boogie9483
Guest
Good Afternoon,
I am looking for the billing guidelines for “Post-op Follow-up Days”. I cannot find anything to support the passage below:
Link:
http://www.health.ny.gov/health_care/medicaid/program/update/2012/2012-02.htm#billing
Billing for Post-op Follow-up Days
The following information clarifies Medicaid's fee-for-service policy on billing for post-op follow-up days.
Patients often return to the hospital clinic for aftercare appointments following a surgical procedure that took place in one of the following settings:
• Inpatient hospital;
• Hospital ambulatory surgery unit; or
• Hospital clinic.
Facilities may bill Medicaid for these visits. This policy applies to post-op aftercare visits that are billed under Ambulatory Patient Groups (APGs), as well as to those aftercare visits that took place prior to the implementation of APGs.
NOTE: The physician may not bill for aftercare visits. Payment to the physician for surgical procedures includes the surgery and the follow-up care. The number of follow-up days assigned to each surgical procedure can be found in the "Physician Manual - Surgery Services Fee Schedule." This information can be accessed at the following website:
https://www.emedny.org/ProviderManuals/Physician/index.aspx.
Medicaid Managed Care
Medicaid managed care and Family Health Plus (FHPlus) plans will reimburse in-network providers according to established provider agreements. Reimbursement for out-of-network providers will be at negotiated rates. Questions concerning managed care reimbursement rates should be directed to the health plan Provider Services number.
Questions regarding Medicaid fee-for-service policy and claiming should be sent via e-mail to: pffs@health.state.ny.us.
99024 does not seem appropriate due to the status indicator of B- Codes that are not recognized by OPPS when submitted on an outpatient hospital Part B bill type (12x and 13x). Not paid under OPPS. May be paid by fiscal intermediaries/MACs when submitted on a different bill type, for example, 75x (CORF), but not paid under OPPS; An alternate code that is recognized by OPPS when submitted on an outpatient hospital Part B bill type (12x and 13x) may be available.
How do we bill for this? Where can i find the guidelines?
Thanks!!!!
I am looking for the billing guidelines for “Post-op Follow-up Days”. I cannot find anything to support the passage below:
Link:
http://www.health.ny.gov/health_care/medicaid/program/update/2012/2012-02.htm#billing
Billing for Post-op Follow-up Days
The following information clarifies Medicaid's fee-for-service policy on billing for post-op follow-up days.
Patients often return to the hospital clinic for aftercare appointments following a surgical procedure that took place in one of the following settings:
• Inpatient hospital;
• Hospital ambulatory surgery unit; or
• Hospital clinic.
Facilities may bill Medicaid for these visits. This policy applies to post-op aftercare visits that are billed under Ambulatory Patient Groups (APGs), as well as to those aftercare visits that took place prior to the implementation of APGs.
NOTE: The physician may not bill for aftercare visits. Payment to the physician for surgical procedures includes the surgery and the follow-up care. The number of follow-up days assigned to each surgical procedure can be found in the "Physician Manual - Surgery Services Fee Schedule." This information can be accessed at the following website:
https://www.emedny.org/ProviderManuals/Physician/index.aspx.
Medicaid Managed Care
Medicaid managed care and Family Health Plus (FHPlus) plans will reimburse in-network providers according to established provider agreements. Reimbursement for out-of-network providers will be at negotiated rates. Questions concerning managed care reimbursement rates should be directed to the health plan Provider Services number.
Questions regarding Medicaid fee-for-service policy and claiming should be sent via e-mail to: pffs@health.state.ny.us.
99024 does not seem appropriate due to the status indicator of B- Codes that are not recognized by OPPS when submitted on an outpatient hospital Part B bill type (12x and 13x). Not paid under OPPS. May be paid by fiscal intermediaries/MACs when submitted on a different bill type, for example, 75x (CORF), but not paid under OPPS; An alternate code that is recognized by OPPS when submitted on an outpatient hospital Part B bill type (12x and 13x) may be available.
How do we bill for this? Where can i find the guidelines?
Thanks!!!!