STATE OF NEW YORK                        

DEPARTMENT OF HEALTH

 

 

 

 

 

eMedNY

MEVS Provider Manual

NPI Edition

 

 

 

 

 

 

 

 

 

 

June 26, 2009

Version 2.6


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Table of Contents

 

Section

1.0 INTRODUCTION TO THE NEW YORK STATE MEDICAID ELIGIBILITY VERIFICATION SYSTEM  (Rev. 10/03) 1.0.1

1.1       National Provider Identifier (NPI)  (Rev. 3/09) 1.1.1

2.0 BENEFIT IDENTIFICATION CARDS/FORMS  (Rev. 10/05) 2.0.1

2.1       Permanent Common Benefit Identification Photo Card  (Rev. 06/09) 2.1.1

2.2       Permanent Common Benefit Identification Non-Photo Card  (Rev. 06/09) 2.2.1

2.3       Replacement Common Benefit Identification Card  (Rev. 10/03) 2.3.1

3.0 INTRODUCTION TO TELEPHONE (Audio Response Unit) VERIFICATION (Rev. 10/03) 3.0.1

3.1       Telephone Equipment Specifications  (Rev. 11/02) 3.1.1

3.2       Telephone Verification Using the Access Number or Medicaid Number (CIN) (Rev. 10/03) 3.2.1

3.3       Telephone Verification Input Section  (Rev. 06/09) 3.3.1

3.4       Telephone Verification Response Section  (Rev. 06/09) 3.4.1

3.5       Telephone Verification Error and Denial Responses  (Rev. 06/08) 3.5.1

4.0 INTRODUCTION TO THE Verifone Omni 3750 MEVS Terminal  (Rev. 10/03) 4.0.1

5.0 Quick Start  (Rev. 10/03) 5.0.1

6.0 VeriFone Omni 3750 Terminal  (Rev. 10/03) 6.0.1

6.1       VeriFone Omni 3750 Terminal – Front  (Rev. 10/03) 6.0.1

6.1.1   VeriFone Omni 3750 Terminal Description – Front  (Rev. 10/03) 6.0.2

6.2       VeriFone Omni 3750 Terminal – Back  (Rev. 10/03) 6.0.3

7.0 VeriFone Installation Instructions  (Rev. 10/03) 7.0.1

7.1       Instructions to Reset Day/Date/Time  (Rev. 10/03) 7.1.1

7.2       Instructions for Setup Menu (P1 Key)  (Rev. 10/03) 7.2.1

7.3       Instructions for Provider Menu (P2 key)  (Rev. 06/08) 7.3.1

8.0 VeriFone Verification Input Section  (Rev. 10/03) 8.0.1

8.1       VeriFone Verification Using the Access Number or Medicaid Number (CIN)  (Rev. 10/03) 8.0.1

8.2       Instructions for Completing a VeriFone Transaction  (Rev. 10/03) 8.0.1

8.2.1   Instructions for Completing Tran Type 1 (Rev. 06/09) 8.2.1.1

8.2.2   Instructions for Completing Tran Type 2 (Rev. 06/08) 8.2.2.1

8.2.3   Instructions for Completing Tran Type 3  (Rev. 06/08) 8.2.3.1

8.2.4   Instructions for Completing Tran Type 4 (Rev. 06/08) 8.2.4.1

8.2.5   Instructions for Completing Tran Type 6 (Rev. 06/08) 8.2.5.1

8.2.6   Instructions for Completing Tran Type 7 (Rev. 06/08) 8.2.6.1

9.0 VeriFone Verification Response Section  (Rev. 06/04) 9.0.1

9.1       Fields on MEVS receipt  (Rev. 06/08) 9.0.1

10.0 aCCEPTED REASON Codes  (Rev. 06/09) 10.0.1

11.0 reject Reason codes  (Rev. 06/08) 11.0.1

11.1    MEVS Terminal Messages  (Rev. 10/03) 11.1.1

12.0 Review Function  (Rev. 11/02) 12.0.1

13.0 CODES SECTION  (Rev. 10/03) 13.0.1

13.1    Co-payment Type Codes  (Rev. 10/03) 13.0.1

13.2    Taxonomy and Service Type Codes  (Rev. 07/04) 13.2.1

13.3    Out of State Providers (Rev. 10/03) 13.3.1

13.4    County/District Codes  (Rev. 10/03) 13.4.1

13.5    Exception Codes  (Rev. 06/09) 13.5.1

13.6    Insurance Codes  (Rev. 03/08) 13.6.1

Insurance Coverage Codes. 13.6.1

13.7    New York City Office Codes  (Rev. 10/03) 13.7.1

Public Assistance. 13.7.1

Medical Assistance. 13.7.1

Special Services for Children (SSC) 13.7.2

Field Offices. 13.7.2

Office of Direct Child Care Services. 13.7.2

PCP Plan Codes. 13.7.2

14.0 appendix  (Rev. 05/09) 14.1.1

14.1    Attestation of Resources Non-Covered Services  (Rev. 04/09) 14.1.1

Community Coverage No LTC.. 14.1.1

Community Coverage w/ CBLTC.. 14.1.2

Outpatient Coverage w/ CBLTC.. 14.1.3

Outpatient Coverage No LTC.. 14.1.4

Outpatient Coverage No NFS. 14.1.6

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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1.0      INTRODUCTION TO THE NEW YORK STATE MEDICAID ELIGIBILITY VERIFICATION SYSTEM  (Rev. 10/03)

 

New York State operates a Medicaid Eligibility Verification System (MEVS) as a method for providers to verify client eligibility prior to provision of Medicaid services. The Identification Card does not constitute full authorization for provision of medical services and supplies. A client must present an official Common Benefit Identification Card to the provider when requesting services. The verification process through MEVS must be completed to determine the client’s eligibility for Medicaid services and supplies. A provider not verifying eligibility prior to provision of services will risk the possibility of nonpayment for those services. In some instances, a provider not obtaining a service authorization prior to submitting a claim will be denied payment.

 

The verification process through MEVS can be accessed using one of the following methods:

-     the MEVS Terminal (VeriFone).

-     a telephone verification process (Audio Response Unit).

-     alternate access methods: (CPU-CPU link, batch transmission, PC-Host link and ePACES).

 

Information available through MEVS will provide you with:

-     The eligibility status for a Medicaid client for a specific date (today or prior to today).

-     The county having financial responsibility for the client (used to determine the contact office for prior approval and prior authorization.)

-     Any Medicare, third party insurance or HMO coverage that a client may have for the date of service.

-     Any limitations on coverage which may exist for the client through Utilization Threshold (UT) or Post and Clear (PC) programs and the necessary service authorizations, if applicable.

-     Any restrictions to primary providers or exception codes, which further clarify a client's eligibility.

-     Co-payment information.

-     Dispensing Validation Numbers (DVS) for certain Drugs, Durable Medical Equipment, and Dental Services. (Not available via telephone access.)

-     The ability to verify or cancel a previously obtained Service Authorization (SA) (not available via ARU).

 

The above information is not available on the Common Benefit Identification Card issued to the client.

 

MEVS is convenient and easy to use; it is available 24 hours a day, seven days a week.

 

MEVS is accurate; it provides current eligibility status information for all Medicaid clients and is updated on a daily basis.

 

MEVS is responsive; verification information is given in clear, concise and understandable messages.

 

MEVS should result in a reduction of claims pending or denied due to Medicaid eligibility problems.

 

This manual is designed to familiarize you with MEVS. The manual contains different sections discussing the Common Benefit Identification Card, the verification equipment, procedures for verification, a description of eligibility responses, definitions of codes, and descriptions of alternate access methods.

 

 

ALTERNATE ACCESS TO MEVS (Rev. 02/05)

 

Additional alternative methods of access allow providers to use their own equipment to access MEVS. The following is a brief description of these alternate access methods.

 

·         ePACES

 

Refer to ePACES on http://www.emedny.org/HIPAA/SupportDocs/ePACES.html

 

·         CPU-CPU LINK

 

This method is for providers who want to link their computer system to the MEVS contractor's computer system via a dedicated communication line. Upon receiving a MEVS verification request, the MEVS contractor sends back a response within seconds.

 

CPU-CPU link is suggested for service bureaus and high volume (5,000 to 10,000 transactions per day) providers.

 

·         eMedNY eXchange

 

This method allows users to transfer files from their computer via a web-based interface.  Users are assigned an “inbox” and are able to send and receive transaction files in an email-like fashion. Transaction files are “attached” and sent to eMedNY for processing.  Responses are delivered to the user’s inbox, and can be downloaded to the user’s computer.

 

·         Batch Transmission

 

This method is the standard process for batch authorization transmissions. FTP allows users to transfer files from their computer to another computer (upload) or from another computer to their computer (download). Each batch file transmission sent to the eMedNY contractor is required to be completed within two hours. Any transmission exceeding two hours will be disconnected.

 

·         PC-HOST LINK

 

This method requires a PC, a dial up modem, and a specific message format. Verification requests are transmitted to the MEVS contractor one transaction at a time. Verification responses are returned within seconds.

 

The PC-Host method is suggested for low volume (under 500 transactions per month) and medium volume (500-2,000 transactions per month) providers. It is also recommended for providers who want to capture Medicaid information electronically to combine with billing and claims processing.

 

For further information about alternate access methods and the approval process, please call 1-800-343-9000.

 

 


1.1     National Provider Identifier (NPI)  (Rev. 3/09)

 

As per the Administrative Simplification provision (Standard for Unique Health Identifier for Health Care Providers),  of the Health Insurance Portability and Accountability Act of 1996 (HIPAA),  the National Provider Identifier (NPI) was adopted as the standard (unique health identifier)  for health care providers for use in the health care system.

 

The New York State Department of Health (NYSDOH) implemented the NPI system changes on September 1, 2008.  Temporarily,  NYS Medicaid Provider ID’s and license numbers will continue to be accepted for processing in addition to the NPI.

 

NYSDOH will notify the Provider community when we will no longer accept Proprietary Identifiers from Providers that require an NPI (excludes atypical providers).

 


2.0      BENEFIT IDENTIFICATION CARDS/FORMS  (Rev. 10/05)

 

The Benefit Identification Cards with which you will need to become familiar are:

-  a CBIC permanent plastic photo card.

-  a CBIC permanent plastic non-photo card.

-  a replacement paper card.

 

Presentation of a Benefit Identification Card alone is not sufficient proof that a client is eligible for services. Each of the Benefit Identification Cards must be used in conjunction with the electronic verification process. If you do not verify the eligibility of each client each time services are requested, you will risk the possibility of nonpayment for services which you provide.

 

In addition, there is a Temporary Medicaid Authorization Form which constitutes full coverage for medical services and does not need to be verified via the electronic process. The following is a detailed description of the Temporary Medicaid Authorization Form and each of the cards.

 

Temporary Medicaid Authorization Form

 

In some circumstances, the client may present you with a Temporary Medicaid Authorization (TMA) Form DSS-2831A (not pictured). This authorization is issued by the Local Department of Social Services when the client has an immediate medical need and a permanent plastic card has not been received by the client. The Temporary Medicaid Authorization Form is a guarantee of eligibility and is valid for 15 days. If presented with the authorization form after the time frame specified, the client should be requested to present his/her permanent Common Benefit Identification Card.

 

Providers should always make a copy of the TMA form for their records. Since an eligibility record is not sent to the eMedNY contractor until the CBIC Card is generated, the MEVS system will not have eligibility data for a client in TMA status. Note that any claim submitted for payment may pend waiting for the eligibility to be updated. If the final adjudication of the claim results in a denial for client eligibility, please contact the New York State Department of Health, Office of Health Insurance Programs, Local District Support. The phone number for inquiries on TMA issues for clients residing Upstate is (518)-474-8887. For New York City client TMA issues, the number is (212) 417-4500.

 

 


2.1     Permanent Common Benefit Identification Photo Card  (Rev. 06/09)

 

The Permanent Common Benefit Identification Photo Card is a permanent plastic card issued to clients as determined by the Local Department of Social Services. This permanent card has no expiration date. Eligibility must be verified using the MEVS system.

 

 

CBIC_PF_SigReAdded

CBIC_bothB

 

COMMON BENEFIT IDENTIFICATION PHOTO CARD DESCRIPTION

ID Number

Eight-digit number assigned by the State of New York which identifies each individual Medicaid client. This number contains both alpha and numeric digits. This is the Client Identification Number (CIN) to be used for billing purposes. Client ID # must be two alpha, five numeric and one alpha.

Sex

One letter character indicating the sex of the client. This character is located on the same line as date of birth.

              M =  Male

              F  =  Female

              U  =  Unborn (Infant)

Date of Birth

Client’s date of birth, presented in MM/DD/YY format. Example: August 15, 1980 is shown as 08/15/1980. Unborns (Infants) are identified by 00000000. The date is located on the same line as sex.

Last Name

Last name of the client who will use this card for services.

First Name/ M.I.

First name and middle initial of the person named above.

Signature

Electronic Signature of cardholder, parent or guardian, if applicable.

ISO#

Six-digit number assigned to the New York State Department of Health (DOH). Disregard when manually entering access number for Medicaid verification.

Access Number

Thirteen-digit number (including the 2 digit sequence number) used for entry into the Medicaid Eligibility Verification System. The access number is not used for billing.

Sequence Number

Two-digits at the end of the access number. This number is used in the entry process of access number and client number (CIN) verifications.

Photo

Photograph of the individual cardholder.

Magnetic Stripe

Stripe with enclosed information that is read by the MEVS terminal.

Signature Panel

Must be signed by the individual cardholder, parent or guardian to be valid for services.

Date Printed

Located at top of the Benefit Card. This information may be used, by the Medicaid client, to help identify the most recent benefit card that was issued.  Hint: Always use the Card with the most recent date/time stamp.

Date Printed Format:

MM/DD/CCYY HH:MM:SS (AM/PM)

 

 


2.2     Permanent Common Benefit Identification Non-Photo Card  (Rev. 06/09)

 

The Common Benefit Identification Non-Photo Card is a permanent plastic card issued to clients as determined by the Local Department of Social Services. This permanent card has no expiration date. Eligibility must be verified using the MEVS system.

 

CBIC_NPF

CBIC_bothB

 

COMMON BENEFIT IDENTIFICATION NON-PHOTO CARD DESCRIPTION

ID Number

Eight-digit number assigned by the State of New York, which identifies each individual client. This is the Client Identification Number (CIN) to be used for billing purposes. Client ID # must be two alpha, five numeric and one alpha.

Sex

One letter character indicating the sex of the client. This character is located on the same line as date of birth.

              M =  Male

              F  =  Female

              U  =  Unborn (Infant)

Date of Birth

Client’s date of birth, presented in MM/DD/YY format. Example: August 15, 1980 is shown as 08/15/1980. Unborns (Infants) are identified by 00000000. The date is located on the same line as sex.

Last Name

Last name of the client who will use this card for services.

First Name/ M.I.

First name and middle initial of the person named above.

ISO#

Six-digit number assigned to the New York State Department of Health (DOH). Disregard when manually entering access number for Medicaid verification.

Access Number

Thirteen-digit number (including the 2 digit sequence number) used for entry into the Medicaid Eligibility Verification System. The access number is not used for billing.

Sequence Number

Two-digits at the end of the access number. This is used in the entry process of access number and client number (CIN) verifications.

Magnetic Stripe

Stripe with encoded information that is read by the MEVS terminal.

Signature Panel

Must be signed by the individual cardholder, parent or guardian to be valid for services.

Date Printed

Located at top of the Benefit Card. This information may be used, by the Medicaid client, to help identify the most recent benefit card that was issued.  Hint: Always use the Card with the most recent date/time stamp.

Date Printed Format:

MM/DD/CCYY HH:MM:SS (AM/PM)

 

 


2.3     Replacement Common Benefit Identification Card  (Rev. 10/03)

 

The Replacement Common Benefit Identification Card is a temporary paper card issued by the Local Department of Social Services to a client. This card will be issued when the Permanent Common Benefit Identification Card is lost, stolen or damaged. When using the MEVS terminal for eligibility verification, all information will need to be entered manually.

 

http://sdssnet5/hsasc/projects/ebt/ptc-front.gif

 

REPLACEMENT COMMON BENEFIT IDENTIFICATION CARD DESCRIPTION

ID Number

Eight-digit number assigned by the State of New York which identifies each individual client. This is the Client Identification Number (CIN) to be used for billing purposes. Client ID # must be two alpha, five numeric and one alpha.

Sex

One letter character indicating the sex of the client. This character is located on the same line as date of birth.

              M =  Male

              F  =  Female

              U  =  Unborn (Infant)

Date of Birth

Client’s date of birth, presented in MM/DD/YY format. Example: August 15, 1980 is shown as 08/15/1980. Unborns (Infants) are identified by 00000000.

Name

Name of the client who will be able to use this card for services.

ISO#

Six-digit number assigned to the New York State Department of Health (DOH). Disregard when manually entering access number for Medicaid verification.

Access Number

Thirteen-digit number (including the 2 digit sequence number) used for entry into the Medicaid Eligibility Verification System. The access number is not used for billing.

Sequence Number

Two-digits at the end of the access number. This number is used in the entry process of access number and client number (CIN) verifications.

Expiration Date

Date the temporary card expires.

Signature Panel

Must be signed by the individual cardholder, parent or guardian to be valid for services.

 

Note:      When verifying a client’s eligibility be aware of the expiration date on the front of the card. The card is not valid if the date has expired. A response “INVALID CARD THIS RECIPIENT” will be returned.

 

 


3.0      INTRODUCTION TO TELEPHONE (Audio Response Unit) VERIFICATION                (Rev. 10/03)

 

Verification requests for client eligibility may be entered into the MEVS system through a touch-tone telephone. This access method is suggested for providers with very low transaction volume (under 50 transactions per month). For convenience, providers with higher volumes should use the VeriFone Terminal or refer to Alternate Access to MEVS on page 1.0.2.

 

Access to the Telephone Verification System (Rev. 02/05)

 

A toll free number has been established for both New York State and Out of State Providers. To access the system, dial 1-800-997-1111.

 

If you wish to be transferred directly to an eMedNY Provider Services Representative, you may press “0” on the telephone keypad at any time during the first four prompts.    

The following message will be heard:

“The ARU Zero Out Option”

You will then be connected to the eMedNY Provider Services Helpdesk.

 

If you are unable to connect to MEVS by dialing the above primary number, dial the back-up number, 1-800-225-3040. This back-up number must only be used when the primary number is not working. Once you complete your verification, you must return to using the primary number.

 

If the connection is unsuccessful using either number, call Provider Services at 1-800-343-9000.

 

 


3.1     Telephone Equipment Specifications  (Rev. 11/02)

 

A regular touch-tone telephone is the only access to the Audio Response Unit (ARU). It can be identified by the push button dial and different tones when dialing or entering information into MEVS.

 

The telephone keypad has two keys with which you should become familiar:

 

     The *(asterisk) key is used to clear a mistake that you have made. Once the incorrect information is cleared, re-enter the correct information for that step.

 

Note: This key must be pressed before you press the # key.

 

The * (asterisk) key is also used to repeat the verification response.

 

     The # (pound) key separates information. It must be pressed after each piece of information is entered.

 

 


3.2     Telephone Verification Using the Access Number or Medicaid Number (CIN) (Rev. 10/03)

 

The access number is a thirteen-digit numeric identifier on the Common Benefit Identification Card that includes the sequence number. The easiest and fastest verification method is by using the access number.

 

The Medicaid number (CIN) is an eight-digit alpha/numeric identifier on the Common Benefit Identification Card. The Medicaid number (CIN) can also be used to verify a client’s eligibility. You must convert the eight-digit identifier to a number with eleven-digits. The three letters are the only characters converted in the number. You should refer to the chart below when converting the Medicaid number (CIN). For example:

 

            A D  12345 Z = eight-digit Medicaid number (CIN)

            21 31 12345 12 = becomes an eleven-digit number

 

For this example, the chart indicates that the letter A = 21, D = 31 and Z = 12. Replace the letters A, D and Z with the numbers 21, 31 and 12 respectively. The converted number is 21311234512

 

ALPHA CONVERSION CHART

 

A

=

21

 

N

=

62

 

 

B

=

22

 

O

=

63

 

 

C

=

23

 

P

=

71

 

 

D

=

31

 

Q

=

11

 

 

E

=

32

 

R

=

72

 

 

F

=

33

 

S

=

73

 

 

G

=

41

 

T

=

81

 

 

H

=

42

 

U

=

82

 

 

I

=

43

 

V

=

83

 

 

J

=

51

 

W

=

91

 

 

K

=

52

 

X

=

92

 

 

L

=

53

 

Y

=

93

 

 

M

=

61

 

Z

=

12

 

 

Note:      Perform the required conversion before dialing MEVS.

 

 


3.3     Telephone Verification Input Section  (Rev. 06/09)

 

Instructions for Completing a Telephone Transaction

 

  If using a CIN, be sure to convert the number before dialing. Refer to the chart on the previous page.

 

  Dial 1-800-997-1111.

 

  Once you have dialed and a connection is made, an Audio Response Unit (ARU) will prompt you for the input data that needs to be entered.

 

  If you wish to hear a prompt repeated, press *, (asterisk).

 

  To bypass a prompt, press #, (the pound key).

 

  To clear a mistake, press the * key and re-enter the correct information. This step is only valid if done prior to pressing the # key which registers the entry.

 

  Once you are familiar with the prompts and wish to make your entries without waiting for the prompts, just continue to enter the data in the proper sequence. As in all transactions (prompted or unprompted), press the # key after each entry.

 

  For assistance or further information on input or response messages, call the Provider Services staff at 1-800-343-9000.

 

  For some prompts, if the entry is invalid, the ARU will repeat the prompt. This allows you to correct the entry without re-keying the entire transaction.

 

  The call is terminated if excessive errors are made.

 

·                           To be transferred to an eMedNY Provider Services Representative, press “0” on the telephone keypad at any time during the first four prompts. The following message will be heard: “The ARU Zero Out Option”. You will then be transferred to the eMedNY Provider Services Helpdesk.

 

  If you will be entering co-payment information, be sure to convert the alpha co-payment type to a number, prior to dialing. Refer to Section 13.1 on page 13.0.1 for Co-payment Type codes.

 

  The following types of transactions cannot be processed via the telephone:

 

              Cancel Transactions

              Authorization Confirmation Transactions

              Dispensing Validation System Transactions

 

Note:      Detailed instructions for entering a transaction begin on the next page. The Voice Prompt column lists the instructions you will hear once your call is connected. The Action/Input column describes the data you should enter.

 


VOICE PROMPT

ACTION/INPUT

 

TO BEGIN

Dial 1-800-997-1111

NEW YORK STATE MEDICAID

None

IF ENTERING ALPHA/NUMERIC IDENTIFIER, ENTER NUMBER 1

IF ENTERING NUMERIC IDENTIFIER, ENTER NUMBER 2

Enter 1, If using converted CIN.

Enter 2, If using Access Number.

ENTER IDENTIFICATION NUMBER

Enter converted alpha/numeric Medicaid number (CIN) or numeric access number. Press #.

ENTER NUMBER 1 FOR SERVICE AUTHORIZATION OR NUMBER 2 FOR ELIGIBILITY INQUIRY

One of the following transaction types must be entered:

1    To request a Service Authorization as well as Eligibility Information. This must be used to obtain a service authorization for Post and Clear (P & C) and Utilization Threshold (UT). Co-payment entries may also be made using this transaction type.

 

2    To request Eligibility Information only. This may also be used to determine if ordered/prescribed services are available for the client under the UT program. Co-payment entries can also be made using this transaction type.

ENTER SEQUENCE NUMBER

If the Identification Number entry was a Medicaid Number (CIN), enter the two-digit sequence number.

No entry is necessary if the numeric Access Number was entered. Press # to bypass the prompt.

ENTER DATE

Press # for today's date or enter MMDDYY for a previous date of service. For all inpatient co-payment entries, the date should equal the discharge date.

ENTER PROVIDER NUMBER

Enter the ten-digit National Provider Identifier (NPI) and press #. 

For atypical providers enter the eight-digit MMIS provider identification number assigned at the time of enrollment in the NYS Medicaid Program and press #.

ENTER SPECIALTY CODE

Enter the three-digit MMIS specialty code that describes the type of service that will be rendered and press #. If you are providing a service that is exempt from the UT program or you are a clinic or hospital clinic using a transaction type 1, a code MUST be entered.

If you do not have a specialty code, press # to bypass this prompt.

ENTER REFERRING PROVIDER NUMBER

Must be entered if the client is in the Restricted Recipient Program and the transaction is not done by the primary provider. Enter the ten-digit National Provider Identifier (NPI) or the eight-digit MMIS provider number of the primary provider and press #. If a client enrolled in the Managed Care Coordinator Program (MCCP) is referred to you by the primary provider, you must enter that provider's ID number in response to this prompt.

If the client is not a referral, press the # key to bypass this prompt.

ENTER FIRST CO-PAYMENT TYPE

Enter the alpha converted co-payment type. Refer to Section 13.1 on page 13.0.1 for Co-payment Type codes.

If the service you are rendering does not require co-payment, or if the client is exempt or has met their co-payment maximum responsibility, bypass all the co-payment prompts by pressing #.

ENTER CO-PAYMENT UNITS

Enter the number of units being rendered. Only a one or two-digit numeric entry is acceptable.

If the first entry is valid, you will be prompted to enter “SECOND CO-PAYMENT TYPE”, then a “THIRD CO-PAYMENT TYPE” and finally “FOURTH CO-PAYMENT TYPE”. The additional co-payment prompts would be used by a provider who is rendering more than one co-payment type of service. If not applicable, press # to bypass the rest of the co-payment prompts.

ENTER SECOND CO-PAYMENT TYPE

Enter the alpha converted co-payment type for the second co-payment and press #.

ENTER CO-PAYMENT UNITS

Enter the number of units being rendered. Only a one or a two-digit numeric entry is acceptable. Press #.

ENTER THIRD CO-PAYMENT TYPE

Enter the alpha converted co-payment type for the third co-payment and press #.

ENTER CO-PAYMENT UNITS

Enter the number of units being rendered. Only a one or two-digit numeric entry is acceptable. Press #.

ENTER FOURTH CO-PAYMENT TYPE

Enter the alpha converted co-payment type for the fourth co-payment and press #.

ENTER CO-PAYMENT UNITS

Enter the number of units being rendered. Only a one or two-digit numeric entry is acceptable. Press #.

ENTER NUMBER OF SERVICE UNITS

Enter the total number of service units rendered and press #.

DME Suppliers must use this prompt to clear any DME Supply Items posted by the Ordering Provider.  If you are performing an eligibility inquiry only, press # to bypass this prompt.

IF YOU ARE A DESIGNATED POSTING PROVIDER, ENTER NUMBER OF LAB TESTS YOU ARE ORDERING

If you are a designated Posting Provider, enter the total number of Lab tests being ordered and press #, or press # to bypass.

IF YOU ARE A DESIGNATED POSTING PROVIDER ENTER NUMBER OF PRESCRIPTIONS OR OVER THE COUNTER ITEMS YOU ARE ORDERING

If you are a designated Posting Provider, enter the total number or prescriptions, over the counter items, or DME Supply Items being ordered and press #, or press # to bypass.

ENTER ORDERING PROVIDER NUMBER

Enter the ten-digit National Provider Identifier (NPI) and press #. 

For atypical providers enter the eight-digit MMIS Provider ID of the ordering provider and press #. All providers who fill written orders/scripts must complete this field.

If you do not have the provider number of the ordering provider (for atypical providers ONLY), you may enter the profession code and license number. If entering a license number for New York State providers, after entering a profession code, enter two zeros and the six-digit license number. If entering out of state license numbers, after entering the profession code, enter the two character converted alpha state code (see page 3.2.1), followed by the license number. A Nurse Practitioner must have a “F” preceding their license number in order to prescribe drugs. If entering a NYS nurse practitioner license number, enter the profession code followed by 33 (converted F) and then the license number. NYS Optometrists who are allowed to prescribe certain medications will have an alpha character (U or V) preceding their license number. When entering their license number, enter the profession code, convert the alpha character to a number (see page 3.2.1) and enter that number followed by the actual license number.

 

Examples

National Provider ID (NPI)       0123456789

MMIS Provider ID                   01234567

New York State License #       06000987654

Out of State License #            0606251345678

Nurse Practitioner #                04233421212

NYS Optometrist #                 05683452749

Press # to bypass this prompt if you are not a dispensing provider.

NOTE:  When entering a profession code and license number, the last six positions of the entry should be the actual numeric license number. If the license number does not contain six numbers, zero fill the appropriate positions preceding the actual license number. For example, an entry for an Optometrist whose license number is V867 would be: 05683000867 (Profession Code + V + Zero fill + License Number).

THIS IS THE LAST PROMPT YOU WILL HEAR. THE MEVS SYSTEM WILL NOW RETURN YOUR RESPONSE.

THIS ENDS THE INPUT DATA SECTION.


3.4     Telephone Verification Response Section  (Rev. 06/09)

 

AN ELIGIBILITY SERVICE AUTHORIZATION RESPONSE THAT CONTAINS NO ERRORS WILL BE RETURNED IN THE FOLLOWING SEQUENCE.

 

Note:      Although all types of eligibility coverages are listed below, only one will be returned in the response.

 

MESSAGE SEQUENCE

RESPONSE

DESCRIPTION/COMMENTS

CIN

MEDICAID NUMBER AA22346D

The response begins with the client’s eight-digit Medicaid CIN.

COUNTY CODE

COUNTY CODE XX

The two-digit code which indicates the client’s county of fiscal responsibility.

Refer to Section 13.4 on page 13.4.1 for county codes.

CLIENT’S MEDICAID COVERAGE

COMMUNITY COVERAGE WITH COMMUNITY BASED LONG TERM CARE

Client is eligible to receive most Medicaid services.  Client is not eligible for nursing home services in a SNF or inpatient setting except for short-term rehabilitation nursing home care in a SNF.  Short-term rehabilitation nursing home care means one admission in a 12-month period of up to 29 consecutive days of nursing home care in a SNF.  Client is not eligible for managed long-term care in a SNF, hospice in a SNF or intermediate care facility services.

Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

CLIENT’S MEDICAID COVERAGE (contd.)

COMMUNITY COVERAGE WITHOUT LONG TERM CARE

Client is eligible for acute inpatient care, care in a psychiatric center, some ambulatory care, prosthetics, and short-term rehabilitation services.  Short-term rehabilitation services include one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF, and one commencement of service in a 12-month period up to 29 consecutive days of certified home health agency services.  Client is not eligible for adult day health care, Assisted Living Program, certified home health agency services except short-term rehabilitation, hospice, managed long-term care, personal care, consumer directed personal assistance program, limited licensed home care, personal emergency response services, private duty nursing, nursing home services in a SNF other than short-term rehabilitation, nursing home services in an inpatient setting, intermediate care facility services, residential treatment facility services and services provided under the Long Term Home Health Care Program, Traumatic Brain Injury Program, Care at Home Waiver Program and the Office of Mental Retardation and Developmental Disabilities Home and Community-Based Waiver Program.

Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

 

ELIGIBLE CAPITATION GUARANTEE

A response of “Eligible Capitation Guarantee” indicates guaranteed status under a Prepaid Capitation Program (PCP). The PCP provider is guaranteed the capitation rate for a period of time after a client becomes ineligible for Medicaid services. Clients enrolled in some PCPs are eligible for some fee-for-service benefits if referred by the PCP provider. To determine exactly what services are covered, contact the PCP designated in the insurance code field.

CLIENT’S MEDICAID COVERAGE (contd.)

ELIGIBLE EXCEPT NURSING FACILITY SERVICES

Client is eligible to receive all Medicaid services except nursing home services provided in an SNF or inpatient setting.  All pharmacy, physician, ambulatory care services and inpatient hospital services, not provided in a nursing home, are covered.

 

ELIGIBLE ONLY FAMILY PLANNING SERVICES

The Family Planning Benefit Program provides Medicaid coverage for family planning services to persons of childbearing age with incomes at or below 200% of the federal poverty level.  Eligible recipients (males and females) have access to all enrolled Medicaid family planning providers and family planning services currently available under Medicaid.

 

ELIGIBLE ONLY OUTPATIENT CARE

Client is eligible for all ambulatory care, including prosthetics; no inpatient coverage.

 

ELIGIBLE PCP

A response of “Eligible PCP” indicates coverage under a Prepaid Capitation Program (PCP). This status means the client is PCP eligible as well as eligible for limited fee-for-service benefits. To determine exactly what services are covered, listen to the PCP services returned in the response. If further clarification is needed, contact the PCP designated in the insurance code field.

CLIENT’S MEDICAID COVERAGE (contd.)

EMERGENCY SERVICES ONLY

Client is eligible for emergency services from the first treatment for the emergency medical condition until the condition requiring emergency care is no longer an emergency. An emergency is defined as a medical condition (including emergency labor and delivery) manifesting itself by acute symptom of sufficient severity (including severe pain), such that the absence of immediate medical attention could reasonably be expected to place the patient’s health in serious jeopardy, serious impairment of bodily functions or serious dysfunction of any body organ or part.

 

FAMILY HEALTH PLUS

Client is enrolled in the Family Health Plus Program (FHP) and receives most services through a FHP participating Managed Care Plan.

 

MEDICAID ELIGIBLE

Client is eligible for all benefits.

 

MEDICAID ELIGIBLE HR UTILIZATION THRESHOLD

Client is eligible to receive all Medicaid services with prescribed limits for physician, psychiatric and medical clinic, laboratory, dental clinic and pharmacy services. A service authorization must be obtained.

 

MEDICARE COINSURANCE AND DEDUCTIBLE ONLY

Client is eligible for payment of Medicare coinsurance and deductible only. Deductible and coinsurance payments will be made for Medicare approved services only.

 

OUTPATIENT COVERAGE WITH COMMUNITY BASED LONG TERM CARE

Client is eligible for most ambulatory care, including prosthetics, and one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF.  Client is not eligible for inpatient care other than short-term rehabilitation nursing home care in a SNF.

Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

CLIENT’S MEDICAID COVERAGE (contd.)

OUTPATIENT COVERAGE WITHOUT LONG TERM CARE

Client is eligible for some ambulatory care, including prosthetics, and short-term rehabilitation services.  Short-term rehabilitation services include one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF and one commencement of service in a 12-month period of up to 29 consecutive days of certified home health agency services.  Client is not eligible for inpatient coverage other than short-term rehabilitation nursing home care in a SNF.  Client is not eligible for adult day health care, Assisted Living Program, certified home health agency except short-term rehabilitation, hospice, managed long-term care, personal care, consumer directed personal assistance program, limited licensed home care, personal emergency response services, private duty nursing, and waiver services provided under the Long Term Home Health Care Program, Traumatic Brain Injury Program, Care at Home Waiver Program and the Office of Mental Retardation and Developmental Disabilities Home and Community-Based Waiver Program.

Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

 

OUTPATIENT COVERAGE WITH NO NURSING FACILITY SERVICES

Client is eligible for all ambulatory care, including prosthetics.  Client is not eligible for inpatient coverage.

Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

 

PERINATAL FAMILY

Client is eligible to receive a limited package of benefits. The following services are excluded: podiatry, long- term home health care, long term care, hospice, ophthalmic services, DME, therapy (physical, speech, and occupational), abortion services, and alternate level care.

CLIENT’S MEDICAID COVERAGE (contd.)

PRESUMPTIVE ELIGIBLE LONG-TERM/HOSPICE

Client is eligible for all Medicaid services except hospital based clinic services, hospital emergency room services, hospital inpatient services, and bed reservation.

 

PRESUMPTIVE ELIGIBILITY PRENATAL A

Client is eligible to receive all Medicaid services except inpatient care, institutional long-term care, alternate level care, and long-term home health care.

 

PRESUMPTIVE ELIGIBILITY PRENATAL B

Client is eligible to receive only ambulatory prenatal care services. The following services are excluded: inpatient hospital, long-term home health care, long-term care, hospice, alternate level care, ophthalmic, DME, therapy (physical, speech, and occupational), abortion, and podiatry.

ANNIVERSARY MONTH

ANNIVERSARY MONTH OCTOBER

This is the beginning month of the client’s benefit year.

CATEGORY OF ASSISTANCE

CATEGORY OF ASSISTANCE “S”

The code S signifies that the client is enrolled in the SSI assistance program.

MEDICARE DATA

Identifies the Medicare coverage for which the client is eligible, for the date of service entered.

 

MEDICARE PART A

Client has only Part A Medicare (inpatient hospital).

 

MEDICARE PART B

Client has only Part B Medicare (outpatient).

 

MEDICARE PARTS A and B

Client has both Parts A and B Medicare Coverage.

 

MEDICARE PARTS A & B & QMB

Client has Part A and B Medicare coverage and is a Qualified Medicare Beneficiary (QMB).

 

MEDICARE PART A & QMB

Client has Part A Medicare coverage and is a Qualified Medicare Beneficiary (QMB).

 

MEDICARE PART B & QMB

Client has Part B Medicare coverage and is a Qualified Medicare Beneficiary (QMB).

MEDICARE DATA (contd.)

MEDICARE QMB Only

Client is a Qualified Medicare Beneficiary (QMB) Only.

 

MEDICARE PART D

Client has only Part D Medicare coverage (prescription drugs).

 

MEDICARE PARTS A & D

Client has both Part A and Part D Medicare coverage (inpatient hospital and prescription drugs).

 

MEDICARE PARTS B & D

Client has both Part B and Part D Medicare coverage (outpatient and prescription drugs).

 

MEDICARE PARTS A & B & D

Client has Part A and Part B and Part D Medicare coverage (inpatient hospital, outpatient and prescription drugs).

 

MEDICARE PARTS A & B & D & QMB

Client has Part A and Part B and Part D Medicare coverage (inpatient hospital, outpatient and prescription drugs) and is a Qualified Medicare Beneficiary (QMB).

 

MEDICARE PARTS A & D & QMB

Client has Part A and Part D Medicare coverage (inpatient hospital and prescription drugs) and is a Qualified Medicare Beneficiary (QMB).

 

MEDICARE PARTS B & D & QMB

Client has Part B and Part D Medicare coverage (outpatient and prescription drugs) and is a Qualified Medicare Beneficiary (QMB).

 

MEDICARE PART D & QMB

Client has Part D Medicare coverage (prescription drugs) and is a Qualified Medicare Beneficiary (QMB).

 

HEALTH INSURANCE CLAIM NUMBER XXXXXXXXXXXX

Actual Health Insurance Claim number consisting of up to twelve-digits. If a number is not available, the following message will be returned.

 

HEALTH INSURANCE CLAIM NUMBER NOT ON FILE

Actual Health Insurance Claim number is not on file.

THIRD PARTY INSURANCE AND COVERAGE CODES

INSURANCE COVERAGE CODE 21: DENTAL, PHYSICIAN, INPATIENT

Insurance and Coverage Codes equal the Insurance carrier and the scope of benefits. You will hear a two character insurance code and up to 13 coverage code descriptions. If you hear a third insurance code of ZZ call 1-800-343-9000 to obtain additional insurance and coverage information. Refer to your MMIS Provider Manual for insurance codes. Refer to Section 13.6 on page 13.6.1, for the Codes Section for definitions/descriptions.

EXCEPTION RESTRICTION CODES

EXCEPTION CODE 35

If applicable, a client’s exception and/or restriction code will be returned. Refer to Section 13.5 on page 13.5.1, for the Exception Codes for the definitions/descriptions.

CO-PAY DATA

NO CO-PAYMENT REQUIRED

This message will be heard if the client is under 21 or exempt from co-payment and co-payment data has been entered.

 

CO-PAYMENT REQUIREMENTS MET ON MM/DD/YY

Client has reached his/her co-payment maximum. The date equals the date of inquiry, which brought the co-payment over the maximum. You should not collect the co-payment until the next co-payment period.

UTILIZATION THRESHOLD POST AND CLEAR DATA

AT SERVICE LIMIT

The client has reached his/her limit for that particular service category. No service authorization is created. The service is not approved and payment by Medicaid will not be made. Refer to your MMIS manual if the patient has either an emergency or medically urgent situation.

UTILIZATION THRESHOLD POST AND CLEAR DATA (contd.)

DUPLICATE - UT PREVIOUSLY APPROVED

The service authorization request is a duplicate of a previously approved service authorization request for a given provider, client, and date of service.

 

PARTIAL APPROVAL XX SERVICE UNIT(S) POST AND CLEAR

Indicates that the full complement of requested services relative to Post and Clear processing is not available. The XX represents the number of services approved/available.

 

PARTIAL APPROVAL XX SERVICE UNIT(S), XX LAB UNIT(S), XX PHARMACY UNIT(S) UTILIZATION THRESHOLD

Indicates that the full complement of requested services relative to Utilization Threshold processing is not available. The XX represents the number of services approved/available.

 

SERVICE APPROVED NEAR LIMIT XX SERVICE UNIT(S), XX LAB UNIT(S), XX PHARMACY UNIT(S)

The service authorization has been granted and recorded. The client has almost reached his/her service limit. For the convenience of the provider and the client, this message also indicates that the patient is using services at a rate that could exhaust his/her limit for that particular service category.

 

SERVICE APPROVED UTILIZATION THRESHOLD XX SERVICE UNIT(S), XX LAB UNIT(S), XX PHARMACY UNIT(S)

The service units requested are approved, as the client has not utilized his/her UT limit. A service authorization will be created.

 

SERVICES APPROVED POST AND CLEAR XX SERVICE UNIT(S), XX LAB UNIT(S), XX PHARMACY UNIT(S)

The ordering provider has posted services and those service units have been approved. This message will also be returned for all providers who are designated card swipers, except pharmacy, for Tran Type 1 entry.

DATE OF SERVICE

FOR DATE MMDDYY

This will be heard when the message is complete and reflects the date for which services were requested. You can repeat the message one time by pressing the * key.

 

Note:      You will be allowed to perform a maximum of three transactions during a single call. If less than three transactions have been completed, you will automatically be prompted for another transaction. If no other transactions are needed, disconnect your call.

 


3.5     Telephone Verification Error and Denial Responses  (Rev. 06/08)

 

The next few pages contain processing error and denial messages that may be heard. Error responses are heard immediately after an incorrect or invalid entry. To change the entry, enter the correct data and press the # key. Denial responses are heard when the transaction is rejected due to the type of invalid data entered. The entire transaction must be reentered.

 

RESPONSE

DESCRIPTION/COMMENTS

CALL 800-343-9000

When certain conditions are met (ex: multiple responses), you are instructed to call the Provider Services staff for additional data.

DECEASED ORDERING PROVIDER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a deceased status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

DISQUALIFIED ORDERING PROVIDER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a disqualified status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

EXCESSIVE ERRORS, REFER TO MEVS MANUAL OR CALL 800-343-9000 FOR ASSISTANCE

Too many invalid entries have been made during the transaction. Refer to Section 3.3 on page 3.3.1 for the input data section, or call 800-343-9000.

INVALID ACCESS METHOD

The received transaction is classified as a Provider Type/Transaction Type Combination that is not allowed to be submitted through the telephone.

For example: a Pharmacy can submit an eligibility transaction via the telephone but cannot submit a Service Authorization Transaction unless exempt from the ProDUR Program.

INVALID ACCESS NUMBER

An invalid access number was entered. Check the number and retry the transaction.

INVALID CARD THIS RECIPIENT

Client has used an invalid card. Check the number you have entered against the client’s Common Benefit Identification Card. If they agree, the client has been issued a new and different Benefit Identification Card and must produce the new card prior to receiving services.

INVALID CO-PAYMENT

This message is heard at the prompt if the data entered is not in the correct format (invalid number of digits or number doesn't covert to an alpha character). Receiving this message will prohibit the next prompt from being spoken. To proceed, re-enter the data in the correct format.

INVALID CO-PAYMENT, REFER TO MEVS MANUAL

The Data entered is not a valid co-payment value. Refer to Section 13.0 on page 13.0.1 for the Codes Section.

INVALID DATE

An illogical date or a date which falls outside of the allowed MEVS inquiry period was entered. The allowed period is 24 months retroactive from the entry date.

INVALID ENTRY

An invalid number of digits was entered for service units. Service units must be one or two-digits.

INVALID IDENTIFICATION NUMBER

The client identification number entered was an incorrect length, or an invalid alpha converted number was entered.

INVALID PROFESSION CODE

The Profession Code entered in the ordering provider field is not a valid value.  Refer to the eMedNY website at http://www.emedny.org for a list of valid Profession Codes.

INVALID MEDICAID NUMBER

An invalid CIN was entered. Refer to the alpha conversion chart on page 3.2.1 in the beginning of this manual. Verify that the CIN was correctly converted to an eleven-digit number.

INVALID MENU OPTION

An invalid entry was made when selecting the identifier type. The entry must be 1 (alphanumeric identifier) or 2 (numeric identifier).

INVALID ORDERING PROVIDER NUMBER

The National Provider Identifier (NPI), license number or MMIS Provider ID number that was entered in the ordering provider field was not found on the license or provider files.

INVALID PROVIDER NUMBER

The National Provider Identifier (NPI) entered is invalid, or for atypical providers, the MMIS provider ID entered is an invalid eight-digit number.

INVALID REFERRING PROVIDER NUMBER

The referring provider NPI or the eight-digit MMIS provider ID was entered incorrectly or is not a valid. A license number cannot be entered in this field.

INVALID SEQUENCE NUMBER

The sequence number entered is not valid or not current. Check the client’s card for the current sequence number.

INVALID SPECIALTY CODE

The specialty code was either entered incorrectly, or not associated with the provider’s category of service, or the provider is a clinic and a required specialty was not entered.

MCCP RECIPIENT NO AUTHORIZATION

Services must be provided, ordered, or referred by the primary provider. Enter the ten-digit NPI or the eight-digit MMIS Provider ID of the primary provider to whom the client is restricted.

NO COVERAGE EXCESS INCOME

Client has income in excess of the allowable levels. All other eligibility requirements have been satisfied. This individual will be considered eligible for Medicaid reimbursable services only at the point his or her excess income is reduced to the appropriate level. The individual may reduce his or her excess income by paying the amount of the excess to the Local Department of Social Services, or by submitting bills for the medical services that are at least equal to the amount of the excess income. Medical services received prior to meeting the excess income amount can be used to reduce the amount of the excess.

NO COVERAGE PENDING FAMILY HEALTH PLUS

Client is waiting to be enrolled into a Family Health Plus Managed Care Plan. No Medicaid services are reimbursable.

NO SERVICE UNITS ENTERED

No entry was made and the units are required for this transaction.

NOT MEDICAID ELIGIBLE

Client is not eligible for benefits on the date requested. Contact the client’s Local Department of Social Services for eligibility discrepancies.

PRESCRIBING PROVIDER LICENSE NOT IN ACTIVE STATUS

The license number entered in the ordering provider field is on the license file but is not active for the date of service entered.

PROVIDER INELIGIBLE FOR SERVICE ON DATE PERFORMED

The Category of Service for the Provider number submitted in the transaction is inactive or invalid for the entered Date of Service. This message will also be returned if Specialty Codes 760 (Clinic Pharmacy) or 307 (DME) are entered in the transaction and the associated Category of Service is not on file or is invalid for the entered Date of Service.

PROVIDER NOT ELIGIBLE

The verification was attempted by an inactivated or disqualified provider.

PROVIDER NOT ON FILE

The provider number entered is not identified as a Medicaid enrolled provider. Either the number is incorrect or not on the provider master file.

RECIPIENT NOT ON FILE

Client identification number (CIN) is not on file. The number is either incorrect or the client is no longer eligible and the number is no longer on file.

REENTER ORDERING PROVIDER NUMBER

The National Provider Identifier (NPI), license number or provider number entered in the ordering provider field has the incorrect format (wrong length or characters in the wrong position).

RESTRICTED RECIPIENT NO AUTHORIZATION

This client is restricted to services from a specific provider. Enter the ten-digit NPI or the eight-digit MMIS Provider ID to whom the client is restricted.

SERVICES NOT ORDERED

The ordering provider did not post the services you are trying to clear. Contact the ordering provider.

SSN ACCESS NOT ALLOWED

The provider is not authorized to access the system using a social security number. The Medicaid Number (CIN) or Access Number must be entered.

SSN NOT ON FILE

The entered nine-digit number is not on the Client Master file.

SYSTEM ERROR #

A network problem exists. Call 1-800-343-9000 with the error number.

THE SYSTEM IS CURRENTLY UNAVAILABLE. PLEASE CALL 800-343-9000 FOR ASSISTANCE.

The system is currently unavailable.

After this message is voiced, you will be disconnected.

 

 

 

 


4.0      INTRODUCTION TO THE Verifone Omni 3750 MEVS Terminal  (Rev. 10/03)

 

The VeriFone terminal is designed to provide an accurate and timely verification of a client’s eligibility for Medicaid services. Specific features and conveniences, such as a large LCD screen, ATM style buttons and a built in printer, make the verification process easy to learn and use with a minimum of training time.

 

Multiple provider identification numbers can be programmed into the VeriFone terminal in the Provider Menu. When programmed, the two-digit shortcut code assigned to that Provider can be selected, instead of entering the Provider ID number. Refer to Section 7.3 on page 7.3.1 for Instructions for Provider Menu or call 1-800-343-9000 for assistance in adding multiple provider numbers to your terminal.

 

The Quick Start (Refer to Section 5.0 on page 5.0.1) is a quick and easy way to install the VeriFone Omni 3750 terminal. For step-by-step instructions use the VeriFone Installation Instructions (Refer to Section 7.0 on page 7.0.1).

 

Initial Screen

 

When the VeriFone Omni 3750 terminal is not actively being used, the device normally shows its “initial screen” (see below). This screen is referenced often in this manual. To get to this screen in most circumstances, press the red cancel key.

 

Initial screen example:

 

 

FRI 9/5 9-13A

 

EMEDNY

 

SWIPE CARD OR

PRESS F4 TO BEGIN

 

Vxxxx

 

 

The “xxxx” in “Vxxxx” on the bottom line is the software version the terminal is using. This number may be needed when calling provider services for assistance.

 

 


5.0      Quick Start  (Rev. 10/03)

 

The Quick Start is an easy way to setup up the VeriFone Omni 3750 terminal. For a full and detailed description of the terminal refer to Section 6.0 on page 6.0.1 for the VeriFone Omni 3750 Terminal.

1.    Select a location that has access to a power outlet and a telephone line for your terminal. Open the box and unpack the terminal. (Refer to Section 7.0 on page 7.0.1 for the VeriFone Installation Instructions for step-by-step instructions).

2.    Connect the telephone line cord into the telephone jack labeled ‘H S’. Connect the other end into the wall jack. (Refer to Section 6.2 on page 6.0.3 for the VeriFone Omni 3750 Terminal – Back).

3.    Connect the power connector into the power port on the back of the terminal, and the power cord into the power pack. Plug the three-prong power cord into the power outlet. (Refer to Section 6.2 on page 6.0.3 for the VeriFone Omni 3750 Terminal – Back).

4.    After the device has gone through its start-up routine, the day, date, and time is displayed on the top line of the terminal.

Note: The terminal uses its internal clock to calculate the date that will be entered on your transaction. Please ensure that the Day, Date and Time are correct. For instructions on resetting Day, Date and Time, please refer to Section 7.1 on page 7.1.1.

5.    The terminal will arrive with the requestor’s Provider number pre-programmed. It is recommended to review the Medicaid Provider number before using the terminal. Press the P2 key (labeled “Provider”) to enter the Provider Menu. “Provider Setup” is briefly displayed. When the Password prompt is displayed, enter the following six-digit number ‘123456’ and press the ENTER key. When the terminal displays “ENTER PROVIDER NUMBER”, enter the two-digit number ‘01’ and press the ENTER key. “PROVIDER NUMBER 01” is displayed with the pre-programmed Provider number below the text.

6.    To use the pre-programmed Provider number, press the CANCEL/CLEAR key, to return to the initial screen. To change the pre-programmed Provider number, press the BACKSPACE key eight times to clear the number. Then enter the eight-digit Medicaid Provider number and press the ENTER key. If you have no additional Provider numbers to enter, press the CANCEL/CLEAR key. To store additional Provider numbers refer to Section 7.3 on page 7.3.1 for Instructions for Provider Menu.

7.    If you are required to dial a number to get an outside line (e.g. ‘9’), press the P1 key (labeled “Setup”) to enter the Setup Menu. When the Password prompt is displayed, enter the following six-digit number ‘123456’ and press the ENTER key. The “DIAL PREFIX” is displayed, enter the access code (e.g. single digit “9”) and press the ENTER key. After the access code has been entered, press the CANCEL/CLEAR key to return to the Initial Screen. (Refer to Section 7.2 on page 7.2.1 for Instructions for Setup Menu).

8.    Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to begin processing transactions to eMedNY.

 


6.0      VeriFone Omni 3750 Terminal  (Rev. 10/03)

 

The VeriFone Omni 3750 terminal is a verification device that uses basic telephone outlets to connect with Medicaid Eligibility Verification System (MEVS).

6.1     VeriFone Omni 3750 Terminal – Front  (Rev. 10/03)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


6.1.1    VeriFone Omni 3750 Terminal Description – Front  (Rev. 10/03)

 

A.

INTERNAL THERMAL PRINTER

A dot matrix printer in which heat is applied to the pins of the matrix to form dots on heat-sensitive paper.

B.

Indicator LED

Power and Paper Indicator.

NOTE: A blinking light indicates to check paper supply or paper is not inserted properly.

C.

Paper Cover Release

Open the printer paper compartment.

D.

f4 ATM-STYLE FUNCTION

Key

Starts a verification transaction through entry of the access number or Medicaid Number (CIN).

E.

LCD Screen

The verification response and system messages will be displayed in this area.

F.

Magnetic Card Reader

Slot that reads the magnetic stripe on the back of the card. This allows for quicker entry of verification transactions.

G.

ALPHA Key

Converts numeric digits to alphabetic letters.

H.

PAPER ADVANCE Key

Press the 3 Key from the initial screen to advance the paper one line at a time.

I.

TELEPHONE STYLE KEYPAD

Area where user enters data needed for the Medicaid verification.

J.

ENTER KEY

Inputs new data into the system.

K.

BACKSPACE KEY

Erases the last numeric digit or alphabetic letter entered.

L.

CANCEL/CLEAR Key

Erases all previously entered data and returns to the ready mode.

M.

reprint key

From the initial screen, prints a duplicate copy of the verification message.

N.

P1 SETUP Key

Allows modification of the Terminal Settings. (Refer to Section 7.2 on page 7.2.1 for the Instructions for Setup Menu)

O.

P2 Provider Key

Allows for add, update, delete, and review of multiple provider Ids. (Refer to Section 7.3 on page 7.3.1 for the Instructions for Provider Menu)

P.

P3 Scroll Back Key

Facilitates scrolling to the previous line, if applicable.

Q.

P4 Scroll Forward/REVIEW Key

Facilitates scrolling to the next line, if applicable. Also is used to review the previous transaction. (Refer to Section 12.0 on page 12.0.1 for the Review Function)


6.2     VeriFone Omni 3750 Terminal – Back  (Rev. 10/03)

 


Telephone Line Cord

 


Power Pack


 


7.0      VeriFone Installation Instructions  (Rev. 10/03)

 

These instructions will assist with the setup of the VeriFone Omni 3750 terminal. Select a location that has access to a power outlet and a telephone line for your terminal.

 

Connecting the Telephone Line

 

1.        Connect one end of the telephone line cord to the telephone jack labeled “H S” on the right hand side at the rear of the terminal

 

2.        Connect the other end of the telephone line cord to your RJ11-type modular telephone wall jack. If you do not have a telephone wall jack, obtain an adapter from your local telephone company.

 

Connecting the Terminal Power Pack

 

1.    Connect the power connector into the power port.

 

2.        To lock the power connector, align the plastic lock tab pointing up and turn to the left. To unlock the power connector, turn to the right.

 

3.    Connect the power cord into the power pack.

 

4.    Plug the three-prong AC power cord into an indoor 120-volt AC outlet.

 

WARNING: Do not plug the power pack into an outdoor outlet or operate the terminal outdoors.

 

Inserting Thermal Paper into the Internal Thermal Printer

 

1.        To open the printer paper compartment, press the Paper Cover Release button located on the right side of the terminal.

 

2.        Insert a roll of thermal paper, and ensure paper feeds from underneath. (See illustration 2b of the Quick Instruction Guide provided with the new device).

 

3.    Press down to close the printer paper compartment.

 

Ordering Thermal Paper for the Internal Thermal Printer

 

To order additional thermal paper (2.25 Inches by 85 Feet thermal paper), contact TASQ Technology at 1-800-420-3197 or your nearest office supply store.

 

 


7.1     Instructions to Reset Day/Date/Time  (Rev. 10/03)

 

To set or reset the day, date, and time follow the Display/Action table.

 

DISPLAY

ACTION

The Initial Screen is displayed.

Press the F2 and F4 key at the same time

SYSTEM MODE ENTRY PASSWORD

Enter “Z66831” (1-alpha-alpha 66831) and press the ENTER key

SYS MODE MENU 1

Press the F3 key for CLOCK

SYS MODE CLOCK

YEAR: YYYY

MONTH: MM

DAY: DD

Enter the current date as “CCYYMMDD

 

Press the P2 key labeled Provider.

SYS MODE CLOCK

HOUR: HH

MINUTE: MM

Enter Time as “HHMM

Enter HH in 24-Hour clock format

(e.g. 1:00 p.m.

HOUR: 13

MINUTE: 00)

Press the ENTER key to Save and Exit

SYS MODE MENU 1

Press the F4 key to restart the device

Initial screen

 

 

 


7.2     Instructions for Setup Menu (P1 Key)  (Rev. 10/03)

 

Access this menu by pressing the P1 key labeled as the Setup Menu. This menu allows the user to modify several variables that the device uses. To edit the Setup Menu follow the Display/Description/Action table.

 

Press the CANCEL/CLEAR key to return to the initial screen.

 

DISPLAY

DESCRIPTION

ACTION

Initial Screen

 

Press the P1 key to enter the Setup Menu

Terminal Setup

ENTER PASSWORD

 

Enter the following six-digit number ‘123456’ and press the ENTER key.

DIAL PREFIX

##

-----------------

The Dial Prefix is dialed before the telephone number.

If a value has already been entered, it will display on the second line (“##”).

If you are required to dial a number (e.g. ‘9’) to get an outside line, enter the access code here (e.g. single digit “9”) and press the ENTER key.

After the access code has been entered, press the CANCEL/CLEAR key.

ENTER NYM TELE #

1-866-828-4814

------------------------

This is the number the device will dial to submit transactions.

Press the ENTER key to continue.

If you need to change this number, call the Provider Help Desk at

1-800-343-9000.

   ENTER BACKUP #

1-866-828-4815

------------------------

This is the number the device will dial in case the main number does respond.

Press the ENTER key to continue.

If you need to change this number, call the Provider Help Desk at

1-800-343-9000.

DIAL TYPE

TONE

TONE

PULSE

The type of phone system used. Touchtone is most commonly used. Default is ‘Tone’.

The current setting is the word under “DIAL TYPE”. If you need to change the setting, press the F1 key for Tone or press the F2 key for Pulse. Otherwise, press the ENTER key to continue.

PRINT ALL

YES

YES

NO

This designates whether the device will automatically print responses. Default is ‘YES’.

The current setting is the word under “PRINT ALL”. To change the setting, press the F1 key to automatically print responses or press the F2 key to not automatically print responses.

NOTE: When the “PRINT ALL” is set to “no”, you may print manually by pressing the asterisk “*” key from the initial screen.

Press the ENTER key to continue.

KEY BEEP

NO

YES

NO

This designates whether the device will beep when a key is pressed. Default is ‘NO’.

The current setting is the word under “KEY BEEP”. To change the setting, press the F1 key to beep or press the F2 key to not beep.

NOTE: Errors will still cause a beep to sound.

Press the ENTER key to continue.

DOWNLOAD TELE #

1-888-843-7160

---------------------

This is the phone number the device will dial to download a new application to the device.

 Press the ENTER key to continue.

If you need to change this number, call the Provider Help Desk at 1-800-343-9000.

ENTER NEW PASSWORD

  -------

This is the password used to access the Setup Menu and the Provider Menu.

WARNING:

If you need to have a different password, enter it here. Be advised that if you change it, Provider Services will not be able to reset it for you. Press the ENTER key to return to the initial screen without changing the password.

 

 


7.3     Instructions for Provider Menu (P2 key)  (Rev. 06/08)

 

Access this menu by pressing the P2 key labeled as the Provider Menu. The VeriFone Omni 3750 terminal can store up to 20 MMIS Provider ID numbers to quickly process transactions. Each Provider number can be used by entering the two-digit shortcut code that corresponds to the Provider submitting the transaction. To store additional Provider numbers in the terminal follow the Step/Action/Display table.

 

Press the CANCEL/CLEAR key to return to the initial screen.

 

NOTE:   If only one Provider ID is entered in the table, it will automatically be used for each transaction and the prompt “Select Provider” will not be displayed.

 

 

DISPLAY

ACTION

Initial Screen

Press the P2 key to enter the Provider Menu

ENTER PASSWORD

Enter the following six-digit number ‘123456’ and press the ENTER key

Provider Setup is displayed

 

ENTER PROVIDER NUMBER

--

Enter a valid two-digit number (01 – 20). The first shortcut assigned must start with 01.

NOTE: It is important to keep track of the shortcuts that correspond with each Provider ID.

PROVIDER NUMBER nn

##########

 

 

The ‘nn’ on the first line is the two-digit shortcut number corresponding to the Provider.

The “##########” on the second line is the ten-digit NPI or the eight-digit MMIS Provider ID.

If a provider number is not associated with ‘nn’, then a blank line will display instead of the Provider number.

Enter the ten-digit National Provider Identifier (NPI) that you are assigning to that shortcut and press the ENTER key.

For all atypical providers, enter the eight-digit MMIS Provider ID that you are assigning to that shortcut and press the ENTER key

To change the number currently displayed press the BACKSPACE key to clear the existing Provider number, enter the new number and press the ENTER key

OR

Press the ENTER key to keep the current value

 

ENTER PROVIDER NUMBER

--

Press the CANCEL/CLEAR key to return to the Initial Screen

OR

Repeat Steps 2 through 4 to store additional Providers


8.0      VeriFone Verification Input Section  (Rev. 10/03)

8.1     VeriFone Verification Using the Access Number or Medicaid Number (CIN)  (Rev. 10/03)

 

The access number is a thirteen-digit numeric identifier on the Common Benefit Identification Card that includes the sequence number. The easiest and fastest verification method is using the Access Number by swiping the card through the terminal. The Medicaid number (CIN) is an eight-character alpha/numeric identifier on the Common Benefit Identification Card.

 

8.2     Instructions for Completing a VeriFone Transaction  (Rev. 10/03)

 

     ENTER key must be pressed after each field entry.

 

     For assistance or further information on input or response messages call Provider Services Staff, 1-800-343-9000.

 

     To add provider numbers to your terminal, refer to Section 7.3 on page 7.3.1 for the Instructions for Provider Menu or call 1-800-343-9000. (Please maintain a listing of provider numbers and corresponding shortcuts.)

 

     To enter a number, press the key with the desired number.

 

     To enter a letter, press the key with the desired letter, and then press the alpha key until the letter appears in the display window.

 

 


8.2.1    Instructions for Completing Tran Type 1 (Rev. 06/09)

Note:      Laboratories and Pharmacies should NOT use Tran Type 1. Please refer to Section 8.2.6 on page 8.2.6.1 for Tran Type 7.

Service Authorization and Eligibility Inquiry: This transaction must be used to obtain a service authorization for Post and Clear (PC) and Utilization Threshold (UT) programs. Co-payment entries will be determined based on the entry in the SERVICE TYPE and/or TAXONOMY and the # Service Units prompts.

 

 

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

If you are using the client access number, swipe the card through the reader or key the access number and press the ENTER key.

To use the card, smoothly swipe it through the magnetic stripe reader from top to bottom. “NY Access #” will be displayed for one second.

Note: The access number must be entered manually if using a replacement paper Benefit Identification Card or if using a plastic card with a damaged magnetic stripe. The six-digit ISO number on the Benefit Identification Card does not need to be entered when manually entering the access number.

If you are using the Client Medicaid number (CIN), enter the Medicaid number and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

1    Service Authorization and Eligibility Inquiry: This transaction must be used to obtain a service authorization for Post and Clear (PC) and Utilization Threshold (UT) programs.

 

Press the ENTER key.

ENTER SEQ #

If your Identification Number entry was a Medicaid ID number (CIN), enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

If the Access Number was entered, this prompt will not display.

ENTER DATE

Press the ENTER key for today's date. If you are doing a transaction for a previous date of service, you must enter the eight-digit date, MMDDCCYY, and press the ENTER key.

For all inpatient co-payment entries, the date should equal the discharge date.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes).

Press the ENTER key to bypass if not required.

ORDERING PRV #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDERING PRV #

(contd.)

Enter the ten-digit National Provider Identifier (NPI) and press the ENTER key. 

For all atypical providers enter the eight-digit MMIS Provider ID number of the ordering provider and press the ENTER key. All providers who fill written orders/scripts must complete this field.

 

If you do not have the provider number of the ordering provider (for atypical providers ONLY), you may enter the profession code and license number. If entering a license number for New York State providers, first enter a profession code followed by two zeros, then the six-digit license number. If entering out of state license numbers, first enter the profession code followed by the two-digit alpha character state code then the six-digit license number. NYS Nurse Practitioners who are allowed to prescribe will have an F preceding their license number. NYS Optometrists who are allowed to prescribe will have an alpha character (U or V) preceding their license number. When entering their license number, enter the profession code followed by a zero, the alpha character and the six-digit license number.

 

 

Examples:

 

National Provider ID (NPI)       0123456789

MMIS Provider ID                   01234567

New York State License #       06000987654

Out of State License #            060NJ345678

Nurse Practitioner #                0420F421212

NYS Optometrist #                 0560U452749

 

NOTE: When entering a profession code and license number, the last six positions of the entry should be the actual numeric license number. If the license number does not contain six numbers, zero fill the appropriate positions preceding the actual license number. For example, an entry for an Optometrist whose license number is V867 would be: 0560U000867 (Profession Code + 0U + Zero fill + License Number).

REFERRING PRV #

Must be entered if the client is in the Restricted Recipient Program and the transaction is not done by the primary provider. Enter the ten-digit National Provider Identifier (NPI) or the eight-digit MMIS provider ID of the primary provider and press the ENTER key. If a client enrolled in the Managed Care Coordinator Program (MCCP) is referred to you by the primary provider, you must enter that provider's ID number in response to this prompt.

 

If the client is not restricted or in MCCP, press the ENTER key to bypass this prompt.

NOTE:   The system will default the copay type based on the entry of the Service Type and/or Taxonomy.

COPAY EXEMPT

If the service you are rendering does not require co-payment, or if the client is exempt or has met their co-payment maximum responsibility, enter 1 for yes. If the client is not exempt from co-payment, enter 2 for no.

NOTE: Bypassing this prompt will enter a 2 for no.

# SERVICE UNITS

Enter the total number of service units and press the ENTER key.

DME Suppliers must use this prompt to clear any DME Supply Items posted by the Ordering Provider.

NOTE:   If you are a POST and CLEAR Provider, enter the appropriate data for the following two prompts. Bypass by pressing the ENTER key.

# LAB TESTS

Enter the number of lab tests you are ordering and press the ENTER key. If no lab tests are required, bypass by pressing the ENTER key.

# RX/OTC

Enter the number of prescriptions, over the counter items, or DME Supply Items you are ordering and press the ENTER key. If no RX/OTC are required, bypass by pressing the ENTER key.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 

 


8.2.2    Instructions for Completing Tran Type 2 (Rev. 06/08)

 

Eligibility Inquiry only: This transaction may also be used to determine if a client is at limit for the service category you are providing or ordering under the UT program.

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

If you are using the client access number, swipe the card through the reader or key the access number and press the ENTER key.

To use the card, smoothly swipe it through the magnetic stripe reader from top to bottom. “NY Access #” will be displayed for one second.

Note: The access number must be entered manually if using a replacement paper Benefit Identification Card or if using a plastic card with a damaged magnetic stripe. The six-digit ISO number on the Benefit Identification Card does not need to be entered when manually entering the access number.

If you are using the Client Medicaid number (CIN), enter the Medicaid number and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

2      Eligibility Inquiry only: This transaction may also be used to determine if a client is at limit for the service category you are providing or ordering under the UT program.

Press the ENTER key.

ENTER SEQ #

If your Identification Number entry was a Medicaid ID number (CIN), enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

If the Access Number was entered, this prompt will not display.

ENTER DATE

Press the ENTER key for today's date. If you are doing a transaction for a previous date of service, you must enter the eight-digit date, MMDDCCYY, and press the ENTER key.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes)

Press the ENTER key to bypass if not required.

ORDERING PRV #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDERING PRV #

(contd.)

Enter the ten-digit National Provider Identifier (NPI) and press the ENTER key. 

For all atypical providers enter the eight-digit MMIS Provider ID number of the ordering provider and press the ENTER key. All providers who fill written orders/scripts must complete this field.

 

If you do not have the provider number of the ordering provider (for atypical providers ONLY), you may enter the profession code and license number. If entering a license number for New York State providers, first enter a profession code followed by two zeros, then the six-digit license number. If entering out of state license numbers, first enter the profession code, followed by the two-digit alpha character state code then the six-digit license number. NYS Nurse Practitioners who are allowed to prescribe will have an F preceding their license number. NYS Optometrists who are allowed to prescribe will have an alpha character (U or V) preceding their license number. When entering their license number, enter the profession code followed by a zero, the alpha character and the six-digit license number.

 

 

Examples:

 

National Provider ID (NPI)       0123456789

MMIS Provider ID                   01234567

New York State License #       06000987654

Out of State License #            060NJ345678

Nurse Practitioner #                0420F421212

NYS Optometrist #                 0560U452749

 

NOTE: When entering a profession code and license number, the last six positions of the entry should be the actual numeric license number. If the license number does not contain six numbers, zero fill the appropriate positions preceding the actual license number. For example, an entry for an Optometrist whose license number is V867 would be: 0560U000867 (Profession Code + 0U + Zero fill + License Number).

NOTE:    The Referring Provider # prompt will be displayed only if the prompt for the Ordering Provider is bypassed.

REFERRING PRV #

Must be entered if the client is in the Restricted Recipient Program and the transaction is not done by the primary provider. Enter the ten-digit National Provider Identifier (NPI) or the eight-digit MMIS provider ID of the primary provider and press the ENTER key. If a client enrolled in the Managed Care Coordinator Program (MCCP) is referred to you by the primary provider, you must enter that provider's ID number in response to this prompt.

 

If the client is not restricted or in MCCP, press the ENTER key to bypass this prompt.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 

 


8.2.3    Instructions for Completing Tran Type 3  (Rev. 06/08)

 

Authorization Confirmation: This transaction is used to determine if an authorization has already been requested for this client, for a particular date of service. To be used with Medicaid Number (CIN) ONLY.

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

Enter the Medicaid number (CIN) and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

3      Authorization Confirmation: This transaction is used to determine if an authorization has already been requested for this client, for a particular date of service. To be used with Medicaid Number (CIN) ONLY.

 

Press the ENTER key.

ENTER SEQ #

Enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

ENTER DATE

Press the ENTER key for today's date. If you are doing a transaction for a previous date of service, you must enter the eight-digit date, MMDDCCYY, and press the ENTER key.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes)

Press the ENTER key to bypass if not required.

# SERVICE UNITS

Enter the total number of service units and press the ENTER key.

# LAB TESTS

Enter the number of lab tests and press the ENTER key. If no lab tests are required, bypass by pressing the ENTER key.

# RX/OTC

Enter the number of prescriptions or over the counter items and press the ENTER key. If no RX/OTC are required, bypass by pressing the ENTER key.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 


8.2.4    Instructions for Completing Tran Type 4 (Rev. 06/08)

 

Authorization Cancellation: This transaction is used to cancel an authorization. Use Medicaid Number (CIN) ONLY. Authorizations for DME, prescription footwear, and orthotic/prosthetic devices may be cancelled for up to 90 days. All others must be done within 24 hours of the authorization you are canceling.

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

Enter the Medicaid number and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

4      Authorization Cancellation: This transaction is used to cancel an authorization. Use Medicaid Number (CIN) ONLY. Authorizations for DME, prescription footwear, and orthotic/prosthetic devices may be cancelled for up to 90 days. All others must be done within 24 hours of the authorization you are canceling.

 

Press the ENTER key.

ENTER SEQ #

Enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

ENTER DATE

Press the ENTER key for today's date. If you are doing a transaction for a previous date of service, you must enter the eight-digit date, MMDDCCYY, and press the ENTER key.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes).

Press the ENTER key to bypass if not required.

# SERVICE UNITS

Enter the total number of service units and press the ENTER key.

# LAB TESTS

Enter the number of lab tests you are canceling and press the ENTER key. If no lab tests are required, bypass by pressing the ENTER key.

# RX/OTC

Enter the number of prescriptions or over the counter items you are canceling and press the ENTER key. If no RX/OTC are required, bypass by pressing the ENTER key.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 

 


8.2.5    Instructions for Completing Tran Type 6 (Rev. 06/08)

 

Dispensing Validation System (DVS) Request: This transaction allows suppliers of prescription footwear items, certain medical surgical supplies and equipment to request a DVS number (Prior approval). This transaction code is also used to obtain Dental DVS Numbers.

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

If you are using the client access number, swipe the card through the reader or key the access number and press the ENTER key.

To use the card, smoothly swipe it through the magnetic stripe reader from top to bottom. “NY Access #” will be displayed for one second.

Note: The access number must be entered manually if using a replacement paper Benefit Identification Card or if using a plastic card with a damaged magnetic stripe. The six-digit ISO number on the Benefit Identification Card does not need to be entered when manually entering the access number.

If you are using the Client Medicaid number (CIN), enter the Medicaid number and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

6    Dispensing Validation System (DVS) Request: This transaction allows suppliers of prescription footwear items, certain medical surgical supplies and equipment to request a DVS number (Prior Approval). This transaction code is also used to obtain Dental DVS Numbers for selected Dental Procedure Codes.

 

Press the ENTER key.

ENTER SEQ #

Enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

If the Access Number was entered, this prompt will not display.

ENTER DATE

Press the ENTER key for today's date. DVS transactions require a current date entry.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes).

Press the ENTER key to bypass if not required.

ORDERING PRV #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDERING PRV #

(contd.)

Enter the ten-digit National Provider Identifier (NPI) and press the ENTER key. 

For all atypical provider enter the eight-digit MMIS Provider ID number of the ordering provider and press the ENTER key. All providers who fill written orders/scripts must complete this field.

 

If you do not have the provider number of the ordering provider (for atypical providers ONLY), you may enter the profession code and license number. If entering a license number for New York State providers, first enter a profession code, followed by two zeros, then the six-digit license number. If entering out of state license numbers, first enter the profession code followed by the two-digit alpha character state code then the six-digit license number. NYS Nurse Practitioners who are allowed to prescribe will have an F preceding their license number. NYS Optometrists who are allowed to prescribe will have an alpha character (U or V) preceding their license number. When entering their license number, enter the profession code followed by a zero, the alpha character and the six-digit license number.

 

 

Examples:

 

National Provider ID (NPI)       0123456789

MMIS Provider ID                   01234567

New York State License #       06000987654

Out of State License #            060NJ345678

Nurse Practitioner #                0420F421212

NYS Optometrist #                 0560U452749

 

NOTE: When entering a profession code and license number, the last six positions of the entry should be the actual numeric license number. If the license number does not contain six numbers, zero fill the appropriate positions preceding the actual license number. For example, an entry for an Optometrist whose license number is V867 would be: 0560U000567 (Profession Code + 0U + Zero fill + License Number).

REFERRING PRV #

Must be entered if the client is in the Restricted Recipient Program and the transaction is not done by the primary provider. Enter the ten-digit National Provider Identifier (NPI) or the eight-digit MMIS provider ID of the primary provider and press the ENTER key. If a client enrolled in the Managed Care Coordinator Program (MCCP) is referred to you by the primary provider, you must enter that provider's ID number in response to this prompt.

 

If the client is not restricted or in MCCP, press the ENTER key to bypass this prompt.

COPAY Exempt

If the service you are rendering does not require co-payment, or if the client is exempt or has met their co-payment maximum responsibility, enter 1 for yes. If the client is not exempt from co-payment, enter 2 for no.

NOTE: Bypassing this prompt will enter a 2 for no.

ENTER ITEM/NDC #

Enter the five-character HCPCS alpha/numeric item code of the item being dispensed. The following modifiers may be used to further describe certain procedure codes for orthotic and prosthetic devices, and prescription footwear:

·         LT (Left Side)

·         RT (Right Side)

For DVS authorization, enter the modifier immediately following the procedure code, with no spaces between the modifier and code.

For DME, prescription footwear and orthotic/prosthetic devices, DVS will be created for an authorization period of 180 days.

 

Note:

Date-of-Service entered on the DVS request will be used to begin the authorization period. The actual date of service, which is entered on the claim, can be anytime within the 180 day authorization period.

For some items, if instructed by New York State, the eleven-digit National Drug Code may be entered.

 

 

 

For Dental DVS: Enter a constant value of D; the five character Dental procedure code and a two- digit tooth number, or one character primary tooth or two-character tooth quadrant/arch.

ENTER QUANTITY

Enter the total number of units dispensed for the current date of service only. Do not include refills.

For Dental DVS: Enter the number of times the procedure was performed.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 

 


8.2.6    Instructions for Completing Tran Type 7 (Rev. 06/08)

 

Service Authorization and Eligibility Inquiry: This transaction must be used to obtain a service authorization for Post and Clear (PC) and Utilization Threshold (UT) programs by Pharmacy and Lab providers. Co-payment entries will be determined based on the entry in the number of Lab Tests, Generic/OTC, Brand, and Supplies prompts.

 

PROMPT DISPLAYED

ACTION/INPUT

 

TO BEGIN:

Press the CANCEL/CLEAR key.

Press the F4 key or swipe the CBIC card in the Magnetic Card Reader to start the verification.

ENTER CARD OR ID

If you are using the client access number, swipe the card through the reader or key the access number and press the ENTER key.

To use the card, smoothly swipe it through the magnetic stripe reader from top to bottom. “NY Access #” will be displayed for one second.

Note: The access number must be entered manually if using a replacement paper Benefit Identification Card or if using a plastic card with a damaged magnetic stripe. The six-digit ISO number on the Benefit Identification Card does not need to be entered when manually entering the access number.

If you are using the Client Medicaid number (CIN), enter the Medicaid number and press the ENTER key. The type of identification used will be displayed for one second.

ENTER TRAN TYPE

7    Service Authorization and Eligibility Inquiry: This transaction must be used to obtain a service authorization for Post and Clear (PC) and Utilization Threshold (UT) programs by Pharmacy and Lab providers. Co-payment entries will be determined based on the entry in the number of Lab Tests, Generic/OTC, Brand, and Supplies prompts.

 

Press the ENTER key.

ENTER SEQ #

If your Identification Number entry was a Medicaid ID number (CIN), enter the two-digit sequence number and press the ENTER key. The sequence number is the last two-digits of the access number.

If the Access Number was entered, this prompt will not display.

ENTER DATE

Press the ENTER key for today's date. If you are doing a transaction for a previous date of service, you must enter the eight-digit date, MMDDCCYY, and press the ENTER key.

SELECT PROVIDER

If you see this prompt, there are multiple provider numbers programmed into this terminal. Enter the appropriate shortcut code associated with your provider Identification Number.  You may also enter your ten-digit NPI or an eight-digit MMIS Provider ID (for atypical providers ONLY) and press the ENTER key (To add numbers call 1-800-343-9000).

ENTER TAXONOMY

This code is used for classifying health care providers according to provider type or practitioner specialty. (Refer to Section 13.2 on page 13.2.1 for the Taxonomy Codes).

Press the ENTER key to bypass if not required.

SERVICE TYPE

Enter the code identifying the type of service you are providing. (Refer to Section 13.2 on page 13.2.1 for the Service Type Codes).

Press the ENTER key to bypass if not required.

ORDERING PRV #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDERING PRV #

(contd.)

 

Enter the ten-digit National Provider Identifier (NPI) and press the ENTER key. 

For all atypical providers enter the eight-digit MMIS Provider ID number of the ordering provider and press the ENTER key. All providers who fill written orders/scripts must complete this field.

 

If you do not have the provider number of the ordering provider (for atypical providers ONLY), you may enter the profession code and license number. If entering a license number for New York State providers, first enter a profession code, followed by two zeros, then the six-digit license number. If entering out of state license numbers, first enter the profession code, followed by the two-digit alpha character state code then the six-digit license number. NYS Nurse Practitioners who are allowed to prescribe will have an F preceding their license number. NYS Optometrists who are allowed to prescribe will have an alpha character (U or V) preceding their license number. When entering their license number, enter the profession code followed by a zero, the alpha character and the six-digit license number.

 

 

Examples:

 

National Provider ID (NPI)       0123456789

MMIS Provider ID                   01234567

New York State License #       06000987654

Out of State License #            060NJ345678

Nurse Practitioner #                0420F421212

NYS Optometrist #                 0560U452749

 

NOTE: When entering a profession code and license number, the last six positions of the entry should be the actual numeric license number. If the license number does not contain six numbers, zero fill the appropriate positions preceding the actual license number. For example, an entry for an Optometrist whose license number is V867 would be: 0560U000867 (Profession Code + 0U + Zero fill + License Number).

REFERRING PRV #

Must be entered if the client is in the Restricted Recipient Program and the transaction is not done by the primary provider. Enter the ten-digit National Provider Identifier (NPI) or the eight-digit MMIS provider ID of the primary provider and press the ENTER key. If a client enrolled in the Managed Care Coordinator Program (MCCP) is referred to you by the primary provider, you must enter that provider’s ID number in response to this prompt.

 

If the client is not restricted or in MCCP, press the ENTER key to bypass this prompt.

COPAY Exempt

If the service you are rendering does not require co-payment, or if the client is exempt or has met their co-payment maximum responsibility, enter 1 for yes. If the client is not except from co-payment, enter 2 for no.

NOTE: Bypassing this prompt will enter a 2 for no.

NOTE: The system will default the copay type based on the entry in the number of Lab tests, number of Generic/OTC, number of Brand, and number of Supplies prompts.

# LAB TESTS

Enter the number of lab tests you are performing and press the ENTER key. If no lab tests are required, bypass by pressing the ENTER key.

NOTE: The # Generic/OTC, # Brand and # Supplies prompts will be displayed only if the # LAB TESTS prompt is bypassed.

# Generic/OTC

Enter the number of generic prescriptions or over the counter items you are dispensing and press the ENTER key. If no Generic/OTC prescriptions are required, bypass by pressing the ENTER key.

# Brand

Enter the number of brand prescriptions you are dispensing and press the ENTER key. If no brand prescriptions are required, bypass by pressing the ENTER key.

# Supplies

Enter the number of supplies you are dispensing and press the ENTER key. If no supplies are required, bypass by pressing the ENTER key.

THIS ENDS THE INPUT DATA SECTION. The VeriFone will now dial into the MEVS system and display these processing messages:

DIALING, WAITING FOR ANSR, CONNECT XXXX, WAITING FOR ENQ, TRANSMITTING, and RECEIVING.

These processing messages are displayed.

 

 


9.0      VeriFone Verification Response Section  (Rev. 06/04)

 

The device will automatically display and print the response data unless you have specified in the setup menu to not automatically print your receipts. To print an additional copy of the response data, press the ‘*’ asterisk key. To advance the paper by a line, press the ‘3’ key from the initial screen. If your device has paper but is not printing a response, refer to the “PRINT ALL” setting in Section 7.2 on page 7.2.1 for Instructions for Setup Menu.

 

Note:      The screen will display up to eight (8) lines of text. If the response is longer than eight (8) lines, use the P3 (Scroll Back) and P4 (Scroll Forward/Review) keys.

 

9.1     Fields on MEVS receipt  (Rev. 06/08)

 

The MEVS receipt presents information in two sections:

·         Input: The Input section displays the information entered into the MEVS device for the last transaction and always starts with the TODAY’S DATE field which reflects the terminal’s internal date and time.

·         Response: The Response section only displays fields, which contain data. The fields displayed also vary based on the Tran Type used to conduct the transaction. The Response section always starts with the PROV NO. field.

 

Some fields are required fields (as stated in the transaction descriptions in Section 8.2 on page 8.0.1), so they will always appear.

 

 

Response Fields

Note: While all possible responses are listed below only those applicable will be returned on your receipt.

LABEL

DESCRIPTION

PROV NO.:

The ten-digit National Provider Identifier (NPI), or the eight-digit MMIS Provider ID (for atypical providers ONLY).

DATE SVC:

The date for which services were requested.

MEDICAID ID:

The Medicaid number (CIN) is displayed on the receipt if the client is identified. If the client cannot be identified, the information entered in the MEVS Device will be displayed.

HIC NO.:

Health Insurance Claim number consisting of up to twelve-digits.

DOB:

This field displays the client’s date of birth.

GENDER:

The Client’s gender.

Values are:

M = Male

F = Female

U = Unborn

CNTY/OFF:

The two-digit county code is displayed for Upstate client’s county of fiscal responsibility. The Office code is a three-digit code for Downstate clients.

Refer to Section 13.4 on page 13.4.1 for a complete listing of county codes.

ANNIV DT:

This is the beginning of the client’s benefit year.

MSG:

If applicable, a client’s Category of Assistance (COA) and/or exception code(s) will be returned. Refer to Section 13.5 on page 13.5.1, for the Exception Codes for the definitions/descriptions.

‘COA = S’ (The code S signifies that the client is enrolled in the SSI assistance program.)

The Month that the client is due for Recertification will also be displayed here.

 

---------------------------------------

ELIG REQUEST REJECT

---------------------------------------

This message is displayed when the eligibility request cannot be validated. The fields listed below provide further information for the validation of the eligibility request.

Rej Reason Cd:

This field displays the Reject Reason codes.

Refer to Section 11.0 on page 11.0.1 for Reject Reason codes.

Folw-Up Act Cd:

Values are:

C = Please Correct and Resubmit

P = Please Resubmit Original Transaction

INFO #:

Call the telephone number displayed on the receipt for more information.

-------------------------------------

SERV REQUEST REJECT

-------------------------------------

This message is displayed when a Service Authorization (SA) or DVS request cannot be processed or the client is ineligible. The fields listed below provide further information for the validation of the Service request or DVS.

Rej Reason Cd:

This field displays the Reject Reason codes.

Refer to Section 11.0 on page 11.0.1 for Reject Reason codes.

Folw-Up Act Cd:

Values are:

C = Please Correct and Resubmit

P = Please Resubmit Original Transaction

INFO #:

Call the telephone number displayed on the receipt for more information.

------------------------------------

PLAN ELIG. & BENEFITS

------------------------------------

The fields listed below display the client’s eligibility and benefit information with Medicaid, as well as any other insurance. The client’s Medicaid, Medicare and/or other insurance information are separated by dashes

(----------).

Plan:

This field displays the name of the plan

Plan Policy Number

This field displays the policy number assigned to the other Third Party Insurance.

Plan Cd:

The field displays a 2-character code for other Third Party Insurance. If you see an Insurance Code of ZZ, call 1-800-343-9000 to obtain additional Insurance and coverage information. For Medicaid PCP only, the 2 character code and coverage codes are displayed. This field is displayed if the plan code is available.

Plan Address

This field displays the Address, City, State and Zip Code of the Managed Care Plan or other Third Party Insurance.

Elig/Ben Info:

This field displays the client’s level of medical coverage or other coverages. Refer to Section 10.0 on page 10.0.1 for Accepted Reason Codes.

INFO #:

Call the telephone number displayed on the receipt for more information.

Serv Type Cd:

We will return one or more of the following values to further define coverage, exclusions and limitations.

30 = Health Benefit Plan Coverage

48 = Hospital Inpatient

54 = Long Term Care

82 = Family Planning

86 = Emergency

If the Eligibility Response reads:

Exclusions, and Service Types of 48 (Hospital Inpatient) and 54 (Long Term Care) are also displayed, this means the Client’s coverage is:

(Eligible Only Outpatient Care)

OR

If a Service Type of 54 (Long Term Care) is also displayed, this means the Client’s coverage is:

(Eligible Except Nursing Facility Services).

If the Eligibility Response reads:

Limitations, and a Service Type of 48 (Hospital Inpatient) is also displayed, this means the Client’s coverage is:

(Eligible Only Inpatient Care).

OR

If a Service Type of 82 (Family Planning) is also displayed, this means the Client’s coverage is:

(Family Planning Services Only).

OR

If a Service Type of 86 (Emergency) is also displayed, this means the Client’s coverage is:

(Emergency Services Only).

Insr Type Cd:

Values are:

C1 = Commercial

MP = Medicare Primary

MC = Medicaid

QM = Qualified Medicare Beneficiary

Plan Cov Desc:

This field will display a literal that further defines the response with respect to UT limits exceeded, client restrictions and limitations of coverage.

If the message “Restricted to following provider” is returned, this field will display the type of restriction. We suggest submitting Tran Type 1 to ensure the ordering/referring provider is correct.

Time Per Qual:

This field displays the time period qualifiers. Values for this field are:

29 = Copay remaining

30 = UT exceeded

Dollar Amt:

This field displays the copay remaining only when 29 is present in the Time Per Qual field.

---------------------------------------

HEALTH CARE SERVICES

---------------------------------------

The fields listed below display information relating to Service Authorization (SA) or DVS requests which can contain several groups of information and are separated by dashes (----------).

Action Cd:

Values are:

A1 = Certified in total

A3 = Not Certified

A6 = Modified

CT = Contact Payer

NA = No Action Required

INFO #:

Call the telephone number displayed on the receipt for more information.

Ref Id:

This field displays a message or DVS number.

Modified Units:

This field shows the partial units that were approved for the Service Authorization (SA) requested.

Indicates that the full complement of requester services relative to Utilization Threshold and/or Post and Clear processing is NOT available. The NN represents the number of services approved/available. An authorization will be created for that number only. This field also shows the number of Utilization Threshold and/or Post and Clear units reversed (canceled) for the Service Authorization Cancel request.

Units: N/X/X

For confirmations, this field shows the approved units, posted lab units and posted Rx/OTC units.

Item/NDC Code:

This field shows the approved Item/NDC code only for a DVS confirmation.

Dental Info:

This field shows the tooth, arch, or quadrant for a DVS confirmation.

Quantity Approved:

This field shows the quantity that was approved for a DVS confirmation.

Rej Reason Cd:

This field displays the Reject Reason codes.

Refer to Section 11.0 on page 11.0.1 for Reject Reason codes.

*- End of Receipt -*


10.0   aCCEPTED REASON Codes  (Rev. 06/09)

 

RESPONSE/RETURN

POSSIBLE CAUSES

1

ACTIVE COVERAGE

MA ELIGIBLE

Client is eligible for all benefits

MA ELIGIBLE HR UTILIZATION THRESHOLD

Client is eligible to receive all Medicaid services with prescribed limits for physician, psychiatric and medical clinic, laboratory, dental clinic and pharmacy services. A service authorization must be obtained.

B

COPAYMENT

COPAYMENT

Client has copay remaining if this response is returned.

E

EXCLUSIONS

ELIGIBLE ONLY OUTPATIENT CARE

Client is eligible for all ambulatory care, including prosthetics; no inpatient coverage.

ELIGIBLE EXCEPT NURSING FACILITY SERVICES

Client is eligible to receive all Medicaid services except nursing home services provided in an SNF or inpatient setting.  All pharmacy, physician, ambulatory care services and inpatient hospital services, not provided in a nursing home, are covered.

F

LIMITATIONS

AT SERVICE LIMIT

 

 

The client has reached his/her limit for that particular service category. No service authorization is created. The service is not approved and payment by Medicaid will not be made. Refer to your MMIS manual if the patient has either an emergency or medically urgent situation.

F

LIMITATIONS (contd.)

COMMUNITY COVERAGE NO LTC

 

 

Client is eligible for acute inpatient care, care in a psychiatric center, some ambulatory care, prosthetics, and short-term rehabilitation services.  Short-term rehabilitation services include one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF, and one commencement of service in a 12-month period up to 29 consecutive days of certified home health agency services.  Client is not eligible for adult day health care, Assisted Living Program, certified home health agency services except short-term rehabilitation, hospice, managed long-term care, personal care, consumer directed personal assistance program, limited licensed home care, personal emergency response services, private duty nursing, nursing home services in a SNF other than short-term rehabilitation, nursing home services in an inpatient setting, intermediate care facility services, residential treatment facility services and services provided under the Long Term Home Health Care Program, Traumatic Brain Injury Program, Care at Home Waiver Program and the Office of Mental Retardation and Developmental Disabilities Home and Community-Based Waiver Program.  Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

 

 

COMMUNITY COVERAGE W / CBLTC

 

 

Client is eligible to receive most Medicaid services.  Client is not eligible for nursing home services in a SNF or inpatient setting except for short-term rehabilitation nursing home care in a SNF.  Short-term rehabilitation nursing home care means one admission in a 12-month period of up to 29 consecutive days of nursing home care in a SNF.  Client is not eligible for managed long-term care in a SNF, hospice in a SNF or intermediate care facility services.  Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

F

LIMITATIONS (contd.)

ELIGIBLE ONLY FAMILY PLANNING SERVICES

 

 

The Family Planning Benefit Program provides Medicaid coverage for family planning services to persons of childbearing age with incomes at or below 200% of the federal poverty level.  Eligible recipients (males and females) have access to all enrolled Medicaid family planning providers and family planning services currently available under Medicaid.

 

 

EMERGENCY SERVICES ONLY

 

 

Client is eligible for emergency services from the time first given treatment for the emergency medical condition until such time as the medical condition requiring emergency care is no longer an emergency.  An emergency is defined as a medical condition (including emergency labor and delivery) manifesting itself by acute symptom of sufficient severity (including severe pain), such that the absence of immediate medical attention could reasonably be expected to place the patient’s health in serious jeopardy, serious impairment of bodily functions or serious dysfunction of any body organ or part.

 

 

MEDICARE COINSURANCE DEDUCTIBLE ONLY

 

 

Client is eligible for payment of Medicare coinsurance and deductible only. Deductible and coinsurance payments will be made for Medicare approved services only.

 

 

OUTPATIENT COVERAGE NO LTC

 

 

Client is eligible for some ambulatory care, including prosthetics, and short-term rehabilitation services.  Short-term rehabilitation services include one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF and one commencement of service in a 12-month period of up to 29 consecutive days of certified home health agency services.  Client is not eligible for inpatient coverage other than short-term rehabilitation nursing home care in a SNF.  Client is not eligible for adult day health care, Assisted Living Program, certified home health agency except short-term rehabilitation, hospice, managed long-term care, personal care, consumer directed personal assistance program, limited licensed home care, personal emergency response services, private duty nursing, and waiver services provided under the Long Term Home Health Care Program, Traumatic Brain Injury Program, Care at Home Waiver Program and the Office of Mental Retardation and Developmental Disabilities Home and Community-Based Waiver Program.  Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

F

LIMITATIONS (contd.)

OUTPATIENT COVERAGE NO NFS

 

 

Client is eligible for all ambulatory care, including prosthetics.  Client is not eligible for inpatient coverage.  Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

 

 

OUTPATIENT COVERAGE W / CBLTC

Client is eligible for most ambulatory care, including prosthetics, and one admission in a 12-month period of up to 29 consecutive days of short-term rehabilitation nursing home care in a SNF.  Client is not eligible for inpatient care other than short-term rehabilitation nursing home care in a SNF.  Refer to Appendix Section 14.1 for Attestation of Resources Non-Covered Services.

PERINATAL FAMILY

Client is eligible to receive a limited package of benefits. The following services are excluded: podiatry, long-term home health care, long term care, hospice, ophthalmic services, DME, therapy (physical, speech, and occupational), abortion services, and alternate level of care.

PRESUMPTIVE ELIGIBILITY LONG-TERM/HOSPICE

Client is eligible for all Medicaid services except hospital based clinic services, hospital emergency room services, hospital inpatient services, and bed reservation.

PRESUMPTIVE ELIGIBILITY PRENATAL A

Client is eligible to receive all Medicaid services except inpatient care, institutional long-term care, alternate level of care, and long-term home health care.

PRESUMPTIVE ELIGIBILITY PRENATAL B

Client is eligible to receive only ambulatory prenatal care services. The following services are excluded: inpatient hospital, long-term home health care, long-term care, hospice, alternate level of care, ophthalmic, DME, therapy (physical, speech, and occupational), abortion, and podiatry.

N

SERVICES RESTRICTED TO THE FOLLOWING PROVIDER

SERVICES RESTRICTED TO THE FOLLOWING PROVIDER

For restricted clients, this response is returned if the ordering provider entered is not who the client is restricted to.

R

OTHER OR ADDITIONAL PAYER

ELIGIBLE CAPITATION GUARANTEE

A response of “Eligible Capitation Guarantee” indicates guaranteed status under a Prepaid Capitation Program (PCP). The PCP provider is guaranteed the capitation rate for a period of time after a client becomes ineligible for Medicaid services. Clients enrolled in some PCPs are eligible for some fee-for-service benefits if referred by the PCP provider. To determine exactly what services are covered, contact the PCP designated in the insurance code field.

FAMILY HEALTH PLUS

Client is enrolled in the Family Health Plus Program (FHP) and receives most services through a FHP participating Managed Care Plan.

MC

MANAGED CARE COORDINATOR

ELIGIBLE PCP

A response of “Eligible PCP” indicates coverage under a Prepaid Capitation Program (PCP). This status means the client is PCP eligible as well as eligible for limited fee-for-service benefits. To determine exactly what services are covered, review the coverage codes returned in the response. The Coverage Code definitions can be found in the Codes section of this manual. If further clarification of exact coverage is needed, contact the PCP.

 

 


11.0   reject Reason codes  (Rev. 06/08)

 

NOTE:   The table below displays the mapping of HIPAA codes to eMedNY codes.

 

REJECT REASON CODE AND DESCRIPTION

POSSIBLE CAUSES

CT

CONTACT PAYER

CALL 1-800-343-9000

When certain conditions are met (ex: multiple responses), you are instructed to call the Provider Services staff for additional data.

I

NON COVERED

NOT MA ELIGIBLE

Patient does not have Medicaid coverage for the date you are requesting.

NO COVERAGE PENDING FAMILY HEALTH PLUS

Client is waiting to be enrolled into a Family Health Plus Managed Care Plan. No Medicaid services are reimbursable.

U

CONTACT FOLLOWING ENTITY FOR ELIGIBILITY OR BENEFIT INFORMATION

CALL 1-800-343-9000

When certain conditions are met (ex: multiple responses), you are instructed to call the Provider Services staff for additional data.

Y

SPENDDOWN

NO COVERAGE: EXCESS INCOME

Client has income in excess of the allowable levels. All other eligibility requirements have been satisfied. This individual will be considered eligible for Medicaid reimbursable services only at the point his or her excess income is reduced to the appropriate level. The individual may reduce his or her excess income by paying the amount of the excess to the Local Department of Social Services, or by submitting bills for the medical services that are at least equal to the amount of the excess income. Medical services received prior to meeting the excess income amount can be used to reduce the amount of the excess.

15

REQUIRED APPLICATION DATA MISSING

NO UNITS ENTERED

No entry was made and the units are required for this transaction.

33

 

 

33

 

 

 

 

 

 

 

 

 

 

 

 

INPUT ERRORS

 

 

INPUT ERRORS

(contd.)

 

 

 

 

 

 

 

 

 

 

 

ITEM NOT COVERED

The entered Item/NDC code is not a reimbursable code on the New York State Drug Plan file or has been discontinued.

MISSING/INVALID DVS QUANTITY

The entered quantity's format is invalid or missing and is required.

CURRENT DATE REQUIRED

A DVS transaction requires a current date entry. The date entered was NOT today's date.

MISSING/INVALID CATEGORY OF SERVICE

The entered taxonomy/service type does not map to a valid category of service on the provider’s file for the entered Date of Service.

MISSING/INVALID TOOTH/QUADRANT

The tooth number, tooth quadrant, or arch was not entered and is required, or was entered incorrectly.

41

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

41

AUTHORIZATION/ACCESS RESTRICTIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AUTHORIZATION/ACCESS RESTRICTIONS

(contd.)

 

DOWNLOAD REQUIRED

The VeriFone software is obsolete and must be updated. This message is displayed once a day until the download is completed.

INVALID TRAN TYPE

An invalid transaction type other than 1-4, 6 or 7 was entered.

INVALID TERMINAL ACCESS

The received transaction is classified as a Provider Type/Transaction Type Combination that is not allowed to be submitted through the POS VeriFone terminal. Additionally, this message will be returned if a pharmacy submits a DVS transaction for an NDC code through the POS VeriFone terminal because NDC codes must be submitted through the online NCPDP DUR format. Pharmacies are only allowed to submit DVS transactions through the POS VeriFone terminal for hcpcs codes (five-digit alpha/numeric codes).

For example: a Pharmacy can submit an eligibility transaction via the Terminal but cannot submit a Service Authorization Transaction unless exempt from the ProDUR Program.

 

 

 

SERVICE NOT ORDERED

The ordering provider did not post the services you are trying to clear. Contact the ordering provider.

LOST/STOLEN TERMINAL

The terminal serial ID is indicated as being a lost or stolen terminal. Call 1-800-343-9000 for assistance.

PAYMENT PAST DUE

The terminal serial ID is indicated as having past due payments. Call 1-800-343-9000 for assistance.

SSN ACCESS NOT ALLOWED

The provider is not authorized to access the system using a social security number. The Medicaid Number (CIN) or Access Number must be entered.

 

42

UNABLE TO RESPOND AT CURRENT TIME

RESUBMIT TRANSACTION

43

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

43

INVALID/MISSING PROVIDER INFORMATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INVALID/MISSING PROVIDER INFORMATION

(contd.)

INVALID PROVIDER NUMBER

The Provider ID entered is not valid.

REENTER ORDERING PROVIDER

The National Provider Identifier (NPI), license number or provider number entered in the ordering provider field has the incorrect format (wrong length or characters in the wrong position).

INVALID PROFESSION CODE

The Profession Code entered in the ordering provider field is not a valid value. Refer to the eMedNY website at http://www.emedny.org for a list of valid Profession Codes.

 

 

 

 

 

 

DISQUALIFIED ORDERER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a disqualified status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

DECEASED ORDERER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a deceased status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

INVALID ORDERING PROVIDER

The National Provider Identifier (NPI), license number or MMIS Provider ID that was entered in the ordering provider field was not found on the license or provider files.

INVALID REFERRING PROVIDER NUMBER

The referring provider ID number was entered incorrectly or is not a valid Provider ID. A license number cannot be entered in this field.

PRESCRIBING PROVIDER LICENSE INACTIVE

The license number entered in the ordering provider field is on the license file but is not active for the date of service entered.

45

INVALID/MISSING PROVIDER SPECIALTY

INVALID TAXONOMY OR SERVICE TYPE

The Taxonomy and/or Service Type entered does not map to a specialty or category of service on the provider’s file for the entered Date of Service.

48

 

 

 

 

 

48

INVALID/MISSING PROVIDER IDENTIFICATION

 

 

 

 

INVALID/MISSING PROVIDER IDENTIFICATION

(contd.)

REENTER ORDERING PROVIDER

The National Provider Identifier (NPI), license number or provider number entered in the ordering provider field has the incorrect format (wrong length or characters in the wrong position).

 

DISQUALIFIED ORDERER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a disqualified status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

DECEASED ORDERER

The National Provider Identifier (NPI), License Number or eight-digit MMIS Provider ID that was entered in the ordering provider field is in a deceased status on the Master file and cannot prescribe. Check the number entered. If a license number was entered, make sure the correct profession code/license number combination and format was entered.

INVALID ORDERING PROVIDER

The National Provider Identifier (NPI), license number or MMIS Provider ID that was entered in the ordering provider field was not found on the license or provider files.

INVALID REFERRING PROVIDER ID NUMBER

The referring provider NPI or eight-digit MMIS number was entered incorrectly or is not a valid Provider ID. A license number cannot be entered in this field.

PRESCRIBING PROVIDER LICENSE INACTIVE

The license number entered in the ordering provider field is on the license file but is not active for the date of service entered.

49

 

 

 

 

 

 

 

 

49

PROVIDER IS NOT PRIMARY PHYSICIAN

 

 

 

 

 

 

 

PROVIDER IS NOT PRIMARY PHYSICIAN

(contd.)

RESTRICTED RECIPIENT NO AUTHORIZATION

This client is restricted to services from a specific provider.  In the referring provider field, enter the National Provider Identifier (NPI) or eight-digit MMIS provider ID of the primary provider (physician, clinic, inpatient hospital etc.) to whom the client is restricted.

 

MCCP RESTRICTED RECIPIENT NO AUTHORIZATION

Services must be provided, ordered or referred by the primary.  In the referring provider field, enter the National Provider Identifier (NPI) or the eight-digit MMIS provider ID of the primary provider (physician, clinic, inpatient hospital etc.) to whom the client is restricted.

50

PROVIDER INELIGIBLE FOR INQUIRIES

PROVIDER NOT ELIGIBLE

The verification was attempted by an inactivated or disqualified provider.

51

PROVIDER NOT ON FILE

PROVIDER NOT ON FILE

The provider number entered is not identified as a Medicaid enrolled provider. Either the number is incorrect or not on the provider master file.

52

SERVICE DATES NOT WITHIN PROVIDER PLAN ENROLLMENT

PROVIDER INELIGIBLE SERVICE ON DATE PERFORMED

The Taxonomy and/or Service Type entered does not map to a specialty or category of service on the provider’s file for the entered Date of Service. This message will also be returned if Taxonomy code (Clinic Pharmacy) or Service Type (DME) are entered in the transaction and the associated Category of Service is not on file or is invalid for the entered Date of Service.

53

INQUIRED BENEFIT INCONSISTENT WITH PROVIDER TYPE

COS NOT VALID FOR ITEM/NDC CODE

The entered Taxonomy and/or Service Type does not map to a COS that is valid for the Item/NDC procedure code.

60

DATE OF BIRTH FOLLOWS DATE(S) OF SERVICE

SERVICE DATE PRIOR TO BIRTHDATE

A date which occurs before the birthdate.

62

DATE OF SERVICE NOT WITHIN ALLOWABLE INQUIRY PERIOD

INVALID DATE

An illogical date or a date which falls outside the MEVS inquiry period. (Dates up to 24 months retroactive will be supported.)

69

 

 

 

 

 

69

INCONSISTENT WITH PATIENT’S AGE

 

 

 

 

 

INCONSISTENT WITH PATIENT’S AGE

(contd.)

AGE EXCEEDS MAXIMUM

The client's age exceeds the maximum allowable age on the NYS Drug Plan file for the item/NDC code entered.

 

 

AGE PRECEDES MINIMUM

The client's age is below the minimum allowable age on the NYS Drug Plan file for the item/NDC code entered.

 

 

70

INCONSISTENT WITH PATIENT’S GENDER

ITEM/GENDER INVALID

The item/NDC code entered is not reimbursable for the client's gender resident on the eligibility file.

72

INVALID/MISSING SUBSCRIBER/INSURED ID

INVALID CARD THIS RECIPIENT

Client has used an invalid card. Check the number you have entered against the client’s Common Benefit Identification Card. If they agree, the client has been issued a new and different Benefit Identification Card and must produce the new card prior to receiving services.

INVALID ACCESS NUMBER

An incorrect access number was entered.

INVALID MEDICAID NUMBER

The Medicaid number (CIN) entered is not valid.

INVALID SEQUENCE NUMBER

The sequence number entered is not valid or not current. Check the client's card for the current sequence number.

75

SUBSCRIBER/INSURED NOT FOUND

SOCIAL SECURITY NUMBER NOT ON FILE

The entered nine-digit number is not on the Client Master File.

RECIPIENT NOT ON FILE

Client identification number (CIN) is not on file. The number is either incorrect or the client is no longer eligible and the number is no longer on file.

NO COVERAGE: PENDING FHP

Client is waiting to be enrolled into a Family Health Plus Managed Care Plan. No Medicaid services are reimbursable.

NO MATCH ON FILE

Client is not found on file.

 

 

76

DUPLICATE

SUBSCRIBER/INSURED ID

NUMBER

CALL LOCAL DISTRICT

When a Name Search transaction is submitted and more than one eligible client identification number (CIN) is found, please contact the client’s local county of fiscal responsibility.

84

CERTIFICATION NOT REQUIRED FOR THIS SERVICE

PA NOT REQ/MEDIA TYPE INVALID

The entered item/NDC was not designated by the Dept. of Health to receive a DVS number through MEVS or this is not the appropriate access for obtaining a Prior Approval number for this item/NDC. This response will be returned except on the OMNI 3750. For those developing their own software, refer to the NYS Medicaid HIPAA Companion Documents, 278 Request and Response.

 

DVS NUMBER NOT REQUIRED

 

The entered item/NDC was not designated by the Dept. of Health to receive a DVS number through MEVS. This response will be returned for the Verifone OMNI 3750 Terminal.

87

EXCEEDS PLAN MAXIMUMS

AT SERVICE LIMIT

The client has reached his/her limit for that particular service category. No service authorization is created. The service is NOT approved and payment by Medicaid will NOT be made. Refer to your MMIS manual if the patient has either an emergency or medically urgent situation.

EXCEEDS FREQUENCY LIMIT

The client has already received the allowable quantity limit of the item/NDC code entered in the time frame resident on the NYS Drug Plan file or the quantity you requested will exceed that limit.

MAXIMUM QUANTITY EXCEEDED

The quantity entered exceeds the maximum allowable quantity resident on the NYS Drug Plan file. Make sure the quantity entered is for the current date of service only. (no refills).

 

 

 

88

NON-COVERED SERVICE

PROCEDURE CODE NOT COVERED

The procedure code entered was either entered incorrectly or is not a NYS reimbursable code, or has been discontinued.

ITEM NOT COVERED

The entered Item/NDC code is not a reimbursable code on the New York State Drug Plan file or has been discontinued.

89

NO PRIOR APPROVAL

NO AUTHORIZATION FOUND

No matching transaction found for the authorization confirmation transaction or cancellation request.

91

DUPLICATE REQUEST

DUPLICATE – UT PREVIOUSLY APPROVED

The service authorization request is a duplicate of a previously approved service authorization request for a given provider, client, and date of service.

DUPLICATE DVS

The entered transaction is a duplicate of a previously submitted and approved DVS transaction.

95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

95

PATIENT NOT ELIGIBLE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PATIENT NOT ELIGIBLE

(contd.)

NOT MEDICAID ELIGIBLE

Client is not eligible for benefits on the date of service requested.

FAMILY HEALTH PLUS

Client has Family Health Plus.

NO COVERAGE: PENDING FHP

Client is waiting to be enrolled into a Family Health Plus Managed Care Plan. No Medicaid services are reimbursable.

 

 

 

 

 

 

NO COVERAGE: EXCESS INCOME

Client has income in excess of the allowable levels. All other eligibility requirements have been satisfied. This individual will be considered eligible for Medicaid reimbursable services only at the point his or her excess income is reduced to the appropriate level. The individual may reduce his or her excess income by paying the amount of the excess to the Local Department of Social Services, or by submitting bills for the medical services that are at least equal to the amount of the excess income. Medical services received prior to meeting the excess income amount can be used to reduce the amount of the excess.

 

 

CLIENT MEDICARE PART D DENIAL

 

 

DVS Requests for Pharmacy and DME Prior Approvals will be rejected for Clients who have Part D Medicare coverage (prescription drugs).

 

 

CLIENT ELIGIBLE FOR EMERGENCY SERVICES ONLY

 

 

Clients who have coverage for Emergency Services Only are eligible to receive treatment for emergency medical conditions requiring emergency medical care.  DVS PA requests for DME, Dental and Hearing Aid procedure/Item codes which are not considered emergency will be rejected.

 

 

CLIENT IS MEDICARE ELIGIBLE

 

 

For dual eligible Medicare/Medicaid Clients in cases where Medicare covers the service, DVS PA requests for DME, Hearing Aid and Dental Procedure/Item codes will be rejected.  If you are billing for Medicare Deductible, Coinsurance, Co-pay for a Medicare covered service, a DVS PA is not necessary.


11.1  MEVS Terminal Messages  (Rev. 10/03)

 

 

CHECK LINE

The VeriFone terminal is not plugged in or the terminal is on the same line as a telephone, which is off the hook or in use.

CONNECT XXXX

This message is displayed until transmission to the host computer begins.

DOWNLOAD DONE

This message is displayed when the download function process is complete. Pres ENTER to continue.

NO ENQ FROM HOST

No enquiry received from host. A problem exists with the network. Repeat the transaction. If problem persists, contact Provider Services at 1-800-343-9000 for assistance.

NO RESPONSE FROM HOST

No response received from host. A problem exists with the network. Repeat the transaction. If problem persists, contact Provider Services at 1-800-343-9000 for assistance.

PLEASE TRY AGAIN

The card swipe was unsuccessful because you partially swiped the card, the card was damaged, or the equipment malfunctioned. Re-swipe or manually enter the access number.

PROCESSING

This message is displayed until the host message is ready to be displayed.

RECEIVING

This message is displayed until the host message is received by the VeriFone.

RETRY TRANSACTION

After a successful Transaction has been completed, this message will be received during the Review Function if an invalid sequence of keys Is pressed or an Access Number is entered which differs in length from the original number.

TRANSMITTING

This message is displayed until the host computer acknowledges the transmission.

UNREADABLE CARD

Will be displayed after three unsuccessful attempts to swipe the card.

 

 


12.0   Review Function  (Rev. 11/02)

 

The Review function allows you to review the last response received, edit the transaction data and resubmit the transaction. To begin follow the Action/Display table.

 

DISPLAY

ACTION

Initial Screen

Press the P4 SCROLL FORWARD/ REVIEW key

The response from the last transaction is displayed

Press the ENTER key to edit the data

Each screen displays the data that was entered

Reenter new data

Or

Press the ENTER key to accept current data

 

 


13.0   CODES SECTION  (Rev. 10/03)

13.1  Co-payment Type Codes  (Rev. 10/03)

 

For ARU only, codes used to designate the type of co-payment service you are rendering. Select the code which corresponds to the type of service being rendered. These codes are the only valid codes to be entered in the co-payment prompt.

 

 

CODES

DESCRIPTION

21

Inpatient Hospital

22

Emergency Room - non-emergency, non-urgent

23

Clinic

31

Prescription Drugs - brand name

32

Prescription Drugs - generic

33

Non-prescription Drugs (OTC)

41

Sickroom Supplies

42

Laboratory

43

X-Ray

92

No Co-pay

 


13.2  Taxonomy and Service Type Codes  (Rev. 07/04)

 

To ensure correct Utilization Threshold processing use the appropriate Taxonomy Code/Service Type Code Combinations. Clinic providers must enter a Taxonomy Code or a Service Type Code or both on a Service Authorization transaction. Out of State Providers see section 13.3

 

If you are

And your Specialty Code for the service is

Use Taxonomy

Service Type Code

AIDS Clinic - Freestanding

249, 355

 

85 - AIDS

Clinic - Freestanding

300, 301, 302, 303, 304, 305, 308, 309, 320, 900, 904, 908, 913, 934, 936, 937, 938, 939, 940, 941, 942, 943, 944, 949, 960, 961, 962, 967, 968, 970, 975, 976, 983, 984, 985, 986, 987, 988, 989, 990, 991, 993, 994, 995, 996, 997, 998

 

1-Medical Care

6 - Radiation Therapy

15 - Alternate Method Dialysis

53 - Hospital - Ambulatory Surgical

65 - Newborn Care

68 - Well Baby Care

69 – Maternity

76 – Dialysis

78 – Chemotherapy

A9 – Rehabilitation

AJ – Alcoholism

AK - Drug Addiction

Clinic -Hospital Based

300, 301, 302, 303, 304, 305, 308, 309, 320, 904, 908, 913, 934, 936, 937, 938, 939, 940, 941, 942, 943, 944, 949, 960, 961, 962, 967, 968, 970, 972, 973, 975, 976, 979, 983, 984, 985, 986, 987, 988, 989, 990, 991, 993, 994, 995, 996, 997, 998

 

1 - Medical Care

6 - Radiation Therapy

15 - Alternate Method Dialysis

53 - Hospital - Ambulatory Surgical

65 - Newborn Care

68 - Well Baby Care

69 – Maternity

76 – Dialysis

78 – Chemotherapy

A9 – Rehabilitation

AJ – Alcoholism

AK - Drug Addiction

Clinic -Hospital Based

740

 

56 - Medically Related Transportation

Clinic – Hospital Based or Freestanding

902, 903, 905, 909, 914, 915, 916, 917, 925, 926, 927, 928, 929, 930, 931, 932, 933, 950, 951, 952, 953, 954, 955, 956, 957, 965, 966, 999

 

2 – Surgical

3 – Consultation

17 - Pre-Admission Testing

20 - Second Surgical Opinion

21 - Third Surgical Opinion

50 - Hospital – Outpatient

64 – Acupuncture

67 - Smoking Cessation

71 – Audiology Exam (Non-DVS)

72 - Inhalation Therapy

73 - Diagnostic Medical

79 - Allergy Testing

80 - Immunizations

98 - Professional (Physician) Visit – Office

99 - Professional (Physician) Visit – Inpatient

A0 – Professional (Physician) Visit – Outpatient

A1 - Professional (Physician) Visit - Nursing Home

A2 - Professional (Physician) Visit - Skilled Nursing Facility

A3 - Professional (Physician) Visit – Home

BD - Cognitive Therapy

BE - Massage Therapy

BF - Pulmonary Rehabilitation

BG - Cardiac Rehabilitation

BS - Invasive Procedures

Clinic – Hospital Based or Freestanding

918

 

93 – Podiatry

94 - Podiatry - Office Visits

95 - Podiatry - Nursing Home Visits

Clinic - Freestanding

919, 920, 921, 923, 924, 958

261Q00000X

  --------------

        or

No Taxonomy

50 - Hospital – Outpatient

       ­­­­--------------------------

                   or

AC - Rehabilitation – Outpatient

AD - Occupational Therapy

AE - Physical Medicine

AF - Speech Therapy

AL - Vision (Optometry)

Clinic -Hospital Based

919, 920, 921, 923, 924, 958

282N00000X

  --------------

        or

No Taxonomy

50 - Hospital – Outpatient

       ­­­­--------------------------

                   or

AC - Rehabilitation – Outpatient

AD - Occupational Therapy

AE - Physical Medicine

AF - Speech Therapy

AL - Vision (Optometry)

Clinic –Hospital Based or Freestanding

922

 

AI - Substance Abuse

Clinic – Hospital Based or Freestanding

935

 

77 - Otological Exam

Clinic – Hospital Based or Freestanding

969

 

75 - Prosthetic Device

Clinic – Hospital based or Freestanding - DVS

967

 

71 - Audiology Exam

Clinic Abortion – Hospital based or Freestanding

907

 

84 - Abortion

Clinic Family Planning - Hospital based or Freestanding

906

 

82 - Family Planning

Clinic Pharmacy - Hospital based or Freestanding

760

 

88 - Pharmacy

Clinic Radiology - Hospital based or Freestanding

998

 

4 - Diagnostic X-Ray

62 - MRI/CAT Scan

Clinic/Center - Multispecialty - Hospital based or Freestanding

321

261QM1300X

 

Clinic/Center - Student Health - Freestanding

306, 325

261QS1000X

 

Dental Clinic - Hospital Based or Freestanding

350, 351

261QD0000X

35 - Dental Care

Dental Clinic - Hospital Based or Freestanding

910, 911

 

40 - Oral Surgery

Dental Clinic - Hospital Based or Freestanding

911

 

23 - Diagnostic Dental

24 – Periodontics

25 - Restorative

26 – Endodontics

27 - Maxofocial Prosthetics

28 - Adjunctive Dental Services

35 - Dental Care

36 - Dental Crowns

37 - Dental Accident

39 - Prosthodontics

Dental Clinic - Hospital based or Freestanding

912

 

38 - Orthodontics

DME Dealer –DVS Only

 

 

12 - Durable Medical Equipment Purchase

18 - Durable Medical Equipment Rental

Emergency Room - Hospital Based or Freestanding

901

 

51 - Hospital - Emergency Accident

52 - Hospital - Emergency Medical

86 - Emergency Services

Home Health DME – DVS

 

 

12 - Durable Medical Equipment Purchase

18 - Durable Medical Equipment Rental

Hospital General Acute Care - Special Use

060, 110, 181, 730

282N00000X

 

Hospital Inpatient - Non-DVS

899

 

48 - Hospital – Inpatient

63 - Donor Procedures

70 – Transplants

A7 - Psychiatric – Inpatient

AB - Rehabilitation - Inpatient

Hospital Inpatient DVS

COS 0285

 

48 - Hospital – Inpatient

63 - Donor Procedures

70 – Transplants

A7 - Psychiatric – Inpatient

AB - Rehabilitation - Inpatient

Lab

411, 412, 413, 414, 415, 416, 419, 420, 421, 422, 423, 427, 430, 431, 432, 435, 436, 438, 439, 440, 441, 442, 450, 451, 460, 470, 481, 482, 483, 484, 485, 486, 491, 510, 511, 512, 513, 514, 515, 516, 518, 521, 523, 524, 531, 540, 550, 551, 552, 553, 560, 571, 572, 573, 580, 599

 

5 - Diagnostic Lab

Clinic Pharmacy – Hospital based or Freestanding

760

333600000X

 

Pharmacy DME

307

 

12 - Durable Medical Equipment Purchase

18 - Durable Medical Equipment Rental

Physician

010, 030, 040, 041, 050, 060, 062, 063, 064, 065, 066, 067, 068, 069, 070, 080, 089, 092, 093, 100, 110, 120, 131, 135, 136, 137, 138, 139, 141, 142, 143, 146, 148, 160, 162, 170, 182, 183, 184, 185, 194, 200, 201, 202, 210, 220, 230, 241, 242, 402, 403, 404, 777

 

A0 - Professional (Physician) Visit - Outpatient

Physician

020, 130, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 161, 163, 169, 186, 187, 191, 192, 193, 195, 196, 205, 247, 249, 252, 253, 254, 270, 306, 401, 751

 

98 - Professional (Physician) Visit - Office

Physician

 

 

86 - Emergency Services

Physician

750

 

AK - Drug Addiction

Physician Abortion

 

 

84 - Abortion

Physician Group

010, 060, 063, 089, 100, 150, 158, 159, 161, 750

193400000X

 

Physician Radiology

081, 206, 207, 208

 

04 - Diagnostic X-Ray

Psychiatric Clinic – Hospital Based

310, 311, 315, 316, 322, 945, 946, 947, 948, 963, 964, 971, 974

 

A4 – Psychiatric

A6 – Psychotherapy

BC - Day Care (Psychiatric)

Psychiatric Clinic - Freestanding

310, 311, 315, 316, 322, 945, 946, 947, 948, 963, 964, 974

 

A4 – Psychiatric

A6 – Psychotherapy

BC - Day Care (Psychiatric)

Psychiatric Clinic – Hospital Based or Freestanding

312, 313, 314, 317, 318, 319, 323, 352, 353, 354, 959, 978, 980, 982, 992

 

A8 - Psychiatric – Outpatient

BB - Partial Hospitalization (Psychiatric)

Transportation DME – DVS Only

 

 

12 - Durable Medical Equipment Purchase

18 - Durable Medical Equipment Rental

 

 

 

 


13.3  Out of State Providers (Rev. 10/03)

 

If you are an Out of State provider of one of the types listed below use the Taxonomy Code provided.

 

 

If you are

And your Specialty Code for the service is

Use Taxonomy

Service Type Code

Out of State Clinical Psychologist

 

103GC0700X

 

Out of State Licensed Practical Nurse

 

164W00000X

 

Out of State Midwife, Certified Nurse

 

367A00000X

 

Out of State Nurse Practitioner

 

363L00000X

 

Out of State Occupational Therapist

 

225X00000X

 

Out of State Physical Therapist

 

225100000X

 

Out of State Physician - General Practice

 

208D00000X

 

Out of State Registered Nurse - General Practice

 

163WG0000X

 

Out of State Speech-Language Pathologist

 

235Z00000X

 

 

 

 

 


13.4  County/District Codes  (Rev. 10/03)

 

The County/District, two-digit codes are used to identify the client's county of fiscal responsibility.

 

01

Albany

31

Onondaga

02

Allegany

32

Ontario

03

Broome

33

Orange

04

Cattaraugus

34

Orleans

05

Cayuga

35

Oswego

06

Chautauqua

36

Otsego

07

Chemung

37

Putnam

08

Chenango

38

Rensselaer

09

Clinton

39

Rockland

10

Columbia

40

St. Lawrence

11

Cortland

41

Saratoga

12

Delaware

42

Schenectady

13

Dutchess

43

Schoharie

14

Erie

44

Schuyler

15

Essex

45

Seneca

16

Franklin

46

Steuben

17

Fulton

47

Suffolk

18

Genesee

48

Sullivan

19

Greene

49

Tioga

20

Hamilton

50

Tompkins

21

Herkimer

51

Ulster

22

Jefferson

52

Warren

23

Lewis

53

Washington

24

Livingston

54

Wayne

25

Madison

55

Westchester

26

Monroe

56

Wyoming

27

Montgomery

57

Yates

28

Nassau

66

New York City

29

Niagara

97

OMH Administered

30

Oneida

98

OMR/DD Administered

 

 

99

Oxford Home

 


13.5  Exception Codes  (Rev. 06/09)

 

Exception Codes are two-digit codes that identify a client’s program exceptions or restrictions.

 

Code 23

This code identifies a client who is enrolled in the OMH Home and Community Based Services (HCBS) Waiver for Seriously Emotionally Disturbed (SED) children.  As a result, this individual is exempt from Utilization Threshold and Co-pay requirements.

Code 24

This code identifies a client who is  enrolled in a Chronic Illness Demonstration Project (CIDP) program. The client's participation in a CIDP does not affect eligibility for other Medicaid services. As a result,  this individual is not Utilization Threshold or Co-pay exempt.

Code 30

This code identifies a Medicaid client who is enrolled in the Long Term Home Health Care Program Waiver also known as the Lombardi Program/nursing home without walls.  The client is authorized to receive LTHHCP services from an enrolled LTHHCP provider.  Clients with R/E 30 are not Utilization Threshold or Co-pay exempt.

Code 35

This client is enrolled in a Comprehensive Medicaid Case Management (CMCM) program and is exempt from Co-payment and Utilization Threshold processing. The client's participation in CMCM does not affect eligibility for other Medicaid services.

Code 38

The client is resident in an ICF-DD facility. As such, the individual is exempt from Co-payment and Utilization Threshold requirements and may be eligible for some fee-for-service Medicaid coverage. You should contact the ICF-DD to find out if the service is included in their per diem rate. If it is not, the claim can be submitted to the NYS Medicaid Program.

Code 39

This code identifies a client in the Aid Continuing program. As such, the client is subject to Utilization Threshold and exempt from Co-payment requirements.

Code 44

This code identifies a Medicaid client who is enrolled in OMRDD’s Home and Community Based Services (HCBS) Waiver and is authorized to receive Non-Intensive At Home Residential Habilitation services.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 45

This code identifies a Medicaid client who is enrolled in OMRDD’s Home and Community Based Services (HCBS) Waiver and is authorized to receive Intensive At Home Residential Habilitation services.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

 

Code 46

This code identifies a Medicaid client who is enrolled in OMRDD's Home and Community Based Services (HCBS) Waiver and is authorized to receive services.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 47

This code identifies a Medicaid client who is enrolled in OMRDD's Home and Community Based Service (HCBS) Waiver and resides in a supervised Community Residence.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 48

This code identifies a Medicaid client who is enrolled in OMRDD's Home and Community Based Service (HCBS) Waiver and resides in a supportive Community Residence (CR) or a supportive Individual Residential Alternative (IRA).  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 49

This code identifies a Medicaid client who is enrolled in OMRDD's Home and Community Based Services (HCBS) Waiver, resides in a supervised Individual Residential Alternative (IRA) and is authorized to receive IRA residential habilitation services.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 50

This client has Connect services, plus is eligible for the service package available to all individuals with Perinatal Family. As a result, this individual is exempt from Utilization Threshold and Co-payment requirements. For a Definition of Perinatal Family, refer to Section 3.4 on page 3.4.1 for the Eligibility Responses.

Code 51

This client has Connect services, plus is eligible for the services described in the Eligibility Response associated with the client. As a result, this individual is exempt from Utilization Threshold and Co-payment requirements. For the range of possibilities, refer to Section 3.4 on page 3.4.1 for the Eligibility Responses.

Code 54

This code designates a client whose outpatient Medicaid coverage is limited to Home Health and Personal Care Services benefits. As such, the client is subject to Utilization Threshold and Co-payment requirements.

Code 60

This code identifies a client who is receiving Home and Community Based Services (HCBS) as part of the Nursing Home Transition and Diversion Waiver program.  As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

 

Code 62

This code identifies a client in the Care At Home I program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 63

This code identifies a client in the Care At Home II program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 64

This code identifies a client in the Care At Home III program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 65

This code identifies a client in the Care At Home IV program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 66

This code identifies a client in the Care At Home V program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 67

This code identifies a client in the Care At Home VI program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 68

This code identifies a client in the Care At Home VII program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 69

This code identifies a client in the Care At Home VIII program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 70

This code identifies a client in the Care At Home IX program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

Code 71

This code identifies a client in the Care At Home X program. As such this individual is exempt from completion of HARRI (the Long Term Home Health Care Assessment Tool), Co-payment and Utilization Threshold requirements.

 

 

Code 72

This Restriction/Exception code identifies Medicaid recipients under the age of 21 who are participants in the Bridges to Health Waiver for the Seriously Emotionally Disturbed (B2H/SED).  This waiver is for children who are initially in foster care and who can remain in the waiver once discharged, if otherwise eligible.  Participants in the B2H/SED waiver are exempt from Co-payment and Utilization Threshold.

Code 73

This Restriction/Exception code identifies Medicaid recipients under the age of 21 who are participants in the Bridges to Health Waiver for Developmentally Disabled (B2H).  This waiver is for children who are initially in foster care and who can remain in the waiver once discharged, if otherwise eligible.  Participants in B2H/DD are exempt from Co-payment and Utilization Threshold.

Code 74

This Restriction/Exception code identifies Medicaid recipients under the age of 21 who are participants in the Bridges to Health Waiver for the Medically Fragile (B2H/MedF).  This waiver is for children who are initially in foster care but who can remain in the waiver after discharge, if otherwise eligible.  Participants in B2H/MedF are exempt from Co-payment and Utilization Threshold.

Code 75

This code identifies a participant of the Partnership program who has Dollar for Dollar Asset Protection.  The client may have long term care insurance benefits available for certain long term care services.  You should contact the insurance to find out if the service is covered.  If it is not, the claim can be submitted to the NYS Medicaid Program.  Participation in the Partnership does not affect eligibility for other Medicaid services.  This client is subject to Utilization Threshold and Co-payment requirements.

Code 76

This code identifies a participant of the Partnership program who has Total Asset Protection.  The client may have long term care insurance benefits available for certain long term care services.  You should contact the insurance to find out if the service is covered.  If it is not, the claim can be submitted to the NYS Medicaid Program.  Participation in the Partnership does not affect eligibility for other Medicaid services.  This client is subject to Utilization Threshold and Co-payment requirements.

Code 77

This code identifies a client that may have long term care insurance benefits available for certain long term care services.  You should contact the insurance to find out if the service is covered.  If it is not, the claim can be submitted to the NYS Medicaid Program.  This client is subject to Utilization Threshold and Co-payment requirements.

Code 81

This code identifies a client in a Home and Community Based Services (HCBS) Waiver Program for Traumatic Brain Injury (TBI). As a result, this individual is exempt from Utilization Threshold and Co-payment requirements.

Code 83

This code identifies a client who has been mandated by the local social services district to receive certain alcohol and substance abuse services as a condition of eligibility for public assistance or Medicaid as a result of welfare reform requirements. For managed care enrollees, the presence of this code allows certain substance abuse services to be paid on a fee for service basis. The code may be used to trigger prior approval requirements.

Code 84

This code identifies a Medicaid client who is enrolled in the OMH's Personalized Recovery Oriented Services (PROS) program and is authorized to receive Community Rehabilitation and Support (CRS) With Clinic Treatment.  These services are exempt from Co-pay and Utilization Threshold requirements.  Other base and clinical PROS programs, OMH clinic, CDT, IPRT, PMHP, and ACT intensive claims will be denied payment.

Code 85

This code identifies a Medicaid client who is enrolled in the OMH's Personalized Recovery Oriented Services (PROS) program and is authorized to receive Community Rehabilitation and Support (CRS) Without Clinic Treatment.  These services are exempt from Co-pay and Utilization Threshold requirements.  Other base PROS programs, OMH CDT, IPRT, and ACT intensive claims will be denied payment.

Code 86

This code identifies a Medicaid client who is enrolled in the OMH's Personalized Recovery Oriented Services (PROS) program and is authorized to receive Intensive Rehabilitation (IR) or Ongoing Rehabilitation and Support (ORS).  These services are exempt from Co-pay and Utilization Threshold requirements.  Other PROS providers will be denied payment for these services. OMH IPRT claims will be denied payment.

Code 95

This code identifies Medicaid Managed Care exempt (mandatory) recipients with a mental retardation or developmental disability diagnosis who are eligible to be billed under an enhanced APG (Ambulatory Patient Groups) base rate for clinical services. It will allow for payment of the following rates codes:

 

1435 - MR/DD/TBI APG Base Rate

1436 - MR/DD/TBI Existing Payment for Blend

1437 - Capital and R&R Add-on

 

This code will not exempt recipients from the Utilization Threshold or copayment processing.

 

 

Code AL

This code identifies a client who resides in an Assisted Living Program residence.  The following services are included in the ALP’s Medicaid per diem rate and cannot be billed to the Medicaid Program:

 

1.     Adult day health care provided in a program approved by the Department of Health;

2.     Home health aide services;

3.     Medical supplies and equipment NOT requiring prior approval (underlined procedure codes in the DME and Pharmacy provider manuals are prior approved);

4.     Nursing services;

5.     Personal care services;

6.     Personal emergency response services; and

7.     Physical therapy, speech therapy, and occupational therapy.

 

Code NH

This code identifies a client in a Nursing Home facility. The majority of the client's care is provided by the Nursing Home and is included in their Medicaid per diem rate. If you provide a service to a NH client, you must contact the Nursing Home to find out if the service is included in their rate. If it is not, the claim can be submitted to the NYS Medicaid Program.

Code ZZ

This code indicates that more Exception codes are applicable than can be displayed. Call 1-800-343-9000 to obtain additional Exception code information.

 

 


13.6  Insurance Codes  (Rev. 03/08)

 

Insurance codes are two character codes which, if returned in the MEVS response, identifies the client's insurance carrier. If you see an Insurance Code of ZZ, call 1-800-343-9000 to obtain additional Insurance and coverage information. Refer to the billing section of your MMIS Provider Manual for a list of codes and descriptions.

 

Insurance Coverage Codes

The POS device will only return coverage codes for Medicaid Managed Care Plans.

These codes identify which services are covered by the client's managed care plan.

 

COVERAGE

CODES

DESCRIPTION

EXPLANATION

A

Inpatient Hospital

All inpatient services are covered except psychiatric care.

B

Physician In-Office

Services provided in the physician's office are generally covered.

C

Emergency Room

Self-Explanatory.

D

Clinic

Both hospital based and freestanding clinic services are covered.

E

Psychiatric Inpatient

Self-Explanatory.

F

Psychiatric Outpatient

Self-Explanatory.

G

Physician In-Hospital

Physician services provided in a hospital or nursing home are covered.

H

Drugs No Card

Drug coverage is available but a drug card is not needed.

I

Lab/X-Ray

Laboratory and x-ray services are covered.

J

Dental

Self Explanatory. Note: Orthodontia is a carved out service, so all COVERED orthodontic care is paid on a fee-for-service basis, even for clients enrolled in a plan that otherwise covers dental services.

K

Drugs Co-pay

Although the insurance carrier expects a co-payment, you may not request it from the client. If the insurance payment is less than the Medicaid fee, you can bill Medicaid for the balance which may cover the co-payment.

L

Nursing Home

Some nursing home coverage is available. You must bill until benefits are exhausted.

M

Drugs Major Medical

Drug coverage is provided as part of a major medical policy.

N

All Physician Services

Physician services, without regard to where they were provided, are covered.

O

Drugs

Self-Explanatory.

P

Home Health

Some home health benefits are provided. Continue to bill until benefits are exhausted.

Q

Psychiatric Services

All psychiatric services, inpatient and outpatient, are covered.

R

ER and Clinic

Self-Explanatory.

S

Major Medical

The following services are covered: physician, clinic, emergency room, inpatient, laboratory, referred ambulatory, transportation and durable medical equipment.

T

Transportation

Medically necessary transportation is covered.

U

Coverage to Complement Medicare

All services paid by Medicare which require a coinsurance or deductible payment should be billed to the insurance carrier prior to billing Medicaid.

V

Substance Abuse Svcs.

All substance abuse services, regardless of where they are provided are covered.

W

Substance Abuse Outpatient

Self-Explanatory.

X

Substance Abuse Inpatient

Self-Explanatory.

Y

Durable Medical Equipment

Self-Explanatory.

Z

Optical

Self-Explanatory.

All

All of the above

All services listed in coverage codes A-Z are covered by the client’s insurance carrier.

 

 

 


13.7  New York City Office Codes  (Rev. 10/03)

 

The office codes and descriptions listed below are only returned for County Code 66 clients. They are not returned for Telephone Verifications. Any data returned in this field for clients with other county codes may not be accurate since those counties are not required to enter an office code.

 

Public Assistance

 

Manhattan

Brooklyn

 

 

 

 

013

Waverly

061

Fulton

019

Yorkville

062

Clinton

023

East End

063

Wyckoff

024

Amsterdam

064

Dekalb

026

St. Nicolas

066

Bushwick

028

Hamilton

067

Linden

032

East Harlem

068

Prospect

035

Dyckman

070

Bay Ridge

037

Roosevelt

071

Nevins

 

 

072

Livingston

 

 

073

Brownsville

Bronx

078

Euclid

 

 

080

Fort Greene

038

Rider

084

Williamsburg

039

Boulevard

 

 

040

Melrose

 

 

041

Tremont

Staten Island

043

Kingsbridge

 

 

044

Fordham

099

Richmond

045

Concourse

 

 

046

Crotona

 

 

047

Soundview

 

 

048

Bergen

 

 

049

Willis

 

 

 

 

 

 

 

 

 

 

Queens

 

 

 

 

 

 

051

Queensboro

 

 

052

Office of Treatment Monitoring

 

 

053

Queens

 

 

054

Jamaica

 

 

079

Rockaway

 

 

 

 

Medical Assistance

 

500-593   34th Street Manhattan


Special Services for Children (SSC)

 

   DOP    Division of Placement

   OPA    Office of Placement and Accountability

 

Field Offices

 

   071      Bronx

   072      Brooklyn

   073      Manhattan

   074      Queens

   075      Staten Island

 

Office of Direct Child Care Services

 

   801      Brooklyn

   802      Jamaica

   806      Manhattan

   810      Division of Group Homes

   823      Division of Group Residence

   826      Diagnostic Reception Centers

 

PCP Plan Codes

 

Refer to your MMIS Provider Manual for Prepaid Capitation Plan Codes.


 

14.0   appendix  (Rev. 05/09)

14.1  Attestation of Resources Non-Covered Services  (Rev. 04/09)

Community Coverage No LTC

 

If you are receiving “Limitations” and COMMUNITY COVERAGE NO LTC on your EPACES, OMNI, or 271 Eligibility Response or COMMUNITY COVERAGE WITHOUT LONG TERM CARE on your ARU Eligibility Response, and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered   services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

INPATIENT HOSPITAL claims will be covered with the following exceptions: 

If your Category of Service is 0285 (Hospital Inpatient) and you are billing for any of the following Rate Codes:  2950, 2951, 2954, 2955, 2962 thru 2971, your claim will NOT BE COVERED. 

 

HOME HEALTH claims will be covered with the following exceptions:

If your Category of Service is 0260 (Home Health Agency) or 0284 (Home Care Program), and you are billing any of the following Rate Codes:  2609, 2611, 2616, 2621, 2631, 2636 thru 2639, 2641, 2651, 2652, 2661, 2663 thru 2665, 2671, 2681, 2682, 2685, 2689 thru 2699, 2809, thru 2818, 2821 thru 2837, 2864, 3823 thru 3827, 9981, 9990 thru 9995, your claim will NOT BE COVERED.

 

If your Category of Service is 0260 (Home Health Agency) and you are billing any of the following Rate Codes:  2301 thru 2309, 2311 thru 2331, 9912 thru 9923, 9930 thru 9935, 9960 thru 9967, 9970 thru 9973, your claim will NOT BE COVERED. 

 

If your Category of Service is one of the following:  0263 (TBI- Traumatic Brain Injury), 0264 (Personal Care Services), 0266 (Personal Emergency Response), 0269 (OMRDD Waiver Services), 0388 (Long Term Home Health Care), your claims will NOT BE COVERED.

 

If your Category of Service is 0268 (OMH Rehabilitative Services) and you are billing one of the following Rate Codes:  4650 thru 4667, your claim will NOT BE COVERED.

 

PRACTITIONER claims will be covered with the following exceptions:

If your Category of Service is 0521 (Private Duty Nursing LPN), 0522 (Private Duty Nursing RN), 0523 (Hospital Registry LPN), 0524 (Hospital Registry RN) and you are billing procedure codes S9123 or S9124, your claim will NOT BE COVERED.

 

RESIDENTIAL HEALTH claims will be covered with the following exceptions:

If your Category of Service is 0165 (Hospice), 0267 (Assisted Living Program ALP), 0383 (Day Care), your claims will NOT BE COVERED. 

 

ICF DD claims will NOT be covered

 

 


 

Community Coverage w/ CBLTC

 

If you are receiving “Limitations” and COMMUNITY COVERAGE W / CBLTC on your EPACES, OMNI, or 271 Eligibility Response or COMMUNITY COVERAGE WITH COMMUNITY BASED LONG TERM CARE on your ARU Eligibility Response and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

INPATIENT HOSPITAL claims will be covered with the following exceptions:

If your Category of Service is 0285 (Hospital Inpatient) and you are billing for any of the following Rate Codes:  2950, 2951, 2954, 2955 or 2962 thru 2971, your claim will NOT BE COVERED.

 

ICF DD claims will NOT be covered

 

 


 

Outpatient Coverage w/ CBLTC

 

If you are receiving “Limitations” and OUTPATIENT COVERAGE W / CBLTC on your EPACES, OMNI, or 271 Eligibility Response or OUTPATIENT COVERAGE WITH COMMUNITY BASED LONG TERM CARE on your ARU Eligibility Response, and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

CLINIC, NURSING HOME, HOME HEALTH, CHILD CARE, ICF DD, HMO-(Managed Care) claims will be covered with the following exceptions:

If you are billing for services included within any of these claim types and you are submitting one of the following Bill Types on your claim:  11, 12, 15 thru 18, 61 or 62, your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type and Claim Type.

   

RESIDENTIAL HEALTH claims will be covered with the following exceptions:

If your Category of Service is 0165 (Hospice) and you are billing Rate Code 3990, your claim will NOT BE COVERED.

 

ICF DD claims will NOT BE COVERED

 

INPATIENT HOSPITAL

If your Category of Service is 0285 (Hospital Inpatient) and you are NOT Billing any of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996, your claim will NOT BE COVERED.

 

If your Category of Service is 0285 (Hospital Inpatient) and you ARE Billing one of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996 and you are submitting one of the following Bill Types on your claim- (11, 12, 15 thru 18, 61 or 62), your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type.

 

MEDICAL- (DME, TRANSPORTATION, REFERRED AMBULATORY, PRACTITIONER, LAB, EYE CARE, DENTAL) claims will be covered with the following exceptions:

If you are billing any of these services and are submitting Place of Service 21-(Inpatient) on your claim, your service will NOT BE COVERED.

 

Fee for Service providers may refer to their Billing Manuals located on www.emedny.org under Provider Manuals.  Access the Billing Guidelines to determine the Place of Service Code which can be found in the Appendix A- Code Sets.   

 

 


 

Outpatient Coverage No LTC

 

If you are receiving “Limitations” and OUTPATIENT COVERAGE NO LTC on your EPACES, OMNI, 271 Eligibility Response or OUTPATIENT COVERAGE WITHOUT LONG TERM CARE on your ARU Eligibility Response, and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

CLINIC, NURSING HOME, HOME HEALTH, CHILD CARE, ICF DD, HMO-(Managed Care) claims will be covered with the following exceptions:

If you are billing for services included within any of these claim types and you are submitting one of the following Bill Types on your claim:  11, 12, 15 thru 18, 61 or 62, your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type and Claim Type.

 

RESIDENTIAL HEALTH claims will be covered with the following exceptions:

If your Category of Service is one of the following:  0165 (Hospice), 0267 (Assisted Living Program ALP) or 0383 (Day Care), your claims will NOT BE COVERED.

 

HOME HEALTH claims will be covered with the following exceptions:

If your Category of Service is one of the following:  0263 (TBI Traumatic Brain Injury), 0264 (Personal Care Services), 0266 (Personal Emergency Response Services), 0269 (OMRDD Waiver Services), 0388 (Long Term Home Health Care), your claims will NOT BE COVERED.

 

If your Category of Service is 0260 (Home Health Agency) or 0284 (Home Care Program) and you are billing for one of the following Rate Codes:  2609, 2611, 2616, 2621, 2631, 2636 thru 2639, 2641, 2651, 2652, 2661, 2663 thru 2665, 2671, 2681, 2682, 2685, 2689 thru 2699, 2809 thru 2818, 2821 thru 2837, 2864, 3823 thru 3827, 3831, 3858 thru 3875, 9981, 9990 thru 9995, your claim will NOT BE COVERED.

 

If your Category of Service is 0260 (Home Health Agency) and you are billing one of the following Rate Codes:  2301 thru 2309, 2311 thru 2331, 9912 thru 9923, 9930 thru 9935, 9960 thru 9967, 9970 thru 9973, your claim will NOT BE COVERED.

 

If your Category of Service is 0268 (OMH Rehabilitative Services) and you are billing one of the following Rate Codes:  4650 thru 4664, your claim will NOT BE COVERED.  

 

PRACTITIONER claims will be covered with the following exceptions:

If your Category of Service is 0521 (Private Duty Nursing LPN), 0522 (Private Duty Nursing RN), 0523 (Hospital Registry LPN), 0524 (Hospital Registry RN) and you are billing procedure codes S9123 or S9124, your claim will NOT BE COVERED.

 

ICF DD claims will NOT be covered

 

 


 

CONTINUED: 

If you are receiving “Limitations” and OUTPATIENT COVERAGE NO LTC on your EPACES, OMNI, 271 Eligibility Response or OUTPATIENT COVERAGE WITHOUT LONG TERM CARE on your ARU Eligibility Response, and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

INPATIENT

If your Category of Service is 0285 (Hospital Inpatient) and you are NOT Billing any of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996, your claim will NOT BE COVERED.

 

If your Category of Service is 0285 (Hospital Inpatient) and you ARE Billing one of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996 and you are submitting one of the following Bill Types on your claim- (11, 12, 15 thru 18, 61 or 62), your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type.

 

 

MEDICAL- (DME, TRANSPORTATION, REFERRED AMBULATORY, PRACTITIONER, LAB, EYE CARE, DENTAL) claims will be covered with the following exception:

If you are billing any of these services and are submitting Place of Service 21-(Inpatient) on your claim, your service will NOT BE COVERED.

 

Fee for Service providers may refer to their Billing Manuals located on www.emedny.org under Provider Manuals.  Access the Billing Guidelines to determine the Place of Service Code which can be found in the Appendix A- Code Sets.   

 

 


 

Outpatient Coverage No NFS

 

If you are receiving “Limitations” and OUTPATIENT COVERAGE NO NFS on your EPACES, OMNI, or 271 Eligibility Response or OUTPATIENT COVERAGE WITH NO NURSING FACILITY SERVICES  on your ARU Eligibility Response, and if you are providing services (as detailed below) your claims may be denied.  All other Medicaid-covered services/supplies NOT listed below ARE covered by Medicaid for eligible clients with this Community Coverage.

 

CLINIC, NURSING HOME, HOME HEALTH, CHILD CARE, ICF DD, HMO-(Managed Care) claims will be covered with the following exceptions:

If you are billing for services included within any of these claim types and you are submitting one of the following Bill Types on your claim:  11, 12, 15 thru 18, 61 or 62, your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type and Claim Type.

 

NURSING HOME, CHILD CARE, ICF DD

If you are billing for services included in any of these claim types and your Category of Service is NOT 0287 (Day Treatment) or 0383 (Day Care), your claims will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Claim Type.

 

RESIDENTIAL HEALTH claims will be covered with the following exceptions:

If your Category of Service is 0165 (Hospice) and you are billing Rate Code 3990, your claim will NOT BE COVERED.

 

INPATIENT

If your Category of Service is 0285 (Hospital Inpatient) and you are NOT Billing any of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996, your claim will NOT BE COVERED.

 

If your Category of Service is 0285 (Hospital Inpatient) and you ARE Billing one of the following Rate Codes:  2946, 2950, 2951, 2953, 2956, 2958, 2960 or 2996 and you are submitting one of the following Bill Types on your claim- (11, 12, 15 thru 18, 61 or 62), your claim will NOT BE COVERED.

 

Please refer to the Rate Code Crosswalk located on www.emedny.org under NYHIPAADESK which contains a table for use in filing claims.  Select a Rate Code for which you are enrolled with, to determine your Bill Type.