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Practitioner Fee Schedule (pdf)- Updated 04/01/09 - State of Illinois

Practitioner Fee Schedule (pdf)- Updated 04/01/09 - State of Illinois

Practitioner Fee Schedule (pdf)- Updated 04/01/09 - State of Illinois

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Q<br />

<strong>State</strong> maximum amount now includes the Maternal Child Health<br />

Add-on amount for all providers.<br />

Prog Cov<br />

Eff Date<br />

HP<br />

APL<br />

NDC Ind<br />

Surg Ind<br />

Program<br />

Coverage<br />

Effective<br />

Date<br />

Hand Price<br />

Indicator<br />

Ambulatory<br />

Procedure<br />

Listing<br />

NDC<br />

indicator<br />

Surgery<br />

Indicator<br />

M1 (26) Modifier 1<br />

(26)<br />

M2 (TC) Modifier 2<br />

(TC)<br />

02-Title XIX coverage only (limited Transitional Assistance<br />

coverage)<br />

<strong>04</strong>-Medicaid covered services<br />

<strong>09</strong>-Qualified Medicare Beneficiary (QMB) coverage only<br />

(See Chap 100 Section 120.12, posted on our website at<br />

.<br />

Effective date <strong>of</strong> codes added on or after <strong>01</strong>/<strong>01</strong>/07 or date<br />

<strong>of</strong> change in payment policy.<br />

If “Y”, special pricing methodology is applied.<br />

Anesthesia: Claims may be submitted electronically or on<br />

paper following the billing guidelines posted on our<br />

website at<br />

.<br />

Medical/surgical procedure: Claims must be submitted on<br />

paper. The name <strong>of</strong> the procedure and total number <strong>of</strong><br />

times performed must be submitted in the description field<br />

and the procedure note must be attached.<br />

To bill quantities: The number listed in the days/units<br />

field must be “1” and the actual quantity must be included<br />

in the description/note field.<br />

Drugs: May be submitted electronically or on paper. The<br />

claim must contain the name <strong>of</strong> the drug, strength <strong>of</strong> the<br />

drug, and the amount given in the description/note field<br />

and must be billed according to NDC billing guidelines<br />

available on our website at<br />

.<br />

To bill quantities: The number listed in the days/units<br />

field must be “1” and the actual quantity must be included<br />

in the description/note field.<br />

Column has been removed to allow addition <strong>of</strong> more<br />

pertinent information. APL information may be viewed on<br />

our website at<br />

.<br />

If “Y”, the 11-digit NDC must be billed according to NDC<br />

billing guidelines available on our website at<br />

.<br />

B = Obstetrical service<br />

N = Not considered surgical<br />

I = Incidental. Procedure may not pay separately when<br />

billed with other surgical codes.<br />

M = Major. Reimbursement for procedure includes 30-<br />

day postoperative care.<br />

Rate paid for the pr<strong>of</strong>essional component <strong>of</strong> the<br />

procedure.<br />

Rate paid for the technical component <strong>of</strong> the procedure.<br />

3

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