Current through Register Vol. 24-18, September 15, 2024
(1) The following providers are eligible to
enroll or contract with the medicaid agency to provide orally administered and
tube-delivered en-teral nutrition products, equipment, and related supplies:
(a) A pharmacy provider; or
(b) A durable medical equipment
provider.
(2) To receive
payment for orally administered or tube-delivered enteral nutrition products,
equipment and related supplies, a provider must:
(a) Meet the requirements under chapters
182-501 and 182-502 WAC.
(b)
Provide only those services that are within the scope of the provider's
license.
(c) Obtain prior
authorization from the agency, if required, before delivery to the client and
before billing the agency.
(d)
Deliver enteral nutritional products in quantities sufficient to meet the
client's authorized needs, not to exceed a one-month supply.
(e) Confirm with the client or the client's
caregiver that the next month's delivery of authorized orally administered
enteral nutrition products is necessary and document the confirmation in the
client's file. The agency does not pay for automatic periodic delivery of
products.
(f) Furnish clients with
new or used equipment that includes full manufacturer and dealer warranties for
at least one year.
(g) Notify the
client's primary care provider if the client has indicated the enteral
nutrition product is not being used as prescribed and document the notification
in the client's file.
(h) Have a
valid prescription. To be valid, a prescription must be:
(i) Written, dated and signed (including the
prescriber's credentials) by the prescriber on or before the date of delivery
of the product, equipment or related supplies;
(ii) No older than one year from the date the
prescriber signed the prescription; and
(iii) State the specific item or service
requested, the client's diagnosis and estimated length of need, quantity and
units of measure, frequency and directions for use.
(i) Have proof of delivery.
(i) When a client or the client's authorized
representative receives the product directly from the provider, the provider
must furnish the proof of delivery upon agency request. The proof of delivery
must:
(A) Be signed and dated by the client or
the client's authorized representative. The date of the signature must be the
date the item was received by the client; and
(B) Include the client's name and a detailed
description of the item(s) delivered, including the quantity and brand
name.
(ii) When a
provider uses a shipping service to deliver items, the provider must furnish
proof of delivery upon agency request. The proof of delivery must include:
(A) The client's name or other client
identifier;
(B) The delivery
service package identification number;
(C) The delivery address; and
(D) The quantity, a detailed description, and
brand name of the item being shipped.
(j) Bill the agency in accordance with agency
rules and billing instructions using one of the following dates of service:
(i) If the provider used a shipping service,
the provider must use the shipping date as the date of service; or
(ii) If the client or the client's authorized
representative received the product directly from the provider, the provider
must use the date of receipt as the date of service.
(k) The agency allows up to a 10-day overlap
in dates of service for the processing of claims for refills delivered/shipped
prior to the client exhausting their supply.
11-14-075, recodified as §182-554-400, filed 6/30/11,
effective 7/1/11. Statutory Authority: 2009 c 564 § 1109,
RCW
74.04.050, and
74.08.090. 10-01-138, §
388-554-400, filed 12/21/09, effective 1/21/10. Statutory Authority:
RCW
74.08.090,
74.09.530 and chapter 74.09 RCW.
05-04-059, § 388-554-400, filed 1/28/05, effective
3/1/05.