Health Choice Arizona
 
Claims Information/Updates
National Correct Coding Initiatives (NCCI) Edits-Mutually Exclusive EditsNew

Health Choice will be implementing the NCCI edits into our claims processing system to validate the claims that are billed for services to our members. These edits include Mutually Exclusive codes and Column 1/Column 2 edits. The Mutually Exclusive edits will be put into place for claims with a date of service of February 19, 2009 and later. You may see denials or codes that are bundled for services on future remittance advices that do not comply with these rules. These edits are based on guidelines set forth by CMS.
For more information on the specific details of the NCCI, please visit the CMS website at http://www.cms.hhs.gov/NationalCorrectCodInitEd/.

ATTENTION: SURGI CENTERS


Effective January 1, 2008, all bilateral procedures are to be billed on one claim line with appropriate modifier and a unit of 1.

To ensure your claim is processed correctly, please ensure the following pertinent information is contained within the claim:

For the Facility
  • NPI # of the FACILITY should be contained in box 24 J OR box 33 a.
  • Bilateral procedures must be billed on ONE claim line, with appropriate 50 modifier and unit of 1.
  • Multiple Bilateral procedures must be billed with 50 modifier in first field, 51 modifier in second field; additional informational modifiers should be reported in the remaining fields.
  • CPT/HCPC code should have an SG modifier on it. The SG modifier indicates the claim is for services provided by an ASC. (Note: If services are bilateral, 50 modifier should be in the first field, SG should be in the second field. IF multiple bilateral, 50 modifier in first field, 51 modifier in second field and SG modifier in third field.)
For Physician- Surgeon
  • Provider name must be in box 31.
  • Provider ID (PIN)# and/or NPI must be in box 24J
  • If payment is to an ASC Group, the group NPI# must be in box 33a.
  • Bilateral procedures must be billed on ONE claim line, with appropriate 50 modifier and unit of 1.
  • Multiple Bilateral procedures must be billed with a 50 modifier in first field, 51 modifier in second field. Additional informational modifiers should be reported in the remaining fields.
For Physician- Assistant Surgeon
  • Provider name must be in box 31
  • Provider ID (PIN)# and/or NPI must be in box 24J
  • If payment is to an ASC Group, the group NPI# must be in box 33a
  • Assistant Surgeon modifier 80 must be reported in the first modifier field.
  • Bilateral procedures must be billed on ONE claim line, with appropriate 50 modifier and unit of 1. Modifier 80 should be reported in first field and 50 should be reported in the second field.
  • Multiple bilateral procedures must be billed with an 80 modifier in the first field, 50 modifier in the second, and 51 in the third.
Requirement for Medical Record Requests

Health Choice Arizona has defined the documentation requirements for inpatient institutional services. The reduction in required documentation for medical records will streamline claim submission and enhance prompt payment. The documentation requirements are for UB04 and electronic (ANSI 837I) claims. Medical records must be included in the following scenarios to allow for prompt adjudication:

• Prior Period Coverage - With the exception of Maternity and Nursery claims that meet the federal guidelines of 2 days for post vaginal and 3 days for post c-section delivery that do not qualify for outlier consideration
• Psychiatric Services
• Outlier Claims
• Out of State claims
• Same day admit / same day discharge
• No Notification of Admission

Failure to submit medical records may result in a denial or delay of payment. HCA reserves the right to request additional documentation. Medical records include, but are not limited to:

  • Itemized statement of charges
  • Admission face sheet
  • Admission history and physical
  • Discharge summary or interim summary if the claim is split
  • Emergency room record if admission was through the emergency room
  • Complete physician progress notes
  • Complete physician orders
  • Consultation reports
  • Lab values
  • Therapy note (if applicable)
  • Diagnostic reports and procedures
  • Operative report (if applicable)
  • Labor and Delivery report (if applicable)

Providers who file electronic claims or have received an EOB and want to submit medical records for review to substantiate medical necessity must complete the form below to submit with records.

Response for request of medical records and/or IZ form

HCA reserves the right to request medical records for members who meet the Reinsurance threshold after the claim is adjudicated for addition information.

HCA is live with WebMD/Emdeon for Professional and Institutional Claims. Please begin sending all Professional and Institutional Claims electronically using Payer ID Number 62179. If you have any questions, please call our EDI Coordinator at 480-731-3514.

Please be aware of the following AHCCCS billing change
Effective 10/1/07:

Admission sources 1-4 have terminated with AHCCCS for all newborn services. Providers must bill with admit source 5, 6, 7, 8 or 9 as applicable. Please note: the Admission types 1, 2, 3, 4, 5 and 9 remain unchanged.

Outpatient Institutional Claims no longer require IZ
Outpatient hospitals claims received as of January 9, 2008 will no longer require to be accompanied by an Itemized Statement (IZ) when billed on a UB04 form or electronically (837I). In the event that a claim requires additional medical records or documentation, a notification from the health plan regarding the specific claim will be generated and sent. This is for all institutional providers in and out of the state of Arizona.

 

Important Information regarding billing for the Administration of Combination Vaccines

Recently there has been discussion between AHCCCS and providers relating to reimbursement for the administration of combination vaccines. There has been concern about the reduction in administration fees paid when combination vaccines are given.

Contracted Providers should continue to bill for the administration of vaccine by using the correct Vaccines for Children (VFC) code for the combination antigen, or antigen combination, accompanied by the SL modifier. Providers should be advised that billing for the administration separately for each antigen in a combination vaccine is prohibited. When a combination vaccine is administered only one administration fee should be paid.

The Center for Medicare and Medicaid (CMS) interprets the Federal Registrar Notice to say that only one administration fee can be paid for each immunization given, including combination immunizations. CMS will be ensuring that states are not reimbursing on a per antigen basis, possibly through an audit process.

If you should have any questions please contact your Network Services representative at the following numbers:

Contact Information for Network Services
Central Phoenix: 480-350-2221
West Valley: 480-350-2203
North Phoenix & Scottsdale: 480-350-2218
Mesa, Gilbert, Chandler, Apache Jct., Globe, Payson: 480-350-2215
South Phoenix, Tempe, Casa Grande, Florence, Coolidge: 480-350-2207
Pima County: 520-322-5564
Apache, Navajo, Coconino, Mohave, Surrounding States: 1-866-532-0814

Source: AHCCCS memo 9/18/2006

Claims Submission Reminder

Providers, when submitting an EOB from a member's primary insurance to Health Choice Generations, please eliminate other Members Health Information. Only submit information pertaining to the Specific member on the claim.

In addition, when submitting claims to Health Choice, a claim may be denied if the diagnosis pointer in box 24E does not relate to the procedure billed.

If you have questions on either of these "reminders", please call Health Choice Claims Customer Services at (480) 968-6866 or toll-free 1(800) 322-8670.

Unclean Claims returned without processing


Providers: Health Choice Arizona is unable to process claims that have missing or incorrect key information.

As stated in your Health Choice contract, providers are required to notify Network Services of any practice changes that occur within their office.

Practice Changes are categorized as any changes, additions, terminations or deletions on information such as name changes, physical addresses, payee address, tax identification changes and provider additions or removals. Changes should be communicated in writing 30 days prior to the effective date or as soon as your office is aware of the change.

In addition, if there is missing or incorrect key information missing on the claim, the claim will not be processed.

Some examples of missing or incorrect key information include but are not limited to:

  • Tax ID does not match our records on file
  • Tax ID and Pay Address does not match our records
  • Rendering Provider is not in our system under this Contracted Group Tax ID and Payee Address
  • Provider ID (AHCCCS ID, UPIN or NPI) is missing or can not be verified
  • Service Address on Claims does not match our records
  • Payee Address on Claim does not match our records
Remember, early notification to Health Choice will prevent processing delays.

Contact your Network Services Representative immediately and submit the appropriate documentation to update the missing or incorrect key information. The claim(s) must be re-submitted at least 5 business days after notifying Network Services with the updates.

Contact Information for Network Services
Central Phoenix: 480-350-2221
West Valley: 480-350-2203
North Phoenix & Scottsdale: 480-350-2218
Mesa, Gilbert, Chandler, Apache Jct., Globe, Payson: 480-350-2215
South Phoenix, Tempe, Casa Grande, Florence, Coolidge: 480-350-2207
Pima County: 520-322-5564
Apache, Navajo, Coconino, Mohave, Surrounding States: 1-866-532-0814