Residential Care Home Billing Guide for the UB-04 Commonwealth of Massachusetts Executive Office of Health and Human Services December 2011 BG-UB-04-RCH (Rev. 12/11) Table of Contents Introduction 1 General Instructions for Submitting Paper Claims 1 Entering Information on the UB-04 Claim Form 1 Time Limitations on the Submission of Claims 1 General Instructions for Submitting Paper Claims (cont.) 2 Electronic Claims 2 Where to Send Paper Claim Forms 2 Further Assistance 2 How to Complete the UB-04 Claim Form 3 Introduction Residential care homes choosing to submit their claims on paper must use the UB-04 claim form to submit their claims. This document provides detailed instructions for completing the paper UB-04 claim form. Residential care home services are not covered by MassHealth. However, the Commonwealth of Massachusetts uses the MassHealth claims payment system to process claims on behalf of the Department of Transitional Assistance (DTA) for payment of residential care home services provided to residents receiving DTA assistance. For administrative purposes, MassHealth issues a 10-character identification number/service location code that permits residential care homes to submit claims through the MassHealth claims payment system. For information about submitting claims electronically, see the 837I Companion Guide for Residential Care Homes. For information about the resulting remittance advice, see the MassHealth Residential Care Home Guide to the Remittance Advice for Paper Claims and Equivalents at www.mass.gov/masshealth. Go to MassHealth Regulations and Other Publications. Click on Provider Library and then on MassHealth Billing Guides for Paper Claim Submitters. Please Note: Effective January 1, 2012, MassHealth is moving toward an all-electronic claims submission policy to achieve greater efficiency. All claims must be submitted electronically, unless the provider has received an approved electronic claim submission waiver. 90-day waiver requests and final deadline appeals may be submitted either electronically via the Provider Online Service Center (POSC) or on paper. Please see All Provider Bulletin 217, dated September 2011, for more information about MassHealth’s paper claims waiver policy. For information on how to submit 90-day waiver requests and final deadline appeals electronically, please also see All Provider Bulletin 220 and All Provider Bulletin 221, dated December 2011. General Instructions for Submitting Paper Claims Entering Information on the UB-04 Claim Form * Complete a separate claim form for each resident receiving DTA assistance. * Type or print all applicable information (as stated in the instructions) on the claim form, using black ink only. Be sure all entries are complete, accurate, and legible. * For each claim line, enter all required information as applicable, repeating if necessary. Do not use ditto marks or words such as “same as above.” * When a required entry is a date, enter the date in MMDDYY or MMDDYYYY format. Time Limitations on the Submission of Claims Claims must be received within 90 days from the through date entered in Field 6 (Statement Covers Period) of the UB-04 claim form. General Instructions for Submitting Paper Claims (cont.) Electronic Claims To submit electronic claims, refer to the 837I Companion Guide for Residential Care Homes or contact the Electronic Data Interchange (EDI) Department at 1-800-841-2900, Option 1, Option 8, then Option 3. Please Note: When submitting electronic files to MassHealth, be sure to review this UB-04 billing guide, the 837I Companion Guide, and our Billing Tips flyers to determine the appropriate requirements for submitting electronic files to MassHealth. These documents can be found on the MassHealth web site at www.mass.gov/masshealth. Where to Send Paper Claim Forms Paper claims should be submitted to the following address. MassHealth P.O. Box 9118 Hingham, MA 02043 Keep a copy of the submitted claim for your records. Please note that MassHealth does not accept mail with postage due. Further Assistance If, after reviewing the following field-by-field instructions, you need additional assistance to complete the UB-04 claim form, please contact MassHealth Customer Service at 1-800-841-2900. How to Complete the UB-04 Claim Form A sample of the front of the UB-04 claim form is shown below. A sample of the back of the form is on the next page. Following this sample are instructions for completing each field on the UB-04 claim form. Refer to the National Uniform Claim Committee (NUBC) instruction manual available at www.nubc.org. Field No. Field Name Description 1 (Unnamed) Enter the residential care home’s name, doing business as (DBA) address, city, state, zip code, and telephone number. Please Note: The Billing Provider Address must be a street address. Do not use P.O. boxes or lock boxes. 2 (Unnamed) Not required 3a Pat Cntl # Enter the resident control number, if it is assigned by the residential care home. If one is not assigned, enter the resident’s last name. 3b Med. Rec. # Not required 4 Type of Bill Residential care homes should use type of bill (TOB) 021x. Please refer to the list below. 0210 Nonpayment/Zero 0211 Admit through Discharge Claim 0212 Interim-First Claim 0213 Interim-Continuing Claim 0214 Interim-Last Claim 0215 Late Charges Only 0217 Replacement 0218 Void 5 Fed. Tax No. Enter the residential care home’s federal tax ID number. 6 Statement Covers Period From/Through Enter the beginning and ending dates of the period included on this bill in MMDDYYYY format. Do not bill for more than one calendar month on a claim. 7 (Unnamed) Not used 8a Patient Name Not required 8b Patient Name Enter the name of the resident in the following order: last name, first name, middle initial. 9a Patient Address Enter the street address of the residential care home. 9b Patient Address Enter the city of the residential care home. 9c Patient Address Enter the state of the residential care home. 9d Patient Address Enter the zip code of the residential care home. 9e Patient Address Not required 10 Birthdate Enter the resident’s date of birth in MMDDYYYY format. 11 Sex Enter an “M” or “F” to indicate the resident’s gender. 12 Admission Date Enter the date of the resident’s initial admission to the residential care home or the date of the most recent readmission following a three-day hospital stay. 13 Admission Hr Not required 14 Admission Type Not required 15 Admission Source Enter a code indicating the point of origin for this admission or visit. Refer to the NUBC Instruction Manual for code values. 16 DHR Not required 17 Stat Enter the code indicating the disposition or discharge status of the resident at the end of the period covered on this bill, as reported in Field 6, Statement Covers Period. Refer to the NUBC Instruction Manual for code values. 18-28 Condition Codes Not required 29 ACDT State Not required 30 (Unnamed) Not required 31-34 Occurrence Code/Date Not required 35-36 Occurrence Span From/Through If applicable, enter the occurrence span code from the list below, for any medical leave of absence (MLOA) days or nonmedical leave of absence (NMLOA) days along with the associated dates of leave. 71 Prior stay dates - MLOA 74 First/last visit dates - NMLOA 37 (Unnamed) Not used 38 (Unnamed) Not required 39-41 Value Codes Code/Amount Enter value code 24 (Medicaid rate code) along with the total charges amount of the claim. (Note: The actual payer is DTA, but the Commonwealth uses the MassHealth claims payment system to process claims on behalf of DTA.) Enter value code 80 for covered days and the number of covered days. If a resident has a resident liability amount, on a separate line, enter value code FC and the resident liability amount. 42 (Lines 1-22) Rev Cd Enter the applicable revenue code(s) as described below. * Enter revenue code 100 for room and board days for residential care homes. * Enter revenue code 183 for nonmedical-leave-of- absence (NMLOA) days. * Enter revenue code 185 for medical-leave-of-absence (MLOA) days. If a resident has MLOA days or NMLOA days in the statement billed period, bill the revenue code and the number of room-and-board days (excluding MLOA and NMLOA days) on the first line with the number of room and board days in Field 46. Then, enter the revenue code for the MLOA days or NMLOA days on a different line with the appropriate revenue code and number of days in Field 46. The total number of room-and-board days and MLOA or NMLOA days should equal the number of covered days. When billing only for leave-of-absence days, do not include revenue code 100 for room-and-board days. 42 (Line 23) Rev Cd Enter revenue code 0001. 43 (Lines 1-22) Description Enter the appropriate description of the revenue code. 43 (Line 23) Page__of __ Only single-page UB-04 claims are accepted. This should always be Page 1 of 1. 44 (Lines 1-22) HCPCS/ Rates/HIPPS Code Not required 45 (Lines 1-22) Service Date Not required 45 (Line 23) Creation Date Enter the date the claim form was submitted for reimbursement. This date cannot be earlier than the dates listed in field 6 of the UB-04. This is a required field. 46 (Lines 1-22) Service Units For each claim line, enter the total number of covered accommodation days defined by revenue code requirements. 47 (Lines 1-22) Total Charges For each claim line, enter the total charges that apply to the revenue codes entered in lines 1-22 in field 42. Do not deduct the resident’s resident-liability amount from the total charge of the claim. 47 (Line 23) Total Charges (Totals) Enter the total of all entries in this column on the bottom line. This is a required field. 48 (Lines 1-22) Non-Covered Charges Not required 48 (Line 23) Non-Covered Charges (Totals) Not required 49 (Lines 1-23) (Unnamed) Not used 50A-C Payer Name Enter “MassHealth.” (Note: The actual payer is DTA, but the Commonwealth uses the MassHealth claims payment system to process claims on behalf of DTA.) 51A-C Health Plan ID Not required 52A-C Rel Info If applicable, enter the appropriate code for release of information. Refer to the NUBC Instruction Manual for code values. 53A-C Asg. Ben. Not required 54A-C Prior Payments Not required 55A-C Est. Amount Due Enter the amount estimated by the residential care home to be due from the indicated payer (estimated responsibility minus prior payments). 56 NPI Enter the residential care home’s 10-digit national provider identifier (NPI) if applicable. Residential care homes should enter the NPI only if they have an NPI on file with the MassHealth claims payment system. Otherwise, they must leave it blank. 57A-C Other Prv If you do not have an NPI, enter your 10-character MassHealth provider ID and service location. 58A-C Insured’s Name Enter the name of the resident. 59A-C P. Rel Enter “self.” 60A-C Insured’s Unique ID Enter the resident’s 12-character MassHealth ID. (Note: The actual payer is DTA, but the Commonwealth uses the MassHealth claims payment system to process claims on behalf of DTA.) 61A-C Group Name Not required 62A-C Group No. Not required 63A-B Treatment Authorization Codes Not required 63C Treatment Authorization Codes Not required 64A Document Control No. (Line A only) For Adjustments: When requesting an adjustment to paid claims, and the frequency code on the Type of Bill is “7” (Replacement of Prior Claim), enter an “A” followed by the 13-character internal control number (ICN) assigned to the paid claim. The ICN appears on the remittance advice on which the original claim was paid. When submitting an adjustment, include all lines that were on the original claim. Correct the line that needs to be adjusted. For Resubmittals: When resubmitting a denied claim, enter an “R” followed by the 13-character ICN assigned to the denied claim. The ICN appears on the remittance advice on which the original claim was denied. 64B-C Document Control No. Not required 65 Employer Name Not required 66 DX Enter the qualifier that denotes the version of International Classification of Diseases (ICD) reported. 67 (Unnamed) Enter the ICD-9-CM diagnosis codes describing the principal diagnosis. Refer to the NUBC Instruction Manual for code values. 67(A-Q) (Unnamed) Enter the ICD-9-CM diagnosis codes corresponding to all conditions that coexist at the time of admission, that develop subsequently, or that affect the treatment received or the length of stay. Refer to the NUBC Instruction Manual for code values. 68 (Unnamed) Not used 69 Admit DX Not required 70(a-c) Patient Reason DX Not required 71 PPS Code Not required 72(a-c) ECI Not required 73 (Unnamed) Not used 74 Principal Procedure Code/Date Not required 74 (a-e) Other Procedure Codes/Dates Not required 75 (Unnamed) Not used 76 Attending NPI Last First Enter the name and NPI of the physician who is primarily responsible for the care of the resident reported in this claim. 77 Operating NPI Last First Not required 78-79 Other NPI Last First Not required 80 Remarks Not required 81a CC Not required 81b CC Not required 81c CC Not required 81d CC Not required Residential Care Home Billing Guide for the UB-04 December 2011 Page i Residential Care Home Billing Guide for the UB-04 December 2011 Page 4 Residential Care Home Billing Guide for the UB-04 Residential Care Home Billing Guide for the UB-04 How to Complete the UB-04 Claim Form (cont.) December 2011 Page 10