Providers of Private Duty Nursing Services (PDN) must meet the following criteria in order to be eligible for participation in the Arkansas Medicaid Program:
Providers who have agreements with Medicaid to provide other services to Medicaid recipients must have a separate provider application and Medicaid contract to provide private duty nursing services. A separate provider number is assigned.
Arkansas Medicaid will enroll Arkansas school districts and Education Service Cooperatives (ESC) as Private Duty Nursing Services (PDN) providers when the following criteria are met:
Private Duty Nursing providers use the CMS-1500 form to bill the Arkansas Medicaid Program on paper for services provided to eligible Medicaid recipients. Each claim may contain charges for only one recipient.
Section III of this manual contains information about Provider Electronic Solutions (PES) and other available options for electronic claim submission.
The following procedure codes are applicable when billing the Arkansas Medicaid Program for private duty nursing services.
Procedure Code | Description |
S9123 | Private Duty Nurse, R.N. |
S9124 | Private Duty Nurse, L.P.N. |
When a private duty nurse is caring for two patients simultaneously in the same location, the following procedure codes are to be used for the care provided to the second patient:
Procedure Code | Required Modifier | Description |
S9123 | UB | Private duty nurse, RN, 2nd patient. Medicaid maximum allowable is 50% of the rate for S9123. |
S9124 | UB | Private duty nurse, LPN, 2nd patient. Medicaid maximum allowable is 50% of the rate for S9124. |
The following HCPCS procedure codes must be used when billing the Arkansas Medicaid Program for medical supplies.
A4206 | A4216 | A4217 | A4221 | A4222 | A4253 |
A4256 | A4259 | A4265 | A4310 | A4311 | A4312 |
A4313 | A4314 | A4315 | A4316 | A4320 | A4322 |
A4326 | A4327 | A4328 | A4330 | A4338 | A4340 |
A4344 | A4346 | A4347 | A4348 | A4351 | A4352 |
A4354 | A4355 | A4356 | A4357 | A4358 | A4359 |
A4361 | A4362 | A4364 | A4367 | A4369 | A4371 |
A4397 | A4398 | A4399 | A4400 | A4402 | A4404 |
A4405 | A4406 | A4414 | A4452 | A4454 | A4455 |
A4558 | A4560 | A4561 | A4562 | A4623 | A4624 |
A4625 | A4626 | A4628 | A4629 | A4772 | A4927 |
A5051 | A5052 | A5053 | A5054 | A5055 | A5061 |
A5062 | A5063 | A5071 | A5072 | A5073 | A5081 |
A5082 | A5093 | A5102 | A5105 | A5112 | A5113 |
A5114 | A5119 | A5121 | A5122 | A5126 | A5131 |
A6154 | A6234 | A6241 | A6242 | A6248 | A6441 |
A6442 | A6443 | A6444 | A6445 | A6446 | A6447 |
A6448 | A6449 | A6450 | A6451 | A6452 | A6453 |
A6454 | A6455 | A7520 | A7521 | A7522 | A7524 |
A7525 | B4086 | E0776 |
National HCPCS Codes
Procedure Code | Required Modifier | Description |
A6257 | Transparent Film, each (16 square inches or less) | |
A6258 | Transparent Film, each (more than 16, but less than 48 square inches) | |
A6259 | Transparent Film, each (more than 48 square inches) | |
A6216 A6219 A6228 | Gauze Pad, Medicated or Non-Medicated, each (16 square inches or less) | |
A6220 A6229 A6217 | Gauze Pads, Medicated or Non-Medicated, each (more than 16, but less than 48 square inches) | |
A6221 A6230 A6218 | Gauze Pads, Medicated or Non-Medicated, each (more than 48 square inches) | |
A4450 | Gauze, Non-Elastic, Per Roll (1 linear yard) | |
A6245 A6242 | Hydro gel Dressing, each (16 square inches or less) | |
A6246 | Hydro gel Dressing, each (more than 16, but less than 48 square inches) | |
A6247 A6244 | Hydro gel Dressing, each (more than 48 square inches) | |
A6248 | Hydro gel Dressing, each (1 ounce) | |
A6237 A6234 | Hydrocolloid Dressing, each (16 square inches or less) | |
A6238 A6235 | Hydrocolloid Dressing, each (more than 16, but less than 48 square inches) | |
A6236 A6239 | Hydrocolloid Dressing, each (more than 48 square inches) | |
A6196 | Alginate Dressing, each (16 square inches or less) | |
A6197 | Alginate Dressing, each (more than 16, but less than 48 square inches) | |
A6198 | Alginate Dressing, each (more than 48 square inches) | |
A6197 | UB | Alginate Dressing, each (1 linear yard) |
A6209 | Foam Dressing, each (16 square inches or less) | |
A6210 | Foam Dressing, each (more than 16, but less than 48 square inches) | |
A6211 | Foam Dressing, each (more than 48 square inches) | |
A6200 | Composite Dressing, each (16 square inches or less) | |
A6201 | Composite Dressing, each (more than 16, but less than 48 square inches) | |
A6202 | Composite Dressing, each (more than 48 square inches) | |
A4253 | UB | Blood Glucose test or reagent strip for home blood glucose monitor, per 25 strips |
A4353 | Urinary intermittent catheter with insertion tray | |
A4394 | Ostomy deodorant, all types, per ounce | |
A4365 | Adhesive remover wipes, 50 per box | |
A4368 | Ostomy filters, any type, each | |
A4483 | Tracheostomy vent-heat moisture device | |
L8239* | Stocking (Jobst) |
*Refer to section 242.430
Field | Name and Number | Instructions for Completion |
1. | Type of Coverage | This field is not required for Medicaid. |
1a. | Insured's I.D. Number | Enter the patient's 10-digit Medicaid identification number. |
2. | Patient's Name | Enter the patient's last name and first name. |
3. | Patient's Birth Date | Enter the patient's date of birth in MM/DD/YY format as it appears on the Medicaid identification card. |
Sex | Check "M" for male or "F" for female. | |
4. | Insured's Name | Required if there is insurance affecting this claim. Enter the insured's last name, first name and middle initial. |
5. | Patient's Address | Optional entry. Enter the patient's full mailing address, including street number and name, (post office box or RFD), city name, state name and ZIP code. |
6. | Patient Relationship to Insured | Check the appropriate box indicating the patient's relationship to the insured if there is insurance affecting this claim. |
7. | Insured's Address | Required if insured's address is different from the patient's address. |
8. | Patient Status | This field is not required for Medicaid. |
9. | Other Insured's Name | If patient has other insurance coverage as indicated in Field 11D, enter the other insured's last name, first name and middle initial. |
a. Other Insured's Policy or Group Number | Enter the policy or group number of the other insured. | |
b. Other Insured's Date of Birth | This field is not required for Medicaid. | |
Sex | This field is not required for Medicaid. | |
c. Employer's Name or School Name | Enter the employer's name or school name. | |
d. Insurance Plan Name or Program Name | Enter the name of the insurance company. | |
10. | Is Patient's Condition Related to: | |
a. Employment | Check "YES" if the patient's condition was employment related (current or previous). If the condition was not employment related, check "NO." | |
b. Auto Accident | Check the appropriate box if the patient's condition was auto accident related. If "YES," enter the place (two letter state postal abbreviation) where the accident took place. Check "NO" if not auto accident related. | |
c. Other Accident | Check "YES" if the patient's condition was other accident related. Check "NO" if not other accident related. | |
10d | . Reserved for Local Use | This field is not required for Medicaid. |
11. | Insured's Policy Group or FECA Number | Enter the insured's policy group or FECA number. |
a. Insured's Date of Birth | This field is not required for Medicaid. | |
Sex | This field is not required for Medicaid. | |
b. Employer's Name or School Name | Enter the insured's employer's name or school name. | |
c. Insurance Plan Name or Program Name | Enter the name of the insurance company. | |
d. Is There Another Health Benefit Plan? | Check the appropriate box indicating whether there is another health benefit plan. | |
12. | Patient's or Authorized Person's Signature | This field is not required for Medicaid. |
13. | Insured's or Authorized Person's Signature | This field is not required for Medicaid. |
14. | Date of Current: Illness Injury Pregnancy | Required only if medical care being billed is related to an accident. Enter the date of the accident. |
15. | If Patient Has Had Same or Similar Illness, Give First Date | This field is not required for Medicaid. |
16. | Dates Patient Unable to Work in Current Occupation | This field is not required for Medicaid. |
17. | Name of Referring Physician or Other Source | Primary Care Physician (PCP) referral is required for Private Duty Nursing services. Enter the referring physician's name. |
17a | . I.D. Number of Referring Physician | Enter the 9-digit Medicaid provider number of the referring physician. |
18. | Hospitalization Dates Related to Current Services | For services related to hospitalization, enter hospital admission and discharge dates in MM/DD/YY format. |
19. | Reserved for Local Use | Local Education Agency (LEA) code that identifies the school district in which therapy services are provided. |
20. | Outside Lab? | This field is not required for Medicaid. |
21. | Diagnosis or Nature of Illness or Injury | Enter the diagnosis code from the ICD-9-CM. Up to four diagnoses may be listed. Arkansas Medicaid requires providers to comply with CMS diagnosis coding requirements found in the ICD-9-CM edition current for the claim dates of service. |
22. | Medicaid Resubmission Code Original Ref No. | Reserved for future use. Reserved for future use. |
23. | Prior Authorization Number | Enter the prior authorization number, if applicable. |
24. | A. Dates of Service | Enter the "from" and "to" dates of service, in MM/DD/YY format, for each billed service. On a single claim detail (one charge on one line), bill only for services within a single calendar month. |
B. Place of Service | Enter the appropriate place of service code. See Section 242.200 for codes. | |
C. Type of Service | Enter the appropriate type of service code. See Section 242.200 for codes. | |
D. Procedures, Services or Supplies | ||
CPT/HCPCS | Enter the correct CPT or HCPCS procedure code. | |
Modifier | A modifier is required when billing for a second patient's PDN services. | |
E. Diagnosis Code | Enter a diagnosis code that corresponds to the diagnosis in Field 21. If preferred, simply enter the corresponding line number ("1," "2," "3," "4") from Field 21 on the appropriate line in Field 24E instead of reentering the actual corresponding diagnosis code. Enter only one diagnosis code or one diagnosis code line number on each line of the claim. If two or more diagnosis codes apply to a service, use the code most appropriate to that service. The diagnosis codes are found in the ICD-9-CM. | |
F. $ Charges | Enter the charge for the service. This charge should be the provider's usual charge to private clients. If more than one unit of service is being billed, enter the charge for the total number of units billed. | |
G. Days or Units | Enter the units (in whole numbers) of service rendered within the time frame indicated in Field 24A. | |
H. EPSDT/Family Plan | Enter "E" if services rendered were a result of a Child Health Services (EPSDT) screening/referral. | |
I. EMG | Emergency - This field is not required for Medicaid. | |
J. COB | Coordination of Benefit - This field is not required for Medicaid. | |
K. Reserved for Local Use | When billing for a clinic or group practice, enter the 9-digit Medicaid provider number of the performing provider in this field and enter the group provider number in Field 33 after "GRP#." When billing for an individual practitioner whose income is reported by 1099 under a Social Security number, DO NOT enter the provider number here. Enter the number in Field 33 after "GRP#." | |
25. | Federal Tax I.D. Number | This field is not required for Medicaid. This information is carried in the provider's Medicaid file. If it changes, please contact Provider Enrollment. |
26. | Patient's Account No. | This is an optional entry that may be used for accounting purposes. Enter the patient's account number, if applicable. Up to 16 numeric or alphabetic characters will be accepted. |
27. | Accept Assignment | This field is not required for Medicaid. Assignment is automatically accepted by the provider when billing Medicaid. |
28. | Total Charge | Enter the total of Field 24F. This field should contain a sum of charges for all services indicated on the claim form. (See NOTE below Field 30.) |
29. | Amount Paid | Enter the total amount of funds received from other sources. The source of payment should be indicated in Field 11 and/or Field 9. Do not enter any amount previously paid by Medicaid. (See NOTE below Field 30.) |
30. | Balance Due | Enter the net charge. This amount is obtained by subtracting the amount received from other sources from the total charge. NOTE: For Fields 28, 29 and 30, up to 28 lines may be billed per claim. To bill a continued claim, enter the page number of the continued claim here (e.g., page 1 of 3, page 2 of 3). On the last page of the claim, enter the total charges due. |
31. | Signature of Physician or Supplier, Including Degrees or Credentials | The provider or designated authorized individual must sign and date the claim certifying that the services were personally rendered by the provider or under the provider's direction. "Provider's signature" is defined as the provider's actual signature, a rubber stamp of the provider's signature, an automated signature, a typewritten signature or the signature of an individual authorized by the provider rendering the service. The name of a clinic or group is not acceptable. |
32. | Name and Address of Facility Where Services Were Rendered (If Other Than Home or Office) | If other than home or office, enter the name and address, specifying the street, city, state and ZIP code of the facility where services were performed. |
33. | Physician's/Supplier's Billing Name, Address, ZIP Code & Phone # | Enter the billing provider's name and complete address. Telephone number is requested but not required. |
PIN # | This field is not required for Medicaid. | |
GRP # | Clinic or Group Providers: Enter the 9-digit pay-to provider number in Field 33 after "GRP#" and the individual practitioner's number in Field 24K. Individual Providers: Enter the 9-digit pay-to provider number in Field 33 after "GRP#." |
When a private duty nurse is caring for two patients simultaneously in a location other than a public school, Arkansas Medicaid reimburses 100% of the maximum allowable rate for the first patient and 50% of the maximum allowable rate for the second patient.
Providers must file separate claims indicating the number of hours of care for each patient.
Providers must request prior authorization for procedure codes S9123 and S9124.
Procedure code L8239 must be prior authorized. Form DMS-679 may be used to request prior authorization. View or print form DMS 679.
Refer to Section 242.130 for procedure codes of covered medical supplies.
016.06.05 Ark. Code R. 010