Arkansas Administrative Code
Agency 016 - DEPARTMENT OF HUMAN SERVICES
Division 06 - Medical Services
Rule 016.06.05-018 - Nurse Practitioner Update Transmittal #52
Current through Register Vol. 49, No. 9, September, 2024
Section II
Nurse Practitioner
SECTION II - NURSE PRACTITIONER CONTENTS
Medicaid covers prescription drugs in accordance with policies and regulations set forth in this section and pursuant to orders (prescriptions) from authorized prescribers. The Arkansas Medicaid Program complies with the Medicaid Prudent Pharmaceutical Purchasing Program (MPPPP) which was enacted as part of the Omnibus Budget Reconciliation Act (OBRA) of 1990. This law requires Medicaid to limit coverage to drugs manufactured by pharmaceutical companies that have signed rebate agreements. Except for drugs in the categories excluded from coverage, Arkansas Medicaid covers all drug products manufactured by companies with listed labeler codes.
An advanced nurse practitioner with prescriptive authority (verified by the Certificate of Prescriptive Authority Number issued by the licensing authority of the state in which services are furnished) may only prescribe legend drugs and controlled substances identified in the state licensing rules and regulations. Medicaid reimbursement will be limited to prescriptions for drugs in these schedules.
As additions or deletions by labelers are submitted to the state by Centers for Medicare and Medicaid Services (CMS), the Web site is updated.
The requirement to include the prescriber's Medicaid provider number is a condition of participation in the Arkansas Medicaid Program. Administrative sanctions will be imposed for noncompliance. If prescription pads are not preprinted with the prescriber's name, it is essential that the physician's signature be legible.
LTC patients must receive prescribed drugs within a specific period of time after the preserver's order. For prescribed drugs that require PA and are administered in oral dosage forms for which a 5-day supply may be calculated and dispensed, one 5-day supply of the drug may be provided to the LTC recipient upon receipt of the prescription and reimbursed by Arkansas Medicaid without receipt of PA.
Within 5 days of the prescription of a PA drug for which no PA has been obtained, the pharmacist and the physician shall consult to determine if there is a therapeutically equivalent drug that does not require PA. The results of the consultation shall be documented in writing.
If a non-PA, therapeutically equivalent drug exists, the physician will immediately write a substitute prescription for the non-PA drug
A nurse practitioner may provide risk management services if he or she employs the professional staff indicated in service descriptions below. If a nurse practitioner does not choose to provide high-risk pregnancy services but believes the patient would benefit from such services, he or she may refer the patient to a clinic that offers the services.
Covered risk management services described in parts A through E below are considered as one service with a benefit limit of 32 cumulative units. The early discharge home visit described in part F is considered as a separate service.
Risk assessment is defined as a medical, nutritional and psychosocial assessment by a nurse practitioner or a registered nurse on the nurse practitioner's staff, to designate patients as high or low risk.
Maximum: 2 units per pregnancy
Maximum: 1 unit per month. A minimum of two contacts per month must be provided. A case management contact may be with the patient, other professionals, family and/or other caregivers.
Educational classes provided by a health professional (physician, public health nurse, nutritionist or health educator) include:
Maximum: 6 classes (units) per pregnancy
Nutrition consultation services provided for high-risk pregnant women by a registered dietitian or a nutritionist eligible for registration by the Commission on Dietetic Registration must include at least one of the following:
Services provided for high-risk pregnant women by a licensed social worker must include at least one of the following:
If a physician or certified nurse-midwife chooses to discharge a low-risk mother and newborn from the hospital early (less than 24 hours after delivery), the physician or certified nurse-midwife may provide a home visit to the mother and baby within 72 hours of the hospital discharge. The physician or certified nurse-midwife may request an early discharge home visit from any clinic that provides perinatal services. Visits will be done by the physician or certified nurse-midwife's order (includes a hospital discharge order).
A home visit may be ordered for the mother and/or infant discharged later than 24 hours if there is specific medical reason for home follow-up.
Billing instructions and procedure codes may be found in section 252.450.
The fetal non-stress test is limited to 2 per pregnancy per recipient. If it is necessary to exceed this limit, the nurse practitioner must request an extension of benefits and submit documentation that establishes medical necessity. Refer to section 214.900 of this manual for procedures to request extension of benefits. Refer to section 252.451 of this manual for billing instructions and the procedure code.
The post-procedural visits are covered within the 10-day period following the fetal non-stress test.
EDS offers providers several options for electronic billing. Therefore, claims submitted on paper are paid once per month. The only claims exempt from this process are those that require attachments or manual pricing.
To bill for nurse practitioner services, use form CMS-1500. The numbered items correspond to numbered fields on the claim form. View a CMS-1500 sample form.
The following instructions must be read and carefully followed so that EDS can efficiently process claims. Accuracy, completeness and clarity are important. Claims cannot be processed if applicable information is not supplied or is illegible. Claims should be typed whenever possible.
Completed claim forms should be forwarded to the EDS Claims Department. View or print the EDS Claims Department contact information.
NOTE: A provider rendering services without verifying eligibility for each date of service does so at the risk of not being reimbursed for the services.
Field Name and Number |
Instructions for Completion |
|
1. 1a. |
Type of Coverage Insured's I.D. Number |
This field is not required for Medicaid. Enter the patient's 10-digit Medicaid identification number. |
2. |
Patient's Name |
Enter the patient's last name and first name. |
3. |
Patient's Birth Date Sex |
Enter the patient's date of birth in MM/DD/YY format as it appears on the Medicaid identification card. Check "M" for male or "F" for female. |
4. |
Insured's Name |
Required if there is insurance affecting this claim. Enter the insured's last name, first name and middle initial. |
5. |
Patient's Address |
Optional entry. Enter the patient's full mailing address, including street number and name, (post office box or RFD), city name, state name and ZIP code. |
6. |
Patient Relationship to Insured |
Check the appropriate box indicating the patient's relationship to the insured if there is insurance affecting this claim. |
7. |
Insured's Address |
Required if insured's address is different from the patient's address. |
8. |
Patient Status |
This field is not required for Medicaid. |
9. |
Other Insured's Name |
If patient has other insurance coverage as indicated in Field 11D, enter the other insured's last name, first name and middle initial. |
a. Other Insured's Policy or Group Number |
Enter the policy or group number of the other insured. |
|
b. Other Insured's Date of Birth |
This field is not required for Medicaid. |
|
Sex |
This field is not required for Medicaid. |
|
c. Employer's Name or School Name |
Enter the employer's name or school name. |
|
d. Insurance Plan Name or Program Name |
Enter the name of the insurance company. |
|
10. |
Is Patient's Condition Related to: |
|
a. Employment |
Check "YES" if the patient's condition was employment related (current or previous). If the condition was not employment related, check "NO." |
|
b. Auto Accident |
Check the appropriate box if the patient's condition was auto accident related. If "YES," enter the place (two-letter state postal abbreviation) where the accident took place. Check "NO" if not auto accident related. |
|
c. Other Accident |
Check "YES" if the patient's condition was other accident related. Check "NO" if not other accident related. |
|
10d. |
. Reserved for Local Use |
This field is not required for Medicaid. |
11. |
Insured's Policy Group or FECA Number |
Enter the insured's policy group or FECA number. |
a. Insured's Date of Birth |
This field is not required for Medicaid. |
|
Sex |
This field is not required for Medicaid. |
|
b. Employer's Name or School Name |
Enter the insured's employer's name or school name. |
|
c. Insurance Plan Name or Program Name |
Enter the name of the insurance company. |
|
d. Is There Another Health Benefit Plan? |
Check the appropriate box indicating whether there is another health benefit plan. |
|
12. |
Patient's or Authorized Person's Signature |
This field is not required for Medicaid. |
13. |
Insured's or Authorized Person's Signature |
This field is not required for Medicaid. |
14. |
Date of Current: Illness Injury Pregnancy |
Required only if medical care being billed is related to an accident. Enter the date of the accident. |
15. |
If Patient Has Had Same or Similar Illness, Give First Date |
This field is not required for Medicaid. |
16. |
Dates Patient Unable to Work in Current Occupation |
This field is not required for Medicaid. |
17. |
Name of Referring Physician or Other Source |
Primary care physician (PCP) referral is required for most Medicaid covered services. Enter the referring physician's name and title. |
17a. |
. I.D. Number of Referring Physician |
Enter the 9-digit Medicaid provider number of the referring physician. |
18. |
Hospitalization Dates Related to Current Services |
For services related to hospitalization, enter hospital admission and discharge dates in MM/DD/YY format. |
19. |
Reserved for Local Use |
Not applicable to Nurse Practitioner services. |
20. |
Outside Lab? |
This field is not required for Medicaid. |
21. |
Diagnosis or Nature of Illness or Injury |
Enter the diagnosis code from the ICD-9-CM. Up to four diagnoses may be listed. Arkansas Medicaid requires providers to comply with CMS diagnosis coding requirements found in the ICD-9-CM edition current for the claim dates of service. |
22. |
Medicaid Resubmission Code |
Reserved for future use. |
Original Ref No. |
Reserved for future use. |
|
23. |
Prior Authorization Number |
Enter the prior authorization number, if applicable. |
24. |
A. Dates of Service |
Enter the "from" and "to" dates of service, in MM/DD/YY format, for each billed service. 1. On a single claim detail (one charge on one line), bill only for services within a single calendar month. 2. Providers may bill, on the same claim detail, for two (2) or more sequential dates of service within the same calendar month when the provider furnished equal amounts of service on each day of the span. |
B. Place of Service |
Enter the appropriate place of service code. See section 252.200 for codes. |
|
C. Type of Service |
Enter the appropriate type of service code. See section 252.200 for codes. |
|
D. Procedures, Services or Supplies |
||
CPT/HCPCS |
Enter the correct CPT or HCPCS procedure code from sections 252.100 through 252.130. |
|
Modifier |
Use applicable modifiers. |
|
E. Diagnosis Code |
Enter a diagnosis code that corresponds to the diagnosis in Field 21. If preferred, simply enter the corresponding line number ("1," "2," "3," "4") from Field 21 on the appropriate line in Field 24E instead of reentering the actual corresponding diagnosis code. Enter only one diagnosis code or one diagnosis code line number on each line of the claim. If two or more diagnosis codes apply to a service, use the code most appropriate to that service. The diagnosis codes are found in the ICD-9-CM. |
|
F. $ Charges |
Enter the charge for the service. This charge should be the provider's usual charge to private clients. If more than one unit of service is being billed, enter the charge for the total number of units billed. |
|
G. Days or Units |
Enter the units (in whole numbers) of service rendered within the time frame indicated in Field 24A. |
|
H. EPSDT/Family Plan |
Enter "E" if services rendered were a result of a Child Health Services (EPSDT) screening/referral. |
|
I. EMG |
Emergency - This field is not required for Medicaid. |
|
J. COB |
Coordination of Benefit - This field is not required for Medicaid. |
|
K. Reserved for Local Use |
When billing for a clinic or group practice, enter the 9 digit Medicaid provider number of the performing provider in this field and enter the group provider number in Field 33 after "GRP#." When billing for an individual practitioner whose income is reported by 1099 under a Social Security number, DO NOT enter the provider number here. Enter the number in Field 33 after "GRP#." |
|
25. |
Federal Tax I.D. Number |
This field is not required for Medicaid. This information is carried in the provider's Medicaid file. If it changes, please contact Provider Enrollment. |
26. |
Patient's Account No. |
This is an optional entry that may be used for accounting purposes. Enter the patient's account number, if applicable. Up to 16 numeric or alphabetic characters will be accepted. |
27. |
Accept Assignment |
This field is not required for Medicaid. Assignment is automatically accepted by the provider when billing Medicaid. |
28. |
Total Charge |
Enter the total of Field 24F. This field should contain a sum of charges for all services indicated on the claim form. (See the NOTE below Field 30.) |
29. |
Amount Paid |
Enter the total amount of funds received from other sources. The source of payment should be indicated in Field 11 and/or Field 9. (See the NOTE below Field 30.) |
30. |
Balance Due |
Enter the total amount of funds. The source of payment should be indicated in Field 11 and/or Field 9. Do not enter any amount previously paid by Medicaid. Do not enter any payment by the beneficiary. NOTE: For Fields 28, 29 and 30, up to 26 lines may be billed per claim. To bill a continued claim, enter the page number of the continued claim here (e.g., page 1 of 3, page 2 of 3). On the last page of the claim, enter the total charges due. |
31. |
Signature of Physician or Supplier, Including Degrees or Credentials |
The provider or designated authorized individual must sign and date the claim certifying that the services were personally rendered by the provider or under the provider's direction. "Provider's signature" is defined as the provider's actual signature, a rubber stamp of the provider's signature, an automated signature, a typewritten signature or the signature of an individual authorized by the provider rendering the service. The name of a clinic or group is not acceptable. |
32. Name and Address of Facility Where Services Were Rendered (If Other Than Home or Office) |
If other than home or office, enter the name and address, specifying the street, city, state and ZIP code of the facility where services were performed. |
|
33. Physician's/Supplier's Billing Name, Address, ZIP Code & Phone# |
Enter the billing provider's name and complete address. Telephone number is requested but not required. |
|
PIN# |
This field is not required for Medicaid. |
|
GRP# |
Clinic or Group Providers: Enter the 9-digit pay-to provider number in Field 33 after "GRP#" and the individual practitioner's number in Field 24K. Individual Providers: Enter the 9-digit pay-to provider number in Field 33 after "GRP#." |
The following table contains Family Planning Services Program procedure codes payable to nurse practitioners. When filing on paper, type of service (TOS) code "A" is required with these procedure codes. All of the following procedure codes require a family planning diagnosis code in each claim detail.
Procedure Code |
Required Modifiers |
Description |
A4260 |
FP |
Norplant System (Complete Kit) |
J1055 |
FP |
Medrozyprogesterone acetate for contraceptive use |
J7300 |
FP |
Supply of Intrauterine Device |
J7302 |
FP |
Levonorgestrel-releasing intrauterine contraceptive system |
J7303 |
FP |
Contraceptive supply, hormone containing vaginal ring |
S0612* |
FP, SA, 52 |
Annual Post-Sterilization Visit* |
Effective for dates of service on and after July 1, 2005, modifier UB must be used in place of modifier 52 |
||
11975 |
FP, SA |
Implantation of Contraceptive Capsules |
11976 |
FP, SA |
Removal of Contraceptive Capsules |
11977 |
FP, SA |
Removal and Reinsertion of Contraceptive Capsules |
36415 |
FP |
Routine venipuncture for blood collection |
58300 |
FP.SA |
Insertion of Intrauterine Device |
58301 |
FP.SA |
Removal of Intrauterine Device |
99402 |
FP, SA |
Basic Family Planning Visit |
99401 |
FP, SA, 22 |
Periodic Family Planning Visit |
Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22. |
Procedure code S0612* is unique to the Family Planning Services Demonstration Waiver. Annual post-sterilization visit as a family planning service is covered for Aid Category 69, FP-W, only. Women in the FP-W category who have undergone sterilization are eligible for only this annual follow-up visit.
Q0111 |
81001 |
81002 |
81003 |
81025 |
83020 |
81000 |
83896 |
84703 |
85014 |
85018 |
85660 |
83520 |
86593 |
86687 |
86701 |
87075 |
87081 |
86592 |
87210 |
87390 |
87470 |
87490 |
87590 |
87088 |
Pregnancy
Covered nurse practitioner obstetrical services are limited to antepartum and postpartum care only. Claims for antepartum and postpartum services are filed using the appropriate office visit CPT procedure code.
A nurse practitioner may provide risk management services listed below if he or she receives a referral from the patient's physician or certified nurse-midwife and if the nurse practitioner employs the professional staff required. Complete service descriptions and coverage information may be found in section 214.620 of this manual. The services in the list below are considered as one service and are limited to 32 cumulative units.
National Code |
Required Modifiers |
Description |
99402 |
SA, 111,22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Risk Assessment |
99402 |
SA, U4, 22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Case Management Services, low-risk case |
99402 |
SA, U5, 22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Case Management Services, high-risk case |
99402 |
SA, 22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Perinatal Education |
99402 |
SA, U3, 22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Social Work Consultation |
99402 |
SA, U2, 22 Effective for dates of service on and after July 1, 2005, modifier UA must be used in place of modifier 22 |
Nutrition Consultation - Individual |
For early discharge home visit, use one of the applicable CPT procedure codes 99341, 99343, 99347, 99348 and 99349.