How to Bill for Emergency Services
Did you know that services provided in an emergency situation must still be approved by the Case Manager before billing? To learn more about obtaining ASP authorization for services rendered in an emergency situation and reporting such occurrences to your CM, click here!
______________________________
Attention Providers-Billing Precaution
In the new system that ODJFS is developing to pay Medicaid claims, claims edits will reject billing for procedure codes that are not specifically authorized on a waiver participant's All Services Plan. While the waiver and state plan nursing and aide services are similar, it is important that procedure codes are billed as authorized on the All Services Plans. To avoid claims rejections for inappropriate procedure code billing in the future, providers MUST SUBMIT CLAIMS with only the AUTHORIZED procedure code(s).
______________________________
Important 1099 Tax Form Info!
According to Ohio Health Plan's Provider Network Management, the 1099s for tax information for 2009 were mailed to all providers last week. The United States Postal Service is starting to return the 1099 forms with "bad" addresses. If you moved during the past year and did not receive your 1099, click here to learn what to do.
___________________________________
 |
Translate this website into 34 different languages |
Click here and enter www.ohiohcp.org
