Current through February 26, 2024
(1) FORMAT.
(a) In this subsection, "billing service" means a provider or an entity
under contract to a provider which provides electronic media billing or electronic billing transmission for
one or more providers.
(b) A provider shall use claim forms
prescribed or furnished by the department, except that a provider may submit claims by electronic media or
electronic transmission if the provider or billing service is approved by the department for electronic
claims submission. A billing service shall be approved in writing by the department based on the billing
service's ability to consistently meet format and content specifications required for the applicable provider
type. The department shall, upon request, provide a written format and the content specifications required
for electronic media or electronic transmission billings and shall advise the provider or billing service of
procedures required to obtain department approval of electronic billing.
(c) Upon the department's approval of the provider or the provider's
billing service to submit claims through electronic media or electronic transmission billing, the provider
shall sign an agreement to comply with the format, content and procedural requirements of the
department.
(d) The department may at its discretion revoke its
approval and rescind the agreement for electronic media or electronically transmitted claims submission at
any time if the provider or billing service fails to fully comply with all of the department's instructions
for submission of electronic media or electronically transmitted claims, or repeatedly submits duplicate,
inaccurate or incomplete claims. The department may at its discretion revoke its approval and rescind the
agreement under par. (c) when the provider's claims repeatedly fail to provide correct and complete
information necessary for timely and accurate claims processing and payment in accordance with billing
instructions provided by the department or its fiscal agent.
(2) CONTENT.
(a) In the preparation of
claims, the provider shall use, as applicable, diagnosis, place of service, type of service, procedure codes
and other information specified by the department under s. DHS 108.02 (4) for identifying services billed on
the claim. The department shall inform affected providers of the name and source of the designated diagnosis
and procedure codes.
(b) Claims shall be submitted in accordance
with the claims submission requirements, claim forms instructions and coding information provided by the
department.
(c) Whether submitted directly by the provider, by
the provider's billing service or by another agent of the provider, the truthfulness, completeness,
timeliness and accuracy of any claim are the sole responsibility of the provider.
(d) Every claim submitted shall be signed by the provider or by the
provider's authorized agent, certifying to the accuracy and completeness of the claim and that services
billed on the claim are consistent with the requirements of chs. DHS 101 to 108 and the department's
instructions issued under s. DHS 108.02 (4). For claims submitted by electronic media or electronic
transmission, the provider agreement under sub. (1) (c) substitutes for the signature required by this
paragraph for each claims submission.
(2m) EVV
REQUIREMENTS FOR CLAIM REIMBURSEMENT. Claims for services that require EVV shall have associated EVV records
for applicable services. Claims that require EVV that are not matched to an EVV record may be
denied.
(3) TIMELINESS OF SUBMISSION.
(a) A claim may not be submitted to MA until the recipient has received the
service which is the subject of the claim and the requirements of sub. (7) have been met. A claim may not be
submitted by a nursing home for a recipient who is a nursing home resident until the day following the last
date of service in the month for which reimbursement is claimed. A claim may not be submitted by a hospital
for a recipient who is a hospital inpatient until the day following the last date of service for which
reimbursement is claimed.
(b)
1. To be considered for payment, a correct and complete claim or adjustment
shall be received by the department's fiscal agent within 365 days after the date of the service except as
provided in subd. 4. and par. (c). The department fiscal agent's response to any claim or adjustment received
more than 365 days after the date of service shall constitute final department action with respect to payment
of the claim or adjustment in question.
2. The provider is
responsible for providing complete and timely follow-up to each claim submission to verify that correct and
accurate payment was made, and to seek resolution of any disputed claims.
3. To ensure that submissions are correct and there is appropriate
follow-up of all claims, providers shall follow the claims preparation and submission instructions in
provider handbooks and bulletins issued by the department.
4. If
a claim was originally denied or incorrectly paid because of an error on the recipient eligibility file, an
incorrect HMO designation, an incorrect nursing home level of care authorization or nursing home patient
liability amount, the department may pay a correct and complete claim or adjustment only if the original
claim was received by the department's fiscal agent within 365 days after the date of service and the
resubmission or adjustment is received by the department's fiscal agent within 455 days after the date of
service.
5. If a provider contests the propriety of the amount of
payment received from the department for services claimed, the provider shall notify the fiscal agent of its
concerns, requesting reconsideration and payment adjustment. All submissions of claims payment adjustments
shall be made within 365 days from the date of service, except as provided in subd. 4. and par. (c). The
fiscal agent shall, within 45 days of receipt of the request, respond in writing and advise what, if any,
payment adjustment will be made. The fiscal agent's response shall identify the basis for approval or denial
of the payment adjustment requested by the provider. This action shall constitute final departmental action
with respect to payment of the claim in question.
(c)
The sole exceptions to the 365 day billing deadline are as follows:
1. If a
claim was initially processed or paid and the department subsequently initiates an adjustment to increase a
rate or payment or to correct an initial processing error of the department's fiscal agent, the department
may pay a correct and complete claim or adjustment only if the provider submits a request for an adjustment
or claim and that request or claim is received by the department's fiscal agent within 90 days after the
adjustment initiated by the department;
2.
a. If a claim for payment under medicare has been filed with medicare
within 365 days after the date of service, the department may pay a claim relating to the same service only
if a correct and complete claim is received by the fiscal agent within 90 days after the disposition of the
medicare claim;
b. If medicare or private health insurance
reconsiders its initial payment and requests recoupment of a previous payment, the department may pay a
correct and complete request for an adjustment which is received within 90 days after the notice of
recoupment;
3. If a claim for payment cannot be filed
in a timely manner due to a delay in the determination of a recipient's retroactive eligibility under s.
49.46 (1) (b), Stats., the department may pay a correct and complete claim only if the claim is received by
the fiscal agent within 180 days after mailing of the backdated MA identification card to the recipient;
and
4. The department may make a payment at any time in
accordance with a court order or to carry out a hearing decision or department-initiated corrective action
taken to resolve a dispute. To request payment the provider shall submit a correct and complete claim to the
department's fiscal agent within 90 days after mailing of a notice by the department or the court of the
court order, hearing decision or corrective action to the provider or recipient.
(4) HEALTH CARE SERVICES REQUIRING PRIOR AUTHORIZATION. No
payment may be made on a claim for service requiring prior authorization if written prior authorization was
not requested and received by the provider prior to the date of service delivery, except that claims that
would ordinarily be rejected due to lack of the provider's timely receipt of prior authorization may be paid
under the following circumstances:
(a) Where the provider's initial request
for prior authorization was denied and the denial was either rescinded in writing by the department or
overruled by an administrative or judicial order;
(b) Where the
service requiring prior authorization was provided before the recipient became eligible, and the provider
applies to and receives from the department retroactive authorization for the service; or
(c) Where time is of the essence in providing a service which requires
prior authorization, and verbal authorization is obtained by the provider from the department's medical
consultant or designee. To ensure payment on claims for verbally-authorized services, the provider shall
retain records which show the time and date of the authorization and the identity of the individual who gave
the authorization, and shall follow-up with a written authorization request form attaching documentation
pertinent to the verbal authorization.
(5) PROVIDERS
ELIGIBLE TO RECEIVE PAYMENT ON CLAIMS.
(a)
Eligible
providers. Payment for a service shall be made directly to the provider furnishing the service or to
the provider organization which provides or arranges for the availability of the service on a prepayment
basis, except that payment may be made:
1. To the employer of an individual
provider if the provider is required as a condition of employment to turn over fees derived from the service
to the employer or to a facility; or
2. To a facility if a
service was provided in a hospital, clinic or other facility, and there exists a contractual agreement
between the individual provider and the facility, under which the facility prepares and submits the claim for
reimbursement for the service provided by the individual provider.
(b)
Facility contracting with providers. An employer or
facility submitting claims for services provided by a provider in its employ or under contract as provided in
par. (a) shall apply for and receive certification from the department to submit claims and receive payment
on behalf of the provider performing the services. Any claim submitted by an employer or facility so
authorized shall identify the provider number of the individual provider who actually provided the service or
item that is the subject of the claim.
(br)
Providers of
professional services to hospital inpatients. Notwithstanding pars. (a) and (b), in the case of a
provider performing professional services to hospital inpatients, payment shall be made directly to the
provider or to the hospital if it is separately certified to be reimbursed for the same professional
services.
(c)
Prohibited payments. No payment
which under par. (a) (intro.) is made directly to an individual provider or provider organization may be made
to anyone else under a reassignment or power of attorney except to an employer or facility under par. (a) 1.
or 2., but nothing in this paragraph shall be construed:
1. To prevent
making the payment in accordance with an assignment from the person or institution providing the service if
the service is made to a governmental agency or entity or is established by or pursuant to the order of a
court of competent jurisdiction; or
2. To preclude an agent of
the provider from receiving any payment if the agent does so pursuant to an agency agreement under which the
compensation to be paid to the agent for services in connection with the billing or collection of payments
due the person or institution under the program is unrelated, directly or indirectly, to the amount of
payments or the claims for them, and is not dependent upon the actual collection of the payment.
(6) ASSIGNMENT OF MEDICARE PART B BENEFITS. A
provider providing a covered service to a dual entitlee shall accept assignment of the recipient's part B
medicare benefits if the service provided is, in whole or in part, reimbursable under medicare part B
coverage. All services provided to dual entitlees which are reimbursable under medicare part B shall be
billed to medicare. In this subsection,"dual entitlee" means an MA recipient who is also eligible to receive
part B benefits under medicare.
(7) MEDICARE AND OTHER HEALTH
CARE PLANS.
(a) In this subsection:
1.
"Health care plan" means a plan or policy which provides coverage of health services, regardless of the
nature and extent of coverage or reimbursement, including an indemnity health insurance plan, a health
maintenance organization, a health insuring organization, a preferred provider organization or any other
third party payer of health care.
2. "Properly seek payment"
means taking the following actions:
a. When required by the payer as a
condition for payment for the particular service, the provider shall request prior authorization or
pre-certification from medicare or the other health care plan, except in the case of emergency services. This
includes following the preparation and submission requirements of the payer and ensuring that the information
provided to the payer is truthful, timely, complete and accurate. Prior authorization or pre-certification
means a process and procedures established by medicare or the other health care plan which involve requiring
the review or approval by the payer or its agent prior to the provision of a service in order for the service
to be considered for payment;
b. The provider shall file a
truthful, timely, complete and accurate claim or demand bill for the services which complies with the
applicable claim preparation and submission requirements of medicare or the other health care plan. This
includes providing necessary documentation and pertinent medical information when requested by medicare or
the other health care plan as part of pre-payment or post-payment review performed by medicare or the other
health care plan; and
c. In the case of prior authorization or
pre-certification requests, claims or demand bills which are returned or rejected, in whole or in part, by
the payer for non-compliance with preparation or submission requirements of medicare or the other health care
plan, the provider shall promptly correct and properly resubmit the prior authorization or pre-certification
request, claim or demand bill, as applicable to the payer.
(b) Before submitting a claim to MA for the same services, a provider shall
properly seek payment for the services provided to an MA recipient from medicare or, except as provided in
par. (g), another health care plan if the recipient is eligible for services under medicare or the other
health care plan.
(c) When benefits from medicare, another health
care plan or other third party payer have been paid or are expected to be paid, in whole or in part, to
either the provider or the recipient, the provider shall accurately identify the amount of the benefit
payment from medicare, other health care plan or other third party payer on or with the bill to MA,
consistent with the department's claims preparation, claims submission, cost avoidance and post-payment
recovery instructions under s. DHS 108.02 (4). The amount of the medicare, health care plan or other third
party payer reimbursement shall reduce the MA payment amount.
(d)
If medicare or another health care plan makes payment to the recipient or to another person on behalf of the
recipient, the provider may bill the payee for the amount of the benefit payment and may take any necessary
legal action to collect the amount of the benefit payment from the payee, notwithstanding the provisions set
forth in ss. DHS 104.01 (12) and 106.04 (3).
(e) The provider
shall bill medicare or another health care plan for services provided to a recipient in accordance with the
claims preparation, claims submission and prior authorization instructions issued by the department under s.
DHS 108.02 (4). The provider shall also comply with the instructions issued by the department under s. DHS 108.02 (4) with respect to cost avoidance and post-payment recovery from medicare and other health care
plans.
(f) If, after the provider properly seeks payment,
medicare or another provider may submit a claim to MA for the unpaid service, except as provided in par. (k).
The provider shall retain all evidence of claims for reimbursement, settlements and denials resulting from
claims submitted to medicare and other health care plans.
(g) If
eligibility for a health care plan other than medicare is indicated on the recipient's MA identification card
and billing against that plan is not required by par. (e), the provider may bill either MA or the indicated
health care plan, but not both, for the services provided, as follows:
1. If
the provider elects to bill the health care plan, the provider shall properly seek payment from the health
care plan. A claim may not be submitted to MA until the health care plan pays part of or denies the original
claim or 45 days have elapsed with no response from the health care plan; and
2. If the provider elects to submit a claim to MA, no claim may be
submitted to the health care plan.
(h) In the event a
provider receives a payment first from MA and then from medicare, another health care plan or another third
party payer for the same service, the provider shall, within 30 days after receipt of the second and any
subsequent payment, refund to MA the MA payment or the payment from medicare, the health care plan or other
third party, whichever is less.
(i) Before billing MA for
services provided to any recipient who is also a medicare beneficiary, a medicare-certified provider shall
accept medicare assignment and shall properly seek payment from medicare for services covered under the
medicare program. In filing claims or demand bills with medicare, a provider shall adhere to the requirements
for properly seeking payment as defined under par. (a) 2. and to the instructions issued by the department
under s. DHS 108.02 (4) relating to claims preparation, claims submission, prior authorization,
cost-avoidance and post-payment recovery.
(j) If another health
care plan, other than medicare, provides coverage for services provided for an MA recipient and the provider
has the required billing information, including any applicable assignment of benefits, the provider shall
properly seek payment from the health care plan, except as provided in par. (g), and receive a response from
that plan prior to billing MA unless 45 days have elapsed with no response from the health care plan, after
which the provider may bill MA. This requirement does not apply to a managed health care plan as defined in
par. (k).
(k) A provider authorized to provide services to a
recipient under a managed health care plan other than MA, who receives a referral for services from the
recipient's managed health care plan or provides emergency services for a recipient in a managed health care
plan, shall properly seek payment from that managed health care plan before billing MA. A provider who does
not participate in a managed health care plan, other than MA, that provides coverage to the recipient but who
provides services covered by the plan may not bill MA for the services. In this paragraph, "managed health
care plan" means a health maintenance organization, preferred provider organization or similarly organized
health care plan.
(8) PERSONAL INJURY AND WORKERS
COMPENSATION CLAIMS. If a provider treats a recipient for injuries or illness sustained in an event for which
liability may be contested or during the course of employment, the provider may elect to bill MA for services
provided without regard to the possible liability of another party or the employer. The provider may
alternatively elect to seek payment by joining in the recipient's personal injury claim or workers
compensation claim, but in no event may the provider seek payment from both MA and a personal injury or
workers compensation claim. Once a provider accepts the MA payment for services provided to the recipient,
the provider shall not seek or accept payment from the recipient's personal injury or workers compensation
claim.