Tenn. Comp. R. & Regs. 0800-02-17-.10 - PAYMENT
(1) Unless a waiver is obtained from the
Administrator, reimbursement for all health care services and supplies shall be
the lesser of (a) the provider's usual billed charge, (b) the fees listed in
the rate tables in the Fee Schedule, after applying any applicable modifiers,
methodologies, or exceptions set forth in these Rules; or 100% of the Medicare
rate if the code is not listed in the rate tables, or the methodology is not
set forth in these Rules or (c) the agreed contracted or published rate between
the provider and the MCO/PPO pursuant to T.C.A. §
50-6-215. A licensed provider or
institution shall receive no more than the maximum allowable payment, in
accordance with these Rules, for appropriate health care services rendered to a
person who is entitled to health care services under the Law. Any provider
reimbursed or employer paying an amount which is in excess of these Rules shall
have a period of one hundred eighty (180) calendar days from the time of
receipt/payment of such excessive payment in which to refund/recover the
overpayment amount. Overpayments refunded/recovered within this time period
shall not constitute a violation under these Rules.
(2) Whenever a guideline or procedure is not
set forth in these Rules, the Medicare guidelines and procedures in effect on
the date of service shall be followed.
(3) When extraordinary services resulting
from severe head injuries, major burns, severe neurological injuries or any
injury requiring an extended period of intensive care are required, a greater
fee may be allowed up to 150% of the professional service fees normally allowed
under these Rules. Such cases shall be billed with modifier 22 (for CPT®
coded procedures) and shall contain a detailed written description of the
extraordinary service rendered and the need therefore. This provision does not
apply to Inpatient Hospital Care facility fees which are specifically addressed
in the Inpatient Hospital Fee Schedule Rules, Chapter 0800-02-19.
(4) Billing for provider services shall be
submitted on industry standard billing forms; UB-04, CMS-1450, CMS-1500, the
ADA form for dental providers, and the NCPDP WC/PC UCF for pharmacies, their
electronic equivalent, or their official replacement forms. Electronic billing
submissions shall be in accord with the Bureau's rules for electronic
billing.
(5) An employer's payment
shall reflect any adjustments in the bill, subject to the following:
(a) Whenever the employer's reimbursement
differs from the amount billed by the provider, the employer/adjuster/bill
review organization shall provide an explanation of medical benefits with
current and complete contact information to the health care provider. Industry
standard remark codes and a clear reason for the adjustment shall be
provided.
(b) A provider shall not
attempt to collect from the injured employee or from the employer any amounts
properly reduced by the employer.
(c) All such communications shall comply with
all applicable Medicare and HIPAA requirements.
(d) Remittances for electronically submitted
bills shall be in accordance with the Bureau's rules for electronic
billing.
(6) All
providers and carriers shall use electronic billing and EDI, if they have the
capability to do so. All such communications shall comply with all applicable
Medicare and HIPPA requirements.
(7) An employer shall date stamp medical
bills and reports not submitted electronically upon receipt. Payment for a
properly submitted and complete bill not disputed within fifteen (15) business
days (or uncontested portions of the bill) shall be made to the provider within
thirty (30) calendar days.
(8) The
employer shall notify the provider within fifteen (15) business days of receipt
of the bill that it was not properly submitted and specify the
reason(s).
(9) When an employer
disputes a bill submitted on paper or portion thereof, the employer shall pay
the undisputed portion of the paper bill within thirty (30) calendar days of
receipt of a properly submitted paper bill. For the time frames applicable to
electronic billing see Rule
0800-02-26-.06.
(10) A provider shall request the employer to
reconsider a disputed bill (or portion of a bill) within thirty (30) days of
receiving notification from the employer that the bill was not properly
submitted. The employer shall complete the review of the reconsideration and
notify the provider of the determination within thirty (30) days of receiving
the request for reconsideration.
(11) Any provider not receiving timely
payment of the undisputed portion of the provider's bill may institute a
collection action against the employer in a state court having proper
jurisdiction over such matters to obtain payment of the bill.
(12) Billings not submitted on the proper
form, as prescribed in these Rules, the Inpatient Hospital Fee Schedule Rules,
and the Medical Fee Schedule Rules, may be returned to the provider for
correction and resubmission. If an employer returns such billings, it shall do
so within fifteen (15) business days of receipt of the bill. The number of days
between the date the employer returns the billing to the provider and the date
the employer receives the corrected billing, shall not apply toward the thirty
(30) calendar days within which the employer is required to make payment. The
rules for electronic billing shall apply to the types of forms where
applicable.
(13) Payments to
providers for initial examinations and treatment authorized by the carrier or
employer shall be paid by that employer and shall not later be subject to
reimbursement by the employee, even if the injury or condition for which the
employee was sent to the provider is later determined non-compensable under the
Law.
Notes
Authority: T.C.A. §§ 50-6-204, 50-6-205, and 50-6-233 (Repl. 2005).
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