Arkansas Administrative Code
Agency 016 - DEPARTMENT OF HUMAN SERVICES
Division 06 - Medical Services
Rule 016.06.06-065 - Developmental Day Treatment Clinic Services Manual Update Transmittal #78
Current through Register Vol. 49, No. 9, September, 2024
Section II Developmental Day Treatment Clinic Services
Day Treatment Clinic Services (DDTCS) Providers
To participate in the Arl[LESS THAN]ansas IVIedicaid Program, providers must adinere to all applicable professional standards of care and conduct. All providers of DDTCS services must meet the following criteria to be eligible for participation in the Arkansas Medicaid Program:
Medicaid assists eligible individuals to obtain medical care in accordance with the guidelines specified in Section I of this manual. Reimbursement may be made for covered developmental day treatment clinic services provided to Medicaid beneficiaries at qualified provider facilities.
Copies of form DMS-640 can be obtained by completing the Medicaid Form Request and mailing it to the EDS Provider Assistance Center or by printing the form. View or print form DMS-640 . View or print the EDS PAC contact information.
For each beneficiary who enters the DDTCS Program, an individualized plan of care must be developed. This consists of a written, individualized plan to improve the beneficiary's condition. The plan of care must contain a written description of the treatment objectives for the beneficiary. It also must describe:
The plan of care may be authorized only by the physician determining that DDTCS services are medically necessary. The physician's original personal signature and the date signed must be recorded on the plan of care. Delegation of this function or a stamped signature is not allowed.
DDTCS staff must periodically review the plan of care to assess the appropriateness of services, the beneficiary's status with respect to treatment objectives and his or her need for continued participation in the program. The reviews must be performed at least every 90 days and documented in detail in the individual's case file.
The beneficiary's physician must authorize (by dated original signature) any revisions to the plan of care for any reason.
and Speech Therapy (Evaluation or Treatment)
When the Division of Medical Services (DMS) denies coverage of services, the beneficiary may request a fair hearing to appeal the denial of services from the Department of Health and Human Services.
The appeal request must be in writing and received by the Appeals and Hearings Section of the Department of Health and Human Services within thirty (30) days of the date of the denial notification. View or print DHHS Appeals and Hearings Section contact information.
A provider may request reconsideration of a Program decision by writing to the Assistant Director, Division of Medical Services. This request must be received within 20 calendar days following the application of policy and/or procedure or the notification of the provider of its rate.
Upon receipt of the request for review, the Assistant Director will determine the need for a Program/Provider conference and will contact the provider to arrange a conference if needed. Regardless of the Program decision, the provider will be afforded the opportunity of a conference, for a full explanation of the factors involved and the Program decision.
Following review of the matter, the Assistant Director will notify the provider of the action to be taken by the Division within 20 calendar days of receipt of the request for review or the date of the Program/Provider conference.
If the provider disagrees with the decision made by the Assistant Director, the provider may appeal the question to a standing Rate Review Panel established by the Director of the Division of Medical Services. The Rate Review Panel will include one member of the Division of Medical Services, a representative of the provider association and a member of the Department of Health and Human Services (DHHS) management staff, who will serve as chairperson.
The request for review by the Rate Review Panel must be postmarked within 15 calendar days following the notification of the initial decision by the Assistant Director. The Rate Review Panel will meet to consider the question(s) within 15 calendar days after receipt of a request for such appeal. The panel will hear the question(s) and will submit a recommendation to the Director.
DDTCS service providers use form CMS-1500 to bill the Arkansas Medicaid Program for services provided to Medicaid beneficiaries. Each claim may contain charges for only one beneficiary.
Section III of this manual contains information about Provider Electronic Solutions (PES) and other available options for electronic claim submission.
DDTCS therapy services may be provided only outside the time DDTCS core services are furnished. The following procedure codes must be used for therapy services in the DDTCS Program for Medicaid beneficiaries of all ages.
Procedure Code |
Required Modifier(s) |
Description |
97003 |
- |
Evaluation for occupational therapy (30-minute unit; maximum of 4 units per state fiscal year, July 1 through June 30) |
97150 |
U1, UB |
Group occupational therapy by occupational therapy assistant (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
97150 |
U2 |
Group occupational therapy (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
97530 |
- |
Individual occupational therapy (15-minute unit; maximum of 4 units per day) |
97530 |
UB |
Individual occupational therapy by occupational therapy assistant (15-minute unit; maximum of 4 units per day) |
Procedure Code |
Required Modifier(s) |
Description |
97001 |
- |
Evaluation for physical therapy (30-minute unit; maximum of 4 units per state fiscal year, July 1 through June 30) |
97110 |
- |
Individual physical therapy (15-minute unit; maximum of 4 units per day) |
97110 |
UB |
Individual physical therapy by physical therapy assistant (15-minute unit; maximum of 4 units per day) |
97150 |
- |
Group physical therapy (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
97150 |
U1, UB |
Group physical therapy by physical therapy assistant (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
Procedure Code |
Required Modifier(s) |
Description |
92506 |
- |
Evaluation for speech therapy (maximum of four 30-minute units per state fiscal year, July 1 through June 30) |
92507 |
- |
Individual speech session (15-minute unit; maximum of 4 units per day) |
92507 |
UB |
Individual speech therapy by speech language pathology assistant (15-minute unit; maximum of 4 units per day) |
92508 |
- |
Group speech session (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
92508 |
UB |
Group speech therapy by speech language pathology assistant (15-minute unit; maximum of 4 units per day, maximum of 4 clients per group) |
Below are listed the place of service (POS) and type of service (TOS) codes for DDTCS procedures.
Place of Service |
Paper Claims |
Electronic Claims |
Type of Service (paper claims) |
Day Care Facility/DDTCS Clinic |
0 |
99 |
9 - Other Medical |
Service/DDTCS |
Field Name and Number |
I nstructions for Completion |
1. Type of Coverage |
This field is not required for Medicaid. |
1a. I nsured's I.D. Number |
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 |
Required only if medical care being billed is related to an accident. Enter the date of the accident. |
Injury Pregnancy |
|
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 |
Enter the referring physician's name and title. |
Other Source |
DDTCS optional therapy services require primary care physician (PCP) referral. |
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 |
For tracking purposes, DDTCS providers are required to enter one of the following therapy codes: |
Code |
Category |
A |
Individuals from birth through 2 years who are receiving therapy services under an Individualized Family Services Plan (IFSP) through the Division of Developmental Disabilities Services. |
B |
Individuals ages 0 through 5 years (if individual has not reached age 5 by September 15) who are receiving therapy services under an Individualized Plan (IP) through the Division of Developmental Disabilities Services. |
NOTE: This code is to be used only when all three of the following conditions are in place: 1) the individual receiving services has not attained age 5 by September 15 of the current school year, 2) the individual receiving services is receiving the services under an Individualized Plan and 3) the Individualized Plan is through the Division of Developmental Disabilities Services. |
|
When using code C or D, providers must also include the 4-digit LEA (local education agency) code assigned to each school district. For example: C1234 |
|
C (and 4-digit LEA code) |
Individuals ages 3 through 5 years (if individual has not reached age 5 by September 15) who are receiving therapy services under an Individualized Education Plan (IEP) through an education service cooperative. |
NOTE: This code is to be used only when all three of the following conditions are in place: 1) the individual receiving services is between the ages of 3 through 5 years and has not attained age 5 by September 15 of the current school year, 2) the individual receiving services is receiving the services under an Individualized Education Plan and 3) the Individualized Education Plan is through an education service cooperative. |
|
D (and 4-digit LEA code) |
Individuals aged 5 (by September 15) to 21 years who are receiving therapy services under an Individualized Education Plan (IEP) through a school district. |
NOTE: This code is to be used only when all three of the following conditions are in place: 1) the individual receiving services is between the ages of 5 (by September 15 of the current school year) to 21 years, 2) the individual receiving services is receiving the services under an Individualized Education Plan and 3) the Individualized Education Plan is through a school district. |
|
E |
Individuals aged 18 years and up who are receiving therapy services through the Division of Developmental Disabilities Services. |
F |
Individuals aged 18 years and up who are receiving therapy services through individual or group providers not included in any of the previous categories (A-E). |
G |
Individuals aged birth through 17 years who are receiving therapy/pathology services through individual or group providers not included in any of the previous categories (A-F). |
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 HCFA 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 262.200 for codes. |
C. Type of Service |
Enter the appropriate type of service code. See Section 262.200 for codes. |
D. Procedures, Services or Supplies |
|
CPT/HCPCS |
Enter the correct CPT or HCPCS procedure code from Sections 262.100 through 262.110. |
Modifier |
Enter the applicable modifier from Section 262.110. |
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 I. EMG J. COB K. Reserved for Local Use |
Enter "E" if services rendered were a result of a Child Health Services (EPSDT) screening/referral. Emergency - This field is not required for Medicaid. Coordination of Benefit - This field is not required for Medicaid. 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 Column 24F. This field should contain a sum of charges for all services indicated on the claim form. (See 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. Do not enter any amount previously paid by Medicaid. Do not enter any payment by the beneficiary. |
30. Balance Due |
Enter the total amount due. 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 valid. |
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#." |
016.06.06-065