Submitting Claims for Untimely Notices of Election (NOEs)
Hospice notice of election (NOE) must be submitted to and accepted by CGS within 5 days after the hospice admission to be considered timely.
To determine the receipt date of the NOE, use the Claim Inquiry option (FISS Option 12) to view the NOE. The 'REC DT' field will indicate the date the NOE was received. In order for the NOE to be timely, the REC DT must be no more than 5 days after the admit date (ADM DT).
If the NOE is not received timely, those days from admission to the day before the NOE was received, are considered noncovered, and the provider is financially liable for those days.
NOTE: When days are non-covered due to not filing a timely NOE, report two lines for the affected level of care. For example, for billing period with 31 days of routine home care where the first 5 days are non-covered due to not filing the NOE timely, report the 0651 revenue code line with 5 units and all non-covered charges, and another 0651 revenue code line with 26 units and all covered charges.
In addition to the usual hospice claim information, a claim reporting an untimely NOE should include the following on FISS Page 01, FISS Page 02 and FISS Page 04:
FISS Page | Field Name | Description |
---|---|---|
01 | SPAN CODES/ DATES | Enter '77' along with the dates of the noncovered days (date of admission to day before NOE received) (ex. 77 MMDDYY MMDDYY) Note: If the claim does not include OSC 77 and/or the dates reported with OSC 77 are incorrect, the claim will be returned to the provider (RTPd). |
02 | REV | Enter the level of care revenue code for the covered or noncovered days |
02 | HCPCS | Enter the appropriate HCPCS (Q50XX) for the place of service |
02 | MODIFS | Enter a 'KX' only if you are Requesting an Exception for the untimely NOE. |
02 | TOT UNIT | Enter the total units that were covered or noncovered |
02 | COV UNIT | Leave this field blank |
02 | TOT CHARGE | Enter the total charge for the covered or noncovered days |
02 | NCOV CHARGE | Enter the total charge for the noncovered days |
02 | SERV DATE | Enter the hospice admission date (this will match the "TO" date of the claim) |
04 | REMARKS | Effective with claims received on or after November 16, 2016, that include a 'KX' modifier, providers may clearly indicate all circumstances and time frames that supports the exception request for filing an untimely NOE. CGS will research the case and may grant the exception without requesting additional documentation. If the information in the REMARKS field is not clear, CGS will request documentation by generating a non-medical review additional development request (non-MR ADR). Refer to the Requesting an Exception for an Untimely NOE Web page for more details. |
Example Claim:
Admit Date = 10/10/YY
NOE receipt date (REC DT) = 10/16/YY
Noncovered days = 10/10/YY – 10/15/YY
Example of FISS Page 01
Note: This information is in addition to the usual information required on FISS Page 01
Example of FISS Page 02
Note: This information is in addition to the usual information required on FISS Page 02.
In this example, 1010YY-1015YY are noncovered. These days are billed as noncovered.
- The total units for the noncovered days are reported in the TOT UNIT field.
- No covered units (COV UNIT) are reported.
- The total charges for the noncovered days are reported in the TOT CHARGE field.
- The noncovered charges are reported in the NCOV CHARGE field.
- The SERV DATE on the noncovered line is the date of admission.
The remaining level of care days (1016YY and forward) are billed as usual.
Important: In addition, all revenue code lines with a SERV DATE that falls between the OSC 77 dates must be reported as noncovered.
All revenue code lines with a service date (SERV DATE) on/after the NOE was received are reported as usual (reported as covered).
Example of FISS Page 04
If the information in the REMARKS field does not clearly provide all circumstances and time frames, CGS will request documentation via the non-medical review additional development request (non-MR ADR) process. Refer to the Requesting an Exception for an Untimely NOE Web page for details.
Billing Hints:
- Ensure that the total level of care days reported (noncovered days + covered days) equals that time period reported on the claim.
- Ensure that the total units (TOT UNIT) for the noncovered days equals the number of days reflected by the dates reported with the OSC 77.
- If you have submitted your claim with the 'KX' modifier to request an exception, ensure that the REMARKS field on FISS Page 04 clearly indicates all circumstances and time frames supporting your request. If it is not clear, CGS will request additional information. Refer to the 'Requesting an Exception for an Untimely NOE' Web page for additional information.
- If you submit your claim through a billing service or clearinghouse, there may be limited character space available in the REMARKS field to include all the circumstances and time frames. If no remarks are submitted, or if it is not clear, CGS will generate a non-MR ADR request for documentation supporting your exception request. Providers may also consider entering claims into FISS via Direct Data Entry (DDE) which provides adequate character space.
Updated: 03.01.21