Resources for the Most Common Home Health and Hospice Medicare Questions
Listed below are the most common reasons home health and hospice providers contact the CGS Provider Contact Center – Phone number (877) 299-4500 (Option 1).
Please review the list of resources under each topic before contacting the CGS Provider Contact Center for these reasons.
- Address/Phone/Fax
- Beneficiary Demographic Information
- Calculation or Explanation of Payment
- Claims in a Suspended Status/Location (S/LOC)
- Claims Processing Issues
- Correcting Invalid Information Posted to the Common Working File
- Coverage Issues
- Electronic Data Interchange
- Explanation of Reason Code
- Filing/Billing Instructions
- Missing/Invalid Codes
- Overlapping Benefit Periods, Claims, Episodes, Services
- Resolving Rejected Claims
Address/Phone/Fax
- Home Health & Hospice Contact Information – Interactive Voice Response (IVR) telephone number; IVR User Guide; home health and hospice Provider Contact Center (PCC) telephone number (customer service and Electronic Data Interchange (EDI)); PCC Holiday/Training Schedule; congressional inquiries fax number; mailing addresses to send correspondence, claims, appeals, enrollment information, overpayments, cost reports, and credit balance reports.
- Other Home Health and Hospice Provider Contact Information
(CMS Cost Report Overview webpage) – If you have the other agency's Provider Transaction Access Number (PTAN) or name, use this resource to obtain the, telephone number, and address of the home health agency (HHA) or hospice for assistance in resolving overlapping claim issues.
- To access home health information, click on "Home Health Agency" and scroll down and click on the "HHA Reports Zip File" link to open a ZIP file, and then select the "HHH_Provider_ID-Info" file to download a spreadsheet containing the contact information for HHAs.
- To access hospice information, click on "Hospice" and scroll down and click the "Hospice Reports" link, and then select the "hospc_prvdr_id info" file to download a spreadsheet containing the contact information for hospices.
- National Plan & Provider Enumeration System (NPPES)
– Use this resource to obtain contact information to resolve overlapping claim issues.
- Medicare Advantage (MA) Plan Directory
– Find the contact information for any Medicare Advantage plan in which your beneficiary is enrolled. The MA plan contract number can be found in the "PLAN-ID" field on ELGH page 5 or the PLAN-TYPE field on ELGA page 1. If using the eligibility function in myCGS, the MA Plan's contact information is displayed on the "Plan Coverage" tab. Refer to Chapter 4: Eligibility Tab of the myCGS User Guide for additional information.
- Helpful Links – Websites that provide wide variety of resources.
Beneficiary Demographic Information
- See the "Checking Beneficiary Eligibility " Web page for the options available to determine a beneficiary's demographic information, and instructions for using these resources.
Calculation or Explanation of Payment
- Home Health Prospective Payment System (HH PPS) PC Pricer
- Home Health Payment Rates Web page
- Hospice Payment Rates
- Hospice Payment Rates Calculator
Claims in a Suspended Status/Location (S/LOC)
- Suspended claims can be identified in the Fiscal Intermediary Standard System (FISS) by the status code "S" (e.g., S B0100).
- Generally, providers do not need to take action for claims in a suspended S/LOC. All claims will temporarily suspend in different S/LOCs as they process through FISS.
Below are just some of the common suspended S/LOC codes and what they mean. Refer to the "Fiscal Intermediary Standard System (FISS) Common Locations " Web page for more.
S/LOC | Definition | Provider Action Needed? |
---|---|---|
S B0100 | System processing | No |
S B6001 | Claim needs additional information from provider (ADR). | Yes, a medical review additional development request (ADR) must be received by CGS within 45 calendar days. |
S B90XX (XX=denotes a variety of location codes) | System is comparing claim data to beneficiary eligibility information posted at the Common Working File (CWF). | No |
S M0XXX (XXX=denotes a variety of location codes) | Suspended claims/adjustments requiring manual intervention by CGS staff. | No. Suspended claims/adjustments that require CGS staff intervention may be suspended for about 30 days. Claims with Medicare Secondary Payer (MSP) information may be suspended for more than 60 days. Providers may call the Provider Contact Center if their claim has been in the same "S MXXXX" S/LOC for longer than 30 days, or 60 days for MSP claims. |
S MRADJ | A Medicare Secondary Payer (MSP) adjustment has been received; claim suspended while awaiting completion. | No |
S M50MR | Medical Review (claim moved to this location once medical documentation has been received.) Please note: the review process may take up to 30 days to complete or 60 days for demand denials. Do not call regarding this status/location unless your claim has been there for more than 60 days. | No |
Claims Processing Issues
To report or receive an update about Fiscal Intermediary Standard System (FISS) claims processing issues, check the Claims Processing Issues Log before you call the CGS Provider Contact Center.
Correcting Invalid Information Posted to the Common Working File (CWF)
Please be aware that CGS is unable to update invalid information posted to the beneficiary's eligibility file, including date of death and Medicare Advantage (MA) plan enrollment/termination dates.
- To update the beneficiary's name, address, Medicare entitlement dates, or date of death, contact the Social Security Administration (SSA) at 1-800-772-1213.
- To update Medicare Advantage (MA) Plan records, identify the MA plan identification code in myCGS, DDE or the IVR. Use the MA Plan Directory
to determine the contact information and reach out to the MA plan to update the beneficiary's eligibility record.
- To correct hospice benefit period information, access the Submitting a Hospice Notice of Cancelation TOB 8XD
for additional information.
- To correct home health episodes, access the information on the Correcting Home Health Episode Information Posted to the Common Working File (CWF) Web page.
Coverage Issues
- Medicare Benefit Policy Manual, CMS Pub. 100-02, Ch. 7
(Home health coverage)
- Medicare Benefit Policy Manual, CMS Pub. 100-02, Ch. 9
(Hospice coverage)
- Medicare National Coverage Determination Manual, CMS Pub. 100-03
- LCDs/Coverage CGS Web Page
- National Coverage Determinations (NCDs)
Electronic Data Interchange (EDI)
Please be aware that the CGS Provider Contact Center home health and hospice Customer Service Representatives (CSRs) are unable to assist you with EDI questions related to CMS freeware, billing software, connectivity issues, or resetting your passwords for the Fiscal Intermediary Standard System (FISS) or myCGS.
- For assistance with security issues with your access to ELGA, ELGH, FISS, or if you need to have your password reset, please email the CGS Security Administration Team at CGS.Medicare.OPID@cgsadmin.com. Be sure to include the user ID that is experiencing problems and the first and last name of the user to which that ID is assigned in your email request. You can also receive assistance with FISS, ELGA, ELGH security issues or password resets by calling 615-660-5444.
- For all GPNet access and password issues, or password/access issues with myCGS, please continue to call the J15 EDI Helpdesk for assistance at1-877-299-4500 (select Option 2).
- Refer to the EDI Job Aides for resources on a variety of EDI situations.
Explanation of Reason Code
After reading through the reason code narrative in FISS, you may be able to access additional information for resolving the billing error from the Top Claim Submission Errors and How to Resolve Webpage. For instructions on reviewing reason code narratives for claims in the Return to Provider (RTP) file, access the Claims Correction (Chapter 5) of the FISS Guide.
Filing/Billing Instructions
Types of billing instructions most requested:
Home Health
- Billing Medicare for denial of home health services
- Billing Requests for Anticipated Payment (RAPs) and Final Claims Under HH PPS
- Billing Request for Anticipated Payment (RAPs) and Final Claims under PDGM
- Home Health Billing Frequently Asked Questions (FAQs)
- The Medicare Home Health Benefit
- Home Health Prospective Payment System
- Home Health Medicare Billing Codes Sheet
- Medicare Benefit Policy Manual, CMS Pub. 100-02, Ch. 7, §§ 10.5, 10.6, 10.11 and 30.2.5
- Medicare Claims Processing Manual, CMS Pub. 100-04, Ch. 10, §§10.1.10.3, 10.1.10.4, 10.1.12, 40.1 and 40.2
Hospice
- Billing Notices of Election (NOEs), claims, and Notices of Election Termination/Revocation (NOTRs)
- Billing hospice discharge or revocation claims
- Billing hospice room and board charges
- Billing physician services
- Medicare Claims Processing Manual, CMS Pub. 100-04, Ch. 11, § 30.3
- Medicare Claims Processing Manual, CMS Pub. 100-04, Ch. 3, § 50.3
- Submitting an 8XD type of bill (TOB)
Medicare Secondary Payer (MSP)
- Medicare Secondary Payer (MSP) Overview
- Medicare Secondary Payer Billing and Adjustments
quick resource tool
- Medicare Secondary Payer (MSP) Billing & Adjustments Online Tool
- Medicare Secondary Payer Claim Entry via Direct Data Entry (DDE) Online Education Course
- MSP FAQs
- Submitting Medicare Secondary Payer (MSP) Claims and Adjustments
Missing/Invalid Codes
Most common types of claims that have missing or invalid codes
Adjustments
Home Health
- Reason Code 31102
- Reason Code 31147
- Home Health Medicare Billing Codes Sheet
- Claims Processing and Reimbursement for Home Health Supplies
Hospice
Medicare Secondary Payer (MSP)
- Medicare Secondary Payer (MSP) Overview
- Medicare Secondary Payer Billing and Adjustments
quick resource tool
- Medicare Secondary Payer (MSP) Billing & Adjustments Online Tool
- Medicare Secondary Payer Claim Entry via Direct Data Entry (DDE) Online Education Course
- MSP FAQs
- Submitting Medicare Secondary Payer (MSP) Claims and Adjustments
Overlapping Benefit Periods, Claims, Episodes, Services
Home Health and Hospice
- See the "Checking Beneficiary Eligibility " Web page for the options available to determine any overlapping Medicare services that the beneficiary is receiving that may impact your billing. Instructions for using these resources are also available on this web page.
- Other Provider Contact Information
(CMS Cost Report Overview) – If you have the other agency's Provider Transaction Access Number (PTAN), or name, use this resource to obtain the telephone number, and address of the home health agency (HHA) and hospice for assistance in resolving overlapping claim issues.
- To access home health information, click on "Home Health Agency" and scroll down and click on the "HHA Reports Zip File" link, to open a ZIP file, and then select the "HHH_Provider_ID-Info" file to download a spreadsheet containing the contact information for HHAs.
- To access hospice information, click on "Hospice" and scroll down and click the "Hospice Reports" link, and then select the "hospc_prvdr_id info" file to download a spreadsheet containing the contact information for hospices.
- National Plan & Provider Enumeration System (NPPES)
– Use this resource to obtain contact information to resolve overlapping claim issues. You will need to click on the link to "Search for an Organizational Provider" to determine the billing agency's contact information.
Home Health
Additional references for overlapping services due to home health beneficiary-elected transfer, or discharge/re-admission during a 60-day episode of care:
- Beneficiary Elected Home Health Transfer
- Discharge and Readmit for Home Health Services
- Avoiding Billing Errors Due to Overlapping Episodes
and Special Billing Situations Under HH PPS
quick resource tools.
If one of the line item dates of service (LIDOS) on your home health claim is overlapping an inpatient stay, access the information about Reason Code C7080 found on the Top Claim Submission Errors (Reason Codes) and How to Resolve Web page. CGS encourages you to use the first Medicare billable visit in the episode as the date of service submitted when billing non-routine or surgical dressing/wound care supplies to avoid errors for overlapping inpatient stays. In addition, please review the information posted to the impact of an Inpatient Admission During an HH PPS Episode Web page.
If your home health claim was adjusted or rejected due to the dates of service overlapping a Medicare Advantage (MA) plan enrollment period, refer to the information about Reason Code U5233 and 7CS21 found on the Top Claim Submission Errors (Reason Codes) and How to Resolve Web page.
If your home health episode overlaps a hospice benefit period and your services are unrelated to the terminal diagnosis, please review the information about Reason Code C7010 found on the Top Claim Submission Errors (Reason Codes) and How to Resolve Web page.
Hospice
Additional references for hospice beneficiary discharge/revocation, or transfer during a benefit period:
- Discharge or Revocation of Hospice Care
- Reason Code U5106
- Transferring Beneficiary From/To Another Hospice Agency
Resolving Rejected Claims
Medicare claims submitted to CGS most often reject due to:
- Duplicates: a second Medicare claim with the same dates of service for the same beneficiary is submitted by a home health or hospice agency.
- To avoid receiving duplicate billing errors, review the information about Reason Codes 38031, 38157 and 38200 found on the Top Claim Submission Errors (Reason Codes) and How to Resolve Web page.
- Eligibility: the claim information submitted by the home health and hospice agency does not match the information posted to the beneficiary's eligibility record at the Common Working File (CWF). For example, a beneficiary has an open Medicare Secondary Payer (MSP) record and the dates of service submitted on the Medicare claim are after the effective date of the record.
- CGS encourages providers to check a beneficiary's eligibility prior to admission and billing each home health episode or hospice Notice of Election (NOE) or claim to Medicare. For information on accessing, reviewing and understanding the eligibility information available to Medicare providers, see the "Checking Beneficiary Eligibility " Web page.
Depending upon the reason why a claim is rejected, a home health or hospice provider may need to send in a new claim (resubmit), electronically adjust, or send a paper claim adjustment to resolve the original billing error.
Home Health and Hospice Providers
- Adjustment/Cancel Claims FAQs
- Adjustments/Cancels
- Chapter 5 (Claims Correction)
of the FISS Guide
Home Health Providers Only
Updated: 10.31.23