Arkansas Administrative Code
Agency 016 - DEPARTMENT OF HUMAN SERVICES
Division 06 - Medical Services
Rule 016.06.05-076 - Podiatrist Provider Manual Update Transmittal #60

Universal Citation: AR Admin Rules 016.06.05-076

Current through Register Vol. 49, No. 9, September, 2024

SECTION II - PODIATRIST

200.000 PODIATRIST GENERAL INFORMATION

201.000 Arkansas Medicaid Participation Requirements for Podiatrists

201.100 Participation Requirements for Individual Podiatrists

Podiatrists must meet the following criteria to be eligible to participate in the Arkansas Medicaid Program.

A. The provider must complete and submit to the Medicaid Provider Enrollment Unit a provider application (form DMS-652), a Medicaid contract (form DMS-653) and a Request for Taxpayer Identification Number and Certification (Form W-9). View or print a provider application (form DMS-652), a Medicaid contract (form DMS-653) and a Request for Taxpayer Identification Number and Certification (Form W-9).

B. Enrollment as a Medicaid provider is conditioned upon approval of a completed provider application and the execution of a Medicaid provider contract. Persons and entities that are excluded or debarred under any state or federal law, regulation, or rule are not eligible to enroll, or to remain enrolled, as Medicaid providers.

C. The provider must be licensed to practice podiatrist's services in his or her state.
1. A copy of the current state license must accompany the provider application and Medicaid contract.

2. A copy of subsequent state licensure renewal must be forwarded to the Medicaid Provider Enrollment Unit within 30 days of issuance. If the renewal document(s) have not been received within this timeframe, the provider will have an additional and final 30 days to comply.

3. Failure to timely submit verification of license renewal will result in termination of enrollment in the Arkansas Medicaid Program.

D. The provider must submit Clinical Laboratory Improvement Amendments (CLIA) certification, if applicable. (Section 205.000 contains information regarding CLIA certification.)

201.200 Group Providers of Podiatrists' Services

Group providers of podiatric services must meet the following criteria to be eligible for participation in the Arkansas Medicaid Program.

A. In order for a group of podiatrists to have Arkansas Medicaid reimburse the group for the services of its members, the group and the individual podiatrist must enroll in Arkansas Medicaid.
1. Each podiatrist member of the group who intends to treat Medicaid beneficiaries must enroll in accordance with the requirements in section 201.100.

2. The group must also enroll in the Arkansas Medicaid Program by completing and submitting to the Medicaid Provider Enrollment Unit a provider application (form DMS-652), a Medicaid contract (form DMS-653) and a Request for Taxpayer Identification Number and Certification (Form W-9).

3. Enrollment as a Medicaid provider is conditioned upon approval of a completed provider application and the execution of a Medicaid provider contract. Persons and entities that are excluded or debarred under any state or federal law, regulation or rule are not eligible to enroll, or to remain enrolled, as Medicaid Providers.

B. All group providers are "pay to" providers only. The service must be performed and billed by the performing licensed and enrolled podiatrist with the group.

214.000 Benefit Limits

Medicaid-eligible patients are responsible for payment for services beyond the established benefit limits, unless the Division of Medical Services (DMS) contractor authorizes an extension of a particular benefit. If a Medicaid-eligible patient elects to receive a service for which DMS contractor has denied a benefit extension or for which DMS contractor subsequently denies a benefit extension, the patient is responsible for payment. View or print the AFMC contact information.

215.100 Procedure for Obtaining Extension of Benefits for Podiatry Services
A. Requests for extension of benefits for podiatry services for beneficiaries under age 21 must be mailed to the Arkansas Foundation for Medical Care, Inc. (AFMC). View or print the Arkansas Foundation for Medical Care, Inc., contact information. A request for extension of benefits must meet the medical necessity requirement, and adequate documentation must be provided to support this request.
1. Requests for extension of benefits are considered only after a claim is denied because the patient's benefit limits are exhausted.

2. The request for extension of benefits must be received by AFMC within 90 calendar days of the date of the benefits-exhausted denial. The count begins on the next working day after the date of the Remittance and Status Report (RA) on which the benefits-exhausted denial appears.

3. Submit with the request a copy of the Medical Assistance Remittance and Status Report reflecting the claim's denial for exhausted benefits. Do not send a claim.

4. AFMC will not accept extension of benefits requests sent via electronic facsimile (FAX).

B. Use form DMS-671, Request for Extension of Benefits for Clinical, Outpatient, Laboratory and X-Ray Services, to request extension of benefits for podiatry services. View or print form DMS-671. Consideration of requests for extension of benefits requires correct completion of all fields on this form. The instructions for completion of this form are located on the back of the form. The provider's signature (with his or her credentials) and the date of the request are required on the form. Stamped or electronic signatures are accepted. All applicable records that support the medical necessity of the extended benefits request should be attached.

C. AFMC will approve or deny an extension of benefits request - or ask for additional information - within 30 calendar days of their receiving the request. AFMC reviewers will simultaneously advise the provider and the beneficiary when a request is denied.

215.110 Administrative Reconsideration of Extension of Benefits Denial

A request for administrative reconsideration of an extension of benefits denial must be in writing and sent to AFMC within 30 calendar days of the denial. The request must include a copy of the denial letter and additional supporting documentation pursuant to 215.115.

The deadline for receipt of the reconsideration request will be enforced pursuant to sections 190.012 and 190.013 of this manual. A request received by AFMC within 35 calendar days of a denial will be deemed timely. A request received later than 35 calendar days gives rise to a rebuttable presumption that it is not timely.

215.115 Documentation Requirements
A. To request extension of benefits for any benefit limited service, all applicable records that support the medical necessity of extended benefits are required.

B. Documentation requirements are as follows.
1. Clinical records must:
a. Be legible and include records supporting the specific request

b. Be signed by the performing provider c. Include clinical, outpatient and/or emergency room records for dates of service in chronological order

d. Include related diabetic and blood pressure flow sheets

e. Include current medication list for date of service

f. Include obstetrical record related to current pregnancy

g. Include clinical indication for laboratory and x-ray services ordered with a copy of orders for laboratory and x-ray services signed by the physician

2. Laboratory and radiology reports must include:
a. Clinical indication for laboratory and x-ray services ordered b. Signed orders for laboratory and radiology services c. Results signed by performing provider d. Current and all previous ultrasound reports, including biophysical profiles and fetal non-stress tests

215.130 Appealing an Adverse Action

Please see section 190.000et al. for information regarding administrative appeals.

242.100 Procedure Codes

Sections 242.100 through 242.120 list the procedure codes payable to podiatrists. Any special billing or other requirements are described in parts A through F of this section and in sections 242.110 and 242.120.

A. Procedure codes for podiatry services provided in a nursing home or skilled nursing facility are listed in section 242.110.

B. Procedure codes for podiatry services requiring prior authorization are listed in section 242.120.

C. Procedure codes payable to podiatrists for laboratory and X-ray services are located in section 242.130.

D. Procedure code 99238, Hospital Discharge Day Management, may not be billed by providers in conjunction with an initial or subsequent hospital care code (procedure codes 99221 through 99233). Initial hospital care codes and subsequent hospital care codes may not be billed on the day of discharge.

E. In addition to the CPT codes shown below, T1015, a HCPCS code, is payable to podiatrists.

F. Procedure code 99353 must be billed for a service provided in a beneficiary's home.

The listed procedure codes and their descriptions are located in the Physician's Current Procedural Terminology (CPT) book. Section III of the Podiatrist Manual contains information on how to purchase a copy of the CPT publication.

Procedure Codes

J7340

10060

10061

10120

10140

10160

10180

11000

11040

11041

11042

11043

11044

11055

11056

11057

11100

11200

11201

11420

11421

11422

11423

11424

11426

11620

11621

11622

11623

11624

11626

11719

11720

11721

11730

11732

11740

11750

11752

11760

11762

12001

12002

12004

12020

12021

12041

12042

12044

13102

13122

13131

13132

13153

13160

14040

14350

15000

15001

15050

15100

15101

15120

15121

15220

15221

15240

15241

15342

15343

15620

15999*

16000

16010

16015

17000

17003

17004

17110

17111

17999*

20000

20005

20200

20205

20206

20220

20225

20240

20500

20501

20520

20525

20550

20551

20552

20553

20600

20605

20612

20615

20650

20670

20680

20690

20692

20693

20694

20900

20910

20974

20975

27605

27606

27610

27612

27620

27625

27626

27648

27650

27654

27687

27690

27695

27696

27698

27700

27702

27703

27704

27792

27808

27810

27814

27816

27818

27822

27823

27840

27842

27846

27848

27860

27870

27888

27889

28001

28002

28003

28005

28008

28010

28011

28020

28022

28024

28030

28035

28043

28045

28046

28050

28052

28054

28060

28062

28070

28072

28080

28086

28088

28090

28092

28100

28102

28103

28104

28106

28107

28108

28110

28111

28112

28113

28114

28116

28118

28119

28120

28122

28124

28126

28130

28140

28150

28153

28160

28171

28173

28175

28190

28192

28193

28200

28202

28208

28210

28220

28222

28225

28226

28230

28232

28234

28238

28240

28250

28260

28261

28262

28264

28270

28272

28280

28285

28286

28288

28290

28292

28293

28294

28296

28297

28298

28299

28300

28302

28304

28305

28306

28307

28308

28310

28312

28313

28315

28320

28322

28340

28341

28344

28345

28360

28400

28405

28406

28415

28420

28430

28435

28436

28445

28450

28455

28456

28465

28470

28475

28476

28485

28490

28495

28496

28505

28510

28515

28525

28530

28540

28545

28546

28555

28570

28575

28576

28585

28600

28605

28606

28615

28630

28635

28645

28660

28665

28666

28675

28705

28715

28725

28730

28735

28737

28740

28750

28755

28760

28800

28805

28810

28820

28825

28899

29345

29355

29358

29365

29405

29425

29435

29440

29445

29450

29505

29515

29520

29540

29550

29580

29750

29893

29894

29895

29897

29898

29899

29999*

64450

64550

64704

64782

73592

73600

73610

73615

73620

73630

73650

73660

82962

87070

87101

87102

87106

87184

93922

93923

93924

93925

93926

93930

93931

93965

93970

93971

95831

95851

99201

99202

99203

99204

99205

99211

99212

99213

99214

99215

99221

99222

99223

99231

99232

99233

99238

99241

99242

99243

99244

99245

99251

99252

99253

99254

99255

99271

99272

99273

99281

99282

99283

99284

99301

99302

99303

99341

99342

99343

99347

99348

99349

99353

T1015

*Procedure codes 15999, 17999 and 29999 are manually priced and require an operative report.

242.440 Bilaminate Graft or Skin Substitute Procedures

Arkansas Medicaid reimburses podiatrists who furnish the manufactured viable bilaminate graft or skin substitute. The product is manually priced and requires paper claims using procedure code J7340, type of service code 1. The manufacturer's invoice and the operative report must be attached.

Application procedures of bilaminate skin substitute are payable to the podiatrist using procedure codes 15342 and 15343. These codes must be listed separately when filing claims. CPT procedure codes 15342 and 15343 do not require prior authorization when the diagnosis is burn injury (ICD-9-CM code range 940.0 through 949.5). All other diagnoses requiring the use of these procedure codes will continue to require prior authorization.

Surgical preparation procedures using procedure codes 15000 and 15001 may be reimbursed when performed at the same surgical setting. These codes must be listed separately in addition to the primary procedure and do not require PA.

Disclaimer: These regulations may not be the most recent version. Arkansas may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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