Reimbursement Guideline Disclaimer: EmblemHealth has policies in place that reflect billing or claims payment processes unique to our health
plans. Current billing and claims payment policies apply to all our products, unless otherwise noted. EmblemHealth will inform you of new policies
or changes in policies through updates to the Provider Manual and/or provider news. The information presented in this policy is accurate and
current as of the date of this publication.
The information provided in EmblemHealth’s policies is intended to serve only as a general reference resource for services described and is not
intended to address every aspect of a reimbursement situation. Other factors affecting reimbursement may supplement, modify or, in some cases,
supersede this policy. These factors may include, but are not limited to: legislative mandates, physician or other provider contracts, the member’s
benefit coverage documents and/or other reimbursement, medical or drug policies. Finally, this policy may not be implemented exactly the same
way on the different electronic claims processing systems used by EmblemHealth due to programming or other constraints; however,
EmblemHealth strives to minimize these variations.
EmblemHealth follows coding edits that are based on industry sources, including, but not limited to; CPT® guidelines from the American Medical
Association, specialty organizations, and CMS including NCCI and MUE. In coding scenarios where there appears to be conflicts between sources,
we will apply the edits we determine are appropriate. EmblemHealth uses industry-standard claims editing software products when making
decisions about appropriate claim editing practices. Upon request, we will provide an explanation of how EmblemHealth handles specific coding
issues. If appropriate coding/billing guidelines or current reimbursement policies are not followed, EmblemHealth may deny the claim and/or
recoup claim payment.
Overview:
EmblemHealth utilizes internal and third-party code editing vendors to apply procedure and diagnosis code
editing to professional and outpatient facility claims, including but not limited to, ambulance, DMEPOS
providers and drugs.
The edits may be sourced from the Centers for Medicare and Medicaid Services (CMS), regional carrier
LCDs and Articles, the American Medical Association (AMA) Current Procedural Terminology (CPT®), CPT®
Assistant, HCPCS, ICD-10 publications, the Food and Drug Administration (FDA), National Comprehensive
Cancer Network (NCCN), the American Society of Anesthesiology (ASA) manual, and specialty organizations
i.e. ACOG, ACR, as well as EmblemHealth Reimbursement Policies.
Health Plan Policies are applied based on EmblemHealth’s interpretation of the intent of the use of the
procedure code(s). The edits are to ensure accuracy of claims data, to be HIPAA compliant, to address
potential Fraud, Waste and Abuse, and to ensure accurate and fair reimbursement for members and
providers.
Code editing applies to all claims for a member. This includes claims submitted by the same provider in
the same provider Tax ID group, or different provider in another group for the same or different date of
service depending on the edit.
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