Texas Medicaid And Children With Special Health Care Needs (Cshcn) Services Program Non-Emergency Ambulance Prior Authorization Request Page 3

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Texas Medicaid and Children with Special Health Care Needs (CSHCN) Services Program
Non-emergency Ambulance Prior Authorization Request
Submit completed form by fax to: 1-512-514-4205
Provider Instructions for Non-emergency Ambulance Prior Authorization Request Form
This form must be completed by the provider requesting non-emergency ambulance transportation. [Medicaid Reference:
Chapter 32.024(t) Texas Human Resources Code]
All non-emergency ambulance transportation must be medically necessary. Texas Medicaid, CSHCN Services Program, and
Medicare have similar requirements for this service to qualify for reimbursement. This form is intended to accommodate all of the
programs’ requirements. For additional information and changes to this policy and process refer to the respective program
information: Texas Medicaid’s Provider Procedures Manual, CSHCN Services Program Provider Manual, and Banner Messages;
and to Medicare’s manuals, newsletters and other publications.
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1.
Requesting Provider Information—Enter the name of the entity requesting authorization. (i.e., hospital, nursing facility,
dialysis facility, physician).
2.
Request Date—Enter the date the form is submitted.
3.
Requesting Provider Identifiers—Enter the following information for the requesting provider (facility or physician):
Enter the Texas Provider Identifier (TPI) number.
Enter the National Provider Identifier (NPI) number. An NPI is a ten-digit number issued by the National Plan and
Provider Enumeration System (NPPES).
Enter the primary national taxonomy code. This is a ten-digit code associated with your provider type and specialty.
Taxonomy codes can be obtained from the Washington Publishing Company website at
4.
Ambulance Provider Identifier— Enter the TPI or NPI number of the requested ambulance provider. If the ambulance
provider changes from the provider you originally requested, notify TMHP of the new provider by phone (1-800-540-0694,
Option 3) or fax (1-512-514-4205).
Client Information— This section must be filled out to indicate the client’s name in the proper order (last, first, middle initial).
5.
Enter the client’s date of birth and client number. The client’s weight must be listed in pounds. Check yes if the physician has
documented that the client is morbidly obese.. If a client is currently an inpatient at a hospital facility, any ambulance
transports are the responsibility of the hospital. One time ambulance transports that are related to a hospital discharge may
be considered for prior authorization.
Do not complete the remainder of the form when a client is an inpatient at a hospital facility.
Client’s Current Condition—This section must be filled out to indicate the client’s current condition and not to list all
6.
historical diagnoses. Do not submit a list of the client’s diagnoses unless the diagnoses are relevant to transport (i.e., if client
has a diagnosis of hip fracture, the date the fracture was sustained must be included in documentation). It must be clear to
TMHP when reviewing the request form, exactly why the client requires transport by ambulance and cannot be safely
transported by any other means.
7.
Details for Checked Boxes—For questions with check boxes at least one box must be checked. When sections requiring a
detail explanation the information must be provided (i.e., if contractures is checked, please give the location and degree of
contracture[s]).
8.
Isolation Precautions—Vancomycin-Resistant Enterococci (VRE) and Methicillin-Resistant Staphylococcus Aureus (MRSA)
are just two examples of isolation precautions. Please indicate in the notes exactly what type of precaution is indicated.
9.
Transport Time—This field must be filled out for all hospital discharge requests. The anticipated time of transport must be
entered in order to ensure the request was initiated prior to the actual time of transport.
10.
Request Type—Check the box for the request type. A One Time, non-repeating request is for a one day period. A Recurring
request is for a period of 2-60 days. The provider must indicate the number of days being requested along with the begin
date.
11.
Name of Person Signing the Request—All request forms require a signature, date, and title of the person signing the form.
A One Time request must be signed and dated by a physician, physician assistant (PA), nurse practitioner (NP), clinical
nurse specialist (CNS), registered nurse (RN), or discharge planner with knowledge of the client’s condition. A Recurring
request must be signed and dated by a physician, physician assistant (PA), nurse practitioner (NP), clinical nurse specialist
(CNS). The signature must be dated not earlier than the 60th day before the date on which the request for authorization is
made.
12.
Signing Provider Identifier—This field is for the TPI or NPI number of the requesting facility or provider signing the form.
Effective Date_06132014/Revised Date_06132014
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