Current through Register Vol. 49, No. 9, September, 2024
Section II ARChoices In Homecare Home and
Community-Based 2176 Waiver
213.230 Attendant
Care Services Certification Requirements 1-1-18
The following requirements must be met prior to certification
by the Division of Aging and Adult Services (DAAS) by providers of attendant
care services. The provider must:
A.
Hold a current Arkansas State Board of Health Class A and/or Class B license,
Or Private Care Agency license.
B.
All owners, principals, employees, and contract staff of ah afleh
Jant care services pfbvidej fnust comply with criminal background checks
according to Arkansas State Law at
20-33-213 and
20-38-101
et sag,
£;. Employ and supervise direct care staff who:
1. Prior to providing an ARChoices service,
have received instruction regarding the general needs of the elderly and adults
with physical disabilities;
2.
Possess the necessary skills to perform the specific services required to meet
the needs of the beneficiary the direct care staff member is to serve;
and
3. Are placed under bond by the
provider or are covered by the professional medical liability insurance of the
provider.
Each provider must maintain adequate documentation to support
that direct care staff meets the training and, as applicable, testing
requirements according to licensure, agency policy and DAAS
certification.
Attendant Care service providers who hold a current Arkansas
State Board of Health Class A and/or Class B license or Private Care Agency
license must recertify with DAAS every three years; however, the provider must
submit a copy the agency's current license to DAAS each year when the license
is renewed.
Providers are required to submit copy of renewed license to
DAAS.
NOTE: The Class A, Class B or Private Care Agency license
provider's
ElderChoices and AAPD certification will be valid as an
Attendant Care services provider under the ARChoices Waiver program. The
provider will not be required to recertify until the expiration of the previous
certification under ElderChoices and AAPD.
213.311 Hot
Home-Delivered Meal Provider Certification Requirements 1-1-18
To be certified by the Division of Aging and Adult Services
(DAAS) as a provider of Hot Home-Delivered Meat services, a provider
must:
A. Be a nutrition services
provider whose kitchen is approved by the Department of Health and whose meals
are approved by a Registered Dietitian who has verified by nutrient analysis
that meals provide 33 1/3 percent of the Dietary Reference Intakes established
by the Food and Nutrition Board of the National Academy of Sciences and comply
with the Dietary Guidelines for Americans and DAAS Nutrition Services Program
Policy Number 206.*
B. Comply with
all federal, state, county and local laws and regulations concerning the safe
and sanitary handling of food, equipment and supplies used in the storage,
preparation, handling, service, delivery and transportation of
meals;*
C. If applicable, assure
that the provider's intermediate source of delivery meets or exceeds federal,
state and local laws regarding food transportation and delivery;*
D. Procure and have available all necessary
licenses, permits and food handlers' cards as required by law;*
*NOTE: For providers located in Arkansas, all
requirements must meet applicable
Arkansas laws and regulations. For Home-Delivered Meal
providers located in bordering states, all requirements must meet
their states' applicable laws and regulations.
IL Sll owners, principals, employees, and contract staff of a
hot, home-delivered mea] services provider must comply with criminal
background:checks according to Arkansas jStste Law at
20-33-213 and
20-38-101
_etsecj\
£. Notify the DAAS RN immediately if:
1. There is a problem with delivery of
service
2. The beneficiary is not
consuming the meals
3. A change in
the individual's condition is noted
NOTE: Changes in service delivery must receive prior
approval by the DAAS RN who is responsible for the individual's Person-Centered
Service Plan (PCSP). Requests must be submitted in writing to the DAAS RN. Any
changes in the individual's circumstances must be reported to the DAAS RN via
form AAS-9511.
Home-Delivered Meals, hot or frozen, shall be included in the
beneficiary's PCSP only when they are necessary to prevent the
institutionalization of an individual.
Hot Home-Delivered Meals providers must recertify with DAAS
every three years; however, DAAS must maintain a copy of the agency's current
Food Establishment Permit at all times.
NOTE: The Home-Delivered Meals provider's ElderChoices
certification will be valid as an ARCholces Home-Delivered Meals provider under
the ARChoices Waiver program. The provider will not be required to recertify
until the expiration of the previous certification under ElderChoices.
213.323
Frozen Home-Delivered Meal
Provider Certification Requirements
1-1-16
In order to become approved providers of frozen meals,
providers must meet all applicable requirements of the Division of Aging and
Adult Services (DAAS) Nutrition Services Program Policy Number 206.
To be certified by DAAS as a provider of Home-Delivered Meal
services, a meal provider must:
A. Be
a nutrition services provider whose kitchen is approved by the Department of
Health and whose meals are approved by a Registered Dietitian who has verified
by nutrient analysis that meals provide 33 1/3 percent of the Dietary Reference
Intakes established by the Food and Nutrition Board of the National Academy of
Sciences and comply with the Dietary Guidelines for Americans and DAAS
Nutrition Services Program Policy Number 206.*
B. Comply with all federal, state, county and
local laws and regulations concerning the safe and sanitary handling of food,
equipment and supplies used in the storage, preparation, handling, service,
delivery and transportation of meals;*
C. If applicable, ensure that intermediate
sources of delivery meet or exceed federal, state and local laws regarding food
transportation and delivery*
D.
Procure and have available all necessary licenses, permits and food handlers'
cards as required by law*
*NOTE: For providers located in Arkansas, all requirements must
meet applicable
Arkansas laws and regulations. For Home-Delivered Meal
providers located in bordering states, all requirements must meet their states'
applicable laws and regulations.
E. AIl owners, principals, employees, and
eonlract sfaff of a home-delfvered meal services; provider must com pjy with
criminal backg
round checks according to Arkansas State
Law af 20-33-213
«nd
20-38-101
etseq,
£. Provide frozen meals that:
1. Were prepared or purchased according to
the Department of Health and DAAS Nutrition Services Program Policy guidelines
in freezer-safe containers that can be reheated in the oven or
microwave.
2. Are kept frozen from
the time of preparation through placement in the individual's
freezer.
3. Have a remaining
freezer life of at least three months from the date of delivery to the
home.
4. Are part of a meal cycle
of at least four weeks (i.e., four weeks of menus that differ).
5. Are properly labeled, listing food items
included and non-frozen items that are delivered with the frozen components to
complete the meal (which must include powdered or fluid milk, whichever is
preferred by the ARChoices beneficiary), menu analysis as required by DAAS
Nutrition Services Program Policy if other than DAAS menus are used and both
packaging and expiration dates.
NOTE: The milk must be delivered to the beneficiary at least
seven (7) days prior to its expiration date.
F. Instruct each individual, both verbally
and in writing, in the handling and preparation required for frozen meals and
provide written re-heating instructions with each meal, preferably in large
print.
G. Ensure that meals that
are not commercially prepared but produced on-site in the production kitchen:
1. Are prepared and packaged only in a
central kitchen or on-site preparation kitchen;
2. Are prepared specifically to be
frozen;
3. Are frozen as quickly as
possible;
4. Are cooled to a
temperature of below 40 degrees Fahrenheit within four hours;
5. Have food temperatures taken and recorded
at the end of food production, at the time of packaging and throughout the
freezing process, with temperatures recorded and kept on file for
audit;
6. Are packaged in
individual trays, properly sealed and labeled with the date, contents and
instructions for storage and reheating;
7. Are frozen in a manner that allows air
circulation around each individual tray;
8. Are kept frozen throughout storage,
transport and delivery to the beneficiary; and
9. Are discarded after 30 days.
H. Verify quarterly that all
beneficiaries receiving Frozen Home-Delivered Meals continue to have the
capacity to store and heat meals and are physically and mentally capable of
performing simple associated tasks unless other appropriate arrangements have
been made and approved by DAAS. Any changes in the individual's circumstances
must be reported to the DAAS RN via form AAS-9511.
I. Notify the appropriate DAAS RN immediately
if:
1. There is a problem with delivery of
service
2. The individual is not
consuming the meals
3. A change in
an individual's condition is noted
NOTE: Changes In service delivery must receive prior
approval by the DAAS RN who is responsible for the individual's Person-Centered
Services Plan (PCSP). Requests must be submitted in writing to the DAAS RN. Any
changes in the individual's circumstances must be reported to the DAAS RN via
form AAS-9511.
Home-Delivered Meals, hot or frozen, shall be included in the
beneficiary's PCSP only when they are necessary to prevent the
institutionalization of an individual.
Frozen Home-Delivered Meals providers must recertify
with DAAS every three years; however, DAAS must maintain a
copy of the agency's current Food Establishment Permit at all times.
NOTE: The Home-Delivered Meals ElderChoices provider's
certification will be valid as an ARChoices Home-Delivered Meals provider under
the ARChoices Waiver program. The provider will not be required to recertify
until the expiration of the previous certification under ElderChoices.
Home Health
201.000 Arkansas
Medicaid Participation Requirements for Home Health 1-1-18
Providers
Home Health providers must meet the Provider Participation and
enrollment requirements contained within Section 140.000 of this manual as well
as the following criteria to be eligible to participate in the Arkansas
Medicaid Program:
A. Only home health
agencies licensed to operate in Arkansas may participate in the Arkansas
Medicaid Home Health Program.
B. A
provider participating in the Arkansas Medicaid Home Health Program must be
currently licensed by the Division of Health Facility Services, Arkansas
Department of Health, as a Class A Home Health Agency.
C. A provider participating in the Arkansas
Medicaid Home Health Program must be currently certified by the Arkansas Home
Health State Survey Agency as a participant in the Title XVIII (Medicare)
Program.
D. Providers participating
in the Arkansas Medicaid Home Health Program must maintain documentation of
current licensure and certification in their Medicaid provider enrollment
files.
E. All owners, principals,
employees, and contract staff of a home health provider must submit to an
independent, national criminal background check, identity verification, and
fingerprinting. Background checks must be repeated every three years.
Enrolled providers must submit copies of license and
certification renewals to the Provider Enrollment Unit, Division of Medical
Services (DMS), within 30 days of the issuance of those documents.
View or print Provider Enrollment Unit contact
information.
Child Health Services/Early and Periodic Screening, Diagnosis,
and Treatment
211.000 Introduction 1-1*16
A comprehensive medical screening program for all eligible
Medicaid children requires the medical provider to assume overall
responsibility for detection and treatment of conditions found among these
young patients. This means the provider should have knowledge of specialized
referral services available within the community and should maintain continuing
relationships with physician specialists. It also requires the provider to work
closely with the Arkansas Department of Human Services office staff to ensure
that eligible children in need of medical attention take full advantage of the
medical services available to them. Some services such as personal care require
an Independent Assessment. Please refer to the Independent Assessment Guide for
related information.
The screening procedures outlined in Sections 213.000 and
215.000 of this manual are considered the minimal elements of a comprehensive
screening. Other procedures may be included depending upon the child's age and
health history. Each of the screening procedures is based on recommendations
from the federal Department of Health and Human Services and the American
Academy of Pediatrics. Each screening should be billed separately, providing
the appropriate information for each of the applicable screening components.
Other specific procedures may be used at the screener's discretion as long as
the following federally mandated components are included in the complete
medical screening procedure: observe and measure growth and development, give
nutritional advice, immunize, counsel and give health education and perform
laboratory procedures applicable for the age of the child.
Requirements for Periodic Medical. Visual. Hearing
and Dental Screenings
Distinct periodicity schedules have been established for
medical screening services, vision services, hearing services and dental
services (i.e., each of these services has its own periodicity schedule).
Periodic visual, hearing and dental screens should not duplicate prior
services.
Private Duty Nursing
Services______
201.100 Private Duty Nursing Services
Providers 1-1-18
Private Duty Nursing Services {PDN) providers must meet the
Provider Participation and enrollment requirements contained within Section
140.000 of this manual as well as the following criteria to be eligible to
participate in the Arkansas Medicaid Program:
A. The PDN provider must have either a Class
A or Class B license issued by the Arkansas Division of Health. It must be
designated on the license that the PDN agency is a provider of extended care
services.
1. A copy of the license must
accompany the provider application and Medicaid contract.
2. For purposes of review under the Arkansas
Medicaid Program, agencies enrolled as Class B operators providing private duty
nursing services must adhere to those standards governing quality of care,
skill and expertise applicable to Class A operators.
Providers who have agreements with Medicaid to provide other
services to Medicaid beneficiaries must have a separate provider application
and Medicaid contract to provide private duty nursing services. A separate
provider number is assigned.
B. All owners, principals, employees, and
contract staff of a private duty nursing services provider must submit to an
independent, national criminal background check, identity verification, and
fingerprinting. Background checks must be repeated every three years.
______Section H
Rural Health Clinic
213.000 Staff Requirements and
Responsibilities 1-1-1 *
A. The RHC must have
a health care staff that includes one or more physicians and one or more
physician assistants or nurse practitioners. The physicians, physician
assistants or nurse practitioners may be the owners of the RHC and/or under
agreement with the RHC to carry out the responsibilities required.
B. The staff may include ancillary personnel
who are supervised by the professional staff.
C. A physician, physician assistant or nurse
practitioner must be available to furnish patient care services at times the
RHC operates. These staff must be available to furnish patient care services at
least 50% of the time the RHC operates.
D. The physician must provide medical
direction for the RHC activities and consultation for the medical supervision
of the health care staff. The physician also must participate in developing,
executing and periodically reviewing policies, services, patient records and
must provide medical orders and medical care services to patients of the
RHC.
E. The physician assistant and
nurse practitioner, as members of the RHC staff, must participate in the
development, execution and periodic review of the written policies governing
the services the RHC furnishes and participate with the physician in a periodic
review of patients' health records.
F. The physician assistant or nurse
practitioner must perform the following functions, to the extent they are not
being performed by a physician:
1. Provide
services In accordance with RHC policies;
2. Arrange for or refer patient for services
that cannot be provided by the RHC; and
3. Assure adequate patient health records are
maintained and transferred as required when patients are referred.
4. Some services such as personal care
require an Independent Assessment. Please refer to the Independent Assessment
Guide for related information.
_______Section II
Physician/Independent Lab/CRNA/Radiatlon Therapy
Center
203.100 Introduction 1-1-18
The Arkansas Medicaid Program depends upon the participation
and cooperation of Arkansas physicians for access to most categories of health
care.
Most Medicaid covered services require a physician's
prescription and/or certification that a service is medically necessary.
Arkansas' physicians are active partners with Medicaid in the prudent use of
the State's Medicaid dollars for excellent and consistent medical care. Some
services such as personal care require an Independent Assessment. Please refer
to the Independent Assessment Guide for related information and referral
processes.
__________Section I
171.400 PCP Referrals
1*1*13
A. Referrals may be only for medically
necessary services, supplies or equipment.
B. Enrollee free choice by naming two or more
providers of the same type or specialty.
C. PCPs are not required to make retroactive
referrals.
D. Since PCPs are
responsible for coordinating and monitoring all medical and rehabilitative
services received by their enrollees, they must accept co-responsibility for
the ongoing care of patients they refer to other providers.
E. PCP referrals expire on the date specified
by the PCP, upon receipt of the number or amount of services specified by the
PCP or in six months, whichever occurs first. (This requirement varies somewhat
in some programs; applicable regulations are clearly set forth In the
appropriate Arkansas Medicaid Provider Manuals.)
F. There is no limit on the number of times a
referral may be renewed, but renewals must be medically necessary and at least
every six months (with exceptions as noted in part E, above).
G. An enrollee's PCP determines whether it is
necessary to see the enrollee before making or renewing a referral.
H. Medicaid beneficiaries and ARKids First-B
participants are responsible for any charges they incur for services obtained
without PCP referrals except for the services listed in Section
172.100.
I. Some services such as
personal care require an Independent Assessment. Please refer to the
Independent Assessment Guide for related information and referral processes.
Section H
IndependentChoices
202.300 Enrollment 1-1-1S
The Division of Aging and Adult Services (DAAS) is the point of
entry for all enrollment activity for IndependentChoices. The program is
limited based on an approved number through the Medicaid State Plan.
The individual or their designee will first call the
IndependentChoices toll-free number at 888-682-0044 or 866-710-0456.
Information about the program is provided to the individual and verification
made that the individual is currently enrolled in a Medicaid category that
covers personal assistance services. If the individual is currently enrolled in
an appropriate Medicaid category and has an assessed physical dependency need
for "hands on" assistance with personal care needs, DAAS will enter the
participant's information into a DAAS database. If the individual is not
currently enrolled in an appropriate Medicaid category, the individual will be
referred to the DHS County Office for eligibility determination.
The IndependentChoices counselor, nurse and fiscal agent will
then work with the individual to complete the enrollment forms either by mail
and telephone contact or by a face-to-face meeting. The individual will be
provided with a program manual, which explains the individual's
responsibilities regarding enrollment and continuing participation. The
individual must complete the forms in the Enrollment Packet, which consists of
the Participant Responsibilities and Agreement, the Backup Personal Assistant
and the Authorization to Disclose Health Information. The individual must also
complete the forms in the Employer Packet, which includes the Limited Power of
Attorney, IRS and direct deposit forms related to being a household employer.
Each personal assistant must complete the forms in the Employee Packet which
include the standard tax withholding forms normally completed by an employee,
the Employment Eligibility Verification Form (I-9), a Participant/Personal
Assistant Agreement, Employment Application and a Provider Agreement. Each
packet includes step-by-step instructions on how to complete the above forms.
Assistance is available to the individual, Decision-Making
Partner/Communications Manager and the personal assistant to help complete the
forms and answer any questions.
As part of the enrollment process, the DAAS RN will complete an
assessment using the Home and Community Based Services (HCBS) Level of Care
Assessment Tool. The DAAS RN will determine, through the completed assessment
and professional judgment, the level of medical necessity. This determination
creates the budget for self-directed services. Eligibility for personal care
services is based on the same criteria as state plan personal care services.
NOTE: For ARChoices beneficiaries, the DAAS RN will determine the need for
personal care and attendant care hours needed. The ARChoices plan of care will
reflect that the beneficiary chooses IndependentChoices as the provider.
DAAS-HCBS staff will obtain authorization from DHS professional staff or
contractors) designated by DHS for persons not receiving ARChoices waiver
services.
After the in-home assessment, the DAAS RN will complete the
paperwork and coordinate with the IndependentChoices counselor. The counselor
will process all of the completed enrollment forms. The assessment is sent to
DHS professional staff or contractors) designated by DHS for authorization if
the beneficiary is not authorized for services through a waiver plan of care
for ARChoices. State and IRS tax forms will be retained by the fiscal agent.
Disbursement of funds to a beneficiary or their employee will not occur until
all required forms are accurately completed and in the possession of the fiscal
agent.
Personal care assessments for beneficiaries aged 21 years or
older and authorized DHS professional staff or contractors) designated by DHS
in excess of 14.75 hours per week are forwarded to DAAS for coordination with
Utilization Review in the Division of Medical Services for approval.
View or print Utilization Review contact Information.
For beneficiaries under age 21, all personal care hours must be authorized
through Medicaid's contracted Quality Improvement Organization (QIO).
View or print AFMC contact information.
IndependentChoices follows the rules and regulations found in
the Arkansas Medicaid Personal Care Provider Manual in determining and
authorizing personal care hours. For beneficiaries receiving services through
the ARChoices waiver program, the signature of the DAAS RN is sufficient to
authorize personal care services. After the service plan is authorized, the
actual day services begin is dependent upon all of the following
conditions:
A. DAAS issues a seven-day
notice to discontinue service to any agency personal care, ARChoices provider
currently providing services to the individual.
B. The date the beneficiary's worker is able
to begin providing the necessary care. It can be no earlier than the date DHS
professional staff or contractors) designated by DHS authorized the service
plan for the non-waiver eligible participant, if an agency provider is not
providing the personal care services.
C. The fiscal agent is in possession of all
required employer and employee documents.
If the beneficiary is not also a beneficiary of
ARChoices services, then continuation of personal assistance services requires
reauthorization prior to the end of the current service plan end date.
When the approval by Utilization Review is received, or the
beneficiary needs 14.75 hours or less per week, the IndependentChoices
Counselor will contact the beneficiary or Decision-Making
Partner/Communications Manager to develop the cash expenditure plan. The
Medicaid beneficiary as the employer and the counselor will determine when
IndependentChoices services can begin, but may not commence prior to the date
authorized by DHS professional staff or contractors) designated by DHS.
202.500 Personal
Assistance Services Plan 1-1-18
All personal assistant services must be prior authorized in
accordance with the procedures in the Personal Care Provider Manual.
231.200 Temporary Absences from
the Home or Workplace
1-1-18
IndependentChoices services are designed to be provided in the
home or workplace of the participant. Services may be provided outside the
participant's home or workplace if DHS professional staff or contractors)
designated by DHS authorizes the services during a trip or vacation.
231.600 Involuntary Disenrollment
1-1-18
Parti cipants may be disenrolled for the following
reasons:
A.
Health, Safety and
Well-being: At any time that DAAS determines that the health, safety and
well-being of the participant is compromised by continued participation in the
IndependentChoices Program, the participant may be returned to the traditional
personal care program.
B.
Change in Condition: Should the participant's cognitive ability to
direct his or her own care diminish to a point where he or she can no longer
direct his or her own care and there is no Decision-Making Partner available to
direct the care, the IndependentChoices case will be closed. The counselor will
assist the participant with a referral to traditional services.
C.
Misuse of Allowance: Should a
participant or the Decision-Making Partner who is performing all of their
payroll functions (and not using the fiscal agent) use the allowance to
purchase items unrelated to personal care needs, fail to pay the salary of an
assistant, misrepresent payment of an assistant's salary, or fail to pay
related state and federal payroll taxes, the participant or Decision-Making
Partner will receive a warning notice that such exceptions to the conditions of
participation are not allowed. The participant will be permitted to remain on
the program, but will be assigned to the fiscal intermediary, who will provide
maximum bookkeeping services. The participant or Decision-Making Partner will
be notified that further failure to follow the expenditure plan could result in
disenrollment. Should an unapproved expenditure or oversight occur a second
time, the participant or Decision-Making Partner will be notified that the
IndependentChoices case is being closed and they are being returned to
traditional personal assistance services. The Office of Medicaid Inspector
General is informed of situations as required. The counselor will assist the
participant with transition to traditional services. The preceding rules are
also applicable to participants using the fiscal agent.
D.
Underutilization of Allowance:
The fiscal agent is responsible for monitoring the use of the Medicaid
funds received on behalf of the participant. If the participant is
underutilizing the allowance and not using it according to the cash expenditure
plan, the fiscal agent will inform the counseling entities through quarterly
reports and monthly reports on request. The counselor will discuss problems
that are occurring with the participant and their support network. The
counselor will continue to monitor the participant's use of their allowance
through both review of reports and personal contact with the participant. If
underutilization continues to occur, future discussions will focus on what is
in the best interest of the participant in meeting their ADL's even if the best
solution is a return to agency services. Unused funds are returned to the
Arkansas Medicaid program within 45 days after disenrollment. Funds accrued in
the absence of a savings plan will be returned to Medicaid within a
twelve-month filing deadline. Involuntary disenrollment may be considered if
the participant has been hospitalized for more than 30 days and a discharge
date is unknown to the participant or Decision-Making Partner. Participants
with approval by DHS professional staff or contractors) designated by DHS for
an out-of-state visit may be involuntarily disenrolled if their stay extends
past the approval period. The participant is required to provide a copy of
authorizations by DHS professional staff or contractors) designated by DHS to
their counselor for monitoring purposes.
E.
Failure to Assume Employer
Authority: Failure to Assume Employer Authority occurs when a
participant fails to fulfill the role of employer and does not respond to
counseling support. Disenrollment will not occur without guidance and
counseling by the counselor or by the fiscal intermediary. When this occurs,
the counselor will coordinate agency personal care services to the degree
requested by the participant. The participant may wish to self-advocate from a
list provided by the counselor, ask the counselor to coordinate or may simply
wish to receive personal assistance services informally. The participant's
wishes will be respected.
Whenever a participant is involuntarily disenrolled, the
IndependentChoices program will mail a notice to close the case. The notice
will provide at least 10 days but no more than 30 days before
IndependentChoices will be discontinued, depending on the situation. During the
transition period, the counselor will work with the participant or
Decision-Making Partner to provide services to help the individual transition
to the most appropriate services available
260.420 Employer Authority
1-1-1*
The IndependentChoices participant is the employer of record,
and as such, hires a Personal Assistant who meets these requirements:
A. Is a US citizen or legal alien with
approval to work in the US
B. Has a
valid Social Security number
C.
Signs a Work Agreement with the participant/Decision-Making Partner
D. Must be able to provide references if
requested
E. Submit to a criminal
background check prior to employment and every three years thereafter, identity
verification, and fingerprinting.
F. Obtains a Health Services card from the
Division of Health, if requested
G.
May not be an individual who is considered legally responsible for the client,
e.g., spouse or guardian
H. Must be
18 years of age or older
I. Must be able to perform the essential job
functions required
Section U
Hospice
201.100 Enrollment Criteria 1-1*18
Hospice Services providers must meet the Provider Participation
and enrollment requirements contained within Section 140.000 of this manual as
well as the following criteria to be eligible to participate in the Arkansas
Medicaid Program:
A. The hospice
provider must be certified as a Titie XVIII (Medicare) hospice provider. The
provider must submit a copy of the Medicare certification to Provider
Enrollment when submitting the Hospice Program application and
contract.
B. The hospice provider
must be licensed by the Division of Health Facility Services, Arkansas Division
of Health. The provider must submit a copy of their current license.
C. All Medicaid-enrolled hospice providers
that employ or contract physicians to provide direct patient care to
Medicaid-eligible hospice patients must be enrolled as hospice physician
billing intermediaries in order to bill Medicaid for hospice physician. See
Section 240.200 for additional information regarding this
requirement.
D. All owners,
principals, employees, and contract staff of a hospice provider must submit to
an independent, national criminal background check, identity verification, and
fingerprinting. Background checks must be repeated every three years.
211.101 Personal Care/Hospice
Policy Clarification 1*1*18
Medicaid beneficiaries are allowed to receive Medicaid personal
care services, in addition to hospice aide services, if the personal care
services are unrelated to the terminal condition or the hospice provider is
using the personal care services to supplement the hospice aide and homemaker
services.
A. The hospice provider is
responsible for assessing the patient's hospice-related needs and developing
the hospice plan of care to meet those needs, implementing all interventions
described in the plan of care, and developing and maintaining a system of
communication and integration to provide for an ongoing sharing of information
with other non-hospice healthcare providers furnishing services unrelated to
the terminal illness and related conditions. The hospice provider coordinates
the hospice aide with the services furnished under the Medicaid personal care
program to ensure that patients receive all the services that they require.
Coordination occurs through contact with beneficiaries or in home
providers.
B. The hospice aide
services are not meant to be a daily service, nor 24-hour daily services, and
are not expected to fulfill the caregiver role for the patient. The hospice
provider can use the services furnished by the Medicaid personal care program
to the extent that the hospice would routinely use the services of a hospice
patient's family in implementing a patient's plan of care. The hospice provider
is only responsible for the hospice aide and homemaker services necessary for
the treatment of the terminal condition.
C. Medicaid payments for personal care
services provided to an individual also receiving hospice services, regardless
of the payment source for hospice services, must be supported by documentation
in the individual's personal care medical chart or the IndependentChoices Cash
Expenditure Plan. Documentation must support the policy described above in this
section of the Personal Care provider manual.
Prior Authorization for personal care for beneficiaries
receiving both hospice services and personal care services will be considered
based on the individual beneficiary's physical dependency needs. Requests for
personal care services require an Independent Assessment to determine medical
necessity and to assure duplication of services will be adjusted accordingly.
Please refer to the Independent Assessment Guide for related
information.
NOTE: Based on audit findings, it is imperative that
required documentation be recorded by the hospice provider and available in the
hospice record. Documentation must substantiate all services provided. It is
the hospice provider's responsibility to coordinate care and assure there is no
duplication of services. While hospice care and personal care services are not
mutually exclusive, documentation must support the inclusion of both services
and the corresponding amounts on the care plan. To avoid duplication and to
support hospice care in the home that provides the amount of services required
to meet the needs of the beneficiary, the amount of personal care services
needed beyond the care provided by the hospice agency must meet the criteria
detailed in this section. Most often, if personal care services are in place
prior to hospice services starting, the amount of personal care services will
be reduced to avoid any duplication, if those services are not reduced or
discontinued, documentation in the hospice and personal care records must
explain the need for both and be supported by the policy in this
section.
Personal Care
200.000 PERSONAL CARE GENERAL
INFORMATION
200.100 Arkansas
Medicaid Participation Requirements for Personal Care 1-1-1S
Providers
Numerous agencies, organizations and other entities may qualify
for enrollment in the Arkansas Medicaid Personal Care Program. Participation
requirements vary among these different types of providers. Sections 200.110
through 200.160 outline the participation requirements specific to each type of
personal care provider. Section 201.000 describes the procedures required to
enroll in the Medicaid Program. Sections 201.010 through 201.050 set forth the
licensing, certification and other requirements specific to each type of
personal care provider.
All owners, principals, employees, and contract staff of a
personal care provider must comply with criminal background checks according to
Arkansas State Law at
20-33-213 and
20-38-101 ef
seq.
200.130 Private Care Agencies 1-1-18
A. A private care agency applying to enroll
as a personal care provider must be licensed by the Arkansas Department of
Health.
B. Private care agencies
must be enrolled in the Arkansas Medicaid ARChoices Program.
C. Private care agencies must have liability
insurance coverage of not less than one million dollars ($1,000,000.00)
covering their emptoyees and independent contractors while those individuals
and entities are engaged in providing covered Medicaid services.
201.120 Private Care Agencies
1-1-18
A. Private care agencies must ensure
that there is on file with the Medicaid Provider Enrollment Unit a copy of
their current license from the Arkansas Department of Health.
B. Private care agencies must ensure that
there is on file with the Provider Enrollment Unit proof of liability insurance
coverage of not less than one million dollars ($1,000,000.00), covering their
employees and independent contractors while those individuals and entities are
engaged in providing covered Medicaid services.
C. Annually, private care agency providers
must ensure that there is on file with the Provider Enrollment Unit proof that
the agency's required liability insurance remains in force and has remained in
force at a level of coverage no less than the required minimum since the
provider's previous report.
202.200 Personal Care Providers Not Licensed
in Arkansas 1-1*18
A. In-state providers not
licensed in Arkansas may not provide personal care services in Arkansas.
B. Out-of-state providers not
licensed in Arkansas may participate in Arkansas Medicaid only as limited
services providers.
C Out-of-state
providers not licensed in Arkansas may become limited services providers under
two sets of circumstances.
1. A provider not
licensed in Arkansas may become an Arkansas Medicaid limited services provider
after the provider has provided services to an Arkansas Medicaid eligible
beneficiary and the provider has a claim or claims to file with Arkansas
Medicaid.
2. A provider not
licensed in Arkansas may become an Arkansas Medicaid "secondary" limited
services provider when a beneficiary has a need to travel out-of-state, DHS
professional staff or contractors) designated by DHS authorizes personal care
during the beneficiary's stay out-of-state, and the beneficiary chooses the
personal care provider agency in the out-of-state service area to which he or
she is traveling.
212.000 Program Purpose 1-1-18
A. The purpose of Personal Care Program
services is to supplement, not to supplant, other resources available to the
beneficiary.
B. Personal care
services are medically necessary services authorized by DHS professional staff
or contractors) designated by DHS and individually designed to assist
beneficiaries with their physical dependency needs as described in Section
213.200 and Sections 216.100 through 216.140.
213.000 Scope of the Program 1*1-18
A. Personal care services are primarily based
on the assessed physical dependency need for "hands-on" services with the
following activities of daily living (ADL): eating, bathing, dressing, personal
hygiene, toileting and ambulating. Hands-on assistance in at least one of these
areas is required. This type of assistance is provided by a personal care aide
based on a beneficiary's physical dependency needs (as opposed to purely
housekeeping services). A plan of care is developed through the assessment
process and is based on a beneficiary's dependency in at least one of the
above-listed activities of daily living. While not a part of the eligibility
criteria, the need for assistance with other tasks and lADLs (Instrumental
Activities of Daily Living) are considered in the assessment. Both types of
assistance are considered when determining the amount of overall personal care
assistance authorized. Routines or lADLs include meal preparation, incidental
housekeeping, laundry, medication assistance, etc. These tasks are also defined
and described in this section of this provider manual.
B. The tasks the aide performs are similar to
those that a nurse's aide would normally perform if the beneficiary were in a
hospital or nursing facility.
C.
Personal care services may be similar to or overlap some services that home
health aides furnish.
1. Home health aides may
provide personal care services in the home under the home health
benefit.
2. Skilled services that
only a health professional may perform are not considered personal care
services.
D. Personal
care services, as described in this manual, are furnished to an individual who
is not an inpatient or resident of a hospital, nursing facility, intermediate
care facility for persons with intellectual disabilities, or institution for
mental disease that are:
1. Authorized for the
individual by DHS professional staff or contractors) designated by DHS in
accordance with a service plan approved by the State, e.g., ARChoices,
I ndependentChoices;
2. Furnished in the beneficiary's home, and
at the State's option, in another location.
3. Provided by an individual qualified to
provide such services and who is not a member of the beneficiary's family. See
Section 222.100, part A, for the definition of "a member of the beneficiary's
family".
E. Personal
care for Medicaid-eligible individuals requires prior authorization. See
Sections 240.000 through 246.000.
F. Only Class-A Home Health agencies, Class-B
Home Health agencies and Private Care agencies may provide personal care in all
State-approved locations. Residential care facilities, public schools,
education service cooperatives and DDS facilities may provide personal care
only within their own facilities. School districts and education service
cooperatives may not provide personal care in the beneficiary's home unless the
home is deemed a public school in accordance with the Arkansas Department of
Education guidelines set forth in Section 213.520.
213.200 Physical Dependency Need Criteria for
Service Eligibility 1-1-1B
A. The terms
"routines," "activities of daily living" and "service" have particular
definitions that apply to the Personal Care Program. See Sections 216.100
through 216.140 for definitions of these and other terms employed in this
manual.
B. Personal care services,
described in Sections 216.000 through 216.330, must be medically necessary
services authorized by DHS professional staff or contractors) designated by
DHS.
C. Personal care services are
individually designed to assist with a beneficiary's physical dependency needs
related to the following routine activities of daily living and instrumental
activities of daily living:
1.
Bathing
2. Bladder and bowel
requirements
3. Dressing
4. Eating
5. Incidental housekeeping
6. Laundry
7. Personal hygiene
8. Shopping for personal maintenance
items
9. Taking
medications*
10. Mobility and
Ambulation
* Assistance with medications is a personal care service only
to the extent that the Arkansas Nurse Practice Act and implementing regulations
permit a personal care aide to perform the service.
D. A number of conditions may
cause "physical dependency needs."
1.
Particular disabilities or conditions may or may not be pertinent to specific
needs for individual assistance.
2.
In assessing an individual's need for personal care, the question to pursue is
whether the individual is unable to perform tasks covered by this program
without assistance from someone else.
3. The need for individual assistance
indicates whether to consider personal care.
213.540 Employment-related Personal Care
Outside the Home 1-1-18
No condition of this section alters or adversely affects the
status of individuals who are furnished personal care in sheltered workshops or
similarly authorized habilitative environments. There may be a few
beneficiaries working in sheltered workshops solely or primarily because they
have access to personal care in that setting. This expansion of personal care
outside the home may enable some of those individuals to move or attempt to
move into an integrated work setting.
A. Personal care may be provided outside the
home when the requirements in subparts A1 through A5 are met and the services
are necessary to assist an individual with a disability to obtain or retain
employment.
1. The beneficiary must have an
authorized, individualized personal care service plan that includes the covered
personal care services necessary to and appropriate for an employed individual
or for an individual seeking employment.
2. The beneficiary must be aged 16 or
older.
3. The beneficiary's
disability must meet the Social Security/SSI disability definition.
a A beneficiary's disability may be confirmed
by verifying his or her eligibility for SSI, Social Security disability
benefits or a Medicaid disability aid category, such as Working Disabled or DDS
Alternative Community Services waiver.
b. If uncertain whether a beneficiary
qualifies under this disability provision, contact the Department of Human
Services local office in the county in which the beneficiary resides.
4. One of the following two
conditions must be met.
a. The beneficiary
must work at least 40 hours per month in an integrated setting (i.e., a
workplace that is not a sheltered workshop and where individuals without
disabilities are employed or are eligible for employment on parity with
applicants with a disability).
b.
Alternatively, the beneficiary must be actively seeking employment that
requires a minimum of 40 hours of work per month in an integrated
setting.
5. The
beneficiary must earn at least minimum wage or be actively seeking employment
that pays at least minimum wage.
B. Personal care aides may assist
beneficiaries with personal care needs in a beneficiary's workplace and at
employment-related locations, such as human resource offices, employment
agencies or job interview sites.
C.
Employment-related personal care associated with transportation is covered as
follows.
1. Aides may assist beneficiaries
with transportation to and from work or job-seeking and during
transportation to and from work or for job-seeking.
2. All employment-related services, including
those associated with transportation, must be included in detail (i.e., at the
individual task performance level; see Section 215.300, part F) in the service
plan and all pertinent service documentation.
3. Medicaid does not cover mileage associated
with any personal care service.
4.
Authorized, necessary and documented assistance with transportation to and from
work for job-seeking and during transportation to and from work or for
job-seeking is neither subject to nor included in the eight-hour per month
benefit limit that applies to shopping for personal care items and
transportation to stores to shop for personal care items, but it is included in
the 64-hour per month personal care benefit limit for beneficiaries aged 21 and
older.
D. All personal
care for beneficiaries requires prior authorization.
E. Providers furnishing both
employment-related personal care outside the home and non-employment related
personal care at home or elsewhere for the same beneficiary must comply with
the applicable rules at Sections 215.350, 215.351 and 262.100.
213.600 In-State and Out-of-State
Limited Services Secondary Personal 1-1-14
Care Providers
On rare occasions, a personal care beneficiary might have
urgent cause to travel to a locality outside his or her personal care
provider's service area. If DHS professional staff or contractors) designated
by DHS authorizes personal care during the beneficiary's stay in that locality,
the beneficiary may choose a personal care provider agency in the service area
to which he or she is traveling.
A.
In-State and Out-of-State Limited Services Secondary Personal Care Provider
If the selected provider is an in-state provider, the selected
provider's services may be covered if all the following requirements are
met:
1. The beneficiary's personal
care provider (the "primary" provider) must request in writing that the
selected provider (the "secondary" provider) assume the beneficiary's service
for the specified duration of the beneficiary's stay.
2. The primary provider must forward to the
secondary provider a copy of the beneficiary's current service plan and service
documentation, including logs, for a minimum service-period of sixty days prior
to the request.
3. If the secondary
provider requests additional information or documentation, the primary provider
must forward the requested materials immediately.
4. The secondary provider must execute a
written agreement to assume the beneficiary's care on behalf of the primary
provider.
5. The secondary provider
must submit its service documentation to the primary provider within ten
working days of the beneficiary's departure from the temporary
locality.
B.
Out-of-State Limited Services Secondary Personal Care Provider
If the provider is an out-of-state provider, the provider must
also download an Arkansas Medicaid application and contract from the Arkansas
Medicaid website and submit the application and contract to Arkansas Medicaid
Provider Enrollment. A provider number will be assigned upon approval of the
provider application and Medicaid contract. View or print the
provider enrollment and contract package (Application
Packet).
The selected provider must also submit to the Division of
Medical Services, Utilization Review Section, a written request for prior
authorization accompanied with copies of the provider's license, Medicare
certification, beneficiary's identifying information and the beneficiary's
service plan. View or print Division of Medical Services.
Utilization Review Section contact information.
C. All documentation exchanged between the
primary and secondary providers must satisfy all Medicaid
requirements.
214.200
Service Plan Review and Renewal
1*1-1 B
A. A personal care service plan terminates
one (1) year after its initial or revised beginning date of service, unless
described otherwise in this section. See
NOTE below.
1. DHS professional staff or contractors)
designated by DHS must review the service plan no less often than once per
year, unless described otherwise in this section. See NOTE
below.
2. Upon completion of the
six-month review, DHS professional staff or contractors) designated by DHS may
authorize continued personal care services, either unchanged or with
modifications, or may order that services cease
B. Personal care services may not continue
past the one-year anniversary of an initial or revised beginning date of
service until DHS professional staff or contractors) designated by DHS
authorizes a revised service plan or renews the authorization of an existing
service plan.
214.300
Authorization of ARChoices Plan of Care and Personal Care Service 1-1-1 &
Plan
The DAAS RN is responsible for developing an ARChoices Plan of
Care that includes both waiver and non-waiver services. Once developed, the
Plan of Care is signed by the DAAS RN authorizing the services listed.
The signed ARChoices Plan of Care will suffice as the "Personal
Care Authorization" for services required in the Personal Care Program. The
signature of the DAAS RN on the ARChoices Plan of Care simply replaces the need
for the prior authorization of personal care services. The personal care
service plan, developed by the Personal Care provider, is still
required.
As the ARChoices Plan of Care is effective for one year, once
signed by the DAAS RN; the authorization for personal care services, when
included on the ARChoices Plan of Care, will be for one year from the date of
the DAAS RN's signature, unless revised by the DAAS RN or the personal care
sen/ice plan needs to be revised, whichever occurs first. If personal care
services continue unchanged as authorized on the ARChoices Plan of Care, a new
service plan is not required at the 6-month interval.
NOTE: For ARChoices participants who receive personal care
through traditional agency services or have chosen to receive their personal
care services through the IndependentChoices Program, the ARChoices plan of
care, signed by a DAAS RN, will serve as the authorization for personal care
services for one year from the date of the DAAS RN's signature, as described
above.
The responsibility of developing a personal care service plan
is not placed with the DAAS RN. The personal care provider is still required to
complete a service plan, as described in the Arkansas Medicaid Personal Care
Provider Manual.
The Arkansas Medicaid Program waives no other Personal Care
Program requirements with regard to personal care service plan authorizations
obtained by DAAS RNs.
214.320 Revisions to the ARChoices Plan of
Care 1*1*18
Requested changes to the personal care services included on the
ARChoices Plan of Care may originate with the personal care RN or the DAAS RN,
based on the beneficiary's circumstances. Unless requested by an
IndependentChoices beneficiary, the individual or agency requesting revisions
to the Personal Care services on the ARChoices Plan of Care is responsible for
securing any required signatures authorizing the change prior to the ARChoices
Plan of Care being revised. The DAAS RN will obtain electronic signatures for
dates of service on or after January 1,2013.
If revised by the DAAS RN, a copy of the revised ARChoices Plan
of Care and a Start of Care Form (AAS-9510) will be mailed to the personal care
provider within 10 working days after being revised. If authorization is
secured by the Personal Care agency, a copy of the revised personal care order,
signed by the provider, must be sent to the DAAS RN prior to implementing any
revisions. Once received, the ARChoices Plan of Care will be revised
accordingly within 10 days of its receipt. If any problems are encountered with
implementing the requested revisions, the DAAS RN will contact the personal
care provider to discuss possible alternatives. These discussions and the final
decision regarding the requested revisions must be documented in the nurse
narrative. The final decision, as stated above, rests with the DAAS RN.
215.100 Assessment and Service
Plan Formats 1-1-16
A. The Division of Medical
Services (DMS), in some circumstances and for certain specified providers,
requires exclusive use of form DMS-618
(View or print form
DMS-618.) to satisfy particular Program documentation
requirements.
1. Whether Medicaid does or
does not require exclusive use of form DMS-618, all documentation required by
the Personal Care Program must meet or exceed DMS regulations as stated in this
manual and other official communications.
2. When using form DMS-618, attachments may
be necessary to complete assessments and service plans and/or to comply with
other rules.
a. An assessing Registered Nurse
(RN) must sign or initial and date each attachment he or she adds to a required
personal care document.
B. The Division of Medical Services requires
Residential Care Facility (RCF) Personal Care providers to use exclusively form
DMS-618 and to comply with all rules applicable to RCFs regarding the use of
form DMS-618.
C. For assessments
completed on individuals participating in the IndependentChoices Program, the
following applies:
For IndependentChoices participants, the DMS-618 is not
required. Only the AR Path assessment will be used by the DAAS RN.
For IndependentChoices participants who are also active waiver
participants in the ARChoices Program, the assessment tool used for waiver
level of care determination and the waiver plan of care will suffice to support
authorization for personal care services, if signed by the DAAS RN. Eligibility
for personal care services is based on the same criteria as state plan personal
care services. Services are effective the date of the DAAS RN's signature on
the waiver assessment tool or the waiver plan of care, whichever is the latter
of the two. Personal care services provided prior to that date are not eligible
for Medicaid reimbursement. The waiver assessment tool and the waiver plan of
care must include, at least, the information included on the DMS-618 that is
utilized to support the medical necessity, eligibility and amount of personal
care services provided through IndependentChoices or agency personal care
services. This information is required in documentation whether or not an
extension of benefits is requested. As with all required documentation, this
information must be available in the participant's chart or electronic record
and available for audit and Quality Management Strategy reviews.
215.300 Service Plan
1-MB
A beneficiary must receive services in accordance with an
individualized service plan.
A. The
plan must be acceptable to the beneficiary or the beneficiary's
representative.
B. A registered
nurse and other appropriate personnel of the personal care provider agency, in
concert with the beneficiary or the beneficiary's representative, must design
the individualized service plan to correlate with the physical dependency needs
identified in the assessment,
C.
The individualized service plan must be limited to assistance with the
beneficiary's individual physical dependency needs.
D. The service plan must clearly identify
which of the beneficiary's physical dependency needs will be met by each task
performed by a personal care aide.
1. This
requirement does not necessarily mandate writing a unique statement for each
task or task component. Indexing the assessment may expedite documentation by
permitting one to reference the relevant section of the assessment for the
explanatory detail. For example:
a. "Task 1
(corresponds to) Physical Dependency 2."
b. "Task 6 (corresponds to) Physical
Dependency 3."
2. In
addition to establishing its correspondence to the assessment (e.g., designing
individualized services for a beneficiary's physical dependency needs); the
service plan must describe for each routine or activity listed:
a. The individual tasks the aide is to
perform for the beneficiary,
b. The
individual tasks with which the aide is to assist the beneficiary and
c. The frequency and duration of
service of each routine and activity, including:
(1) . The number of days per week each
routine or activity will be accomplished and
(2) . The maximum and minimum estimated
aggregate time the aide should spend on all authorized tasks each service
day.
E. The service plan must include written
instructions for the personal care aide specifying how and when to execute or
assist with the beneficiary's routines or activities including:
1. The number of days per week to accomplish
each routine or activity (as well as which days when relevant) and
2. The time of day to accomplish the routine
or activity when the time is pertinent, such as when to prepare
meals.
F. The service
plan must include written instructions describing whether and to what extent
the aide's function in individual task components of each routine or activity
is:
1. To assist the beneficiary to perform
the task,
2. To perform the task
for the beneficiary or
3. To
observe the beneficiary perform the task.
G. The service plan must require the
beneficiary to perform all tasks within the beneficiary's capability. Medicaid
does not cover assistance with any task a beneficiary can perform unless DHS
professional staff or contractors) designated by DHS have authorized the
assistance. For example:
1. A beneficiary can
manage his own laundry but he cannot extract wet items from the washer while
leaning over the machine.
a. The assessment
notes that he needs assistance with the task of removing wet items from the
washing machine.
b. The service
plan describes the assistance designed for his individual physical dependency
need with his laundry.
c. The
registered nurse instructs the aide to perform the task(s) constituting the
service.
2. Loading the
washer, emptying the dryer, folding and ironing clothing and linens are not
covered tasks for this particular beneficiary.
3. Removing laundry from the washer and
loading it in the dryer are covered tasks for this beneficiary if those tasks
are described in his service plan and authorized by DHS professional staff or
contractors) designated by DHS.
H. The assessment must support the service
plan and the RN's instructions to the aide(s)
regarding the delivery of services. The plan must reflect
whether the individual is receiving services in more than one setting. If a
beneficiary is receiving services in more than one setting, it must be dear in
which setting a beneficiary receives a particular service or assistance. See
part G of Section 215.200, Section 216.201 and Sections 220.110 through
220.112.
I. The provider
must revise a service plan if a beneficiary's average daily service time
consistently varies from the service plan's maximum or minimum estimated
service time by ten percent (10%) or more over a period exceeding or expected
to exceed thirty days.
1. During brief
periods (less than 30 days duration) of service interruption or service-time
variation, the provider must document any extenuating circumstances and explain
each service plan deviation for each day of the period of service interruption
or service alteration.
2. See
Section 215.330 for more service plan revision requirements.
215.310 Identifying
Individual Physical Dependency Needs 1-1*16
A.
A personal care provider must identify and describe (assess) a beneficiary's
need for assistance {physical dependency need) with individual
task components of routines and activities of daily living.
B. The provider must describe the type,
amount, frequency and duration of assistance required for each task thus
identified {individualized service plan).
C. A personal care aide furnishes assistance
{service) with the individual task components of routines and
activities of daily living, in accordance with the individualized service plan
authorized by DHS professional staff or contractors) designated by
DHS.
D. The following examples
illustrate how to facilitate service plan development and service documentation
by assessing the beneficiary at the level of individual task
performance:
E. A beneficiary is
unable to pick up slender items, such as spoons and toothbrushes, and sometimes
loses his grip on those objects.
1. This
condition causes similar physical dependency needs in different routines.
Sample Assessment Entry
|
Eating:
|
The beneficiary needs someone to place eating utensils
in his grasp and to retrieve them when he drops them.
|
Oral hygiene:
|
The beneficiary needs someone to place his toothbrush
in his grasp and to retrieve it when he drops it.
|
2. The
service plan will contain instructions to the aide simitar to this Sample
Service Plan Entry.
Sample Service Plan Entry
|
Eating:
|
Place the {object) in
{beneficiary's name)'s grasp.
|
Oral hygiene:
|
Retrieve the {object) when
(beneficiary's name) drops it and replace the (object)
in his grasp.
|
F. Medicaid Program staff reviewing a
personal care provider's records must be able to readily observe that the
service plan logically follows the assessment, which is possible only if the
provider assesses the beneficiary at the individual task performance level.
1. Additionally, the aide's daily service
documentation and the registered nurse's case notes must address the
requirements and objectives of the service plan.
2. There must be a clear and logical
relationship of each component of this documentation to each other component
and to the service continuum.
215.320 Service Initiation and Service
Initiation Delay 1-1-18
A. The provider will
begin personal care services on the authorized beginning date of
service.
B. If services do not
begin on that date, the provider must advise the beneficiary (or the
beneficiary's representative) and DHS professional staff or contractors)
designated by DHS of the reason for the delay.
1. The provider must furnish immediate
notification in person, or by telephone, e-mail or fax, within 24 hours
following the date and time that personal care services were to have begun.
2. The provider must also furnish
the same individuals with a written statement, over an original authorized
signature, within five (5) working days following the date personal care
services were to have begun.
215.330 Service Plan Revisions 1-1-1B
NOTE: Subsections (A) (3) and (B) are not applicable to
IndependentChoices program.
A. DHS
professional staff or contractors) designated by DHS must authorize permanent
service plan changes before the provider amends service delivery.
1. For purposes of this requirement, a
permanent service plan change is one expected to last 30 days or
more.
2. Service plan revisions
must be made if a beneficiary's condition changes to the extent that the
personal care provider must modify, add or delete tasks.
3. Service plan revisions must be made if the
provider identifies a need to increase or decrease the amount, frequency or
duration of service.
a. While changes in the
amount, frequency or duration of a service must be documented in the medical
record, an increase or a reduction of 10% or less in the average amount of
service {measured in service time) over a period of fewer than 30 days does not
in itself require a service plan revision. If the amount of service remains
unchanged, but the frequency or duration of a service is modified,
documentation of the reason for the change is required, but no DHS/contractor
authorization is required.
b. The
reasons for the service variances must be written daily in the service
documentation.
B. Providers may not reduce a beneficiary's
services without prior authorization by DHS professional staff or contractors)
designated by DHS
C. The personal
care provider must document medical reasons for service plan
revisions.
D. The new beginning
date of service is the date authorized by DHS professional staff or
contractors) designated by DHS.
E.
Service plan revisions and updates since the previous assessment must remain
with the service plan. Updates since the previous assessment must include
documentation of when and why the change occurred.
215.340 Termination of Services 1-1-1B
A. If the provider, the beneficiary, or the
beneficiary's representative terminates services, the provider must advise DHS
professional staff or contractor(s) designated by DHS of the
termination.
B. Notification must
occur immediately and no later than 24 hours after the scheduled time for the
first service canceled by the termination action.
1. Initial notification may be in person, or
by telephone, e-mail, or fax.
2.
The provider must also submit the notification by original signed document
within five (5) working days following the initial notification.
3. Notification of Medicaid service delay or
termination must occur even if the patient will continue to receive personal
care services from another source.
215.351 Service Plan Requirements for
Multiple Providers 1-1*18
When a beneficiary receives services from more than one
personal care provider, each provider must comply with the following
requirements.
A. Each provider must
create an individualized service plan and collaborate with the beneficiary's
other personal care providers) to create a comprehensive service plan.
1. Each comprehensive service plan must
clearly state which provider provides which services, where and on which day(s)
they do so, which time(s) of day they furnish services and the maximum and
minimum amount of time per day and per week that the provider will take to
perform those services.
2. Each
comprehensive service plan must be authorized, signed and dated by the
provider.
B. Each time a
personal care provider intends to revise or renew a comprehensive service plan,
that provider must notify the beneficiary's other personal care providers) to
agree on the revision or renewal and to submit the revised or renewed
comprehensive plan to DHS professional staff or contractors) designated by DHS
for approval.
C. If the providers
cannot agree on a comprehensive service plan, plan revision or plan renewal,
the providers shall submit the various alternatives to DHS professional staff
or contractors) designated by DHS, who shall determine the terms of the final
comprehensive service plan.
D. Any
Medicaid provider having knowledge that another Medicaid provider has failed to
comply with a service plan, including a comprehensive service plan, shall
notify the DMS Director of such failure within 10 business days of the
occurrence, or sooner if the beneficiary's fife or health is
threatened.
216.000
Coverage 1*1*1*
A. Personal care services, as
described in this manual, are furnished to an individual who is not an
inpatient or resident of a hospital, nursing facility, intermediate care
facility for persons with intellectual disabilities, or institution for mental
disease that are:
1. Authorized for the
individual by DHS professional staff or contractors) designated by DHS in
accordance with a service plan approved by the State
2. Provided by an individual qualified to
provide such services and who is not a member of the beneficiary's family. See
Section 222.100, part A, for the definition of "a member of the beneficiary's
family"
3. Prior authorized by DHS
professional staff or contractors) designated by DHS
4. Provided by an individual who is
a. Qualified to provide the
services,
b. Supervised by a
registered nurse (RN) or (when applicable) a Qualified Mental Retardation
Professional (QMRP) and
c. Not a
member of the beneficiary's family OR
d. Qualified to provide the service according
to approved policy in the IndependentChoices Program.
5. Furnished in the beneficiary's home or, at
the State's option, in another location
B. Medicaid restricts coverage of personal
care to services directly helping a beneficiary with certain specified routines
and activities, regardless of the beneficiary's ability or inability to execute
other non-covered routines and activities.
216.212 Consuming Meals 1-1-1B
A. The service related to this routine
includes the tasks involved in giving the beneficiary hands-on assistance to
consume a meal.
B. To receive
personal care assistance with this routine, a beneficiary's physical dependency
needs must prevent or substantially impair his or her ability to execute tasks
such as cutting food in bite-size pieces or negotiating food from plate to
mouth.
C. The related service is
hands-on assistance with the beneficiary's physical dependency needs to
accomplish eating. The aide may only assist with or perform functional tasks
the beneficiary cannot physically perform, in accordance with the beneficiary's
physical dependency needs described in the assessment.
D. The service plan must correlate each
required task with its corresponding physical dependency need. See Sections
215.300 and 215.310 and the following examples.
1. An assessment states, "Beneficiary's
arthritis prevents him from gripping slender objects such as eating utensils
with either hand." The related task in the service plan is for the aide to "cut
items into bite-size pieces and deliver them from plate to mouth for the
beneficiary."
2. The same
assessment also states, "Effects of a recent stroke cause the beneficiary to
choke or to risk choking unless food is pureed."
a. The related task in the service plan is
for the aide to "puree food items for the beneficiary."
b. A separate statement, "The aide will
deliver spoonfuls from plate to mouth for the beneficiary," addresses the
arthritic condition.
E. Observing a beneficiary eat is not a
covered service unless DHS professional staff or contractors) designated by DHS
certifies in the service plan that failure to observe the beneficiary's eating
places the beneficiary at risk of injury or harm.
216.220 Bathing 1*1*18
A. The tasks constituting this service are
those involved in hands-on assistance with a beneficiary's bath.
1. The time spent reminding a beneficiary to
bathe is covered only for a beneficiary whose service plan requires hands-on
assistance to accomplish bathing.
2. Time spent observing a beneficiary bathe
is not a covered service, unless DHS professional staff or contractors)
designated by DHS certifies in the service plan that failure to observe the
beneficiary's bathing places the beneficiary at risk of injury or
harm.
B. Beneficiaries
eligible for this service must have a physical dependency need preventing or
substantially impairing their ability to perform some or all of the tasks
associated with bathing, such as:
1. Safely
entering or exiting the tub or shower and washing, rinsing and towel-drying, or
2. Sponge bathing, if the
beneficiary cannot safely enter or exit a tub or shower under any circumstances
and cannot sponge-bathe himself or herself.
C. The aide's service in regard to the
beneficiary's bathing is hands-on assistance with bathing tasks the beneficiary
cannot physically perform, according to the detailed physical dependency needs
described in the assessment.
D. The
service plan must correlate each required task with its corresponding physical
dependency need. See Sections 215.300 and 215.310.
216.230 Dressing 1-1-19
A. The tasks constituting this service are
those involved in hands-on assistance dressing the beneficiary or helping the
beneficiary dress.
1. An aide's time spent
reminding a beneficiary to dress, or to dress appropriately for a particular
setting or for the weather, is not a covered aide service, unless the
beneficiary's service plan requires hands-on assistance with
dressing.
2. An aide's time spent
observing a beneficiary dress is not a covered aide service, unless DHS
professional staff or contractors) designated by DHS certifies in the service
plan, that failure to observe the beneficiary's dressing places the beneficiary
at risk of injury or harm.
B. Beneficiaries eligible for this service
must have a physical dependency need preventing or substantially impairing
their ability to clothe themselves.
C. The aide's service in regard to the
beneficiary's dressing is hands-on assistance with dressing tasks the
beneficiary cannot physically perform, according to the detailed physical
dependency needs described in the assessment.
D. The service plan must correlate each
required task with its corresponding physical dependency need. See Sections
215.300 and 215.310.
216.240 Personal Hygiene 1-1-18
A. The tasks constituting this service are
those involved in hands-on assistance with the beneficiary's personal hygiene.
1. An aide's time spent reminding a
beneficiary to perform personal hygiene tasks is not a covered service unless
the beneficiary's service plan includes hands-on assistance with personal
hygiene.
2. An aide's time spent
observing a beneficiary perform personal hygiene tasks is not a covered service
unless DHS professional staff or contractors) designated by DHS certifies in
the service plan that failure to observe the activity places the beneficiary at
risk of injury or harm.
B. Beneficiaries eligible for this service
must have a physical dependency preventing or substantially impairing their
ability to perform hair and skin care and grooming, oral hygiene, shaving and
nail care.
C. The aide's service in
regard to this routine is hands-on assistance with personal hygiene tasks the
beneficiary cannot physically perform, according to the detailed physical
dependency needs described in the assessment.
D. The service plan must correlate each
required task with its corresponding physical dependency need. See Sections
215.300 and 215.310.
217.100 Benefit Extension Requests for
Beneficiaries Aged 21 and Older
1-1*18
A. Submit to DMS:
1. A completed form DMS-618 (all pages),
including the current new or revised prior authorization for personal care
services, signed by the beneficiary or the beneficiary's representative, and
the assessing registered nurse. View or print form
DMS-618.
2. The
supervising RN's or QMRP's case documentation, as described in Section 220.100,
for the ninety days preceding the new beginning date of service established in
the service plan that generated the benefit extension request. This
documentation is not required if the service plan is the beneficiary's initial
service plan for personal care services.
3. The personal care aide's service log and
documentation, as described in Sections 216.400 and 220.110 through 220.112, of
the ninety days preceding the new beginning date of service established in the
service plan generating the benefit extension request. This documentation is
not required if the service plan is the beneficiary's initial service plan for
personal care services.
B. Subsequent to a benefit extension
approval, if the need arises for additional personal care service, revise the
service plan and initiate the extension request process, whether or not the
previously approved period of extended benefits has expired.
217.120 Duration of Benefit
Extension 1-1*18
A. Benefit extensions are
granted for six months or the life of the service plan, whichever is
shorter.
B. When the beneficiary's
diagnosis indicates a permanent disability or a CHRONIC CONDITION that will not
improve within the next six (6) months, DHS professional staff or contractors)
designated by DHS may authorize services for one year. For individuals with
permanent disabilities, benefit extension requests will be necessary only once
every 12 months unless the service plan changes.
1. If there is a service plan revision, the
provider must submit a benefit extension request for the number of hours being
requested.
2. Upon approval of the
requested extension, the updated benefit extension approval file is valid for
12 months from the beginning of the month in which the revised service plan
takes effect.
3. If there is a
service plan revision before 12 months have passed, the provider must initiate
the benefit extension approval process again.
221.000 Documentation
1*1*18
NOTE: This section is not applicable to the
IndependentChoices program.
Rule D in this section is effective for dates of service
on and after March 1,2008.
The personal care provider must keep and make available to
authorized representatives of the Arkansas Division of Medical Services, the
State Medicaid Fraud Control Unit and representatives of the Department of
Health and Human Services and its authorized agents or officials; records
including:
A. If applicable,
certification by the Home Health State Survey Agency as a participant in the
Title XVItt Program Agencies that provided Medicaid personal care services
before July 1, 1986 are exempt from this requirement.
B. When applicable, copies of pertinent
residential care facility license(s) issued by the Office of Long Term
Care.
C. Medicaid
contract.
D. Effective for dates of
service on and after March 1, 2008, RCF Personal Care providers will be
required, when requested by DHS, to provide payroll records to validate service
plans and service logs.
E.
Documents signed by the supervising RN or QMRP, including:
1. The initial and all subsequent
assessments.
2. Instructions to the
personal care aide regarding:
a. The tasks the
aide is to perform,
b. The
frequency of each task and
c. The
maximum number of hours and minutes per month of aide service authorized by DHS
professional staff or contractors) designated by DHS.
3. Notes arising from the supervisor's visits
to the service delivery location, regarding:
a. The condition of the
beneficiary,
b. Evaluation of the
aide's service performance,
c. The
beneficiary's evaluation of the aide's service performance and
d. Difficulties the aide encounters
performing any tasks.
4.
The service plan and service plan revisions:
a. The justifications for service plan
revisions,
b. Justification for
emergency, unscheduled tasks and
c.
Documentation of prior or post approval of unscheduled tasks.
F. Any additional or
special documentation required to satisfy or to resolve questions arising
during, from or out of an investigation or audit. "Additional or special
documentation," refers to notes, correspondence, written or transcribed
consultations with or by other healthcare professionals (i.e., material in the
beneficiary's or provider's records relevant to the beneficiary's personal care
services, but not necessarily specifically mentioned in the
foregoing requirements). "Additional or special documentation," is not a
generic designation for inadvertent omissions from program policy. It does not
imply and one should not infer from it that, the State may arbitrarily demand
media, material, records or documentation irrelevant or unrelated to Medicaid
Program policy as stated in this manual and in official program
correspondence.
G. The personal
care aide's training records, including:
1.
Examination results,
2. Skills test
results and
3. Personal care aide
certification.
H. The
personal care aide's daily service notes for each beneficiary, reflecting:
1. The date of service,
2. The routines performed on that date of
service, noted to affirm completion of each task.
3. The time of day the aide began performing
the first service-plan-required task for the beneficiary;
4. The time of day the aide stopped
performing any service-plan-required task to perform any
non-service-plan-required function;
5. The time of day the aide stopped
performing any non-service-plan-required function to resume
sen/ice-plan-required tasks and
6.
The time of day the aide completed the last sen/ice-plan-required task for the
day for that beneficiary.
I. Notes, orders and records reflecting the
activities of the physician, the supervising RN or QMRP, the aide and the
beneficiary or the beneficiary's representative; as those activities affect
delivering personal care services.
240.000 PRIOR AUTHORIZATION
A. The Arkansas Medicaid Personal Care
Program requires prior authorization of services in the home and other
locations for all beneficiaries, including beneficiaries participating in the
IndependentChoices Program.
B.
Prior authorization does not guarantee payment for the service.
1. The beneficiary must be Medicaid-eligible
on the dates of service and must have available benefits.
2. The provider must follow the billing
procedures in this manual.
241.000 Personal Care Program Prior
Authorization (PA) Responsibility 1*1*18
A.
DHS professional staff or contractors) designated by DHS are responsible for
prior authorization of personal care services for beneficiaries.
B. DHS professional staff or contractor(s)
designated by DHS reviews the personal care provider's request and submitted
documentation for personal care services. For approved services, they authorize
a set amount of service time per month (expressed in service-time increments,
four per hour) and issue a prior authorization control number (PA Number) for
the approved service.
C. DHS
professional staff or contractors) designated by DHS have a right to review the
beneficiary's medical information.
242.000 Personal Care PA Request Procedure
1-1-18
A. Providers must use pages 1 through 6
of form DMS-618 to request PA. View or print form DMS-618
(English). View or print form DMS-618 (Spanish).
B. Requests for prior authorization must be
submitted within thirty calendar days of the start of care. Approvals will be
retroactive to the beginning date of service if the request is received within
the 30-day time frame.
C. Mail or
fax the required documents to DHS professional staff or contractors) designated
by DHS.
243.000 Provider
Notification Procedure 1-1-18
Reviews will be completed by DHS professional staff or
contractors) designated by DHS within fifteen (15) working days of receipt of a
complete PA request.
A. For approved
cases, an approval letter will be mailed to the requesting provider, detailing
the procedure codes approved, total number of service time increments,
beginning and ending dates and the authorization number.
B. For denied cases, a denial letter with
reason for denial will be mailed to the beneficiary and the requesting
provider. Reconsideration of the denial may be requested within thirty calendar
days of the denial date. Requests for reconsideration must be made in writing
and include additional documentation.
244.000 Duration of PA 1-1-1B
A. Personal Care PAs are generally assigned
for six months or for the life of the service plan, whichever is shorter.
B. DHS professional staff or
contractors) designated by DHS may validate a PA for one year if the provider
requests an extended PA because the beneficiary has a permanent disability or a
CHRONIC CONDITION that will not improve within the next six (6) months.
1. A one-year PA remains valid only if the
service plan and services remain unchanged and the provider meets all Personal
Care Program requirements
2.
Providers receiving extended PAs for individuals with a permanent disability
must continue to follow Personal Care Program policy regarding regular
assessments and service plan renewals and
revisions.
262.410 Completing a CMS-1500 Claim Form for
Personal Care 1-1-18
When a provider must bill on a paper claim, the fiscal agent
accepts only red-lined, sensor-coded CMS-1500 claim forms. Claim photocopies
and claim forms that are not sensor-coded cannot be processed.
Field Name and Number
|
Instructions for Completion
|
1. (type of coverage)
|
Not required.
|
1a. INSURED'S I.D. NUMBER (For Program in Item
1)
|
Beneficiary's 10-digit Medicaid or ARKids First-A
identification number.
|
2. PATIENT'S NAME (Last Name, First Name, Middle
Initial)
|
Beneficiary's last name and first name.
|
3. PATIENT'S BIRTH DATE
|
Beneficiary's date of birth as given on the
individual's Medicaid or ARKids First-A identification card. Format:
MM/DD/YY.
|
SEX
|
Check M for male or F for female.
|
4. INSURED'S NAME (Last Name, First Name, Middle
Initial)
|
Required if insurance affects this claim. Insured's
last name, first name and middle initial.
|
5. PATIENTS ADDRESS (No., Street)
|
Optional. Beneficiary's complete mailing address
(street address or post office box).
|
CITY
|
Name of the city in which the beneficiary
resides.
|
STATE
|
Two-letter postal code for the state in which the
beneficiary resides.
|
ZIP CODE
|
Five-digit ZIP code; nine digits for post office
box.
|
TELEPHONE (Include Area Code)
|
The beneficiary's telephone number or the number of a
reliable message/contact/ emergency telephone
|
6. PATIENT RELATIONSHIP TO INSURED
|
If insurance affects this claim, check the box
indicating the patient's relationship to the insured.
|
7. INSURED'S ADDRESS (No., Street)
|
Required if the insured's address is different from the
patient's address.
|
CITY
|
STATE
|
ZIP CODE
|
TELEPHONE (Include Area Code)
|
8. RESERVED
|
Reserved for NUCC use.
|
9. OTHER INSURED'S NAME (Last name, First
Name, Middle Initial)
|
If patient has other insurance coverage as indicated
in Field 11d, the other Insured's last name, first name and middle
initial.
|
a. OTHER INSURED'S POLICY OR GROUP NUMBER
|
Policy and/or group number of the insured
individual.
|
b. RESERVED
|
Reserved for NUCC use.
|
SEX
|
Not required.
|
c. EMPLOYER'S NAME OR
SCHOOL NAME
|
Required when items 9a and d are required.
Name of the insured individual's employer and/or school.
|
d. INSURANCE PLAN NAME OR PROGRAM NAME
|
Name of the insurance company.
|
10. IS PATIENT'S CONDITION RELATED TO:
|
a. EMPLOYMENT? (Current or Previous)
|
Check YES or NO.
|
b. AUTO ACCIDENT?
|
Required when an auto accident is related to the
services. Check YES or NO.
|
PLACE (State)
|
If 10b is YES, the two-letter postal abbreviation for
the state in which the automobile accident took place.
|
c. OTHER ACCIDENT?
|
Required when an accident other than automobile is
related to the services. Check YES or NO.
|
d. CLAIM CODES
|
The "Claim Codes" identify additional
information
about the beneficiary's condition or the claim. When
applicable, use the Claim Code to report appropriate claim codes as designated
by the NUCC. When required to provide the subset of Condition
Codes, enter the condition code in this field. The subset of approved Condition
codes is found at www.nucc.oraunder
Code Sets.
|
11 . INSURED'S POLICY GROUP
OR FECA NUMBER
|
Not required when Medicaid is the only payer.
|
a. INSURED'S DATE OF BIRTH
|
Not required.
|
SEX
|
Not required.
|
b. OTHER CLAIM ID NUMBER
|
Not required.
|
c. INSURANCE PLAN NAME OR PROGRAM NAME
|
Not required.
|
d. IS THERE ANOTHER HEALTH BENEFIT PLAN?
|
When private or other insurance may or will cover any
of the services, check YES and complete items 9, 9a, 9c and 9d.Only one box can
be marked.
|
12. PATIENT'S OR AUTHORIZED PERSON'S SIGNATURE
|
Enter "Signature on File," "SOF" or legal
signature.
|
13. INSURED'S OR
AUTHORIZED PERSON'S SIGNATURE
|
Enter "Signature on File," "SOF" or legal
signature.
|
14. DATE OF CURRENT:
ILLNESS (First symptom) OR INJURY (Accident) OR
PREGNANCY (LMP)
|
Required when services furnished are related to an
accident, whether the accident is recent or in the past. Date of the
accident.
Enter the qualifier to the right of the vertical dotted
line. Use Qualifier 431 Onset of Current Symptoms or Illness ; 484 Last
Menstrual Period.
|
15. OTHER DATE
|
Enter another date related to the beneficiary's
condition or treatment. Enter the qualifier between the left-hand set of
vertical, dotted lines.
The "Other Date" identifies additional date information
about the beneficiary's condition or treatment. Use qualifiers:
454 Initial Treatment
304 Latest Visit or Consultation
453 Acute Manifestation of a Chronic Condition
439 Accident
455 Last X-Ray 471 Prescription
090 Report Start (Assumed Care Date)
091 Report End (Relinquished Care Date) 444 First Visit
or Consultation
|
16. DATES PATIENT UNABLE TO WORK IN CURRENT
OCCUPATION
|
Not required.
|
17. NAME OF REFERRING PROVIDER OR OTHER SOURCE
|
Name and title of the referral source.
|
17a. (blank)
|
The 9-digit Arkansas Medicaid provider ID number of the
referring physician when applicable.
|
17b. N PI
|
Not required.
|
18. HOSPITALIZATION DATES RELATED TO CURRENT
SERVICES
|
Not applicable.
|
19. LOCAL EDUCATIONAL AGENCY (LEA) NUMBER
|
Insert LEA number.
|
20. OUTSIDE LAB?
|
Not required.
|
$ CHARGES
|
Not required.
|
21. DIAGNOSIS OR NATURE OF ILLNESS OR INJURY
|
Enter the applicable ICD indicator to identify which
version of ICD codes is being reported.
Use"9nforlCD-9-CM.
Use"0"forlCD-10-CM.
Enter the indicator between the vertical, dotted lines
in the upper right-hand portion of the field.
Diagnosis code for the primary medical condition for
which services are being billed. Use the appropriate International
Classification of Diseases (ICD). List no more than 12 diagnosis codes. Relate
lines A-L to the lines of service in 24E by the letter of the line. Use the
highest level of specificity.
|
22. RESUBMISSION CODE
|
Reserved for future use.
|
ORIGINAL REF. NO.
|
Any data or other information listed in this field does
not/will not adjust, void or otherwise modify any previous payment or denial of
a claim. Claim payment adjustments, voids and refunds must follow previously
established processes in policy.
|
23. PRIOR AUTHORIZATION NUMBER
|
The prior authorization or benefit extension control
number when applicable.
|
24A. DATE(S) OF SERVICE
|
The "from" and "to" dates of service for each billed
service. Format: MM/DD/YY.
1. On a single claim detail (one charge on one line),
bill only for services provided within a single calendar month.
2. A provider may bill on the same claim detail for two
or more sequential dates of service within the same calendar month when the
provider furnished equal amounts of service on each day of the date
sequence.
3. RCFs may bill for a date span of any length within
the same calendar month, provided the beneficiary was present every day of the
date span and all services provided within the date span were at the same Level
of Care.
|
B. PLACE OF SERVICE
|
Two-digit national standard place of service
code.
|
C. EMG
|
Enter UT
for "Yes" or leave blank if "No." EMG identifies if the service was an
emergency.
|
D. PROCEDURES, SERVICES, OR SUPPLIES
|
CPT/HCPCS
|
One CPT or HCPCS procedure code for each detail.
|
MODIFIER
|
Modifier(s) when applicable.
|
E. DIAGNOSIS POINTER
|
Enter the diagnosis code reference letter (pointer) as
shown in Item Number 21 to relate to the date of service and the procedures
performed to the primary diagnosis. When multiple services are performed, the
primary reference letter for each service should be listed first; other
applicable services should follow. The reference letter(s) should be A-L or
multiple letters as applicable. The "Diagnosis Pointer" is the line letter from
Item Number 21 that relates to the reason the service(s) was performed.
|
F. $ CHARGES
|
The full charge for the services totaled in the detail.
This charge must be the usual charge to any client, patient or other
beneficiary of the provider's services.
RCFs' charges should equal no less than the product of
the number of units (days) times the beneficiary's Daily Service Rate. If the
charge is less, Medicaid will pay the billed charge.
|
G. DAYS OR UNITS
|
The units (in whole numbers) of service provided during
the period indicated in Field 24A of the detail.
|
H. EPSDT/Family Plan
|
Enter E if the services resulted from a Child Health
Services (EPSDT) screening and referral.
|
1. ID QUAL
|
Not required.
|
J. RENDERING PROVIDER ID#
|
Not applicable.
|
NPI
|
Not required.
|
25. FEDERAL TAX I.D. NUMBER
|
Not required. This information is carried in the
provider's Medicaid file. If it changes, advise Provider Enrollment so that the
year-end 1099 will be correct and reported correctly.
|
26. PATIENT'S ACCOUNT NO.
|
Optional entry for providers' accounting and
account-retrieval purposes. Enter up to 16 numeric, alphabetic or alpha-numeric
characters. This character set appears on the Remittance Advice as
UMRN."
|
27. ACCEPT ASSIGNMENT?
|
Not required. Assignment is automatically accepted by
the provider when billing Medicaid.
|
28. TOTAL CHARGE
|
Total of Column 24F-the sum of all charges on the
claim.
|
29. AMOUNT PAID
|
Enter the total of payments received from other sources
on this claim. Do not include amounts previously paid by Medicaid.
|
30. RESERVED
|
Reserved for NUCC use.
|
31. SIGNATURE OF PROVIDER
|
The performing provider or an individual authorized by
the performing provider or by an institutional, corporate, business or other
provider organization, must sign and date the claim, certifying that the
services were furnished by the provider, under (when applicable) the direction
of the individual provider or other qualified individual, and in strict and
verifiable accordance with all applicable rules of the Medicaid program in
which the provider participates. A "provider's signature" is the provider's or
authorized individual's personally written signature, a rubber stamp of the
signature, an automated signature or a typed signature. The name of a group
practice, a facility or institution, a corporation, a business or any other
organization will prevent the claim from being processed.
|
32. SERVICE FACILITY
LOCATION INFORMATION
|
If services were not performed at the beneficiary's
home or at the provider's facility (e.g., school, DDS facility etc.) enter the
name, street address, city, state and zip code of the facility, workplace etc.
where services were performed. If services were furnished at multiple sites
(for instance, when job-seeking), indicate "multiple locations" or leave
blank.
|
a. (blank)
|
Not required.
|
b. (blank)
|
Not required.
|
33. BILLING PROVIDER INFO &
|
Billing provider's name and complete address.
|
PH#
|
Telephone number is requested but not required.
|
a. (blank)
|
Not required.
|
b. (blank)
|
Enter the 9-digit Arkansas Medicaid provider ID number
of the billing provider.
|