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Anthem Blue Cross and Blue Shield Serving Hoosier Healthwise

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Title: Anthem Blue Cross and Blue Shield Serving Hoosier Healthwise


1
Anthem Blue Cross and Blue ShieldServing
Hoosier Healthwise
Anthem Blue Cross and Blue Shield is the trade
name of Anthem Insurance Companies, Inc.
Independent licensee of the Blue Cross and Blue
Shield Association. ANTHEM is a registered
trademark of Anthem Insurance Companies, Inc. The
Blue Cross and Blue Shield names and symbols are
registered marks of the Blue Cross and Blue
Shield Association.
  • State Sponsored Business

2
Overview
  • Prior Authorization (PA)
  • Adjustments Claims Reconsideration
  • Appeals
  • Durable Medical Equipment

3
We Are Local
  • We are not just another health plan..
  • We are your neighbor!

4
Member Eligibility
  • Helpful Hints
  • You should verify the members eligibility prior
    to services.
  • You are able to check member eligibility through
    the Anthem website www.anthem.com.
  • Members are issued 2 cards
  • One card from the State listing the Medicaid .
  • One card from Anthem Hoosier Healthwise listing
    the ID beginning with a prefix of YRH.

5
Prior Authorization
  • Prior Authorization Toolkit listed on our
    website www.anthem.com
  • Services Requiring Prior Authorization.
  • Request for Preservice Review
  • Non-par providers all services require prior
    authorization

6
Prior Authorization
  • Participating Providers A few services require
    prior authorization such as
  • DME services
  • Home health care services
  • Hearing aids
  • Inpatient hospital services (elective and
    emergent admissions)
  • Sleep studies
  • Radiology services
  • Skilled Nursing Facility care
  • Transplant services
  • Surgery inpatient and outpatient
  • See materials insert for a more inclusive list.

7
Prior Authorization
  • Services that Do NOT require prior
    authorizations
  • Chiropractic services limitations noted
    depending on members selected package
  • Dialysis
  • Emergency services notify Anthem of admissions
    within 24 hours or the next business day of
    inpatient admits
  • Formulary nebulizers
  • Family planning/Well-woman check up member may
    self-refer to any Medicaid provider for the
    following services
  • Pelvic and breast examinations
  • Lab work
  • Birth control
  • Genetic counseling
  • FDA approved devices and supplies related to
    family planning
  • HIV/STD screening

8
Prior Authorization
  • Services that Do NOT require prior authorizations
    (continued)
  • Laboratory services an in-network hospital
    laboratory is to be utilized for all laboratory
    needs.
  • Nutritional counseling no authorization is
    required for 97802, 97803 and 97804
  • Obstetrical care no authorization is required
    for in-network physician visits, routine testing
    and inpatient delivery.
  • Lab, selective imaging studies (see section on
    radiology services and outpatient hospital
    services) and most diagnostic procedures such as
    colonoscopies, endoscopies and mammograms.
  • No PA required for physician referrals if
    referring to an in-network specialist for
    consultation
  • Radiation therapy
  • Standard x-rays and ultrasounds
  • In-network physical therapy, occupational therapy
    and speech therapy

9
Prior Authorization
  • Include the following on the Request for
    Preservice Review
  • Member name and ID including the YRH prefix
  • Diagnosis with ICD-9 code
  • Procedure with CPT/HCPCS code
  • Date of injury/date of hospital admission
  • Facility name (if applicable)
  • Requesting physician name
  • Clinical information supporting request

10
Prior Authorization
  • Phone 1-866-408-7187
  • Fax 1-866-408-2803
  • Timeframe usually a three day turnaround time.
  • If request has missing information, it may take
    longer.
  • If you have an urgent request, please call and
    indicate this to the Intake Specialist.
  • Note An urgent request means that a delay in
    the authorization would be detrimental to the
    members health.

11
Prior Authorization
  • PHARMACY
  • Preferred Drug List (Formulary) is available
    through the Anthem website www.anthem.com
  • Epocrates is a drug reference software
    application that allows you to check
  • Formulary status
  • Prior authorization requirements
  • Formulary alternatives
  • General substitutes
  • Quantity limits

12
Prior Authorization
  • Pharmacy (continued)
  • Epocrates also features drug reference
    information including
  • Indication
  • Dosing
  • Contradictions
  • Drug interactions
  • Adverse reactions
  • Cost information
  • Epocrates website www.epocrates.com

13
Prior Authorization
  • Pharmacy (continued)
  • Prior authorization applies to select
    medications.
  • You may view medications requiring PA on
    www.anthem.com.
  • You may download various medication PA forms.
  • Complete and fax the Medication Prior
    Authorization Form to WellPoint NextRx at
    1-866-408-7103.
  • You may call for medication PA questions to
  • 1-877-652-1223.

14
Claims Reconsideration
  • Timely filing limit
  • In-network providers 180 Days for Professional

  • 365 Days for Institutional
  • Out-of-network providers 365 Days
  • Providers may request a reconsideration of a
    claim payment or denial.
  • Providers would complete the Dispute Resolution
    Request Form. Refer to www.anthem.com.
  • Providers must submit the Dispute Resolution
    Request Form within 60 days from the date you
    receive the Remittance.

15
Claims Reconsideration
  • Mail Reconsideration Requests to 
  • Anthem Blue Cross Blue Shield
  •    PO Box 6144  
  • Indianapolis, IN 46206-6144     
  •            

16

Claims Overpayment Recovery
  • Anthem seeks recovery of all excess claim
    payments from the payee to whom the benefit check
    is made payable. 
  • When an overpayment is discovered, an overpayment
    recovery process is initiated by sending written
    notification of the overpayment to the
    provider. 
  • Mail a copy of the overpayment notification
    and/or the EOB from Anthem or other carriers and
    a check to
  •      Attn Cost ContainmentAnthem Blue Cross and
    Blue ShieldPO Box 9207Oxnard, CA 93031-9207

17
Grievances and Appeals
  • Providers can file a written grievance related to
    dissatisfaction or concern about         
  • Another Anthem provider
  • Anthem (Clinical Grievance and/or Administrative
    Grievance)
  • A member
  •  Providers may file a written appeal on behalf of
    a member for
  • Denial of a prior authorization request
  • Deferral of a prior authorization request
  • Modification of a prior authorization request
  • Providers may request a claim dispute appeal
  • Provider Grievance and Appeals Form can be found
    on www.anthem.com.

18
Grievances and Appeals
  • Timelines for filing
  •  
  • Grievance 60 calendar days from the date the
    provider became aware of the issue.
  •  Appeals 30 calendar days from the date of the
    notice of action letter advising of the adverse
    determination.
  • Anthems Response/ResolutionGrievances within
    20 business days from the receiptAppeals within
    30 business days.

19
Grievances and Appeals
  • Complete and submit the form to
  • Attn  Appeals and Complaints Department
  • Anthem Blue Cross and Blue Shield
  • PO Box 6144
  • Indianapolis, IN 46206-6144
  •          
  • Complete and submit via fax to
  •     1-866-387-2968

20
Durable Medical Equipment
  • All Physician written orders for DME supplies
    must be kept on file for audit purposes.
  • Nonspecific HCPCS Codes
  • Nonspecific HCPCS will be manually priced.
  • Submit claim with documentation supporting the
    cost of the item, including a list of all
    materials.
  • Provider must not bill more thantheir usual and
    customary.
  • Documentation is required for prior
    authorization.

21
Durable Medical Equipment
  • Services Requiring Prior Authorization for
    In-network providers
  • Disposable supplies, including formula/nutritional
    supplements
  • Rental of DME and purchase of custom equipment
  • Airway Clearance Vest
  • Apnea monitors
  • CPAP/BIPAP
  • Cranial helmets
  • External infusion pumps
  • Hearing aids
  • Hospital beds and support surfaces
  • Hospital-grade breast pumps (E0604)

22
Durable Medical Equipment
  • Services Requiring Prior Authorization for
    In-network providers (continued)
  • Lymphedema pumps
  • Motorized and manual wheelchairs/scooters
  • Osteogenic stimulators
  • Oxygen therapy
  • Parenteral/Enteral nutrition
  • Seat lift mechanisms
  • Therapeutic formulas and dietary supplements
  • TENS
  • Wound vacs
  • Formulary glucometers
  • For questions regarding other DME, please contact
    the Utilization Management department at
    1-866-408-7187.

23
Durable Medical Equipment
  • Rental vs. Purchase
  • Use appropriate modifier                    
  •   NU New
  •   UE Used
  •   RR Rental
  • Base decision to rent or purchase DME on the
    least expensive option available.
  • DME items purchased with IHCP funds become the
    property of the OMPP.

24
Durable Medical Equipment
  • Capped rental items
  • Continuous rental is without interruption for a
    period of more than 60 days.
  • Certain procedures codes are limited to 15 months
    of continuous rental. Refer to
    www.indianamedicaid.com.
  • A change in provider does not cause an
    interruption in the rental period.

25
Durable Medical Equipment
  • Repair and replacement
  • May require prior authorization based on HCPCS
    code.
  • Repair of equipment still under warranty is not
    covered.
  • Repair necessitated by member misuse or abuse,
    whether intentional or unintentional is not
    covered.
  • Maintenance charges of properly functioning
    equipment is not covered.
  • Replacement of large DME items may be authorized
    once every five years per member.

26
Durable Medical Equipment
  • Incontinence supplies
  • Covered for members three years old or older.
  • Order from physician must include a start and
    stop date and a detailed list of the incontinence
    supplies ordered.
  • DME suppliers must maintain documentation of
    proof of delivery, including date of delivery,
    address and signature of member/caregiver/family
    member who received the supply.

27
Durable Medical Equipment
  • Oxygen and Home Oxygen Equipment
  • Includes the system, vessels, tubing,
    administration sets and oxygen contents.
  • Medical necessity is the determining criteria.
  • One unit equals one month place a 1 in the
    Units field of the CMS-1500 or 837 transaction.
  • Spare tanks of oxygen and precautionary are not
    covered.
  • Refer to www.indianamedicaid.com for more
    information about Oxygen and Home Oxygen
    Equipment.

28
Durable Medical Equipment
  • Wheelchairs
  • Subject to prior authorization.
  • Power Wheelchairs
  • A completed IHCP Medical Clearance for Motorized
    Wheelchair Purchase form signed by a physiatrist
    must be submitted with the PA request form that
    documents the members condition, mobility needs,
    and/or prognosis to support the medical necessity
    for a POV. The form is located on the IHCP Web
    site at http//www.indianamedicaid.com/ihcp/Forms
    /MedicalClearance_
  • motorizedwheelchair.pdf.
  • Documentation must indicate the members
    condition renders them unable to operate a manual
    wheelchair. Documentation must also indicate the
    member is capable of safely operating a POV, can
    transfer in and out of a POV, and has adequate
    trunk stability to safely ride in and operate the
    POV.
  • If the item was not available before August 1,
    2003, claims must be submitted with a
    manufacturers purchase invoice, the catalog page
    that initially published the item, and the MSRP.
  • Refer to www.indianamedicaid.com and the Anthem
    Provider Operations Manual on www.anthem.com.

29
Durable Medical Equipment
  • Helpful hints for electronic claim filing
  • COB Medicaid claims cannot be filed
    electronically.
  • The members ID must include the YRH prefix.
  • Use the appropriate NPI.
  • Include the Tax ID number.
  • Include the Provider Medicaid ID Number.
  • The Anthem Payor ID number is 00630.
  • Review your electronic submission reports from
    Anthem.
  • Call the Anthem EDI Help Desk if you/your vendor
    has problems with electronic claims filing.
  • EDI Help Desk 1-800-470-9630

30
Claims Durable Medical Equipment
  • Helpful hints for filing paper claims
  • Use the CMS-1500 or the UB-04 claim form
    dependent upon contractual agreement.
  • The members ID must include the YRH prefix.
  • Include your Tax ID number.
  • Include your Medicaid ID number. COB claims must
    be filed on paper.
  • NPI is required.
  • Mail your paper claims to
  • Anthem Blue Cross and Blue Shield
  • PO Box 37180
  • Louisville, KY 40233-7180

31
Were working with health care providers to
improve the health of our communities and
thelives of the people we serve.
  • Thank you!

32
  • QUESTIONS?
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