Transportation Billing Guidelines for Claim Submission, Processing, and Payment

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Transportation Billing Guidelines for Claim Submission, Processing, and Payment Transportation Provider services are classified as emergency or non-emergency. transportation services are comprised of ambulance and helicopter Providers, while non-emergency transportation (NEMT) includes medicar, taxicab, service car, private automobile, bus, train, and commercial airplane Providers. Both emergency and non-emergency transportation may utilize ambulance services. This document serves to outlines the relevant codes, taxonomies, HFS Provider types, and claims submission/billing guidelines as outlined and required by HFS for MCOs. Failure to adhere to the guidance outlined in this notice will result in a rejected or denied claim denoted by the following remark code: REMARK CODE NAMB DESCRIPTION CLAIM SUBMITTED NOT FOLLOWING TRANSPORTATION GUIDELINES AS DEFINED BY HFS. Transportation Procedure Codes for Emergent and Non-Emergent Transportation TYPE OF SERVICE DESCRIPTION TYPE OF PROVIDER HCPCS Advanced Life Support - A0427 Advanced Life Support 2 A0433 Basic Life Support - A0429 Emergent Critical Care A0434 Mileage Mileage - A0425 Oxygen Oxygen A0422 Service - Fixed Wing Airplane, One Way A0430 Service - Helicopter, One Way A0431 Service - Helicopter with Crew, One Way A0431 (U3) 1

TYPE OF SERVICE DESCRIPTION TYPE OF PROVIDER HCPCS Non-Emergent Advanced Life Support - Non- Basic Life Support - Non- A0426 A0428 Mileage Mileage - Non- A0425 TYPE OF SERVICE DESCRIPTION TYPE OF PROVIDER HCPCS Mileage Private Auto - Per Trip Mileage (No Allowed) Non- A0090 Taxi Non- A0100 Service Car Non- A0120 Non-Emergent Non- Transportation Medicar (Wheel Chair Van) Non- A0130 Mileage Taxi, Service Car, Medicar Non- A0425 Non- Transportation Non- T2001 Non- Transportation (additional attendant) Non- T2001 (TK) Stretcher Van Non- Transportation Stretcher Van Non- T2005 Taxonomy and Category of Service Crosswalk Providers are to utilize the taxonomy crosswalk located within Chapter 300 Companion Guide 5010 Electronic Processing. Claims are to be billed with the appropriate taxonomy listed for the category of service registered and services provided. https://www.illinois.gov/hfs/medicalproviders/handbooks/pages/5010.aspx SERVICE PROVIDER TYPE HFS COS* TAXONOMY /Helicopter 70, 74 50 341600000X Non- 70, 74 51 341600000X Medicar 70, 71, 74 52 343800000X Service Car 70, 71, 72, 74 54 343900000X Taxicab 72 53 344600000X Private automobile 73 55 347C00000X Other Transportation 73 56 347C00000X Behavioral Health Non- Behavioral Health Non- Service Car 70 51 341600000X 70, 71, 72, 74 54 343900000X *COS Category of Service 2

Prior Authorization Requirements Prior Authorization is NOT required for emergency transportation. Prior authorization may be required for certain transportation services. Please review www.countycare.com or contact Provider Services if need additional details. Claims Submission Non-Emergent Non- Transportation Paper Claims EMERGENT CLAIMS CountyCare P.O. Box 3727 Corpus Christi, TX 78463 NON-EMERGENT CLAIMS CountyCare c/o First Transit 799 Roosevelt Rd. Bldg 4, Ste 200 Glen Ellyn, IL 60137 Fax: 630-873-1450 Electronic Claims PAYOR ID 06541 N/A What other billing guidelines should Providers take note of? helicopter transportation claims that are denied because the patient s condition does not meet medically-necessary criteria will be reimbursed at the appropriate ground rate Anytime more than one passenger is transported in the same vehicle for any portion of a trip, the transportation Provider may only charge mileage for the first passenger Members receiving SASS services are eligible for transportation services Members are not limited to in-network family planning Providers Additional s: Anytime more than one passenger is transported in the same vehicle for any portion of a trip, the transportation provider may only charge mileage for the first passenger. Allowable ancillaries, such as attendants, if provided, may be charged for each passenger. Allowable ancillaries, if provided, and the base rate may be charged for each passenger. Mileage may only be charged for the first passenger picked up The use of an attendant in the transport of a patient by a medicar, service car or a taxicab is a covered service when medically indicated and prior approved Oxygen Oxygen usage is a covered service when medically necessary and administered in the transport of a patient by ambulance Air Transport: Helicopter transportation providers who own the helicopter and provide their own transport team, will be reimbursed at a maximum rate per trip or the usual and customary charges, whichever is less If a hospital provides the transport team but does not own the helicopter, equally divide the established reimbursement rate or the usual and customary charges of the providers, whichever is less, between the hospital and the helicopter provider 3

Non Covered Services: Non-emergency transportation where prior approval is required but has not been obtained. Services medically inappropriate for the patient s condition (e.g., a taxicab when public transportation is available and medically appropriate or a medicar when a service car is warranted). Services of a paramedic, emergency medical technician, or nurse in addition to the BLS or ALS rates. Transportation of a person having no medical need, other than an approved attendant. No Show trips (i.e. patient not transported) Charges for mileage other than loaded miles. Transportation of a person who has been pronounced dead by a physician or where death is obvious. Charges for waiting time, meals, lodging, parking, tolls. Transportation provided in vehicles other than those owned or leased and operated by the provider. Transportation services provided for a hospital inpatient that is transported to another medical facility for outpatient services not available at the hospital of origin and the return trip to the in-patient hospital setting. In this instance, the transportation provider must seek payment from the in-patient hospital. Services provided by a hospital owned and operated transportation provider where the transportation costs are reported in the hospital s cost report for the following: Transportation services provided on the date of admission and the date of discharge. Transportation services provided on the date that an ambulatory procedures listing (APL) service is performed or an emergency room visit is made. Claim Billing Requirements Claim Billing Requirements Provider Name Registered and active HFS NPI Number, For ATYPICAL providers ( with no NPI) a valid Medicaid ID (837P Loop 2010BB in Ref*G2, the REF- 02) Include the Billing Date entered the date the Transportation Invoice was Prepared using the six digits, MMDDYY format Ensure claims are complete in accordance with CMS and HFS requirements Member s name Member s Medicaid Recipient ID Enter the date on which the transportation service was provided using the MMDDYY Format Utilize correct HCPCS Code (See Table) Provider charge in dollars and cents Number of Sections Total Charge Net Charge Signature/Date of Provider Post Authorization Number (if NEMT Transportation occurs) Origin and Destination HCPCS Place Modifier P - Physician s Office D - Medical Service (other than P or H) G Hospital Based ESRD H - Hospital (Inpatient or Outpatient) J Freestanding ESRD facility N Nursing Facility R Residence S Scene of Accident X- Intermediate Stop at Physician s office 4

Box 19 of paper claim form, or in the 837P format Loop 2300 (NTE) must include all of the following: Claim Text Note Required on all transportation claims per HFS requirements. Claims and encounters billed without this information beginning January 1, 2017 will be rejected or denied. State or Province Code (Use Code source 22: States and Outlying Areas of the U.S.) License Plate Number or FAA N Number (Tail Number) Departure and Arrival in Military Time (time as follows: HHMM, where H = hours(00-23), M = minutes (00-59); Claim text note example MUST follow this format: NTE*ADD*IL,12345678,1155,1220 (Each element must be separated with a comma). Member Origin and Destination Name: Paper claim Box 32 (Complete Address) Box 32 Example: 200 House St., Anytown, IL 60656 to Anytown Hospital, 500 Main Street, Anytown, IL 60056 (For 837P - NM1*45 and NM1*PW - aka Pick-up and drop-off) NOTE: The State or Province Code, Origin Time and Destination Time fields must contain the length per field as listed above. Vehicle license number may vary from 1 to a maximum of 8 characters. If the license plate or FAA tail number is less than 8 characters, left justify and space fill. Taxonomy Paper claims - in Box 33B, or in 837P format - Loop 2000A PRV-03 Timely Filing Lessor of 180 days from Date of Service or contractual agreement If you have questions or concerns related to claims and billing, please contact your CountyCare Provider Services Representative or contact the Provider Services Department at 1-312-864-8200 (Toll Free 1-855-444-1661). 5