Current through Register Vol. 50, No. 9, September 20, 2024
A.
Procedure Codes Not Listed in Rules
1. If a
procedure is performed which is not listed in the maximum reimbursement
allowance, the health care provider must use an appropriate CPT code
descriptor. The provider must submit a narrative report to the carrier to
explain why it was medically necessary to use a particular procedure code or
descriptor not contained in the maximum reimbursement allowance. The codes used
in this schedule are 1994 CPT codes.
2. The CPT contains codes for unlisted
procedures which end in "99." These codes should only be used when there is no
procedure code which accurately describes the service rendered. A special
report is required as these services are reimbursed by report.
3. Services must be coded with valid five
digit procedure codes.
B. Modifiers
1. Modifier codes must be used by providers
to identify procedures or services that are modified due to specific
circumstances.
2. Modifiers listed
in the CPT must be added to the procedure code when the service or procedure
has been altered from the basic procedure described by the
descriptor.
3. When Modifier-22 is
used to report an unusual service, a report explaining the medical necessity of
the situation must be submitted with the claim to the carrier. It is not
appropriate to use Modifier-22 for routine billing.
4. The use of modifiers does not imply or
guarantee that a provider will receive reimbursement as billed. Reimbursement
for modified services or procedures must be based on documentation of medical
necessity and must be determined on a case by case basis.
5. The modifier 95 appended to a code
indicates it was performed by telemedicine/telehealth methods. Services should
be reimbursed the same amount as the exact same codes without the modifier as
long as the Emergency Rule exist. If carrier requires a Place of Service (POS)
code for telemedicine/telehealth, code 02 may be used.
C. By Report (BR)
1. BR refers to the method by which the
reimbursement for a procedure is determined by the carrier when a service or
procedure is performed by the provider that does not have an established
maximum reimbursement allowance.
2.
Reimbursement for procedure codes listed as BR must be determined by the
carrier based on documentation which is submitted to the carrier by the
provider in a special report attached to the claim form. Information in this
report must include, as appropriate:
a. the
pertinent history and physical findings;
b. diagnostic tests and
interpretation;
c. therapeutic
procedures;
d. treatment for
concurrent medical conditions;
e.
the final diagnosis/diagnoses;
f.
identification of, or an estimate of the time required for follow-up
care;
g. summary of treatment
plan;
h. copies of operative
reports, consultation reports, progress notes, office notes or other applicable
documentation;
i. description of
equipment necessary to provide the service.
3. Reimbursement by the carrier of BR
procedures should be based upon the following:
a. review of the submitted
documentation;
b. recommendation of
the C/SIE's medical consultant;
c.
the C/SIE's review of the prevailing charges for like procedures based upon
data which is specific for Louisiana charges.
4. Bundled Code. These codes are marked BR,
and are not payable because the service is included in the payment for other
services.
D. Pathology.
If no indication is given in the fee schedule to differentiate between
professional and technical components for the MFA, the standard would be 15
percent of the total allocated for the technical component and 85 percent for
the professional component.
E.
Adjunct of Subsidiary Codes. Certain codes, by the nature of their description
have already been reduced, as they are never to be billed as primary
procedures. These codes should be reimbursed at the listed value when billed
with other procedures.
F.
Dispensing Physician Services
1.
Reimbursement to a physician for dispensing medications, drugs or chemicals is
limited to physicians who are licensed through the State Board of Medical
Examiners for dispensing such.
2.
Payments shall be made in accordance with the Pharmacy Reimbursement Schedule,
Chapter 29.
AUTHORITY NOTE:
Promulgated in accordance with
R.S.
23:1034.2.