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Invoice Screen
Georgia State-dependent Codes/Fields

 

Invoice Screen Medicare Secondary Modifiers
Medicare Primary Payer
Medicare Secondary Payer
Medicaid Primary Payer-EMERGENCY TRANSPORT
Medicaid Primary Payer-NON EMERGENCY TRANSPORT
Medicaid Secondary Payer

SPECIAL STATE-DEPENDENT  FIELDS IN THE INVOICE DATA ENTRY SCREEN

Georgia Medicare Secondary Modifiers - For Hospital to Hospital Transports an additional field is required


Section From Invoice Data Entry Screen

Pressing the F1 Function when the cursor is at the secondary modifier field will display the following help screen

Medicare Secondary Modifier Help Screen
About the only code used is WND-discharged first hospital, admitted second hospital-first hospital lacks services/facilities.

ENTERING THE PRIMARY AND SECONDARY PAYERS IN THE INVOICE DATA ENTRY SCREEN
The system uses numbers 1-9 to designate the different type payers, these numbers we call paycodes.  With time, knowing these paycodes will become second nature.  However, at first, you may either need to write these down for reference, or use the help screen.  When your cursor is at one of these paycode fields, pressing function key F1 will display the following:

Medicare is the Primary Payer--Window in Invoice Screen

In the primary paycode window, when 1 is entered in the Pri Pay Code field, the top half of this window is displayed.
Paycode Windows in Invoice Screen

Reason for Transport -- Either enter none, 1, 2 characters per the prompt line at the bottom of the screen, or press function key F1 for the help screen

Reason For Transport Help Screen
The following are listed in the order of importance/severity: U, H, E, P/B, S, N.   Note that B is more important than S.  always use B when possible, but be prepared to specifically say why in the secondary diagnosis narrative. Leaving both characters blank is acceptable, but not advisable.

Accept Assignment -- Participating Providers Must Accept Assignment. This means at least two things: (1) You must accept the Medicare Allowed Amount on the EOB as the total amount you can collect when there is a non-zero allowed amount.  Medicare will pay 80% (if there is no deductible), and you are required to attempt to collect 20% from either secondary coverage (coinsurance) or from the patient (copay).  (2) Payment comes directly to the ambulance company rather than to the patient.

Filed -- There are two dates, the first is for the first filing, and the second is the refile date.

Paid/Rej(ected) -- Automatically set when posting payments, but can be manually changed here.

Medicare No -- HIC number copied from the patient screen.

Transported To/For--The prompt line at the bottom of the page will display your (single letter) choices.   Pressing the function key F1 will display the help screen below.

Transported To/For Help Screen

File By Modem - defaulted per the flag in the company screen parameter flags.  If Y is in this default, then this will be defaulted here.  However, there may be certain claims that need to be filed paper, even though electronic claims being used.  If  N appears here, this claim will not be extracted for electronic transmission.

Medicare is the Secondary Payer--Window in Invoice Screen
(see above for screen parameters)

Medicaid is the Primary Payer-EMERGENCY TRANSPORT
Window in Invoice Screen

In the primary paycode window, when 2 is entered in the Pri Pay Code field, the top half of this window is displayed.

AppNo (Prior Approval Number)-- Required for non-emergency transports only

Medicaid--Medicaid number extracted from the patient file

Filed--two date fields, the first is first filing date, second field is the refile date

Paid/Rej--Automatically set to either P or R from posting payments, but can be overwritten here

Condition/Diagnosis Code (Emergency)--If you have entered E(mergency) in a previous field, a number 20-48 is required for this field, and the following help screens will be displayed via the function key F1--For non-emergency transports, there are different Codes/Help screens-click here

Assuming 36 was entered, the program will select the correct Procedure (HCPCS) Code A0330 as shown below

Date Verified--only for your own internal use for the date you verified Medicaid eligibility

Medicaid is the Primary Payer-NON EMERGENCY TRANSPORT
Window in Invoice Screen

See immediately above for the following fields: Pri Pay Code, AppNo, Medicaid, Filed, Paid/Rej, Date Verified

These fields are different for non-emergency transports:

Condition/Diagnosis Code (Non-Emergency)--In a previous field you have entered something other than Emergency (Discharge, Outpatient, etc.) and your choices for the Condition/Diagnosis code are restricted to certain codes, as can be displayed via the help screen (function key F1) below:

After selecting a Condition code, a corresponding set of Procedure / Service Codes is specified as follows

Medicaid is the Secondary Payer
When Medicaid is the secondary payer, generally they will do what ever the primary does, using the samd charges, HCPCS codes, diagnoses, etc.  The invoice window for Medicaid secondary is shown above-click here