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Resolved Fiscal Intermediary Standard System Claims Processing Issues
Updated: 07.20.18
| Date Closed |
Description of Issue |
| 07.06.2018 |
The MAS (Medicare Appeals System), used to effectuate favorable and partially favorable Appeals, is not working appropriately to allow some claims to process and pay. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
02.20.2018 |
Home Health and Hospice |
NA |
Appeal Redeterminations |
| Updates |
07.06.2018 – This issue has been resolved.
05.31.2018 – No further update at this time. The MAS contractor is monitoring to report anything if any effectuations are missed. At this time no permanent fix has been implemented as expected.
04.23.2018 – The CMS MAS contractor has identified all the effectuations involved in this issue. A permanent correction is scheduled for implementation in May. Until then, a report will be run so that all effectuations are identified and are processed as appropriate.
04.09.2018 – No update at this time.
03.21.2018 – No update at this time.
03.07.2018 – No update at this time. CGS continues to work with the CMS MAS contractor. |
| MAC Action |
04.23.2018 – See the "Updates" information above.
02.20.2018 – This issue has been reported to the Centers for Medicare & Medicaid Services (CMS) MAS contractor. |
| Provider Action |
07.06.2018 – No action is required.
04.23.2018 – No action is required.
02.20.2018 – Update: CGS is unable to identify the claims affected by this issue. Therefore, if you have received a partially or fully favorable appeal decision outside of 60 days, and have not yet received payment, please contact the CGS Provider Contact Center at 1.877.299.4500, Option 1. |
| Proposed Resolution |
04.23.2018 – A correction is scheduled for implementation in May. |
|
| 07.06.2018 |
The reason code 37253 cannot be bypassed for claims that are submitted with the 'DR' condition code (CC) indicating a waiver under §1135 of the Social Security Act. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
10.30.2017 |
Home Health |
37253 |
DR Condition Code |
| Updates |
07.06.2018 – This issue has been resolved.
03.07.2018 – No updates available until the CR 10372 is implemented on July 2, 2018.
02.09.2018 – No additional update at this time.
02.01.2018 – CMS issued MM10372 "Ensuring Correct Processing of Home Health Disaster Related Claims and Claims for Denial" with information about creating a bypass with condition code DR is reported on the claim.
01.09.2018 – CMS released Change Request 10372 "Ensuring Correct Processing of Home Health Disaster Related Claims and Claims for Denial" on January 5, 2018, with an implementation date of July 2, 2018.
12.11.2017 – CMS is working to issue a Change Request to resolve this issue.
11.27.2017 – No additional update at this time.
11.13.2017 – No additional update at this time.
10.30.2017 – The Centers for Medicare & Medicaid Services (CMS) has provided instructions to suspend home health claims after validating CC 'DR'. Periodically when a number of suspended HH claims build up, or not less frequently than weekly if any HH claims are suspended, the reason code 37253 will be temporarily deactivated. The suspended claims with CC 'DR' will be released for processing, and then the reason code will be reactivated. |
| MAC Action |
10.30.2017 – This process will continue for as long as claims for dates of service subject to the waiver are timely or until the reason code can be revised. |
| Provider Action |
07.06.2018 – No action required.
10.30.2017 – None |
| Proposed Resolution |
01.09.2018 – CMS released Change Request 10372 "Ensuring Correct Processing of Home Health Disaster Related Claims and Claims for Denial" on January 5, 2018, with an implementation date of July 2, 2018.
10.30.2017 – CMS will add a bypass for CC 'DR' to reason code 37253 in a future Change Request, so this workaround will not be needed in the case of future emergencies. |
|
| 06.04.2018 |
Claims that were originally submitted for processing with a Health Insurance Claim Number (HICN) as the beneficiary identifier are being incorrectly displayed in Direct Data Entry (DDE) with the Medicare Beneficiary Identifier (MBI). Claims should be displaying in DDE with the original identifier submitted on the claim (either the HICN or MBI). |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
05.07.2018 |
Home Health and Hospice |
NA |
HICN/MBI |
| Updates |
06.06.2018 – A resolution to this issue was implemented on June 4, 2018.
05.07.2018 – If you use the MBI returned through this display error on claims, the beneficiary will receive a Medicare Summary Notice with the MBI on it, possibly before they receive their new Medicare card containing their MBI. This issue will be resolved no later than May 29, 2018.
For More Information:
|
| MAC Action |
No action at this time. |
| Provider Action |
05.07.2018 – To avoid confusion, please do not use a beneficiary's MBI until one of these occur:
- They present their new Medicare card (which will contain their MBI)
- The MBI is available through your Medicare Administrative Contractor's secure portal
- Their MBI is shared through the remittance advice starting in October 2018
|
| Proposed Resolution |
05.07.2018 – This issue will be resolved no later than May 29, 2018. |
|
| 05.21.2018 |
Type of bill 3XG PEP adjustments caused a negative amount in Value Code 17 which caused overpayments to display on the Summary page of the remittance advice in the Adjustment to Balance Field. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
10.11.17 |
Home Health |
NA |
NA |
| Updates |
05.21.2018 –The April 23, 2018 fix was successful. Since this issue caused overpayments, the CGS will initiate the overpayment recovery process.
05.07.2018 – The April 23, 2018, fix was implemented; however, CGS is researching to ensure the fix was successful.
04.05.2018 – It appears the fix was reassigned and is now scheduled for implementation on April 23, 2018.
03.07.2018 – The March 5, 2018, fix was implemented; however, CGS is researching to ensure the fix was successful.
01.09.2018 – A resolution to this issue is scheduled for implementation on March 5, 2018.
12.11.2017 – The resolution was implemented on November 20, 2017. However, after checking a sample, it was found the issue was still happening. This has been reported to the Fiscal Intermediary Standard System (FISS) maintainer.
11.27.2017 – No additional update at this time.
11.13.2017 – A resolution to prevent this from happening is scheduled for implementation on November 20, 2017. Providers are unable to correct this issue by adjusting the claim |
| MAC Action |
05.21.2018 –CGS will initiate the overpayment recovery process.
11.13.2017 – No action at this time. |
| Provider Action |
11.13.2017 – Do not adjust the claim in an attempt to fix this issue. Further instructions will be forthcoming. |
| Proposed Resolution |
01.09.2018 – A resolution to this issue is scheduled for implementation on March 5, 2018.
11.13.2017 – A resolution to prevent this from happening is scheduled for implementation on November 20, 2017. |
|
| 05.07.2018 |
(Home Health) – Some home health claims and adjustments are cycling in FISS in status/location S M90H4 with reason codes E0419, V8029, V8030, and V8031.
The issue involving some adjustments (type of bill XXG), continues as previously reported. Refer to the "Resolved Fiscal Intermediary Standard System (FISS) Issues" web page for details. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
03.02.2016 |
Home Health |
E0419, V8029, V8030, V8031, and E46#V |
NA |
| Updates |
05.07.2018 – After monitoring the above reason codes, claims and adjustments are processing normally.
03.22.2018 – The issue with reason codes V8029, V8030, V8031, have been resolved. At this time, 50 claims remain suspended with reason code E0419. The Claims department continues to work to process these claims. If you have questions, contact the Provider Contact Center at 1.877.299.4500.
02.06.2018 – A resolution related to reason codes V8030 and V8032 has been scheduled for implementation on March 5, 2018.
02.01.2018 – The CGS Claims department continues to work with the Technical staff. No additional update at this time.
01.09.2018 – No additional update at this time.
12.11.2017 – Although a resolution was implemented on November 6, 2017, claims continue to suspend. Additional research is being done.
11.27.2017 – A resolution was implemented on November 6, 2017 to correct reason code V8031.
11.13.2017 – No additional update at this time.
10.30.2017 – No additional update at this time.
08.01.2017 – Although the July 3, 2017 system release did allow some claims to process from the status/location S M90H1, an additional resolution is needed. At this time, the additional resolution has not been scheduled for release. Please note that CGS continues to explore manual workarounds to allow these claims to process.
05.30.2017 (Updated 06.09.2017) – At this time, adjustments (TOB XXG) continue to suspend in status/location S M90H4 and S M90H1. Additional issues related to the value codes were discovered. FISS maintainers have scheduled a resolution for implementation on July 3, 2017. Please note that this resolution does not address final claims.
12.01.2016 – A resolution to this issue has been scheduled for implementation in April 2017. Claims and adjustments affected by this issue will suspend in status/location S M90H4 with reason code E0419, V8029, V8030, and V8031.
05.06.2016 – The April 25, 2016 system implementation failed to fully resolve this issue. The system maintainer has been informed. As mentioned below, CGS will continue to manually work through the suspended adjustments.
03.02.2016 – A resolution to this issue is scheduled for implementation on April 25, 2016. Until a resolution is implemented, CGS will manually work through the suspended adjustments. Please note that due to the manual process and other limitations, some may not process until the scheduled implementation. |
| MAC Action |
NA |
| Provider Action |
03.22.2018 – No provider action is required. |
| Proposed Resolution |
NA |
|
| 03.08.2018 |
Requests for Anticipated Payments (RAPs) are suspending in status/location S M90CW with reason code E61#H. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
02.20.2018 |
Home Health |
E61#H |
NA |
| Updates |
03.08.2018 – RAPs are no longer suspending in status/location with reason code E61#H. |
| MAC Action |
03.08.2018 – The CGS Claims department will release the RAPS currently pending the status/location S M90CW with reason code E61#H for processing. |
| Provider Action |
03.08.2018 – No action required. |
| Proposed Resolution |
|
|
| 02.12.2018 |
The Interactive Voice Response (IVR) system is not calculating the QMB deductible and coinsurance amounts correctly. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
01.25.2018 |
All providers |
NA |
NA |
| Updates |
02.14.2018 – This issue has been resolved.
02.09.2018 – No additional update at this time. |
| MAC Action |
01.25.2018 – CGS is working to resolve this issue. |
| Provider Action |
02.14.2018 – Providers can now use the IVR (1.877.220.6289) to obtain a breakdown of the deductible and coinsurance amounts.
01.25.2018 – At this time, please contact the home health and hospice Provider Contact Center (PCC) at 1.877.299.4500 for assistance in getting a breakdown of the deductible and coinsurance amounts. |
| Proposed Resolution |
|
|
| 02.19.2018 |
CGS is aware that some adjustments continue to pay the incorrect 60 day 'high' and 'low' Routine Home Care rate |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
01.18.2018 |
Hospice |
NA |
NA |
| Updates |
02.19.2018 – The previously adjusted claims have been readjusted; therefore, all claims payment should be correct. If you still believe you received an incorrect payment, please review the claim and provide a detailed explanation before contacting the Provider Contact Center (PCC).
02.09.2018 – No additional update at this time.
01.26.2018 – After additional research, it has been determined why previous adjustments did not correct the payment as anticipated. CGS will gather the necessary data and will re-adjust the adjustments that were processed with the incorrect payment. |
| MAC Action |
01.26.2018 – CGS is working to gather the necessary data and will re-adjust the adjustments that were processed with the incorrect payment.
01.18.2018 – CGS is researching this issue and waiting for direction from the Centers for Medicare & Medicaid Services (CMS). |
| Provider Action |
01.26.2018 – No action is required by providers at this time.
01.18.2018 – No action is required by providers at this time. |
| Proposed Resolution |
01.26.2018 – CGS will re-adjust the adjustments that were processed with the incorrect payment. |
|
| 02.06.2018 |
Payers secondary to Medicare aren't able to process some of your direct billed claims due to patient responsibility deductible and coinsurance amounts on the Medicare Remittance Advice (RA) showing zero. Claims automatically crossed over from Medicare to secondary payers aren't impacted. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
11.21.2017 |
Home Health and Hospice |
NA |
NA |
| Updates |
03.16.2018 – CMS issued Change Request (CR) 10494 instructing CGS to initiate non-monetary mass adjustment for QMB claims with a date of receipt prior to December 8, 2017. This will generate "replacement" Medicare RAs that providers can submit to supplemental payers to coordinate benefits as necessary. This CR has an implementation date of September 17, 2018.
02.09.2018 – CMS issued Change Request 10433 and MM10433 which will reintroduce Qualified Medicare Beneficiary (QMB) information in the Medicare Remittance Advice (RA) and Medicare Summary Notice (MSN). CR 10433 is effective July 1, 2018, for claims processed on or after July 2, 2018.
01.17.2018 – As indicated in the revised SE1128 article, CMS systems reverted back to the previous display of patient responsibility for QMBs on the Medicare RA.
01.09.2018 – No additional update at this time.
01.03.2018 – Reference SE1128 for additional information.
12.05.2017 – No additional update at this time. |
| MAC Action |
03.16.2018 – CMS issued Change Request (CR) 10494 instructing CGS to initiate non-monetary mass adjustment for QMB claims with a date of receipt prior to December 8, 2017. This will generate "replacement" Medicare RAs that providers can submit to supplemental payers to coordinate benefits as necessary. This CR has an implementation date of September 17, 2018. |
| Provider Action |
03.16.2018 – No action required.
11.21.2017 – Providers may want to hold QMB claims and submit them after December 8. Reference the CMS QMB Remittance Advice Issue announcement for additional information. |
| Proposed Resolution |
03.16.2018 – CMS issued Change Request (CR) 10494 instructing CGS to initiate non-monetary mass adjustment for QMB claims with a date of receipt prior to December 8, 2017. This will generate "replacement" Medicare RAs that providers can submit to supplemental payers to coordinate benefits as necessary. This CR has an implementation date of September 17, 2018.
02.09.2018 – CR 10433 is effective July 1, 2018, for claims processed on or after July 2, 2018.
11.21.2017 – On December 8, 2017, CMS systems will revert back to the previous display of patient responsibility for QMBs on the Medicare RA. |
|
| 02.12.2018 |
When a hospice Notice of Election (NOE) is submitted via EDI, effective with CR 10064, the data included in the non-required Patient Status and Source fields is not being removed and is causing the NOE to suspend with reason code E2101. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
01.03.2018 |
Hospice |
E2101 |
Patient Status and Source fields |
| Updates |
02.12.2018 – A resolution was successfully implemented on February 5, 2018. Hospice providers may submit NOEs via EDI, or by using FISS DDE.
02.09.2018 – CGS technical staff are currently testing the implemented system release.
01.17.2018 – Claims are currently suspending in status/location S MHEAT. A process has been put in place to remove the date in the patient status and source fields, until the system release is implemented on February 5, 2018. |
| MAC Action |
01.03.2018 – CGS is exploring options for a work around to allow NOEs to process. |
| Provider Action |
01.03.2018 – CGS recommends that hospice providers submit NOEs using FISS direct data entry (DDE) until a fix to this issue is implemented. |
| Proposed Resolution |
01.03.2018 – The FISS maintainer is aware of this issue. A fix to this issue is scheduled to be installed on February 5, 2018. |
|
| 02.12.2018 |
The Companion Guide created by CMS included the use of the procedure code Q5009 (not otherwise specified code). This required a description in the service line (data element SV202-7); however, this information was not identified as being required in the Companion Guide. As a result, NOEs received without the procedure code description data element will reject in the EDI front-end editing and will be returned via the 277 Claims Acknowledgement Transaction. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
01.03.2018 |
Hospice |
NA |
Procedure Code |
| Updates |
02.12.2018 – A resolution to other issues was successfully implemented on February 5, 2018. Hospice providers may submit NOEs via EDI, or by using FISS DDE.
02.09.2018 – No additional update at this time.
01.17.2018 – The Companion Guide has been updated showing the entry of NOE for the data element SV202-7. However, because issues still exist, hospice providers should submit NOEs using FISS direct data entry. |
| MAC Action |
01.03.2018 – No action at this time. |
| Provider Action |
01.03.2018 – CGS recommends that hospice providers submit NOEs using FISS direct data entry (DDE) until a fix to this issue is implemented. |
| Proposed Resolution |
01.03.2018 – CMS is working to revise the Companion Guide requirements to include appropriate data element. |
|
| 01.22.2018 |
Billing transactions submitted with reopening Type of Bill (TOB) 8XQ are receiving reason code 31411 indicating the occurrence span code 77 is not valid. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
11.13.2017 |
Hospice |
31411 |
Occurrence Span Code 77 |
| Updates |
01.24.2018 – The resolution was implemented on January 22, 2018. The Claims department will release the claims currently pending due to this issue in status/location S M3141 to allow them to continue processing.
01.09.2018 – No additional update at this time.
12.11.2017 – No additional update at this time.
12.05.2017 – A resolution to this issue has been scheduled for implementation on January 22, 2018.
11.27.2017 – No additional update at this time.
11.13.2017 – It has been determined that reason code 31411 was not updated to recognize the reopening TOB (XXQ) as a valid TOB. All billing transactions receiving reason code 31411 with a reopening TOB will be suspended in status/location S M3141. A resolution has been developed; however, it has not been scheduled for implementation. |
| MAC Action |
01.24.2018 – The Claims department will release the claims currently pending due to this issue in status/location S M3141 to allow them to continue processing.
12.05.2017 – Once the resolution is implemented on January 22, 2018, the CGS Claims department will move the claims out of the suspended status/location S M3141 to continue processing.
11.13.2017 – No action at this time. |
| Provider Action |
01.24.2018 – No action required by providers.
11.13.2017 – No action at this time. |
| Proposed Resolution |
12.05.2017 – Once the resolution is implemented on January 22, 2018, the CGS Claims department will move the claims out of the suspended status/location S M3141 to continue processing.
11.13.2017 – A resolution has been developed; however, it has not been scheduled for implementation. All billing transactions receiving reason code 31411 with a reopening TOB will be suspended in status/location S M3141. |
|
| 01.22.2018 |
Home health claims (32X; excluding 322) with the valid physician specialty codes 18 or 72 are being incorrectly denied with reason code 32072. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
11.21.2017 |
Home Health |
32072 |
|
| Updates |
01.24.2018 – The resolution was implemented on January 22, 2018. Refer to the Provider Action section below for instructions.
01.09.2018 – No additional update. Awaiting the resolution to be implemented on January 22, 2018.
12.05.2017 – A resolution to this issue has been scheduled for implementation on January 22, 2018. |
| MAC Action |
01.24.2018 – See the Provider Action section below. CGS will adjust the affected claims once the reopening request is received.
11.21.2017 – CGS has reported this issue to the Fiscal Intermediary Standard System (FISS). |
| Provider Action |
01.24.2018 – Because it is not possible for CGS to identify the claims that were denied in error, providers need to request a reopening by following the steps below. This issue affected claims that were processed on or after October 2, 2017.
- Complete the Medicare HHH Reopenings Adjustment Request Form for each claim denied in error.
- Complete the Provider Information and Beneficiary Information section of the form.
- Be sure to indicate the correct Document Control Number (DCN)
- Include the remark, "32072 specialty code issue" in the "Other" portion of the Reason for Request section
- Supporting documentation is not required.
- Provide a contact name and phone number and signature.
- Send completed form to the address provided at the bottom of the form, or fax it to 615-660-5982.
|
| Proposed Resolution |
01.09.2018 – A resolution to this issue has been scheduled for implementation on January 22, 2018.
11.21.2017 – A resolution has been developed; however, it has not been scheduled for implementation. |
|
| 12.14.2017 |
An issue has been identified with the 60 day 'high' and 'low' Routine Home Care rate being applied incorrectly with dates of service on or after January 1, 2016. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
05.06.2016 |
Hospice |
NA |
NA |
| Updates |
12.14.2017 – The CGS Claims department is working to complete the adjustments by January 19, 2018 as stated in the SE 17029 article. Refer to the article, "Hospice Claims Requiring Adjustments Update" for additional information.
12.11.2017 – No additional update at this time.
11.27.2017 – No additional update at this time.
11.13.2017 – No additional update at this time.
10.30.2017 – No additional update at this time.
09.28.2017 – Refer to the MAC Action and the Provider Action section below.
05.30.2017 – Refer to the Provider Action section below.
09.28.2016 – In the August 18, 2016, Provider eNews CMS notified hospices that Medicare Administrative Contractors (MACs) would adjust claims to correct miscounting of routine home care days. Due to incorrect payments, MACs will stop adjustments until a solution is implemented.
09.16.2016 – Refer to the following articles for additional information:
05.06.2016 – The Centers for Medicare & Medicaid Services (CMS) is aware of, and is researching this issue. |
| MAC Action |
09.28.2017 – CGS will initiate the adjustments over the three months following the submission of all lists, concluding the process by January 29, 2018. |
| Provider Action |
12.14.2017 – If you did not submit a list of claims to correct the RHC and SIE payment errors, (not related to transfers) you may proceed and submit your own adjustments. Refer to the article, "Hospice Claims Requiring Adjustments Update" for additional information.
09.28.2017 – The Centers for Medicare & Medicaid Services (CMS) issued the MLN Matters® article SE17029, "Process for Hospices to Submit a List of Claims Requiring Adjustments" instructing hospice providers to submit a list of claims to be adjusted due to routine home care (RHC) and service intensity add-on (SIA) payment errors. Hospice providers should submit their list of claims to CGS, no later than October 20, 2017, to CGS.MEDICARE.HHH.CLAIMS@cgsadmin.com.
The list of claim information should include only the following:
- the document control numbers (DCNs) of the claims to be adjusted
- the dates of service for each claim, and
- whether the error is related to RHC days or SIA amounts.
DO NOT include personal health information, such as the beneficiary name, and health insurance claim number (HICN).
DO NOT submit a secured email. When your list of claims to be submitted is sent in a secured email, CGS is unable to access the list. Therefore, if you have submitted a secured email, please resend, unsecured.
05.30.2017 – Medicare has corrected most of the system errors associated with 2016 hospice service intensity add-on and RHC payments; however, two issues still remain, which require Hospices to submit adjustments. Refer to the MLN Matters Special Edition article SE17014 for additional information. |
| Proposed Resolution |
09.28.2017 – Refer to the MAC Action and the Provider Action section below. |
|
| 12.11.2017 |
Negative Pressure Wound Therapy (NPWT) claims billed on a 34X Type of Bill (TOB) are going to the Return to Provider (RTP) incorrectly with reason code 38054. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
11.13.2017 |
Home Health |
38054 |
NPWT Billing Elements |
| Updates |
12.11.2017 – No further action is required. As instructed below, when billing NPWT claims (34X TOB), enter NPWT in the Remarks field. If your claim goes to the RTP file (T B 9997) with reason code 38054, enter NPWT in the Remarks field (FISS Page 04), and press F9.
11.27.2017 – No additional update at this time.
11.13.2017 – The Fiscal Intermediary Standard System (FISS) is looking at the 34X as a duplicate to the 329 TOB, causing the reason code 38054 to apply. |
| MAC Action |
11.13.2017 – CGS will update the internal edit to suspend NPWT claims to status/location S M3805. If the claim shows NPWT in the REMARKS field (FISS Page 04), CGS will release the claim to continue processing. If the REMARKS field does not include NPWT, CGS will send the claim to RTP. |
| Provider Action |
11.13.2017 – When billing NPWT claims (34X TOB), enter NPWT in the Remarks field. If your claim goes to the RTP file (T B 9997), enter NPWT in the Remarks field (FISS Page 04), and press F9. |
| Proposed Resolution |
11.13.2017 – See Provider Action above. |
|
| 12.11.2017 |
Home health and hospice claims and Requests for Anticipated Payment (RAPs) are being rejected in error. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
08.21.2017 |
Home Health |
U6815, U6816, U6817, U6818 |
NA |
| Updates |
12.11.2017 – As earlier reported, CGS initiated the adjustments to the claims that were rejected in error. No further action is required.
11.27.2017 – No additional update at this time.
11.20.2017 – CGS has initiate adjustments to the claims that were rejected in error. The adjustments will be completed within 45 days after the system release, which was implemented November 6, 2017.
11.13.2017 – The system release, which was scheduled for November 6, 2017, was implemented. CGS will initiate adjustments to the claims that were rejected in error. Please note the Provider Action below.
10.30.2017 – No additional update at this time.
10.09.2017 – See the MAC Action and Provider Action sections below.
09.22.2017 – In addition to claims being rejected in error, Requests for Anticipated Payment (RAPs) were also being rejected in error with reason codes U6815, U6816, U6817, or U6818. CMS has provided instructions for CGS to cancel all the RAPs that were rejected in error between 6/5/17 through 8/7/17.
Once the RAPs have cancelled, CGS will notify providers to resubmit the RAPS.
In addition, within 45 days after the 11/6/17 system release, CGS will initiate claim adjustments that were rejected in error during this time period.
08.21.2017 – The Fiscal Intermediary Standard System (FISS) is aware of this issue and are currently working on a resolution. |
| MAC Action |
12.11.2017 – No further action is required.
11.20.2017 – CGS has initiate adjustments to the claims that were rejected in error. The adjustments will be completed within 45 days after the system release, which was implemented November 6, 2017.
10.09.2017 – CGS has initiated cancels for all the home health Requests for Anticipated Payment (RAPs) that were rejected in error between 6/5/17 through 8/7/17. |
| Provider Action |
10.09.2017 – Providers need to monitor their remittance advice for the cancelled RAPs that were originally rejected with reason codes U6815, U6816, U6817, or U6818. Once they appear on your RA, please resubmit the RAP to process correctly. |
| Proposed Resolution |
10.09.2017 – A system release is scheduled for November 6, 2017, at which time, CGS will initiate adjustments to the claims that were rejected in error. The adjustments will be completed within 45 days after the November system release is implemented. |
|
| 09.26.2017 |
Home health no-payment claims submitted with condition code 21 are being denied in error with an incorrect reason code (37253 – no OASIS assessment found). No payment claims do not require an OASIS assessment. |
| Date Reported |
Provider Type Impacted |
Reason Codes |
Claim Coding Impact |
08.21.2017 |
Home Health |
37523 |
Condition Code 21 |
| Updates |
09.26.2017 – Research revealed that no-payment claims submitted with a 329 type of bill (TOB) will generate an incorrect denial reason code. No-payment claims must be submitted with TOB 320 and condition code 21. For details on submitting no-payment claims, refer to the CGS Home Health No-Payment Billing (Condition Code 21) Web page.
08.21.2017 – The Fiscal Intermediary Standard System (FISS) and the Centers for Medicare & Medicaid Services (CMS) are aware of this issue and are currently working on a resolution. |
| MAC Action |
NA |
| Provider Action |
Bill no-payment claims with the appropriate Type of Bill 320 and condition code 21 to prevent an incorrect denial. |
| Proposed Resolution |
NA |
|
Reason Code/Status Location |
Situation |
Status |
E94G2
Status/location S M90PP |
2/21/2017 (Home Health and Hospice) – Some home health and hospice claims are suspending with reason code E94G2 in status/location S M90PP. FISS is incorrectly applying the reject reason code 32352 and changing the type of bill from 329 to 320. |
5/30/2017 – The research done by the CGS Technical team indicated that the E94G2 is not a system issue. Appropriate No-Pay codes will be applied as necessary and the claims will be recycled to continue processing. No action by providers is necessary.
2/21/2017 – (Updated 03/28/2017) The CGS Technical team is researching this issue. CGS Claims staff are manually working the claims to continue processing. Please note, according to the Medicare Claims Processing Manual (Pub. 100-04, Ch. 1, §80.2.1.1 ) Medicare contractors have 30 days to process clean claims. In the event that claims cannot be processed within 30 days, claims will be paid with interest. |
U5601
Return to Provider (RTP) file, T B9997 |
12/15/2016 (Hospice) – When a hospice claim for pneumococcal pneumonia and influenza vaccine is processed, the monthly claim including hospice services is incorrectly going to the Return to Provider (RTP) file with reason code U5601 indicating the dates of service overlap a previously processed claim. |
2/14/2017 – This issue has been resolved. Providers may submit any flu claims that they may be holding.
12/15/2016 – The Centers for Medicare and Medicaid Services (CMS) and the Common Working File (CWF) are aware of this issue.
If your monthly hospice claim is in RTP with reason code U5601 because your vaccination claim has processed, you may cancel (XX8) the vaccination claim. Once canceled, you may F9 the monthly hospice claim from the RTP file to continue processing.
CGS recommends hospices hold their vaccination claims at this time. However, after the monthly hospice claim processes, you may resubmit the vaccine claim and they will be held in status/location SMFLUH until this issue is resolved. |
32403 and 32404
Status/location S MFEE4 or in the Return to Provider (RTP) file, T B9997 |
1/20/2017 (Home Health) – Home health claims that span 2016 and 2017 dates of service, with line item dates of service prior to 1/1/2017 with HCPCS code G0163 or G0164 are incorrectly receiving reason code 32403. HCPCS G0163 and G0164 were retired and are no longer valid for services on or after 1/1/2017; however, they are valid for line item service dates prior to 1/1/2017. |
2/1/2017 – This issue has been resolved. Claims suspended in status/location S MFEE4, S MFEES, and S MHCPC will be released to cycle through FISS to continue processing. If you have claims in the Return to Provider (RTP) file related to this issue, press F9 to release the claim to continue processing.
1/20/2017 – This issue has been reported to the FISS maintainer. |
U5112
Status/location S MU511 |
10/27/16 (Hospice) – Reason code U5112 is being applied to hospice claims incorrectly. |
12/01/16 – The resolution to this issue was implemented on November 21, 2016. Claims are no longer receiving reason code U5211 in error. If you see a claim, other than a NOTR (8XB), in RTP with reason code U5211 after November 21st, please contact the Provider Contact Center.
10/27/16 – The system maintainer is aware of the issue and a resolution is scheduled for production on November 21, 2016. |
36458
RTP status / location T B9997 |
10/27/16 (Hospice) – Some hospice claims with dates of service on or after October 1, 2016, are incorrectly being returned to provider (RTP) indicating that the Core-Based Statistical Area (CBSA) Number is invalid. |
11/9/16 – CMS has provided instructions to implement a temporary fix that will allow claims to process. If providers have claims in the RTP file with reason code 36458, please F9 the claim(s) to allow continued processing.
10/27/16 – This issue has been reported and is currently being researched by the system maintainer. |
NA |
2/2/16 (Hospice) – Hospice claims with dates of service on or after January 1, 2016, may be receiving incorrect Service Intensity Add-on (SIA) payments. |
4/19/2016 – CGS has completed the adjustments to correct the SIA payments.
3/2/2016 – The scheduled system release has been implemented. CGS anticipates that CMS will instruct us to adjust these claims to correct payment; however, providers may proceed with submitting adjustments to the claims.
2/2/16 – The FISS maintainers have scheduled a system release for February 22, 2016, to resolve this issue. |
NA |
1/8/2016 (Home Health) – The Integrated Outpatient Code Editor (I/OCE) is adding 10 payer only value codes (QN – QW) on home health claims that are received on or after January 1 2016. |
4/19/2016 – This issue has been resolved by the implementation of the April 2016 quarterly release. Please note, that if you adjust a claim that includes the additional 10 value codes (QN – QW), you will need to remove the value codes and the zero amounts from your adjustment.
1/8/2016 – The Centers for Medicare & Medicaid Services (CMS) is aware of this issue. This issue will be resolved with corrected I/OCE logic, which is scheduled for implementation in the April 2016 quarterly release. |
NA |
2/2/16 (Home Health) – The HIPPS codes on home health claims with 2015 to current dates of service and 20 or more therapy visits, are recoding incorrectly. The 2nd and 3rd positions of the HIPPS code are being changed when the HIPPS code begins with a 5. |
5/6/2016 – CGS has completed all the adjustments related to this issue. The adjustments will process through FISS as usual.
4/19/2016 – CMS issued the MLN Matters® article, MM9608 indicating that this issue will be resolved with the April 25, 2016, implementation of a revised HH Pricer. CGS will adjust home health claims to correct payments.
3/2/2016 – Upon researching this issue, it was identified that there is an issue with pricing home health claims with HIPPS recoding from a 5 to a 5.
2/2/2016 – This issue has been reported to the Centers for Medicare & Medicaid Services (CMS) for research. |
E0419
Status/location S M90H4 |
8/19/2015 (Home Health) – It appears that the issue involving some adjustments (type of bill XXG), was not resolved as previously reported. |
2/5/2016 – A resolution to this issue has been implemented. CGS is working to release claims suspended in status/location S M90H4 with reason code E0419. No action by providers is required.
12/1/2015 – The standard system maintainer has indicated the resolution scheduled for November 23, 2015, did not resolve this issue. An additional system update will be necessary and is currently being researched.
10/23/2015 – A resolution to this issue is scheduled for implementation on November 23, 2015.
8/19/2015 – This issue has been reported to the FISS technical staff for additional research. |
|
11/9/2015 (Home Health) – Some home health claims are processing with the incorrect HIPPS code due to the HIPPS code not recoding correctly. |
1/26/2016 – The necessary adjustments are being made and are expected to process in mid-February. If you have a claim that you feel should have been adjusted but was not, please contact the Provider Contact Center (PCC) at 1.877.299.4500 (Option 1).
12/17/2015 – A resolution to this issue will be implemented January 4, 2016. CGS will make the necessary adjustments to claims/adjustments with receipt dates between 10/1/2015 and 1/4/2016 and a provider submitted HIPPS code of 5, and fewer than 20 occurrences of therapy visits (042x, 043x, and 044x). Home health agencies do not need to take any action. These adjustments will be completed within two months of the January 4, 2016, implementation date.
11/9/2015 – This issue has been reported to the Centers for Medicare & Medicaid Services (CMS) and to the FISS maintainer. |
32402 and 32403
Status/location S MFEES |
1/28/16 (Home Health and Hospice) – Home Health and Hospice claims are receiving reason code 32402 and/or 32403 incorrectly when the claim includes the HCPC code G0154, G0299, and G0300 |
1/28/16 – This issue has been reported to the Centers for Medicare & Medicaid Services (CMS).
2/2/16 – CMS has provided instructions for CGS to update the HCPC file. This update has been completed, and CGS staff will work to release affected claims from the S MFEES status/location to continue processing. If you have claims in the Return to Provider (RTP) related to this issue, please F9 the claims to allow processing. |
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