23.03.2013 Views

Name of Manual - Blue Cross and Blue Shield of Minnesota

Name of Manual - Blue Cross and Blue Shield of Minnesota

Name of Manual - Blue Cross and Blue Shield of Minnesota

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Units <strong>of</strong> Service<br />

Validation <strong>and</strong><br />

Restriction<br />

<strong>Blue</strong> <strong>Cross</strong> <strong>Blue</strong> <strong>and</strong> <strong>Shield</strong> <strong>of</strong> <strong>Minnesota</strong> Provider Policy <strong>and</strong> Procedure <strong>Manual</strong> (07/12/12)<br />

Coding Policies <strong>and</strong> Guidelines (Coding)<br />

<strong>Blue</strong> <strong>Cross</strong> edits procedure code units on pr<strong>of</strong>essional claims<br />

(837P/1500 HICF).<br />

While each service must be submitted with a unit <strong>of</strong> measurement,<br />

multiple units <strong>of</strong> service per code, per date <strong>of</strong> service are only<br />

applicable if the code definition supports submission <strong>of</strong> more than<br />

one unit. This is usually indicated by words such as each or per.<br />

Additionally, the number <strong>of</strong> units for codes that qualify for<br />

submission <strong>of</strong> multiple units may be subject to limits. Although<br />

<strong>Blue</strong> <strong>Cross</strong> is not following Medicare’s Medically Unlikely Edits<br />

(MUE), the editing logic is similar to MUEs.<br />

This edit will occur in the pre-adjudication phase <strong>of</strong> processing. If<br />

the claim submission does not pass (or fails for greater than one<br />

unit per day) it will stop <strong>and</strong> be rejected back to the provider.<br />

This rejection occurs before the submission is accepted as a claim,<br />

therefore a claim number is not assigned <strong>and</strong> the provider must<br />

correct the data <strong>and</strong> resubmit all charges. There will not be any<br />

duplicate editing or adjustments because a “claim” was not created<br />

in the payer adjudication system.<br />

The error denial message will be:<br />

2045 -- Unit(s) billed is inconsistent with procedure code.<br />

Please correct the claim <strong>and</strong> resubmit.<br />

11-29

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!