Bernadine Singh
Chief Medical Fee Examiner
N.C. Industrial Commission
E-mail: Bernadine.Singh@ic.nc.gov
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NOTE 1: To purchase a complete copy of the American Medical Association’s Current Procedural Technology Codes, telephone Ingenix, Inc. at (800) INGENIX (464-3649), option 1, or go to http://www.shopingenix.com/modules/catalog/catalog_category.asp to order a CPT® code book online. NOTE 2: Please report any problems or errors directly to Bernadine.Singh@ic.nc.gov. NOTE 3: This page was last revised on June 22, 2010. |
|
Introduction |
CPT
Codes and Fees /
Commission Assigned Codes |
| Evaluation and Management Section 3 | Physical Medicine Section 10 |
| Anesthesia Section 4 (effective April 1, 2000) | Chiropractic Fee Schedule Section 11 (effective June 22, 2010) |
| Surgery Section 5 | Industrial Rehabilitation Section 12 (effective January 1996) |
| Radiology Section 6 | Dental Fee Schedule Section 13 (effective May 1, 2007) |
| Pathology and Laboratory Section 7 | Hospital and Ambulatory Surgical Center Section 14 (effective July 15, 2002) |
| Medicine Section 8 | Forms Section 16 (effective February 1, 2000) |
| Special Services Section 9 | Durable Medical Equipment/Supply Fee Schedule (effective January 1, 2008) |
For a complete listing of Forms please visit http://www.ic.nc.gov/ncic/pages/forms.htm
Forms may be also obtained by writing the North Carolina Industrial Commission, 4340 Mail Service Center, Raleigh, NC 27699-4340.
Medical providers and attorneys should mail all bills to the employer or insurance company to be processed by them or forwarded to the Industrial Commission for review. Please do not send your bills directly to the Industrial Commission, as this will delay your payment.
See Addendum for more information.
Medical Provider (Professional) Use HCFA (CMS) Form 1500
Medical Provider (Facility) Use HCFA (CMS) Form 1450/UB-92
Dental Provider Use ADA Form (American Dental Association)
This form should be submitted to the employer/and or insurance company. The employee or insurance company can complete this form. The employee should retain a copy before submitting to the payer. If form is completed/submitted by pharmacy or carrier, it is not mandatory for the employee to sign.
Bills may be paid by insurance company or self-insurer and copies retained in their file. It is not necessary to submit these bills to the North Carolina Industrial Commission for approval. Please do not send your bills directly to the Industrial Commission, as this will delay your payment.
The employee should submit this form to the employer and/or insurance company. The employee should retain a copy.
Bills may be paid by insurance company or self-insurer and copies retained in their file. It is not necessary to submit these bills to the North Carolina Industrial Commission for approval. Please do not send your bills directly to the Industrial Commission, as this will delay your payment.
Under the Commission’s Trial Return to Work program, the treating physician must certify whether or not the employee is prevented from continuing the trial return to work due to the employee’s injury for which workers’ compensation is being paid.
N.C.G.S. § 97-32.1
North Carolina General Statute § 97-32.1 provides as follows:
97-32.1 Trial Return to work. Notwithstanding the provisions of N.C.G.S. § 97-32, the employee may attempt a trial return to work for a period not to exceed nine months. During a trial return to work period, the employee shall be paid any compensation which may be owed for partial disability pursuant to N.C.G.S. § 97-30. If the trial return to work is unsuccessful, the employee’s right to continuing compensation under N.C.G.S. § 97-29 shall be unimpaired unless terminated or suspended thereafter pursuant to the provisions of the Article. (1993 {Reg. Sess., 1994}, c.679, s.4.1)
Evaluation for Permanent Disability and Amputation Chart
This form and related medical record should be completed by the physician at the end of the healing period and should be sent to the insurance carrier or self-insurer.
For injuries occurring on or after July 5, 1994, the employee may use the Form 18M to request additional medical compensation as long it has been less than two years since the last payment of medical or indemnity compensation. The original and one copy of the Form 18M must be filed with the Industrial Commission’s Office of the Executive Secretary, one copy must be provided to the employer or insurance company/administrator, and one copy must be provided to the attorney of record for the insured, if any.
Physicians should be aware that a space is provided on the Form 18M for their professional statement.
This form is included in the Fee Schedule for the benefit
of insurance companies and self-insurers who have to file it annually. The form
should be filed with the Statistics Section of the North Carolina Industrial
Commission. Insurance companies or self-insurers who directly apply the Fee
Schedule should file this report to document the medical compensation processed
and paid.
To the Medical Provider:
Information to be included in Reports of Special Examinations
For your information and as a guide in completing reports of special examinations, the following information is essential and should be incorporated in your written reports.
Information to be included in Progress Reports
Provider Requirements
When submitting medical bills, the professional provider must include:
| Description | Form 25M | HCFA 1500 |
| Employees (Patients) Name | Field 2 | Field 2 |
| Employees Phone Number | Field 2 | Field 5 |
| Social Security Number | Field 2 | Field 1a |
| Employers Name | Field 3 | Field 7 |
| Date of Injury | Field 1 | Field 14 |
| Date of Service per line item | Field 7 | Field 24a |
| Procedure code(s) and charges | Field 7 | Field 24d |
| Copy of Authorization or Record of Verbal Authorization, if available | ||
| Medical Notes or Operative Report | ||
| Name of Provider Representative designated to receive notice when claim is denied |
Facility Provider Billing
| Element Description | UB-92 Form Locator No. |
| Employees name | Field 12 |
| Date of Injury | Field 32 a or b through 35 a or b |
| Social Security Number | Field 60 |
| Employers Name Field | Field 65 |
| Revenue Codes to Identify Charges | Field 42 |
| Description of Revenue Codes | Field 43 |
| HCPCS not required | |
| Copy of Authorization (Written or Verbal), if available | |
| Medical Notes or Operative Reports |
Payor Requirements
When the carrier or other payor is submitting payment, the payor must provide on the explanation of payment the following information:
Patients Name
Social Security Number
Account Number, if available
Date of Injury
Date of Service per line item
Procedure Code(s)
Amount Charged and Amount Paid for each Procedure Code (Data fields should include Workers Compensation Fee Schedule reductions, PPO discounts or other contract reductions, and non-covered charges. Charges that are denied should be identified along with reason for denial or non-payment.)
Language required by Industrial Commission (including dispute resolution, contact information, and late penalty rules)
Carriers Name and Address
Employers Name
When a Claim Is Denied by the Payor
When liability for payment of compensation is denied, the proper party (i.e., insurance carrier, third party administrator, or self-insured employer) shall provide a copy of the Form 61 denial to the Commission, to the claimant, to the claimants attorney (if any), and to all known health care providers. To ensure that health care providers are made aware of denials, the health care provider must designate an individual within its facility or practice to receive the Form 61 for workers compensation cases. This designated person shall be identified on the original medical bill.
When a Bill Is Received by the Payor
Workers compensation payors must respond to all medical bills. For each medical bill received for which no first report of injury has been issued, the payor must follow up by telephone with the employer to verify the existence of a workers compensation claim. If no claim is verified, the medical bill shall be returned to the medical provider with a letter stating that no claim exists. This letter shall be signed by the carrier representative and shall include the representatives phone number. This letter shall be copied to the employer.