1.0 Contractor
Receipt And Control Of Claims
1.1 The contractor may establish
a dedicated post office box to receive claims related to the TRICARE
Prime Remote (TPR) Program. This dedicated post office box, if established,
may also be the one used for handling Supplemental Health Care Program
(SHCP) claims.
1.2 The contractor shall follow appropriate SHCP
requirements for claims received for medical care furnished to Service
members not enrolled in the TPR Program.
2.0 Claims
Processing
2.1 Jurisdiction
2.1.1 The contractor
shall process inpatient and outpatient medical claims for health
care services provided worldwide to the contractor’s TPR enrollees,
except in the case of care provided overseas (i.e., outside of the
50 United States (U.S.) and the District of Columbia). Civilian
health care while traveling or visiting overseas shall be processed
by the TRICARE Overseas Program (TOP) contractor, regardless of
where the beneficiary is enrolled. The contractor shall process
claims for non-covered benefits in accordance with
Section 2, paragraph 5.3.2.2.
2.1.2 The contractor
shall forward claims for Service members enrolled in TPR in other
regions to the contractors for the regions in which the members
are enrolled according to provisions in
Chapter 8, Section 2.
2.1.3 The contractor
shall process claims received for Service members who receive care
in their regions, but who are not enrolled in TPR, according to
the instructions applicable to the SHCP.
2.1.4 The contractor shall forward
Service member dental claims and inquiries to the Active Duty dental
program contractor.
2.2
Claims
for Care Provided Under the National DoD/DVA Memorandum of Agreement (MOA)
for Spinal Cord Injury (SCI), Traumatic Brain Injury (TBI), and
Blind Rehabilitation
2.2.1 Effective January 1, 2007, the contractor shall
process claims for Service member care provided by the DVA for SCI,
TBI, and Blind Rehabilitation. Claims shall be processed in accordance
with this chapter and the following:
2.2.1.1 Claims
received from a DVA health care facility for Service member care
with any of the following diagnosis codes (principal or secondary)
shall be processed as an MOA claim: V57.4; 049.9; 139.0; 310.2;
323.x; 324.0; 326; 344.0x; 344.1; 348.1; 367.9; 368.9; 369.01; 369.02;
369.05; 369.11; 369.15; 369.4; 430; 431; 432.x; 800.xx; 801.xx;
803.xx; 804.xx; 806.xx; 851.xx; 852.xx; 853.xx; 854.xx; 905.0; 907.0; 907.2;
and 952.xx.
2.2.1.2 The contractor
shall verify whether the MOA DVA-provided care has been authorized
by the Defense Health Agency-Great Lakes (DHA-GL) Specified Authorization
Staff (SAS). SAS will send authorizations to the contractor by fax.
If an authorization is on file, the contractor shall process the claim
to payment. The contractor shall not deny claims for lack of authorization.
Rather, if a required authorization is not on file, the contractor
shall place the claim in a pending status and will forward appropriate
documentation to SAS for determination.
2.2.2 MOA claims
shall be reimbursed as follows:
2.2.2.1 Claims
for inpatient care shall be paid using DVA interagency rates. The
interagency rate is a daily per diem to cover an inpatient stay
and includes room and board, nursing, physician, and ancillary care.
These rates will be provided to the contractor by the Defense Health
Agency (DHA) (including periodic updates as needed). There are three
different interagency rates to be paid for rehabilitation care under
the MOA. The Rehabilitation Medicine rate will apply to TBI care.
Blind rehabilitation and SCI care each have their own separate interagency
rate. Additionally, it is possible that two or more separate rates
may apply to one inpatient stay. If the DVA-submitted claim identifies
more than one rate (with the appropriate number of days identified
for each separate rate), the contractor shall pay the claim using
the separate rates. (For example, a stay for SCI may include days
paid with the SCI rate and days paid at a surgery rate.)
2.2.2.2 Claims
for outpatient services shall be paid at the appropriate TRICARE
allowable rate (e.g., CHAMPUS Maximum Allowable Charge (CMAC)) with
a 10% discount applied.
2.2.2.3 Claims
for the following care shall be paid at the interagency rate if
one exists and, if not, then at billed charges: transportation;
prosthetics; orthotics; Durable Medical Equipment (DME); adjunctive
dental care; home care; personal care attendants; and extended care
(e.g., nursing home care).
2.2.2.4 Since this
is care for Service members, normal TRICARE coverage limitations
do not apply to services rendered for MOA care. As long as a service
has been authorized by SAS, it will be covered regardless of whether
it would have ordinarily not been covered under TRICARE policy.
2.2.3 All TRICARE
Encounter Data (TED) records for this care must include Special
Processing Code 17 - DVA medical provider claim.
3.0 Claim
Reimbursement
3.1 For network providers, the contractor shall
pay TPR medical claims at the CHAMPUS allowable charge or at a lower
negotiated rate.
3.2 No deductible, cost-sharing,
or copayment amounts shall be applied to Service member claims.
3.3 If a non-participating
provider requires a TPR enrollee to make an “up front” payment for
health care services, in order for the enrollee to be reimbursed,
the enrollee must submit a claim to the contractor with proof of
payment and an explanation of the circumstances. The contractor
shall process the claim according to the provisions in this chapter.
If the claim is payable without SAS review, the contractor shall
allow the billed amount and reimburse the enrollee for the charges
on the claim. If the claim requires SAS review the contractor shall
pend the claim to the SAS for determination. If the SAS authorizes
the care, the contractor shall allow the billed amount and reimburse
the enrollee for charges on the claim.
3.4 If the contractor becomes
aware that a civilian provider is trying to collect “balance billing” amounts
from a TPR enrollee or has initiated collection action for emergency
or authorized care, the contractor shall follow contract procedures
for notifying the provider that balance billing is prohibited. If
the contractor is unable to resolve the situation, the contractor
shall pend the file and forward the issue to the SAS for determination.
The SAS will issue an authorization to the contractor for payments
in excess of the applicable TRICARE payment ceilings provided the
SAS has requested and has been granted a waiver from the Deputy
Director, DHA, or designee.
3.5 If
required services are not available from a network or participating
provider within the medically appropriate time frame, the contractor
shall arrange for care with a non-participating provider subject
to the normal reimbursement rules.
3.5.1 The contractor initially shall
make every effort to obtain the provider’s agreement to accept, as
payment in full, a rate within the 100% of CMAC limitation. If this
is not feasible, the contractor shall make every effort to obtain
the provider’s agreement to accept, as payment in full, a rate between 100%
and 115% of CMAC. If the latter is not feasible, the contractor
shall determine the lowest acceptable rate that the provider will
accept.
3.5.2 The contractor shall then request a waiver
of CMAC limitation from the Director, TRICARE Regional Offices (TROs),
as the designee of the Deputy Director, DHA, before patient referral
is made to ensure the patient does not bear any out-of-pocket expense.
The waiver request shall include the patient name, TPR location,
services requested (Current Procedural Terminology, 4th Edition
[CPT-4] codes), CMAC rate, billed charge, and anticipated negotiated
rate. The contractor shall obtain approval from the RD before the
negotiation can be concluded. The contractors shall ensure that
the approved payment is annotated in the authorization/claims processing
system, and that payment is issued directly to the provider, unless
there is information presented that the Service member has personally paid
the provider.
5.0 Third Party
Liability (TPL)
TPL processing requirements
(
Chapter 10) apply to all claims covered by
this chapter. However, the contractor shall not delay adjudication
action on a claim while awaiting completion of the TPL questionnaire
and compilation of documentation. Instead, the contractor shall
process the claim(s) to completion. When the contractor receives
a completed TPL questionnaire and/or other related documentation,
the contractor shall forward the documentation as directed in
Chapter 10.