Prior Authorization
Medicare requires that all HCPCS codes that appear on the Required Prior Authorization List must be submitted for prior authorization before delivery and claim submission. Refer to the Prior Authorization Process for DMEPOS Operational Guide for complete information and instructions. You can also use the Prior Authorization Lookup Tool to enter any HCPCS code and quickly determine if prior authorization is required or voluntary.
The fastest, easiest way to submit prior authorization requests is through the DME myCGS portal.
- If you are not yet registered for myCGS, get started with the myCGS Registration and Account Management Guide.
- If you are already registered for myCGS, read the "Prior Authorization" section in the myCGS User Manual.
Aside from the myCGS web portal, suppliers can submit PA requests via mailing address, fax, and esMD using the Prior Authorization (PA) Request Coversheet. Submitting this coversheet gives you faster processing times, increased accuracy, organized submissions, and a lower risk of rejection. Place the Prior Authorization Request Coversheet first, before all other documentation.
Prior Authorization Additional Resources |
HCPCS Codes |
---|---|
L5856, L5857, L5858, L5973, L5980, L5987 |
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L0648, L0650, L1832, L1833, L1851 |
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K0800-K0802, K0806-K0808, K0813-K0829, K0835-K0843, K0848-K0864. |
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E0950, E0955, E1002-E1010, E1012, E1029, E1030, E2310-E2313, E2321-E2330, E2351, E2373, E2377, E2601-E2608, E2611-E2616, E2620-E2625, K0020, and K0195 |
|
E0193, E0277, E0371, E0372, E0373 |
Prior Authorization and Advanced Determination of Medicare Coverage
ADMC |
LLP |
Orthoses |
PMD |
PMD Accessories - Voluntary | PRSS |
|
---|---|---|---|---|---|---|
States |
Nationwide |
Nationwide (Since December 1, 2020) |
Nationwide (Since October 10, 2022) |
Nationwide |
Nationwide (Since April 6, 2023) |
Nationwide (Since October 21, 2019) |
HCPCS |
E1161, E1231-E1234, K0005, K0008, K0009, K0890, K0891, K0013 |
L5856, L5857, L5858, L5973, L5980, L5987 |
L0648, L0650, L1832, L1833, L1851 |
K0800-K0802, K0806-K0808, K0813-K0829, K0835-K0843, and K0848-K0864. |
E0950, E0955, E1002-E1010, E1012, E1029, E1030, E2310-E2313, E2321-E2330, E2351, E2373, E2377, E2601-E2608, E2611-E2616, E2620-E2625, K0020, and K0195 |
E0193, E0277, E0371, E0372, E0373 |
Requests Accepted From |
Beneficiary or supplier |
Beneficiary or supplier |
Beneficiary or supplier |
Beneficiary or supplier |
Beneficiary or supplier |
Beneficiary or supplier |
Decisions |
30 calendar days |
10 business days Expedited: 2 business days |
5 business days Expedited: 2 business days |
10 business days Expedited: 2 business days |
10 business days Expedited: 2 business days |
5 business days Expedited: 2 business days |
Letter Recipients |
Supplier and beneficiary |
Supplier and beneficiary or physician, if specifically requested |
Supplier and beneficiary or physician, if specifically requested |
Supplier and beneficiary or physician, if specifically requested |
Supplier and beneficiary or physician, if specifically requested |
Supplier and beneficiary or physician, if specifically requested |
Delivery Timeframes |
The delivery must be within 6 months following the determination. |
PAR decisions for these codes will remain valid for one hundred and twenty (120) calendar days following the provisional affirmation review decision. |
PAR decisions for these codes will remain valid for sixty (60) calendar days following the provisional affirmation review decision. |
PAR decisions for these codes will remain valid for six months following the "affirmed" review decision. |
PAR decisions for these codes will remain valid for six months following the "affirmed" review decision. |
PAR decisions for these codes will remain valid for one month following the "affirmed" review decision. |
Resubmissions |
One resubmission in a 6-month period |
Unlimited |
Unlimited |
Unlimited |
Unlimited |
Unlimited |
Payments |
Voluntary program |
Any claim eligible for this program must be prior authorized before delivery of the item or it will be denied as prior authorization is a condition of payment. Exclusions: The following claim types are excluded from any PA program described in this operational guide, unless otherwise specified:
|
Any claim eligible for this program must be prior authorized before delivery of the item or it will be denied as prior authorization is a condition of payment, unless an acute or competitive bidding program exception applies.
|
Any claim eligible for this program must be prior authorized before delivery of the item or it will be denied as prior authorization is a condition of payment. Exclusions: The following claim types are excluded from any PA program described in this operational guide, unless otherwise specified:
|
Voluntary program |
Any claim eligible for this program must be prior authorized before delivery of the item or it will be denied as prior authorization is a condition of payment. Exclusions: The following claim types are excluded from any PA program described in this operational guide, unless otherwise specified:
|
Appeals |
ADMC is not eligible for appeal |
Standard appeals process applies when claim is denied due to no PAR submitted, in addition to:
|
Standard appeals process applies when claim is denied due to no PAR submitted, in addition to:
|
Standard appeals process applies when claim is denied due to no PAR submitted, in addition to:
|
Standard appeals process applies once a claim is denied |
Standard appeals process applies when claim is denied due to no PAR submitted, in addition to:
|
Revised: 08.04.23