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Audiology Benefit Billing and Policy Manual

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Audiology

Providers must be enrolled as a Health First Colorado provider in order to:

  • Treat a Health First Colorado member
  • Submit claims for payment to Health First Colorado
  • Providers should refer to the Code of Colorado Regulations, Program Rules (10 CCR 2505-10 8.2.3.D.2), for specific information when providing audiology care.

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General Benefit Policies

  1. All Audiology services must have a written order, referral, or prescription by any of the following:
    1. Physician (M.D. or D.O.)
    2. Physician's assistant
    3. Nurse practitioner
    4. An approved Individualized Family Service Plan (IFSP) for Early Intervention Audiology services
  2. Pursuant to the Affordable Care Act's requirements that State Medicaid Agencies ensure correct ordering, prescribing, and referring (OPR) National Provider Identification (NPI) numbers be on the claim form (42 CFR § 455.440):
    1. All Audiology claims must contain the valid NPI number of the OPR physician, physician assistant, nurse practitioner, or provider associated with an Individualized Family Service Plan (IFSP), in accordance with Program Rule 8.125.8.A.
      1. Community Centered Boards may have their NPI listed as the referring NPI for IFSP-ordered early intervention services.
    2. All physicians, physician assistants, nurse practitioners, or providers associated with an IFSP who order, prescribe, or refer Audiology services for Health First Colorado members must be enrolled in Health First Colorado (42 CFR § 455.410), in accordance with Program Rule 8.125.7.D. OPR Providers can begin enrollment on Health First Colorado's website.
      1. The new enrollment requirement for OPR providers does not include a requirement to see Health First Colorado members or to be listed as a Health First Colorado provider for patient assignments or referrals.
      2. Physicians or other eligible professionals who are already enrolled in Health First Colorado as participating providers and who submit claims to Health First Colorado are not required to enroll separately as OPR providers.
    3. Field 17.b on the CMS1500 claim form must be used for the OPR NPI number.
  3. The term "valid OPR NPI number" means the registered NPI number of the provider that legitimately orders, prescribes, or refers the Audiology service being rendered, as indicated by the procedure code on the claim.
    1. Claims without a valid OPR NPI number which are paid will then be subject to recovery.
    2. Medical documentation must be kept on file to substantiate the order, prescription, or referral for Audiology services. Claims lacking such documentation on file will be subject to recovery.
  4. Health First Colorado recognizes that Audiology services ordered in conjunction with an approved IFSP for Early Intervention may not necessarily have an ordering provider. Under this circumstance alone the rendering provider must use their own NPI number as the OPR NPI number.
    1. Early Intervention Audiology claims must have modifier 'TL' attached on the procedure line item for Health First Colorado to identify that the services rendered were associated with an approved IFSP.
      1. Any claim with modifier 'TL' attached must be for a service ordered by an approved IFSP and delivered within the time span noted in the IFSP.
      2. If the OPR NPI on the claim is that of the rendering provider, and the claim does not have modifier 'TL' attached, the claim is subject to recovery.

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Early and Periodic Screening, Diagnostic and Treatment (EPSDT)

8.280.4.E Other EPSDT Benefits

Other health care services may include other EPSDT benefits if the need for such services is identified. The services are a benefit when they meet the following requirements:

  1. All goods and services described in Section 1905(a) of the Social Security Act are a covered benefit under EPSDT when medically necessary as defined at 10 C.C.R. 2505-10, Section 8.076.1.8, regardless of whether such goods and services are covered under the Colorado Medicaid State Plan.
  2. For the purposes of EPSDT, medical necessity includes a good or service that will, or is reasonably expected to, assist the client to achieve or maintain maximum functional capacity in performing one or more Activities of Daily Living; and meets the criteria set forth at Section 8.076.1.8.b - g.
  3. The service provides a safe environment or situation for the child.
  4. The service is not for the convenience of the caregiver.
  5. The service is medically necessary.
  6. The service is not experimental or investigational and is generally accepted by the medical community for the purpose stated.
  7. The service is the least costly.

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Billing Information

Refer to the General Provider Information manual for general billing information.

 

Eligible Providers

  • Physicians may provide audiology services, but first must contact the fiscal agent to confirm their enrollment with an otolaryngology specialty.
  • Certified audiologists are eligible to become Medical Assistance Program providers.
    • Audiologists must be registered with the Department of Regulatory Agencies in order to dispense hearing aids.
  • Colorado Home Intervention Program (CHIP) facilitators must be credentialed by Health Care Programs for Children with Special Needs (HCP) administered by the Colorado Department of Public Health and Environment. CHIP facilitators are eligible to become Medical Assistance Program providers and need to enroll in Health First Colorado.

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Covered Audiology Benefits

Requirements can be found in the Audiology portion of the Code of Colorado Regulations 10 CCR 2505-10 8.200.3.D.e Covered Services.

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Newborn Hearing Screening

The Colorado legislature passed House Bill 97-1095, which establishes hearing screenings for newborn infants [25-4-1004.7(VI)(b)]. Appropriate testing and identification of newborn infants with hearing loss makes early intervention and treatment possible and promotes the healthy development of children. Hearing Conservation Program (HCP) Audiology Regional Coordinators provide consultation information, technical assistance, and referral services to families of children with special health care needs.

Newborn Hearing Screening Reimbursement Policy

  1. Reimbursement for newborn hearing screening is included in the hospital DRG for inpatient hospital deliveries, and the birth center payment for freestanding birthing center deliveries (see Obstetrical Care billing manual). CPT/HCPCS codes for hearing screening cannot be billed for dates on or during the date span of the delivery stay.
  2. Follow-up testing for newborns who fail their initial hearing screening may be billed using CPT/HCPCS codes. Follow-up testing may be billed only if they occur on dates of service outside of the date span for the delivery.

Newborn hearing screenings are a Preventive Service, but that designation does not supersede the reimbursement policies listed above.

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Unilateral and Bilateral Cochlear Implants

  1. Unilateral and bilateral cochlear implants are covered for members aged 12 months through 20 years. Criteria for coverage can found in the Code of Colorado Regulation 10 CCR 2505-10 8.200.3.D.e.iv.
  2. Replacement component(s) of an existing cochlear implant is a benefit for all ages when the currently used component(s) is no longer functional and cannot be repaired.

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Hearing Aids

Hearing aids are a covered benefit for members ages 20 and under. Hearing aids for adults are not a covered service.

When billing for a pair of hearing aids, each individual hearing aid must be listed on a separate line on the claim form and must have the appropriate modifier noted to indicate the ear for which it is fitted. The "RT" modifier indicates the hearing aid is for the right ear, and the "LT" modifier indicates it is for the left ear. Billing for two (2) units of a hearing aid, on the same line, without the appropriate modifier will result in a denial.

Providers should bill the same CPT code on one detail line, then include all applicable modifiers.

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Hearing Aid Trial Rental Period

The Trial Rental Period is included in the purchase reimbursement for the hearing aid(s). Use the last day of the rental period as the date of service.

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Hearing Aid Replacement

Hearing aids are expected to last 3 - 5 years. Replacement of a hearing aid is covered for members ages 20 and under. Hearing aids may be replaced when they no longer fit, have been lost or stolen, or the current hearing aid is no longer medically appropriate for the child.

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Softbands (including Bone Anchored Hearing Aids - BAHAs)

Softband hearing devices (including BAHAs) are a covered benefit for members ages 20 and under. All softband purchases require a PAR and must be accompanied by a signed letter from a physician documenting medical necessity. Health First Colorado reimburses softband devices using the following methodology:

On or after January 1, 2021, the method is fee schedule reimbursement. Claims do not require an attached invoice.

Refer to the table below for a list of procedure codes covered for softband devices.

Covered Softband/BAHA Procedure Code Details
CodeDescriptionPARRequired PAR and Claim ModifierAllowed Billing Provider TypesAllowed Rendering Provider Types
L8692Auditory osseointegrated device, external sound processor, used without osseointegration, body worn, includes headband or other means of external attachment.AlwaysNUPhysician, Pharmacy, Supply, Clinics, Osteopath, Audiologist.Physician, Osteopath, Audiologist
L8691Replacement. Auditory osseointegrated device, external sound processor.AlwaysNU

 

All Audiology PARs and revisions processed by the ColoradoPAR Program must be submitted through the Utilization Management (UM) vendor. Clinical information is required for a PAR review. When submitting PARs, please answer the clinical questions in the UM portal, attach the relevant clinical documentation needed for determinations, and select "Medical" type from the drop-down menu. If "DME" is selected this will result in non-payment of the device.

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Procedure Code Table

Audiologists are indicated as a rendering provider for the following procedure codes. Whether the code is a Health First Colorado covered benefit is indicated. Reference the current Fee Schedule for rates.

Note: This table serves only as a reference guide for audiologists and not a guarantee of payment or coverage. Definitive coverage of a specific procedure code is found on the Fee Schedule.

Last table update: 01/27/2022

Procedure CodeCovered BenefitPrior Authorization
Needed
92502YesNo
92504YesNo
92507YesYes
92508YesYes
92511YesNo
92512YesNo
92516YesNo
92526YesYes
92531No-
92532No-
92533YesNo
92534YesNo
92540YesNo
92541YesNo
92542YesNo
92543YesNo
92544YesNo
92545YesNo
92546YesNo
92547YesNo
92548YesNo
92550YesNo
92552YesNo
92553YesNo
92555YesNo
92556YesNo
92557YesNo
92560YesNo
92561YesNo
92562YesNo
92563YesNo
92564YesNo
92565YesNo
92567YesNo
92568YesNo
96570YesNo
92571YesNo
92572YesNo
92575YesNo
92576YesNo
92577YesNo
92579YesNo
92582YesNo
92583YesNo
92584YesNo
92587YesNo
92588YesNo
92590No - See HCPCS V-codes for coverage-
92591No - See HCPCS V-codes for coverage-
92592No - See HCPCS V-codes for coverage-
92593No - See HCPCS V-codes for coverage-
92594No - See HCPCS V-codes for coverage-
92595No - See HCPCS V-codes for coverage-
92601YesNo
92602YesNo
92603YesNo
92604YesNo
92605YesNo
92606YesNo
92609YesYes
92620YesNo
92621YesNo
92625YesNo
92626YesNo
92627YesNo
92630YesNo
92633YesNo
92640YesNo
92650YesNo
92651YesNo
92652YesNo
92653YesNo
92654YesNo
95861YesNo
95920YesNo
95925YesNo
95926YesNo
95927YesNo
95928YesNo
95929YesNo
95930YesNo
95934YesNo
95936YesNo
95937YesNo
96111YesNo
97112YesNo
99201YesNo
99202YesNo
99203YesNo
99204YesNo
99205YesNo
99211YesNo
99212YesNo
99213YesNo
99214YesNo
99215YesNo
L7510YesNo
L8515YesNo
L8615YesNo
L8616YesNo
L8617YesNo
L8618YesNo
L8619YesNo
L8621YesNo
L8622YesNo
L8623YesNo
L8624YesNo
L8691YesYes
L8692YesYes
S0618YesNo
V5010YesNo
V5011YesNo
V5014YesNo
V5060YesNo
V5090YesNo
V5095No-
V5140YesNo
V5171YesNo
V5172YesNo
V5181YesNo
V5211YesNo
V5213YesNo
V5214YesNo
V5215YesNo
V5221YesNo
V5244YesNo
V5245YesNo
V5246YesNo
V5247YesNo
V5250YesNo
V5251YesNo
V5252YesNo
V5253YesNo
V5254YesNo
V5255YesNo
V5256YesNo
V5257YesNo
V5258YesNo
V5259YesNo
V5260YesNo
V5261YesNo
V5262No-
V5263No-
V5264Yes-
V5265No-
V5266YesNo
V5267YesNo
V5275YesNo
V5299YesNo
V5336No-
V5362No-
V5363No-
V5364No-

 

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Specific Non-Covered Benefits

  • Training or consultation provided by an Audiologist to an agency, facility, or other institution is not covered.
  • The upgrading of an existing cochlear implant system or component if the existing unit is properly functioning is not covered.
  • Hearing aids for adults (Hearing exams and evaluations are a benefit for adults only when a concurrent medical condition exists) are not covered.
  • Hearing aid insurance is not covered.
  • Any service not documented in the member's plan of care is not covered.
  • Ear molds for the purpose of noise reduction or swimming are not covered.
  • Any audiological services rendered by a non-licensed audiologist (except for licensed otolaryngologists and enrolled CHIP providers, are not covered.

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Timely Filing

Refer to the General Provider Information Manual for more information on the timely filing policy, including the resubmission rules for denied claims.

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CMS 1500 Paper Claim Reference Table

The following paper form reference table shows required, optional, and conditional fields and detailed field completion instructions for the CMS 1500 claim form.

CMS Field Number and Label

Field is?

Instructions

1. Insurance Type

Required

Place an "X" in the box marked as Medicaid.

1a. Insured's ID Number

Required

Enter the member's Health First Colorado seven-digit Health First Colorado ID number as it appears on the Medicaid Identification card. Example: A123456.

2. Patient's Name

Required

Enter the member's last name, first name, and middle initial.

3. Patient's Date of Birth/Sex

Required

Enter the member's birth date using two digits for the month, two digits for the date, and two digits for the year. Example: 070114 for July 1, 2014.

Place an "X" in the appropriate box to indicate the sex of the member.

4. Insured's Name

Conditional

Complete if the member is covered by a Medicare health insurance policy.

Enter the insured's full last name, first name, and middle initial. If the insured used a last name suffix (e.g., Jr, Sr), enter it after the last name and before the first name.

5. Patient's Address

Not Required

 

6. Patient's Relationship to Insured

Conditional

Complete if the member is covered by a commercial health insurance policy. Place an "X" in the box that identifies the member's relationship to the policyholder.

7. Insured's Address

Not Required

 

8. Reserved for NUCC Use

Not Required

 

9. Other Insured's Name

Conditional

If field 11d is marked "YES", enter the insured's last name, first name and middle initial.

9a. Other Insured's Policy or Group Number

Conditional

If field 11d is marked "YES", enter the policy or group number.

9b. Reserved for NUCC Use

 

 

9c. Reserved for NUCC Use

 

 

9d. Insurance Plan or Program Name

Conditional

If field 11D is marked "YES", enter the insurance plan or program name.

10a-c. Is patient's condition related to?

Conditional

When appropriate, place an "X" in the correct box to indicate whether one or more of the services described in field 24 are for a condition or injury that occurred on the job, as a result of an auto accident or other.

10d. Reserved for Local Use

 

 

11. Insured's Policy, Group or FECA Number

Conditional

Complete if the member is covered by a Medicare health insurance policy.

Enter the insured's policy number as it appears on the ID card. Only complete if field 4 is completed.

11a. Insured's Date of Birth, Sex

Conditional

Complete if the member is covered by a Medicare health insurance policy.

Enter the insured's birth date using two digits for the month, two digits for the date and two digits for the year. Example: 070114 for July 1, 2014.

Place an "X" in the appropriate box to indicate the sex of the insured.

11b. Other Claim ID

Not Required

 

11c. Insurance Plan Name or Program Name

Not Required

 

11d. Is there another Health Benefit Plan?

Conditional

When appropriate, place an "X" in the correct box. If marked "YES", complete 9, 9a and 9d.

12. Patient's or Authorized Person's signature

Required

Enter "Signature on File", "SOF", or legal signature. If there is no signature on file, leave blank or enter "No Signature on File".

Enter the date the claim form was signed.

13. Insured's or Authorized Person's Signature

Not Required

 

14. Date of Current Illness Injury or Pregnancy

Conditional

Complete if information is known. Enter the date of illness, injury or pregnancy, (date of the last menstrual period) using two digits for the month, two digits for the date and two digits for the year. Example: 070114 for July 1, 2014.

Enter the applicable qualifier to identify which date is being reported.
431 - Onset of Current Symptoms or Illness
484 - Last Menstrual Period

15. Other Date Not

Not Required

 

16. Date Patient Unable to Work in Current Occupation

Not Required

 

17. Name of Referring Physician

Required

 

17b. NPI of Referring Physician

Required

Required in accordance with Program Rule 8.125.8.A

18. Hospitalization Dates Related to Current Service

Conditional

Complete for services provided in an inpatient hospital setting. Enter the date of hospital admission and the date of discharge using two digits for the month, two digits for the date and two digits for the year. Example: 070116 for July 1, 2016. If the member is still hospitalized, the discharge date may be omitted. This information is not edited.

19. Additional Claim Information

Conditional

 

20. Outside Lab?
$ Charges

Not Required

 

21. Diagnosis or Nature of Illness or Injury

Required

Enter at least one but no more than twelve diagnosis codes based on the member's diagnosis/condition.

Enter applicable ICD-10 indicator.

22. Medicaid Resubmission Code

Conditional

List the original reference number for resubmitted claims.

When resubmitting a claim, enter the appropriate bill frequency code in the left- hand side of the field.
7 - Replacement of prior claim
8 - Void/Cancel of prior claim
This field is not intended for use for original claim submissions.

23. Prior Authorization

Not Required

 

24. Claim Line Detail

Information

The paper claim form allows entry of up to six detailed billing lines. Fields 24A through 24J apply to each billed line.

Do not enter more than six lines of information on the paper claim. If more than six lines of information are entered, the additional lines will not be entered for processing.

Each claim form must be fully completed (totaled).

Do not file continuation claims (e.g., Page 1 of 2).

24A. Dates of Service

Required

The field accommodates the entry of two dates: a "From" date of services and a "To" date of service. Enter the date of service using two digits for the month, two digits for the date and two digits for the year. Example: 010119 for January 1, 2019.

From

To

01

01

19

  

 

  

      

or

From

To

01

01

19

01

01

19

      

Span dates of service

From

To

01

01

19

01

31

19

      

Single Date of Service: Enter the six-digit date of service in the "From" field. Completion of the "To" field is not required. Do not spread the date entry across the two fields.

Span billing: Permissible if the same service (same procedure code) is provided on consecutive dates.
Supplemental Qualifier
To enter supplemental information, begin at 24A by entering the qualifier and then the information.
ZZ - Narrative description of unspecified code
N4 - National Drug Codes

  • Enter NDC qualifier N4 (left-justified), immediately followed by the 11-digit NDC numeric code.
  • Enter one space for separation.
  • Enter the appropriate qualifier for the correct dispensing NDC unit of measure (UN - Units, ML - Milliliter, GR - Gram, or F2 - International Unit), immediately followed by the quantity (number of NDC units).

VP - Vendor Product Number
OZ - Product Number
CTR - Contract Rate
JP - Universal/National Tooth Designation
JO - Dentistry Designation System for Tooth and Areas of Oral Cavity

24B. Place of Service

Required

Enter the Place of Service (POS) code that describes the location where services were rendered. Health First Colorado accepts the CMS place of service codes.

Refer to the Allowed Place of Service Codes section in the Speech Therapy Billing Manual.

24C. EMG

Conditional

Enter a "Y" for YES or leave blank for NO in the bottom, unshaded area of the field to indicate the service is rendered for a life-threatening condition or one that requires immediate medical intervention.

If a "Y" for YES is entered, the service on this detail line is exempt from co-payment requirements.

24D. Procedures, Services, or Supplies

Required

Enter the procedure code that specifically describes the service for which payment is requested.

24D. Modifier

Conditional

Enter the appropriate procedure-related modifier that applies to the billed service. Up to four modifiers may be entered when using the paper claim form.

Refer to the Allowed Place of Service Codes section in the Speech Therapy Billing Manual.

24E. Diagnosis Pointer

Required

Enter the diagnosis code reference letter (A-L) that relates the date of service and the procedures performed to the primary diagnosis.

At least one diagnosis code reference letter must be entered.

When multiple services are performed, the primary reference letter for each service should be listed first, other applicable services should follow.

This field allows for the entry of 4 characters in the unshaded area.

24F. $ Charges

Required

Enter the usual and customary charge for the service represented by the procedure code on the detail line. Do not use commas when reporting dollar amounts. Enter 00 in the cents area if the amount is a whole number.

Some CPT procedure codes are grouped with other related CPT procedure codes. When more than one procedure from the same group is billed, special multiple pricing rules apply.

The base procedure is the procedure with the highest allowable amount. The base code is used to determine the allowable amounts for additional CPT surgical procedures when more than one procedure from the same grouping is performed.

Submitted charges cannot be more than charges made to non-Health First Colorado covered individuals for the same service.

Do not deduct Health First Colorado co-pay or commercial insurance payments from the usual and customary charges.

24G. Days or Units

Required

Enter the number of services provided for each procedure code.

Enter whole numbers only- do not enter fractions or decimals.

24G. Days or Units

General Instructions

A unit represents the number of times the described procedure or service was rendered.

Except as instructed in this manual or in Health First Colorado bulletins, the billed unit must correspond to procedure code descriptions. The following examples show the relationship between the procedure description and the entry of units.

24H. EPSDT/Family Plan

Conditional

EPSDT (shaded area)
For Early and Periodic Screening, Diagnosis and Treatment-related services, enter the response in the shaded portion of the field as follows:
AV - Available- Not Used
S2 - Under Treatment
ST - New Service Requested
NU - Not Used

Family Planning (unshaded area)
Not Required

24I. ID Qualifier

Not Required

 

24J. Rendering Provider ID #

Required

In the shaded portion of the field, enter the NPI of the Health First Colorado provider assigned to the individual who actually performed or rendered the billed service. This number cannot be assigned to a group or clinic.

25. Federal Tax ID Number

Not Required

 

26. Patient's Account Number

Optional

Enter information that identifies the member or claim in the provider's billing system. Submitted information appears on the Remittance Advice (RA).

27. Accept Assignment?

Required

The accept assignment indicates that the provider agrees to accept assignment under the terms of the payer's program.

28. Total Charge

Required

Enter the sum of all charges listed in field 24F. Do not use commas when reporting dollar amounts. Enter 00 in the cents area if the amount is a whole number.

29. Amount Paid

Conditional

Enter the total amount paid by Medicare or any other commercial health insurance that has made payment on the billed services.

Do not use commas when reporting dollar amounts. Enter 00 in the cents area if the amount is a whole number.

30. Rsvd for NUCC Use

 

 

31. Signature of Physician or Supplier Including Degrees or Credentials

Required

Each claim must bear the signature of the enrolled provider or the signature of a registered authorized agent.

Each claim must have the date the enrolled provider or registered authorized agent signed the claim form. Enter the date the claim was signed using two digits for the month, two digits for the date and two digits for the year. Example: 070116 for July 1, 2016.

32. Service Facility Location Information
32a- NPI Number
32b- Other ID #

Required

Enter the name, address and ZIP code of the individual or business where the member was seen or service was performed in the following format:
1st Line Name
2nd Line Address
3rd Line City, State and ZIP Code
If the Provider Type is not able to obtain an NPI, enter the eight-digit Health First Colorado provider number of the individual or organization.

33. Billing Provider
Info & Ph #

Required

Enter the name of the individual or organization that will receive payment for the billed services in the following format:
1st Line Name
2nd Line Address
3rd Line City, State and ZIP Code

33a- NPI Number

Required

 

33b- Other ID #

 

If the Provider Type is not able to obtain an NPI, enter the eight-digit Health First Colorado provider number of the individual or organization.

 

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Audiology Claim Example

claim example

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Audiology Revisions Log

Revision DateAdditions/ChangesMade by
12/1/2016Manual revised for interChange implementation. For manual revisions prior to 12/1/2016 Please refer to Archive.DXC
12/27/2016Updates based on Colorado iC Stage Provider Billing Manual Comment Log v0_2.xlsxDXC
1/10/2017Updates based on Colorado iC Stage Provider Billing Manual Comment Log v0_3.xlsxDXC
1/19/2019Updates based on Colorado iC Stage Provider Billing Manual Comment Log v0_4.xlsxDXC
1/26/2017Updates based on Department 1/20/2017 approval emailDXC
5/22/2017Updates based on Fiscal Agent name change from HPE to DXCDXC
6/22/2018Removed PAR and other info that can be found in general manual (link under billing), updated timely filing with reference back to general billingHCPF
10/1/2018Corrected ear mold policy to separate them from the dispensing fee reimbursement. Updated proc code table to reflect coverage of V5264.HCPF
1/9/2019Updated proc code table for new 2019 HCPCSHCPF
5/2/2019Updated newborn hearing screening reimbursement explanationHCPF
6/17/2019Updated PAR status on certain CPTs in the coding tableHCPF
12/12/2019Converted to web pageHCPF
2/12/2020Clarified Softband claim submission type (not paper)HCPF
5/8/2020Added OPR policy to General Policy SectionHCPF
12/15/2020Updated payment language in Softband Hearing Devices sectionHCPF
4/30/2021Updated eQSuite to Utilization ManagementHCPF
1/27/2022Updated Coding TablesHCPF
3/9/2023Added EPSDT Benefit InformationHCPF
5/11/2023Removed incorrect information regarding adult coverage of hearing aids in the SLS Waiver.HCPF
9/6/2023Added table for SoftBand and reference tableHCPF
10/17/2023Added clarifying line for billing under Hearing Aids sectionHCPF
1/8/2024Update to Cochlear Implants sectionHCPF

 

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