Community First Choice (CFC) Billing Manual
- General Information
- Prior Authorization Requests (PARs)
- PAR Submission
- Consumer Directed Attendant Support Services (CDASS)
- Claim Submission
- Denver Regional Pricing
- Community First Choice
- Community First Choice Procedure Code Table
- Community First Choice Paper Claim Reference Table
- Timely Filing
- Community First Choice Manual Revision Log
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General Information
As of the program’s effective date of July 1, 2025, Community First Choice (CFC) provides select Home and Community Based Services (HCBS) and service delivery options to Health First Colorado (Colorado's Medicaid program) State Plan Members who meet the eligibility criteria. Receipt of CFC services does not preclude members from receiving services across other Health First Colorado programs and/or authorities, such as HCBS waiver programs. Members may receive HCBS services on one HCBS Waiver concurrent to CFC, as long as services are not duplicative. Such members must meet all required targeting criteria for each waiver in order to be eligible, as well as the receipt of one monthly waiver service.
CFC does not create a new eligibility category under Health First Colorado and does not increase the financial eligibility threshold for Members seeking Long-Term Care. To be financially eligible for CFC, members must either be eligible for Health First Colorado or an HCBS waiver, receiving at least one waiver service per month, and meet an institutional level of care (LOC) as determined by a Case Management Agency (CMA). Level of care determinations are made annually by the CMA using the state prescribed Level of Care assessment.
CFC services are available to Members of all ages and are not based on disability or diagnosis. The receipt of CFC services is not permitted in institutional settings such as nursing facilities or long-term hospitals. When a Member chooses to receive services under CFC, the services must be provided by certified Health First Colorado providers.
Prior Authorization Requests (PARs)
All CFC services require Prior Authorization (PAR) before they can be reimbursed by Health First Colorado unless otherwise noted. Case Management Agencies complete the PAR for their specific programs according to instructions published in the regulations for the Department of Health Care Policy & Financing (the Department).
Refer to Appendix A located on the Billing Manuals web page under the Appendices drop-down for telephone numbers.
Provider Agencies may contact the CMA, or the Provider Services Call Center for the status of the PAR or inquire electronically through the Health First Colorado Web Portal. When contacting the Provider Services Call center, providers must have the Member’s Medicaid ID number and the member’s ten-digit PAR ID number.
The CMAs’ responsibilities include, but are not limited to:
- Informing Members and/or legal guardians of the eligibility process.
- Developing the appropriate PAR
- Submitting the Prior Authorization information to the authorizing agent. Refer to Appendix D located on the Billing Manuals web page under the Appendices drop-down for a list of authorizing agents.
- Assessing the Member's health and social needs.
- Arranging for face-to-face contact with the Member within 10 calendar days of receipt of the referral.
- Monitoring and evaluating services.
- Reassessing each Member.
- Demonstrating continued cost-effectiveness whenever services increase or decrease.
Prior authorization of services does not guarantee Health First Colorado payment and does not serve as a timely filing waiver. Prior authorization only assures that the approved service is a medical necessity and is considered a benefit of the Health First Colorado. All claims, including those for prior authorized services, must meet eligibility and claim submission requirements (e.g., timely filing, Provider information completed appropriately, required attachments included, etc.) before payment can be made.
Prior authorization must be completed thoroughly and accurately. If an error is noted on an approved request, it should be brought to the attention of the Member's Case Manager for corrections. Procedure codes, quantities, etc., may be changed or entered by the Member's Case Manager.
The authorizing agent or Case Management Agency is responsible for timely submission and distribution of copies of approvals to agencies and Providers contracted to provide services.
PAR Submission
The CFC PARs are submitted electronically via the Bridge by CMA Case Managers. The Bridge directly interfaces with the Colorado interChange System. Access to the Bridge is accomplished via the Medicaid Enterprise User Provisioning System (MEUPS). Only Case Managers employed by CMAs are authorized to access the Bridge.
Consumer Directed Attendant Support Services (CDASS)
For Members authorized to receive CDASS, Case Managers will need to enter the data into one of the web-based systems in addition to creating a PPA and a PAR in the Bridge. Members have the option to receive Financial Management Services (FMS) from one (1) of two (2) FMS vendors:
- Palco
- Public Partnerships, LLC (PPL)
Claim Submission
Submission of claims for services rendered must not be duplicative. Provider Agencies cannot be reimbursed for delivering the same service to the same Member on the same day at the same time, whether such services are billed on the same claim or on multiple/different claims. Additionally, Provider Agencies are barred from billing services that share or have overlapping service definitions but are described by different procedure codes on the same day to the same Member. Collectively referred to as duplicate claims, reimbursement for such claims requires clear documentation of the necessity of the service and that there was not duplicative service delivery.
Refer to the service definitions on the Colorado Code of Regulations website to identify if claims are duplicative based on services rendered. Refer to the Provider specialty code enrollment requirements on the HCBS Provider Specialty Code List web page to identify services that may be provided by an individual provider. Provider Agencies may only bill for services approved in Members’ service plans.
In any instance in which duplicate claim submission results in Medicaid reimbursement, the Department has the authority to recoup funds from Provider Agencies.
Refer to the General Provider Information Manual located on the Billing Manuals web page under the General Provider Information drop-down menu for general billing information, including claims submission.
Denver Regional Pricing
Certain CFC services delivered to members while they are within the City and County of Denver are eligible for higher rates. Information relative to these services, and guidance on the applicability of these rates to certain services, can be found in the Denver Minimum Wage Pricing Appendix, on the Billing Manuals web page under “HCBS/Community First Choice (CFC)”.
Community First Choice
The Community First Choice benefit provides a variety of services to individuals across the age spectrum, as an alternative to nursing facility, and inpatient hospitals to qualified Members. Members meeting program eligibility requirements are certified by the Case Management Agency as eligible for these services. Below is a description of services available to eligible Members on CFC. Whether a member receives any of the services below depends on the Member’s unique situation and service plan.
- Electronic Monitoring (Medication Reminders) - Medication reminders are devices, controls, or appliances which enable an individual at high risk of institutionalization to increase their abilities to perform activities of daily living, such as medication administration. Medication reminders shall include devices or items that remind or signal the member to take prescribed medications. Medication reminders may include other devices necessary for the proper functioning of such items and may also include durable and non-durable medical equipment not available as a State plan benefit.
- Homemaker - Services consisting of general household activities to maintain a healthy and safe home environment for the member and provided by a trained homemaker. Provided when the individual regularly responsible for these activities is temporarily absent or unable to manage the home and care for him or herself or others in the home.
- Personal Care - Services provided to an eligible member to meet the member’s physical, maintenance, and supportive needs through hands-on assistance, supervision, and/or cueing. These services do not require a nurse’s supervision or physician’s order. Services are incidental to the care provided or are essential to the health and welfare of the individual, rather than the individual's family. Payment will not be made for services provided to a minor by the child's parent (or stepparent), or to an individual by the person's spouse.
- Personal Emergency Response System (PERS) – Ongoing remote monitoring through a device designed to signal trained alarm monitoring personnel in an emergency situation. Includes the installation, purchase, or rental of electronic monitoring device. Device is required because of a member’s illness, impairment, or disability and is essential to prevent institutionalization of the member.
- Consumer-Directed Attendant Support Services (CDASS) - CDASS is a service delivery option that offers CFC Members the opportunity to direct personal care, homemaker, and health maintenance tasks. Members may also designate an authorized representative to direct these activities on their behalf.
- Home Delivered Meals – Delivery of meals to members who have dietary restrictions or specific nutritional needs, are unable to prepare their own meals, and have limited or no outside assistance. At the member’s request, this service may also include nutritional counseling and meal planning. Must demonstrate need for the service in Service Plan: lacks outside assistance, services, or resources through which they can access meals, is unable to prepare meals, and the member’s inability to access or prepare meals demonstrates a risk to the member’ health, safety, or ability to live in the home or community. Home Delivered Meals are limited to two (2) meals per day up to 14 meals per week, up to 365 days. Home Delivered Meals may be authorized past 365 days on a case by case basis if there is a demonstrated need.
- Remote Supports – provision of support by staff at a HIPAA compliant Monitoring Base who engage with the Member through live two-way communication to provide prompts and respond to the Member’s health, safety, and other needs identified in the Member’s support plan. These supports can help a Member live more independently in their home and community. Remote Supports Technology is included to purchase and install devices that support the delivery of Remote Supports.
- Transition Setup - Coordination and coverage of one-time, non-recurring expenses to establish a basic household upon transition from an institutional setting or Regional Center to a community living arrangement not operated by the state.
Note: This is not available for transition to Provider-owned settings (e.g., Alternative Care Facility [ACF], Host Home, Group Home, or Supported Living Program [SLP]. This is not available in a community-to-community transition.) - In-Home Support Services (IHSS) - IHSS includes health maintenance activities, support for activities of daily living or instrumental activities of daily living, personal care service and homemaker services. Additionally, IHSS Providers are required to provide the core independent living skills.
- Health Maintenance Activities – includes routine and repetitive health-related tasks which are necessary for health and normal bodily functioning that a person with a disability is unable to physically carry out.
Community First Choice Procedure Code Table
Providers may bill the following procedure codes for CFC services:
Description | Procedure Code Modifiers | Modifiers | Units |
---|---|---|---|
Specialty 702: Financial Management Services (FMS)/CDASS | |||
Consumer Directed Attendant Support Services (CDASS) – Homemaker, Legally Responsible Person Homemaker, Personal Care, Health Maintenance Activities | T2025 | U2 | 1 unit = $.01 |
CDASS Per Member/Per Month (PM/PM) - Public Partnerships, LLC | T2040 | U2 | 1 unit = 1 month |
CDASS Per Member/Per Month (PM/PM) Palco | T2040 | U2 | 1 unit = 1 month |
Specialty 752: Home Delivered Meals | |||
Home Delivered Meals | S5170 | U2 | 1 unit = 1 meal; maximum of 2 units per day, 730 units per calendar year |
Specialty 656: In-Home Support Services Agency | |||
In Home Support Services (IHSS) Health Maintenance – Outside Denver County | H0038 | U2 | 1 unit = 15 minutes |
IHSS Homemaker – Outside Denver County | S5130 | U2, KX | 1 unit = 15 minutes |
IHSS Legally Responsible Person Homemaker – Outside Denver County | S5130 | U2, KX, HA | 1 unit = 15 minutes; 2086 units per year, per legally responsible person and combo limit of 2086 units for CFC Legally Responsible Homemaker and CFC Legally Responsible IHSS Homemaker services |
IHSS Personal Care – Outside Denver County | T1019 | U2, SC, KX | 1 unit = 15 minutes |
IHSS Health Maintenance – Denver County | H0038 | U2, HX | 1 unit = 15 minutes |
IHSS Homemaker – Denver County | S5130 | U2, KX, HX | 1 unit = 15 minutes |
IHSS Legally Responsible Person Homemaker – Denver County | S5130 | U2, KX, HA, HX | 1 unit = 15 minutes; 2086 units per year, per legally responsible person and combo limit of 2086 units for CFC Legally Responsible Homemaker and CFC Legally Responsible IHSS Homemaker services |
IHSS Personal Care – Denver County | T1019 | U2, SC, KX, HX | 1 unit = 15 minutes |
Specialty 652: Homemaker Agency/Extraordinary Cleaning Specialty 666: Personal Care/Homemaker | |||
Homemaker – Outside Denver County | S5130 | U2 | 1 unit = 15 minutes |
Legally Responsible Person Homemaker – Outside Denver County | S5130 | U2, HA | 1 unit = 15 minutes; 2086 units per year, per legally responsible person and combo limit of 2086 units for CFC Legally Responsible Homemaker and CFC Legally Responsible IHSS Homemaker services |
Homemaker – Denver County | S5130 | U2, HX | 1 unit = 15 minutes |
Legally Responsible Person Homemaker – Denver County | S5130 | U2, HA, HX | 1 unit = 15 minutes; 2086 units per year, per legally responsible person and combo limit of 2086 units for CFC Legally Responsible Homemaker and CFC Legally Responsible IHSS Homemaker services |
Personal Care – Outside Denver County (Specialty 666 only) | T1019 | U2 | 1 unit = 15 minutes |
Personal Care- Denver County (Specialty 666 only) | T1019 | U2, HX | 1 unit = 15 minutes |
Specialty 643: Electronic Monitoring Specialty 668: Personal Emergency Response (PERs) | |||
Personal Emergency Response System (PERS) Install/Purchase | S5160 | U2 | 1 unit = purchase and installation |
PERS, Monitoring | S5161 | U2 | 1 unit = 1 month of service |
Medication Reminder, Install/Purchase | T2029 | U2 | 1 unit = 1 purchase |
Medication Reminder, Monitoring | S5185 | U2 | 1 unit = 1 month |
Specialty 636 Transition Setup | |||
Transition Setup - Setup Expenses | A9900 | U2 | One-time payment = $2000.00 per service plan year. |
Specialty 756: Remote Supports | |||
Remote Supports Service | O593T | U2 | 1 unit = 15 Minutes |
Remote Supports Technology (Install/purchase) | A9279 | U2 | 1 unit = Monthly Purchase |
Community First Choice Paper Claim Reference Table
The following paper form reference table gives required and/or conditional fields for the paper CMS 1500 claim form for CFC claims:
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 (7)-digit ID number as it appears on the Health First Colorado 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 (2) digits for the month, two (2) digits for the date, and two (2) 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 | Not required | |||||||||||||||||||||||||||||||||||||
5. Patient's Address | Not Required | |||||||||||||||||||||||||||||||||||||
6. Client Relationship to Insured | Not Required | |||||||||||||||||||||||||||||||||||||
7. Insured's Address | Not Required | |||||||||||||||||||||||||||||||||||||
8. Reserved for NUCC Use | Not Required | |||||||||||||||||||||||||||||||||||||
9. Other Insured's Name | Not Required | |||||||||||||||||||||||||||||||||||||
9a. Other Insured's Policy or Group Number | Not Required | |||||||||||||||||||||||||||||||||||||
9b. Reserved for NUCC Use | ||||||||||||||||||||||||||||||||||||||
9c. Reserved for NUCC Use | ||||||||||||||||||||||||||||||||||||||
9d. Insurance Plan or Program Name | Not Required | |||||||||||||||||||||||||||||||||||||
10a-c. Is patient's condition related to? | Not Required | |||||||||||||||||||||||||||||||||||||
10d. Reserved for Local Use | ||||||||||||||||||||||||||||||||||||||
11. Insured's Policy, Group or FECA Number | Not Required | |||||||||||||||||||||||||||||||||||||
11a. Insured's Date of Birth, Sex | Not Required | |||||||||||||||||||||||||||||||||||||
11b. Other Claim ID | Not Required | |||||||||||||||||||||||||||||||||||||
11c. Insurance Plan Name or Program Name | Not Required | |||||||||||||||||||||||||||||||||||||
11d. Is there another Health Benefit Plan? | Not Required | |||||||||||||||||||||||||||||||||||||
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 | Not Required | |||||||||||||||||||||||||||||||||||||
15. Other Date | Not Required | |||||||||||||||||||||||||||||||||||||
16. Date Patient Unable to Work in Current Occupation | Not Required | |||||||||||||||||||||||||||||||||||||
17. Name of Referring Physician | Conditional | |||||||||||||||||||||||||||||||||||||
18. Hospitalization Dates Related to Current Service | Not Required | |||||||||||||||||||||||||||||||||||||
19. Additional Claim Information | Conditional | |||||||||||||||||||||||||||||||||||||
20. Outside Lab? $ Charges | Not Required | |||||||||||||||||||||||||||||||||||||
21. Diagnosis or Nature of Illness or Injury | Required | Enter at least one (1) but no more than 12 diagnosis codes based on the Member's diagnosis/condition. Enter applicable ICD-10 indicator. CFC HCBS may use R69. | ||||||||||||||||||||||||||||||||||||
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 (6) detailed billing lines. Fields 24A through 24J apply to each billed line. Do not enter more than six (6) lines of information on the paper claim. If more than six (6) 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 (2) dates: a "From" date of services and a "To" date of service. Enter the date of service using two (2) digits for the month, two (2) digits for the date and two (2) digits for the year. Example: 010116 for January 1, 2016.
or
Span dates of service
Practitioner claims must be consecutive days. | ||||||||||||||||||||||||||||||||||||
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.
Note: Use POS Code 12 (Home) for Alternative Care Facility, Adult Day Program, or Respite in the Facility | ||||||||||||||||||||||||||||||||||||
24C. EMG | Not Required | |||||||||||||||||||||||||||||||||||||
24D. Procedures, Services, or Supplies | Required | Enter the CIH procedure code that specifically describes the service for which payment is requested. CFC Refer to the CFC Procedure Code Table section. | ||||||||||||||||||||||||||||||||||||
24D. Modifier | Required | 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. CFC Refer to the CFC Procedure Code Table section. | ||||||||||||||||||||||||||||||||||||
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 (1) 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 four (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 (1) 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 (1) 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. Community First Choice Combine units of services for a single procedure code for the billed time period on one (1) detail line. Dates of service do not have to be reported separately. Example: If 40 units of personal care services were provided on various days throughout the month of January, bill the personal care procedure code with a From Date of 01/03/XX and a To Date of 01/31/XX and 40 units. | ||||||||||||||||||||||||||||||||||||
24H. EPSDT/Family Plan | 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 Agency number 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 Agency's billing system. Submitted information appears on the Remittance Advice (RA). | ||||||||||||||||||||||||||||||||||||
27. Accept Assignment? | Required | The accept assignment indicates that the Provider Agency 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 | Not Required | |||||||||||||||||||||||||||||||||||||
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 Agency or the signature of a registered authorized agent. Each claim must have the date the enrolled Provider Agency or registered authorized agent signed the claim form. Enter the date the claim was signed using two (2) digits for the month, two (2) digits for the date and two (2) digits for the year. Example: 070116 for July 1, 2016. | ||||||||||||||||||||||||||||||||||||
32. 32- Service Facility Location Information 32a- NPI Number 32b- Other ID # | Conditional | 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 (8)-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 (8)-digit Health First Colorado Provider Agency number of the individual or organization. |
Timely Filing
Refer to the General Provider Information Manual located on the Billing Manuals web page under the General Provider Information drop-down for more information on timely filing policy, including the resubmission rules for denied claims.
Community First Choice Manual Revisions Log
Revision Date | Changes | Made By |
5/28/2025 | Manual Creation | HCPF |
6/16/2025 | Conversion to web page | HCPF |