you research the claim’s status yourself on http://www.apshealthcare.com/. This methodology is more efficient for
both of us. You can research any
number of claims and we will be able to address other types of provider needs
more quickly if the number of claims status calls is reduced. If you have not yet signed up for access
to the Claims Inquiry and Gray Zone Eligibility functions, please call Provider
Relations at 410-953-1836 and get the necessary paperwork completed.
On-Line
Claims, Eligibility and Authorization Inquiry
Please submit your agreements to use the http://www.apshealthcare.com/
website. The website will allow
you to access claims inquiry for MA and gray zone consumers and eligibility
inquiry for gray zone consumers.
The website http://www.gzmd.com/
will no longer provide the gray zone eligibility information on or about January
1, 2004 as the above website is the replacement.
Please call Provider Relations at MAPS-MD if you have any questions.
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