Sub Acute FAQ
Will Subacute facilities need a new authorization for members residing in the their facilities if there is already an approved Treatment Authorization Request (TAR) on file from the Department of Health Care Services?
Yes, all patients who transition to Health Plan will need an authorization issued by Health Plan.
What if my facility patient is a Health Plan member but was not part of the data provided by DHCS?
Nursing facilities are required to follow Health Plan’s standard authorization procedures for Health Plan members who are not included in the Subacute data provided by DHCS.
How do I submit an authorization for Health Plan members?
Authorization requests must be submitted electronically through Doctor’s Referral Express, Health Plan’s the provider portal. Visit
www.hpsj.com/providers to login or create a new account.
You may also submit an authorization request by secure fax to 1-209-762-4702. If submitted by fax, include the current authorization request form.
Supporting clinical documentation must be included for electronic or faxed authorization requests.
Will Health Plan honor other DHCS approved TARs (excluded from the room and board)?
Health Plan will receive TAR data from DHCS and will contact the affected facilities to verify and arrange for any new authorizations.
What do I do if a bed hold is needed?
Whenever a Health Plan member is transferred/discharged from the facility, you must notify Health Plan of the transition. For transfers to the acute hospital, submit a request for authorization of a bed hold online using Doctor’s Referral Express,
www.hpsj.com/providers or by sending the authorization request form by fax to
1-209-762-4702.
How will authorization information be communicated to the facility if we do not have access to Health Plan's Provider Portal (Doctor’s Referral Express)?
The facility will receive fax notification of the authorization information.
What documentation is required for Subacute re-authorizations?
When requesting re-authorization, include the most current provider progress note validating the need for continued stay, MD orders, and PASRR for your Health Plan patient.
How far in advance can Subacute authorizations be requested?
Re-authorization can be requested 2-4 weeks prior to the current authorization expiration date date.
Which vendors are contracted for durable medical equipment (DME), lab, x-ray, oxygen, pharmacy, and podiatry?
A list of Health Plan contracted providers can be found using Health Plan’s provider search tool located at:
www.hpsj.com/find-a-provider Pharmacy benefits are administrated by DHCS through Medi-Cal RX and can be found on the Medi-Cal RX website:
www.medi-calrx.dhcs.ca.gov/home. View tools and resource section.
Do we need an Authorization for co-insurance when Health Plan is secondary payer?
No
Claims FAQs
Is it ok to bill claims on bi-weekly?
Yes, claims can be billed on a bi-weekly basis.
Does Health Plan accept claims from Office Ally for LTC?
Contact Office Ally to confirm that they can process your LTC claims for Health Plan Members.
How will our facility receive payments?
Change HealthCare (CHC) is Healt Plan’s contracted payment vendor. Claim payments are dispersed according to your current set up with CHC.
Should claims typically billed at the beginning of the month include non-covered services (NCS) such as DME equipment, transportation, etc., which are excluded from patient’s share of cost?
Non-covered services (NCS) items must be billed separately.
When billing, do we use ub04 claim form?
Yes, SNF’s should bill LTC services using a ub04 claim form.
How will our facility be reimbursed for physical therapy services?
Physical therapy services are reimbursed as part of the supplemental payment for the first 45 days of admission. After 45 days, authorization must be obtained for additional physical therapy services, and those services must be billed separately.
How should I bill for custodial vs skilled care?
We do not differentiate between the two when it comes to billing. Providers should bill the same revenue codes for all levels of care. Here are the revenue codes you should use:
- 0101 = All Inclusive Room and Board (bill in conjunction with accommodation code 01)
- 0180 = Leave of Absence – General (bill in conjunction with accommodation code 02 or 03)
- 0185 = Bed Hold (bill in conjunction with accommodation code 73)