What's New

Behavioral Health Providers Required to Enroll with Medicare

Centers for Medicare and Medicaid Services (CMS) will implement two (2) new behavioral health provider types effective January 1, 2024:

  • Mental Health Counselor
  • Marriage and Family Therapist

Wyoming Medicaid enrolls these two behavioral health provider types with the following taxonomies:

  • 101YP2500X – Licensed Professional Counselors (LPC)
  • 106H00000X – Licensed Marriage and Family Therapists (LMFT)

NOTE: CMS does not allow Provisional Marriage and Family Therapists (PMFT) to enroll with Medicare.

CMS Medicare Learning Network (MLN) New Provider Types 2024 Newsletter and Website:

CMS Provider Newsletter: New Provider Types 2024: Marriage and Family Therapists & Mental Health Counselors

CMS will implement marriage and family therapist and mental health counselor provider types on January 1.

You must enroll in Medicare to submit claims and get paid for covered items or services. You can start submitting enrollment applications after the CY 2024 Physician Fee Schedule final rule is on display at the Federal Register, usually around November 1:

  • Your effective enrollment date won’t be earlier than January 1
  • We’ll send an MLN Connects newsletter when it displays

In the meantime, find out how to become a Medicare provider, and get ready to enroll:

  • Review the application: electronic version in PECOS or paper CMS-855I
  • Gather your supporting documents
  • Find your Medicare Administrative Contractor's website
  • Sign up to get our weekly MLN Connects newsletter

More Information:

  • Medicare Enrollment for Providers & Suppliers webpage
  • FAQs

NOTE: The above content was taken directly from the CMS website. Go to the CMS Medicare website provided above and hyperlinks will be available to allow you to navigate to the specific Medicare sites referenced within the Medicare Newsletter.

Medicaid – Important Information:

  • Wyoming Medicaid’s Provider Services Call Center cannot assist you with your Medicare enrollment or enrollment questions. Providers must follow Medicare’s instructions and guidelines.
  • Providers are not able to opt out of enrolling with Medicare as Medicaid is the payer of last resort.
    • Per Medicaid policy as outlined in the CMS-1500 Provider Manual, if you choose not to enroll with Medicare and accept a dually enrolled patient (eligible for both Medicare and Medicaid), you are not permitted to bill the Medicaid member for the services rendered.
  • Providers must enroll in Medicare and submit claims to Medicare primary and Medicaid secondary or tertiary, effective with dates of service 1/1/2024 and forward.
  • Claims received with dates of service 1/1/2024 and forward will be denied when the member is Medicare eligible, and Medicare payer data is not included on the claim with the following Error and CARC/RARCs:
    • Error code: 7183 – Medicare on Recipient file, not on claim
    • CARC: 97 – The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated.
    • RARC: MA04 – Secondary payment cannot be considered without the identity of or payment information from the primary payer. The information was either not reported or was illegible.
  • Below are key chapters and sections within the CMS-1500 Provider Manual that you should review due to this new requirement to submit claims to Medicare, but not limited to:
    • Chapter 3.2 – Accepting Medicaid Members
      • Section 3.2.2 – Provider-Patient Relationship
        • Section – Medicare & Medicaid Dual Eligible Members
        • Section – Provider Taxonomy Requirements When Billing Medicare for Dually Eligible Members
      • Section 3.3 – Medicare Covered Services
      • Section 3.5 – Medicaid is Payment in Full
    • Chapter 6 – Common Billing Information
      • Section 6.5 – Medicare Crossover Claims
      • Section 6.7 – Service Thresholds Per Calendar Year
      • Section 6.10 – Co-Payment Schedule
      • Section 6.16.6 – When a Member has Other Insurance
    • Chapter 7 – Third Party Liability
    • Chapter 12 – Covered Services – Behavioral Health Servicesy
      • Section 12.3.6 – Behavioral Health Providers Eligible for Medicare Enrollment
      • Chapter 12 will be updated in the coming months

Update: Medicaid & United Healthcare (UHC) Advantage Plan Part B Denials & Provider Action

Summary of the Issue:

Claims billed to United Healthcare (UHC) Advantage Plans/United Healthcare D-SNP Plans as primary and submitted to Medicaid as secondary payer for calendar year 2023 dates of service were denied by Medicaid when the total Medicare Part B deductible amounts referenced on claims was greater than the annual Original Medicare Part B deductible amount.

Denied claims posted:

  • Error Code 1058 – Medicare Deductible Amount Invalid.
  • CARC 16 – Claim/service lacks information or has submission/billing error(s).
  • RARC N48 – Claim information does not agree with information received from other insurance carrier.

Cause of the Issue:

Deductible rates set by CMS for UHC in calendar year 2023 were higher than the deductible rates CMS provided Wyoming Medicaid, causing error code 1058 to post and deny claims.

Actions Taken by Wyoming Medicaid

  • On 11/8/2023, claims that were identified as entered with UHC as an other payer and with dates of service from 1/1/2023 to 10/18/2023 were either adjusted or resurrected. These claims should have appeared on provider RA/835 files beginning on 11/10/2023.
  • On 11/30/2023, error code 1058 – Medicare Deductible Amount Invalid, was set to suspend for all claim types to allow the Claims Department to review and attempt to identify them as UHC claims and process as appropriate.

How Medicaid is Identifying UHC Submitted Claims:

  • HIPAA submitted claims with the following:
    • Payer ID: 87726 - United Healthcare, OR
    • Payer Name: United Healthcare or UHC
  • DDE submitted claims with the following:
    • Payer ID: 87726 - United Healthcare

Reminder! Wyoming Medicaid provides a list of Payer IDs for provider reference and use, refer to the “TPL and Medicare Payer IDs” list posted on the Wyoming Medicaid website for accurate Payer IDs.

Provider Action Required:

You may have UHC claims that were not reprocessed (not identified as UHC) and claims submitted after the reprocessed date that are in the statuses of denied or paid (with line denials).

Timely filing is being waived for dates of service 1/1/2023 – 12/31/2023. This includes when the payment date is older than six (6) months (180 days) for adjusted claims.

Providers must take the following steps to be reimbursed by Medicaid:

  • HIPAA Claims Submissions (837D, 837I, and 837P):
    • For Denied claims:
      • Submit a new claim, enter the ‘Payer ID’ as 87726 and/or enter the ‘Payer Name’ as UHC or United Healthcare.
    • For Paid claims with denied lines::
      • Adjust the paid claim and update the ‘Payer ID’ to 87726, and/or enter the ‘Payer Name’ as UHC or United Healthcare.
  • DDE (Direct Data Entry) Claims::
    • For Denied claims:
      • Submit a new claim, enter the ‘Payer ID’ as 87726.
    • For Paid claims with denied lines::
      • For professional/medical claims providers may submit the denied lines as a new claim.
      • Additional information when adjusting claims via the Provider Portal:
        • Enter the TCN to adjust, if the error message, ""Warning: TCN entered is not available to be replaced or is not located in [evoBrix X]"" displays, the claim payment date is older than six (6) months and you will need to void the paid claim, submit a new claim, and update the ‘Payer ID’ to 87726.
        • If this error message does not display you may adjust the paid claim as it is within six (6) months and update the ‘Payer ID’ to 87726.

We appreciate your patience in this matter,

Revised Policy! Two (2) Emergency Room (ER) Visits Within 24 Hours

Attention All Hospitals

Wyoming Medicaid has opted to go back to the previous policy when Wyoming Medicaid members are seen in the emergency room (ER) more than once in 24 hours:

  • If more than one (1) visit to an ER takes place on the same date of service, the second or subsequent visits to the ER must be for medically necessary services. Any same-day subsequent visits to the ER must have medical documentation, of all visits, attached to the claim to receive reimbursement.
    • All services provided to the Medicaid member by the hospital on the same day must be billed on a single claim.

Chapter 10.6 in the Institutional Provider Manual will be updated with the January 2024 version to reflect this updated policy and billing requirements. Providers are encouraged to review Chapter 10.6, Emergency Department Services, in its entirety.

For information on attaching medical documentation to a claim, please review Chapter 6.14, Submitting Attachments for Electronic Claims, or contact Provider Services at (888) 996-6223.

IMPORTANT – Provider Action Required!

  • Please disregard the provider email communication sent on 9/25/2023. Providers do not need to submit appeals.
  • Providers must resubmit any claims which previously were denied, for 2 ER visits within 24 hours, and attach supporting documentation. The claims’ processing system has been updated to route these claims as appropriate.

We appreciate your feedback and patience while we resolved this situation in the best interest of our Providers.

Wyoming Medicaid

Inpatient Medicare Primary Observation Claims Update (Error Code 7000)

Wyoming Medicaid has been denying Inpatient claims when the admit date is greater than 48 hours before the “from” date of service entered on the claim and Medicare is the primary payer. The claims in the Wyoming Benefit Management System (BMS) are being denied and posting error code 7000, CARC 110, and RARC MA40.

  • Error code 7000 – First DOS versus admission date conflict.
  • CARC 110 – Billing date predates service date.
  • RARC MA40 – Missing/incomplete/invalid admission date.

Wyoming Medicaid has made the decision to allow payment when Medicare is the primary payer on Inpatient claims. Error code 7000 was updated on 11/22/2023, from an auto deny edit disposition to a pay and report edit disposition for Inpatient claims. Pay and report edits will appear on your Remittance Advice (RA)/835 for provider and Medicaid information.

The Fiscal Agent will be resurrecting denied claims received from 10/25/2021 to 11/22/2023, and providers should watch for these to appear on upcoming RA/835 files.

We appreciate the feedback we received from providers on this topic.

Wyoming Medicaid

Attention Home Health Providers – Immediate Action Required!

Electronic Visit Verification (EVV) will be made available for Home Health providers on December 18, 2023. Home Health providers will have the choice to use the State’s free available EVV solution hosted by CareBridge, or use a chosen third-party EVV vendor, as long it complies with the 21st Century Cares Act and can integrate successfully with the CareBridge EVV solution.

Effective January 1, 2024, specific Home Health claims must use EVV. Any Home Health claims where the Member has Medicare on the claim and no condition code associated with the claim will need to enter claims directly into the Wyoming Benefit Management System (BMS). All other Home Health claims will need to be generated by the CareBridge EVV solution (from completed EVV Home Health visits within CareBridge or through data aggregation from a 3rd party EVV solution). Claims will be denied if they are not entered into the correct system.

Home Health providers must complete the following tasks even if you are currently using EVV for services associated with the Comprehensive, Supports, or Community Choices Waiver Programs:

Complete the above steps to alleviate the chance of payment delays and denied claims.

Make sure your staff is trained on the EVV Home Health solution as soon as possible!

For more information on CareBridge, EVV, and the 21st Century Cures Act, or specific details Wyoming Home Health providers must stay current on, please visit the CareBridge website.

1099 Forms – Verification of Mailing Addresses

Attention ALL Billing Providers

Reminder! 1099 Forms will be mailed to providers in early 2024 to the provider’s mailing address that was entered on their W-9 Form.

When a 1099 Form is returned to the State Auditor’s Office as undeliverable, the provider’s Wyoming Medicaid payments will be placed “on hold” until a new W-9 Form is completed with the correct mailing address (P.O. Box, is acceptable) and returned to Medicaid’s provider enrollment vendor, HHS Tech Group, to process. Updated W-9 Forms can be emailed to wyenrollmentsvcs@hhstechgroup.com or mailed to HHS Tech Group 2515 Warren Ave., Ste. 503, Cheyenne WY 82001.

All providers are encouraged to submit a new W-9 Form if there has been any change in address in the year of 2023. In addition, it is recommended to log into the HHS Tech Group provider portal https://wyoming.dyp.cloud/, navigate to the Provider Data tab and verify all addresses, phone numbers and emails in each section to ensure they are up to date. Any updates must be made by completing/submitting a Change of Circumstance or CoC. The current version of the W-9 Form can be found at https://sao.wyo.gov/vendors/.

IMPORTANT! Wyoming Medicaid must be able to reach you, the provider, via email and phone.

  • While providers are reviewing addresses, they should also validate and update their email addresses to ensure, at a minimum one (1) email address is for an employee or group email account within the actual provider’s office/facility. Wyoming Medicaid communicates to providers via email and their provider enrollment status may be updated to “inactive” when emails bounce OR when emails are only directed to their vendors.
  • Providers are responsible for managing their vendors and ensuring they are following the most current Medicaid policies and billing requirements. Wyoming Medicaid and Acentra Health (Fiscal Agent) must be able to speak with the provider offices at any time.

NOTE: The provider record with HHS Tech Group must be reviewed and kept updated to avoid delays in Medicaid payment.


The Wyoming Department of Health (WDH) is pleased to announce its continued partnership with CareBridge as their Data Aggregation solution, ensuring WDH and the Home Health provider community complies with the 21st Century Cures Act. CareBridge’s Data Aggregation solution will focus on collecting and reporting EVV compliant data for all required Home Health services. Through this partnership, Home Health providers will be able to leverage, at no cost, CareBridge’s EVV solution to capture electronically validated visits.

The WDH expects Home Health providers to begin using EVV to submit electronically validated visits and generate claims no later than January 1, 2024. Home Health providers are strongly encouraged to begin using EVV as soon as it’s available on November 1, 2023 to allow time to prepare for this change. Over the next few weeks, CareBridge will be supporting WDH in the efforts to prepare providers to successfully use EVV beginning November 1, 2023.

Providers who perform any of the following Home Health services will be required to use EVV:

Revenue Code Revenue Code Description
0421 Physical Therapy
0431 Occupational Therapy
0441 Speech Therapy
0550 Skilled Nursing - General Classification
0551 Skilled Nursing
0561 Medical Social Worker
0570 Home Health Aide - General Class
0571 Home Health Aide
0579 Personal Care Attendant

What’s Next?

WDH expects all contracted Home Health provider agencies to either utilize the CareBridge EVV solution at no cost to providers, or to successfully integrate your chosen EVV solution with CareBridge. The requirements for a compliant EVV system are outlined in the 21st Century Cures Act, a federal law that requires all states to implement EVV.


Home Health providers must take immediate action, including communicating with their chosen EVV vendor, confirming and identifying integration dependencies, and completing training. Please be prepared to complete the following steps:

  • EVV Provider Setup and Vendor Selection:
    • All providers must complete the EVV Provider Set Up & Access Form to inform CareBridge of what EVV Vendor your agency plans to use, as well as to identify the appropriate billing contact for your office.
  • Agency Integration: This step is not required if you are using CareBridge as your EVV solution.
  • If your agency will be using an EVV vendor other than CareBridge, it’s critical to share the following link with your EVV vendor as soon as possible: Third-Party EVV Vendor Intake Form
    Important: It can take up to eight weeks to complete the integration process with CareBridge, so it’s important to have your vendor start this process immediately.
  • Training for Providers:

All provider agencies must:

  • Promptly read and act on any communication from WDH pertaining to EVV.
  • Begin using EVV as soon as possible:
    • CareBridge Users: Register for and attend CareBridge-hosted training sessions or use the CareBridge online resource library to learn how to use EVV.
    • Providers using other EVV Vendors: Communicate with your EVV vendor the need for them to complete the CareBridge Third-Party EVV Vendor Intake Form to begin the integration process with CareBridge and use the CareBridge online resource library to learn more about the integration process.
  • Train your caregivers on how to use EVV to document visits.

These three steps are the keys to your agency having success using EVV.

Use EVV to Avoid Payment Delays

We encourage you to begin using EVV as soon as it’s available on November 1, 2023 to allow time to prepare for this change. Over the next few months, CareBridge will be supporting WDH in the efforts to prepare providers to successfully use EVV.

You can avoid payment delays by using CareBridge EVV early, or by confirming your approved EVV vendor has completed the integration process with CareBridge and is ready to submit EVV visits to the CareBridge EVV solution.

Want More Information?

Provider agencies must begin utilizing EVV to document visits for required services by January 1, 2024.  This will require all claims with dates of service on or after January 1, 2024 to be generated through the CareBridge EVV solution, or they will be denied, causing payments to be delayed. You can prevent this by attending training or confirming your EVV vendor has completed the integration process with CareBridge and that all the required steps have been taken.

For more information on CareBridge, EVV, and the 21st Century Cures Act or specific details Wyoming Home Health providers must stay current on, please visit our website: https://www.carebridgehealth.com/wyevv

Urgent DME Provider Update

Effective September 1, 2023, code A4554 (disposable underpads, all sizes) will be closed and no longer billable to Wyoming Medicaid.

The following codes will still be opened to use for underpads:

  • T4541 – Large disposable underpads, each -24” x 36” and larger- $0.60
  • T4542 – Small disposable underpads, each - 17” X 24” up to 23” X 36”- $0.45

Note: These codes are limited to 7 per day or 210 per calendar month.

For all disposable equipment, providers must contact members to confirm that the item continues to be needed. Documentation of this must be in the Durable Medical Equipment (DME) provider notes.

Per Wyoming Medicaid/Telligen Supplies and Equipment Provider Manual (DME manual https://wymedicaid.telligen.com/document-library/):

Confirmation of Continued Need – A confirmation that the item continues to be needed by the member. Documentation of this must be in the DME provider notes for the member.

  • Ongoing need for and use of an item must be documented in member records in order for Wyoming Medicaid to continue reimbursement for equipment or supplies.
  • Information used to justify continued medical need must be timely for date(s) of service under review.
  • Retrospective attestation statements by provider or the member is not sufficient.
  • Contact with the member or designee regarding refills must take place no sooner than 24 calendar days prior to the delivery/shipping date

Refill record must include:

  • Member name and/or designee if different
  • Description of item being requested
  • Date of refill request
  • Verification of quantity of item and that it will be exhausted by refill date

Example: If an item is ordered monthly, the provider must contact the member ahead of scheduled delivery to determine if item(s) are still needed. This contact must be in the DME provider’s documentation.

Confirmation is needed to alleviate the chance of stockpiling.

Stockpiling – To accumulate and save excessive and inappropriate amounts of supplies for future use leading to waste and abuse of the healthcare system

  • Example: Requesting more than one month of supplies, not confirming continued need or amount and auto shipping

Medicaid & United Healthcare (UHC) Advantage Plan Part B Claim Denials

Claims billed to United Healthcare (UHC) Advantage Plans/United Healthcare D-SNP Plans as primary and submitted to Medicaid as secondary have been denied by Medicaid when the total Medicare Part B deductible amounts referenced on claims are greater than the annual Medicare Part B deductible amount as described below. These claims are posting Error Code 1058, Medicare Deductible Amount Invalid. Due to the complexity of the issue, it has taken time to determine the root cause and resolution to these claim denials.

Wyoming Medicaid and the Benefit Management System and Services (BMS)

The Division of Healthcare Financing, Wyoming Medicaid, and their Fiscal Agent, Acentra Health (formerly CNSI), verified the 2023 Medicare Part B deductible amount of $226 was entered accurately into the Benefits Management System and Services (BMS) system.

*On September 27, 2022, the Centers for Medicare & Medicaid Services (CMS) released the 2023 premiums, deductibles, and coinsurance amounts for Medicare Part A and Part B programs, and the 2023 Medicare Part D income-related monthly adjustment amounts.

Each year the Medicare Part B premium, deductible, and coinsurance rates are determined according to the Social Security Act. The annual deductible for all Medicare Part B beneficiaries is $226 in 2023, a decrease of $7 from the annual deductible of $233 in 2022.

*Note: To view the complete CMS Fact Sheet: “2023 Medicare Parts A & B Premiums and Deductibles 2023 Medicare Part D Income-Related Monthly Adjustment Amounts” go to: https://www.cms.gov/newsroom/fact-sheets/2023-medicare-parts-b-premiums-and-deductibles-2023-medicare-part-d-income-related-monthly

The DHCF has determined that United Healthcare (UHC) has entered the Medicare deductible amount incorrectly, which is causing Wyoming Medicaid provider claims to deny when members have an active UHC Advantage Plan/United Healthcare D-SNP Plan.

Medicaid validates Medicare Part B deductible amounts on claims and will continue to deny claims when the deductible amount is exceeded.

This calculation considers a member’s claims submitted with dates of service within calendar year 2023, with CARC PR-1, and summarizes the deductible amounts entered on each claim. Once the member’s total deductible amount exceeds $226 for the year, error code 1058 – Medicare Deductible Amount Invalid, posts and denies the claim.

Quick Summary:

  • BMS is processing UHC Advantage Part B claims correctly.
  • BMS is not functioning any differently than the Medicaid Management Information System (MMIS) Legacy system.
  • It has been identified that UHC has the Medicare Part B deductible amount set in their system at the incorrect dollar amount of $233 instead of $226 for calendar year 2023.
  • Wyoming Medicaid will continue to deny these claims until UHC updates their system with the correct deductible amount, reprocesses these claims, and issues corrected explanation of benefits (EOBs).

Provider Actions:

  • Providers are encouraged to contact UHC, as Wyoming Medicaid is not able to assist in this matter.
  • Providers should continue accepting members covered under the UHC Advantage Plan/UHC D-SNP Plans, per Wyoming Medicaid policy in the Provider Medicaid manuals, which may be discriminatory if members with a UHC policy are denied services (Chapter 3.2, Accepting Medicaid Members).
  • If a Provider chooses to opt-out of participation with a health insurance or governmental insurance, Medicaid will not pay for services covered by, but not billed to, the health insurance or governmental insurance.
  • Once providers receive corrected UHC EOBs they may submit new claims to Medicaid for payment.
  • When entering UHC (Other Payers) information enter the “Claim Filing Indicator” as MB-Medicare Part B, this applies to physician services, outpatient hospital services, durable medical equipment, and other medical and health services not covered by Medicare Part A.

Note: Wyoming Medicaid Provider Manuals, Chapter 7, Medicare Replacement Plans
Medicare Replacement Plans are also known as Medicare Advantage Plans or Medicare Part C and are treated the same as any other Medicare claim. Many companies have Medicare replacement policies. Providers must verify whether a policy is a Medicare replacement policy. If the policy is a Medicare replacement policy, the claim should be entered as any other Medicare claim.

Updated Coverage of Cologuard

Attention Providers:

Effective immediately, Wyoming Medicaid has opened CPT code 81528: At Home Colon Cancer Screening Test for Adults aged 45 plus (Cologuard). Members aged 45-plus, covered by a Wyoming Medicaid full coverage plan will be eligible for this service. Wyoming Medicaid has opted to backdate the effective date of this code to October 1, 2022.

Cologuard must be prescribed by a physician, or other appropriate medical professional, and is limited to the billing taxonomy of 291U00000X, Clinical Medical Laboratory. Reimbursement for Cologuard has been set at $457.98 and does not require prior authorization. Members aged 45-plus are eligible for one (1) screening per 3 years.

Please refer to the Wyoming Medicaid Fee Schedule to verify covered procedure codes as well as the Medicaid State Health Care Benefit Plans document to review specific plan details.

If you have additional questions, please reach out to Provider Services at 1-888-996-6223.

Implementation of 277CA Functionality in BMS

Attention all Providers, Clearinghouses and Billing Agents:

Effective July 29, 2023, Clearinghouses and Providers will receive 277CA Claims Transaction Acknowledgements. This will give Providers an immediate response for every claim they submit that has been received and processed in the Benefit Management System (BMS).

  • Providers will receive the TCN number in the 277CA for each of the claims accepted in the BMS for adjudication.
  • Providers will know the rejection status in the 277CA so they can resubmit the claim quickly.
  • 277CAs will result in reduced claims processing time in the BMS, reduced Provider inquiries, and increased Provider satisfaction.
  • 277CA flow: 837 > 999 > 277CA > Claim processed > 835.
    Note: If the 999 is rejected, there won’t be a 277CA generated.
  • Clearinghouses that receive the 277CA will parse out the contents to each of their Providers.
  • Providers do not need to do anything; the 277CA will be sent automatically.

Note: Providers, Billing Agents and Clearinghouses are encouraged to review the updated Wyoming Medicaid EDI Companion Guide for the 277CA transaction and file details.

Reprocessing of Paid Outpatient Claims (OPPS)

Attention Outpatient Providers: With the outpatient (OPPS) claim defects being resolved, Wyoming Medicaid and CNSI will begin reprocessing paid outpatient claims (OPPS). Mass adjustments will start with the claim submission date of 10/24/2021 to 5/6/2023. Due to the volume of claims, there will be many mass adjustments over the next several weeks. The results of a claim adjustment may be an increase or decrease in payment, or a previously paid claim being denied and the original TCN being voided. If the claim payment nets the same payment amount, the TCN will not be adjusted.

Provider Taxonomy Requirements when Billing Medicare for Dually Eligible Members

Wyoming Medicaid requires taxonomy codes to be included on all Medicare primary claim submissions for billing, attending, and servicing/rendering providers. Medicaid requires these taxonomies to get to a unique provider.

Medicaid receives Medicare claim (COBA) files daily and when the BMS is not able to identify the unique billing provider, the claims are denied and will not appear on the providers Remittance Advice (RAs)/835s. Providers are not aware of the claims crossing over and denying. Providers will not be able to locate them within the Provider Portal either.

The Wyoming Medicaid provider manuals are posted to the Wyoming Medicaid website. Providers should refer to Chapter 6.5 – Medicare Crossovers, specifically Section 6.5.2 – Billing Information.

  • If payment is not received from Medicaid after 45 days of the Medicare payment, submit a claim to Medicaid and include the Coordination of Benefits (COB) information in the electronic claim.
    Note: The line items on the claim being submitted to Medicaid must be exactly the same as the claim submitted to Medicare, except when Medicare denies, then the claim must conform to Medicaid policy.
  • Providers must enter the industry standard X12 Claim Adjustment Reason Codes (CARCs) along with the Claim Adjustment Group Codes from the Explanation of Medical Benefits (EOMB) when submitting the claim via a clearinghouse or direct data entry (DDE) via the Provider Portal.
  • Providers may enter Remittance Advice Remark Codes (RARCs) when submitting a HIPAA compliant electronic claims transaction (837).

Medicaid has denied thousands of claims from approximately 325 providers that did not include their billing provider’s taxonomy when submitting claims primary to Medicare.

Billing Provider/Credentialing Staff Action Steps:

  • Review and verify that all provider NPIs on the claim have an associated taxonomy.
  • If you are submitting taxonomies on the Medicare claims and they are NOT automatically crossing to Medicaid, verify that Medicaid has these taxonomies on file as well.
  • To verify and update information, billing providers may access their provider enrollment file by logging into your Provider Portal and submit a “Change of Circumstance”, if applicable, with HHS Tech Group, the Provider Enrollment vendor.
    • Training materials are listed under ""Info for Providers"" on the DYP, HHS Tech Group website
    • Questions regarding enrollment or Change of Circumstances that are not addressed in the training materials may be directed to:
      • Email address: WYEnrollmentSvcs@HHSTechGroup.com or
      • Phone number: 1-877-399-0121
      • Allow 1 to 2 business days for updates (Change of Circumstances) to appear in the Wyoming Medicaid Provider Portal prior to submitting claims.
      • If all enrollment information is accurate, verify your software is transmitting taxonomies for all providers (billing, attending, and/or rendering) when submitting claims to Medicare.

Discontinuance of Call Center Services for Billing Agents/Clearinghouses and their Third-Party Vendor Calls

Attention All Providers:

Effective July 1, 2023, billing agents/clearinghouses and their third-party vendor representatives calling to obtain basic claim status information will be referred to the provider (you) that they are billing for to obtain 835 details or access to the Provider Portal if the representative does not have access to the Provider Portal (user name).

Initial claim status information must be provided by the provider to their associated vendors. Wyoming Medicaid Provider Services Call Center will no longer assist third-party vendor agents with initial claim status.

Note: If the vendor has a legitimate question regarding an edit, a denial reason, or an issue with the Provider Portal, they will still be able to obtain assistance through the Call Center

Billing Provider’s Responsibilities

To ensure there is no delay in receipt of claims processing information, please ensure that your office has completed the following:

NOTE: If the billing provider does not wish to grant Provider Portal access to their vendor, then the billing provider is responsible to provide all necessary materials to their vendor.

  • Billing Provider Contact Information – Wyoming Medicaid Requirement
    • At a minimum, one (1) email contact and phone number for the individual/clinic/facility needs to be on file for the actual enrolled provider’s office. It is critical that the contact listed for the provider routes to the appropriate billing supervisor/manager or department.
      • Medicaid notifications are delivered only via email to providers. These emails communicate Medicaid Policy changes, payment exceptions, and billing requirement changes, etc. Failure to maintain a current email address results in your office missing critical information, outreach attempts and training.
      • Providers can list multiple emails within HHS Tech Group to indicate appropriate contacts for enrollment credentialling, billing, Medicaid policy, or office managers.
      • Updates to contact information must be completed via HHS Tech Group: https://wyoming.dyp.cloud
      • Providers are responsible for communicating Wyoming Medicaid changes and to ensure their third-party vendors are updated and trained appropriately.
  • Providing Claims Details and Granting Access
    • Providers are required to grant their third-party vendors with the resources to complete their job functions. Provider resources may include:
      • Paper Remittance Advice (RA) / 835s
      • Provider Portal Claims Access
      • Billing Providers have the ability to grant Provider Portal access to individuals employed by their third-party vendors. Refer to the ‘Quick Reference Guide: Creating New Profiles and Adding New Users to the Provider Portal’ for instructions.
  • Providers Responsibility to Update and Maintain Billing Agent Information
    • ‘Associate Billing Agent’ Details
      • The Division of Healthcare Financing is requiring all providers to access the Provider Portal under the ‘Provider Access’ profile and add end dates to all inactive Billing Agent /Clearinghouse relationships (Step 9).

Effective July 1, 2023, third-party vendors calling for assistance on claim status will be required to have a username associated to the Provider Domain they are calling on behalf of. If the caller does not have an active profile, they will be referred to your office for additional assistance. Wyoming Medicaid Provider Services is prohibited from distributing provider paper RAs to third-party vendors.

Adverse Childhood Experiences

ACEs, or Adverse Childhood Experiences, are potentially traumatic incidents which occur in a child’s life. These experiences occur before a child is 18, but they remember them throughout their life. ACEs refer to specific types of trauma children may experience. They include physical, sexual, and emotional abuse, neglect, losing a parent such as through divorce, being exposed to domestic violence, having a parent with a mental illness, having a member of the household who abuses drugs or alcohol, or having a parent who has been in jail. Children living through these experiences may suffer from adverse effects for the rest of their lives.

Children who experience these traumatic events or environments can experience challenges in their lives. Without a healthy adult to support them, they may experience toxic stress. They may encounter chronic health conditions like depression, asthma, or diabetes. If a child experiences toxic stress long-term, they may adopt unhealthy coping mechanisms such as substance abuse. When a child experiences chronic stress, it can lead to a lower tolerance for stressful situations in adulthood. Children can also experience post-traumatic stress disorder (PTSD) and other mental health issues. Assessments can be performed to determine the number of traumatic events an individual has experienced which are used to determine their ACE score. Studies have found that the risk of chronic illnesses, such as heart disease, lung disease, and cancer, is greater for people with high ACE scores. A high ACE score can also be linked to early death.

Reimbursement for ACEs

Effective March 1, 2023, Wyoming Medicaid providers who have completed the certification process detailed below will be eligible for a $29 payment for conducting ACE screenings for children with full Medicaid. Qualifying ACE screenings are eligible for payment in any clinical setting in which billing occurs through Medicaid fee-for-service.

  • Fee-for-Service
    Payments will follow the process as outlined below and will be paid directly to the provider submitting the claim.
    • Payment for ACE screenings for Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs), and Indian Health Services (IHS) is included in the encounter rate when children are seen for regular services and are not separately reimbursable.

Guidance on Billing for ACE Screening via Telehealth

Providers may screen a patient for ACEs via telehealth if the provider believes that the ACE screening can be administered in a clinically appropriate manner. Providers must continue to comply with all other billing procedures, Wyoming Medicaid guidelines, and confidentiality laws.


Under the existing ACE screening policy, providers must document all of the following: the assessment tool that was used, documentation that the completed screening was reviewed, the results of the screening, the interpretation of results, what was discussed with the member and/or family, and any appropriate actions taken. This documentation must remain in the beneficiary’s medical record and be available upon request.


Eligible Wyoming Medicaid providers must complete a certified ACEs Aware Core Training in order to receive reimbursement for services provided and may be required to provide proof of attestation at the request of Wyoming Medicaid.

Steps to complete certification are the following:

Note: At this time, there is no requirement for recertification. The certification is a free two hour training and provides continuing education credits.

Wyoming Medicaid Billing Codes
The following Healthcare Common Procedure Coding System (HCPCS) should be used to bill Wyoming Medicaid based on ACE screening results:

HCPCS: G9919

Screening Frequency

  • Screening performed – result indicates patient is at high risk for toxic stress; education and interventions (as necessary) provided.
  • Providers must bill this HCPCS code when the patient’s ACE score is 4 or greater (high risk)
  • Payment: $29

HCPCS: G9920

  • Screening performed – result indicates patient is at lower risk for toxic stress; education and interventions (as necessary) provided.
  • Providers must bill this HCPCS code when the patient’s ACE score is between 0 – 3 (lower risk)
  • Payment: $29

Wyoming Medicaid payment is available for ACE screenings based on the following schedule:

Children and adolescents under age 21: Permitted for periodic ACE rescreening as determined appropriate and medically necessary, not more than once per year, per client. Children should be screened periodically to monitor the possible accumulation of ACEs and increased risk for a toxic stress physiology.

The Pediatric ACEs and Related Life-events Screener (PEARLS) is used to screen children and adolescents ages 0-19 for ACEs. The PEARLS tool includes a screening for ACEs (Part 1) as well as a screen for additional adversities (Part 2). There are three versions of the tool available, based on age and reporter:

  • PEARLS child tool, for ages 0-11, to be completed by a parent/caregiver.
  • PEARLS adolescent tool, for ages 12-19, to be completed by a parent/caregiver.
  • PEARLS for adolescent self-report tool, for ages 12-19, to be completed by the adolescent.

Paper copies of the PEARLS is available at: https://www.acesaware.org/wp-content/uploads/2020/05/Provider-Toolkit-Screening-Tools-Overview.pdf.

Billing Provider Taxonomy Requirements

Attention All Billing Providers

Wyoming Medicaid requires taxonomy codes to be included on all claim submissions for billing, attending, AND servicing/rendering providers.

  • have an active enrollment status with Wyoming Medicaid
  • enrollment effective dates are accurate
  • association to the group is complete and with the appropriate dates
  • primary taxonomy and secondary taxonomies are accurate and have the appropriate dates

Claim Denials / Provider Action May Be Required:

  • Medicaid has denied claims from 200 plus providers for the above reasons
  • Billing providers and credentialing staff need to validate and update their provider enrollments and resubmit denied claims.
  • Claims denials occurring from 10/24/2021 to current for this reason posted the Medicaid Error Code 1452 - Invalid or missing servicing or rendering provider at header with the associated Claim Adjustment Reason Codes (CARC)/Remittance Advice Remark Codes (RARC):
    • 16: claim or service lacks information or has submission or billing errors
    • N290: missing, incomplete, or invalid rendering Provider primary identifier

Billing Provider/Credentialing Staff Action Steps:

  • To verify and update information billing providers may access their provider enrollment file by logging into your Provider Portal and submit a “Change of Circumstance”, if applicable, with HHS Tech Group (https://wyoming.dyp.cloud/) the Provider Enrollment vendor.
  • Training materials are listed under "Info for Providers" on the DYP, HHS Tech Group website.
  • Questions regarding enrollment or Change of Circumstances that are not addressed in the training materials may be directed to:
  • Allow 1 to 2 business days for updates (Change of Circumstances) to appear in the Wyoming Medicaid Provider Portal prior to submitting claims.
  • If all enrollment information is accurate submit a new claim and include a taxonomy code for attending and/or rendering providers.

Wyoming Medicaid 2023 January & February Payment Exception Calendar

The January and February 2023 Wyoming Medicaid Payment Exception Schedule has been posted to the Medicaid website: https://www.wyomingmedicaid.com/portal/Payment-Exceptions.

For the months of January and February there are NO payment exceptions. Payments will process according to the normal weekly payment schedule, as follows:

Medicaid payment runs on Wednesdays, the State Auditor's Office (SAO) runs payment on Thursdays, and EFT (electronic fund transfers) and check mail dates occur on Fridays.

Paper Remittance Advices (RAs) and 835s are delivered on Fridays. The payment exception schedule documents the changes to the normal weekly payment schedule.

Keep in mind, the EFT date is the date the SAO transmits the payment to banks (financial institutions), and they have up to three (3) business days to post to accounts.

January 2023 WY Medicaid Mandating Use of Value Codes 80 & 81

Attention Wyoming Medicaid Nursing Facilities & Swing Bed Providers:

Wyoming Medicaid mandated the use of value codes 80 (covered days) and 81 (non-covered days) back on January 1, 2022. The Field Representatives have been training facilities since August 2022 and providers have access to the Nursing Home Training Tutorial (https://www.wyomingmedicaid.com/portal/Provider-Training%2C-Tutorials-and-Workshops), and should specifically review slides 36 – 65 for billing requirements and examples for the use of these value codes. As a reminder these value codes are used in the covered days calculation for provider payment.

NOTE: If there are no leave days during the month, providers are NOT required to enter value code 81 with “0” days, they should only enter value code 80 with appropriate days.

Unfortunately, many nursing homes and swing bed providers have continued to submit claims without these codes, which could negatively impact Medicaid payments made to the facility. All nursing home and swing bed claims are required to be submitted with the value codes of 80 and 81.

Effective January 1, 2023, when providers do not submit nursing or swing bed facility claims with value codes 80 and 81, Medicaid will deny the claim with an appropriate error code.

Error Code Error Code Short Description
1818 Nursing facility claim where room and board revenue codes reported and no value codes
7075 Inst. Care invalid calc days vs. Billed

It is important for the provider’s office staff to read this billing requirement change in Wyoming Medicaid Policy. It is your responsibility to forward to the appropriate staff to ensure they take appropriate action.

Attention Patient Centered Medical Home (PCMH) Providers

Due to an increased number of denials, the Wyoming Medicaid PCMH Team would like to send a reminder, that a rendering provider is required to be listed on all claims, including PCMH quarterly billing.

Requirements for the rendering provider:

  • Must be actively enrolled with Wyoming Medicaid
  • Must be associated to your billing group
  • Must be an individual; the group NPI cannot be used as both the billing and rendering provider.

In past trainings it was recommended to use the medical director as the rendering on claims, or any provider assisting with the management of the program in your office. It is acceptable for the rendering provider to be the same for all members and dates of service.

Billing Requirements:

  • Submit claims with the rendering providers 10-digit NPI
  • Taxonomy code is required for rendering providers
  • PCMH procedure code: S0281 – medical home

Please feel free to reach out with any questions or concerns.

Thank you for continuously providing exceptional care to the residents of Wyoming!

Wyoming Medicaid Requirement for ALL Providers!

Wyoming Medicaid communicates to providers via email and also the Wyoming Medicaid website (https://wyomingmedicaid.com/). Communications include but are not limited to new Medicaid Policy and Billing Requirements, updates to existing policy and billing, provider training opportunities, and provider education.

As mentioned in the Provider Manuals, providers are to keep email and phone numbers updated to ensure the PROVIDER’s OFFICE can be reached and receive these notices. Medicaid is discovering the emails and phone numbers are for provider credentialing and billing agents or clearinghouses. Providers need to add at minimum one valid office phone number and one office email address to their provider enrollment file by logging into your Provider Portal and submitting a “Change of Circumstance” with HHS Tech Group (https://wyoming.dyp.cloud/) the Provider Enrollment vendor.

When Provider Services or the Field Representatives attempt to contact providers and are not able to speak to the provider or office staff, their provider status may be changed to “inactive” until the office contact information is updated resulting in a delay of Medicaid payments. To avoid this, act now and update your provider contacts to include an office contact.

Hospice Routine Home Care 61-Days & Beyond and SIA Reimbursement Updates

Attention Hospice Providers

On December 17, 2022, Wyoming Medicaid implemented the Hospice Change Request to reimburse providers accurately for Routine Home Care (0651) for 61 Days and Beyond (G0493 & G0494) and Service Intensity Add-On (SIA) services for the last 7 days of a member’s life (G0162).

Providers may monitor the above system change requests and known system issues document, Known Issues Log, which is accessible from the home page on the Wyoming Medicaid website. The Known Issues Log will also provide updates on the timeline for reprocessing of these claims outlined below.

Upon implementation of this change request, paid claims will be adjusted which may result in a change in payment. Denied claims will be resurrected for reprocessing.

There is no change to the policy, but there are billing requirement expectations which are outlined below via billing examples.

Hospice Covered Services:

Revenue Code Procedure Code Description
0651   Day 1 through day 60
0651 G0493 61 days and beyond – skilled services of a registered nurse (RN) for the observation and assessment of the patient’s condition
0651 G0494 61 days and beyond – skilled services of a licensed practical nurse (LPN) for the observation and assessment of the patient’s condition
0651 G0162 Service Intensity Add-On (SIA) services for the last 7 days of a member’s life
  • 16 max daily units (4 hours/day, 15 minutes = 1 unit)

Billing Example 1:

  • Coverage from/to date span (header): 11/01/2022 – 11/30/2022
  • Member reaches 61 days: 11/16/2022
    • 61 days and beyond G0493 (RN) or G0494 (LPN)
  • Submit one claim with two (2) lines and appropriate service dates on each line
    • Dates of service on the lines MUST be different and accurate
  • Claim details:
    • Header coverage dates: 11/01/2022 – 11/30/2022
    • Line 1 (routine home care services):
      • Revenue code: 0651
      • Procedure code: Do NOT enter a procedure code
      • Dates of service: 11/01/2022 to 11/15/2022
      • Units: 15
      • Submitted charges: Enter usual and customary charges
    • Line 2 (61 days and beyond - skilled services)
      • Revenue code: 0651
      • Procedure code: G0493 (RN) OR G0494 (LPN)
      • Dates of service: 11/16/2022 to 11/30/2022
      • Units: 15
      • Submitted charges: Enter usual and customary charges

Billing Example 2:

  • Coverage from/to date span (header): 11/01/2022 – 11/25/2022
  • Member reaches 61 days: 11/16/2022
    • 61 days and beyond G0493 (RN) or G0494 (LPN)
  • Date of death on file for member: 11/25/2022
    • Service Intensity Add-On (SIA) services for the last 7 days of a member’s life: G0162
  • Submit one claim with three (3) lines and appropriate service dates on each line
  • Claim details:
    • Header coverage dates: 11/01/2022 – 11/25/2022
    • Line 1 (routine home care services):
      • Revenue code: 0651
      • Procedure code: Do NOT enter a procedure code
      • Dates of service: 11/01/2022 to 11/15/2022
      • Units: 15
      • Submitted charges: Enter usual and customary charges
    • Line 2 (61 days and beyond - skilled services)
      • Revenue code: 0651
      • Procedure code: G0493 (RN) OR G0494 (LPN)
      • Dates of service: 11/16/2022 to 11/25/2022
      • Units: 10
      • Submitted charges: Enter usual and customary charges
    • Line 3 (SIA services for the last 7 days)
      • Revenue code: 0651
      • Procedure code: G0162
      • Dates of service: 11/19/2022 to 11/25/2022
      • Units: 112
      • Submitted charges: Enter usual and customary charges

Billing Example 3:

  • Coverage from/to date span (header): 11/01/2022 – 11/25/2022
  • Date of death on file for member: 11/25/2022
    • Service Intensity Add-On (SIA) services for the last 7 days of a member’s life: G0162
  • Submit one claim with two (2) lines and appropriate service dates on each line
  • Claim details:
    • Header coverage dates: 11/01/2022 – 11/25/2022
    • Line 1 (routine home care services):
      • Revenue code: 0651
      • Procedure code: Do NOT enter a procedure code
      • Dates of service: 11/01/2022 to 11/25/2022
      • Units: 25
      • Submitted charges: Enter usual and customary charges
    • Line 2 (Service Intensity Add-On [SIA] services for the last 7 days)
      • Revenue code: 0651
      • Procedure code: G0162
      • Dates of service: 11/19/2022 to 11/25/2022
      • Units: 80
      • Submitted charges: Enter usual and customary charges

Attention Hospital, Nursing Home and Swing Bed Providers

Beginning January 1, 2023, psychosocial assessments will no longer be needed prior to submitting the PASRR Level II packet. Telligen, the PASRR Level II vendor, will be scheduling interviews to complete this part of the process. Wyoming Medicaid hopes this will allow individuals to move into nursing homes at a quicker pace.

The following is the process for new PASRR Level II, this includes resident reviews:

1. Hospital or Nursing Home completes the PASRR Level I.

  • PASRR Level I summary is a 0. Individual can be admitted to nursing home.
  • PASRR Level I summary is 4, 5, 6, 7 or 8, documentation for categorical is uploaded to Telligen system. Individual can be admitted.
  • PASRR Level I summary is 1, 2 or 3. Hospital or Nursing home must upload information, excluding psychosocial if one has not been completed in the last year, to Telligen system. Individual cannot be admitted until notice of determination and report has been completed by Telligen.

2. Hospital or Nursing Home will determine if there has been a psychosocial completed in the last year. If still relevant, submit it with the PASRR Level II packet into the Telligen system.

3. If no psychosocial is found, Hospital or Nursing Home will upload all other documents to the Telligen system.

4. Make sure to put any contact information in the case that would assist with scheduling an interview with family members, health staff and/or member.

5. Telligen will review case and, if a psychosocial has not been uploaded to case, will schedule interview with contact information.

6. Telligen will complete interview with individuals.

7. Telligen will review all documentation including information received during interview and make a determination of placement. Once this has been completed and the notice of determination/report have been uploaded to case, individual can be admitted.

The PASRR process is a federal regulation. It must be completed prior to admission. If it is not completed prior to admission, nursing homes will not be paid for the days prior to the completion of the PASRR process. PASRR Level II cannot be backdated. Date of determination will be the date that a completed PASRR Level II packet was submitted to Telligen.

If you have any questions or concerns, please feel free to contact Amy Guimond at amy.guimond@wyo.gov.

Reminder: Wyoming Medicaid Provider Services Mailing Address

Wyoming Medicaid Providers are reminded of the Wyoming Medicaid Provider Services Mailing Address. This address became effective October 25, 2021, when CNSI assumed operations as the new fiscal agent for the Wyoming Medicaid program. That mailing address is as follows:

Wyoming Medicaid
Attn: Provider Services
P.O. Box 1248
Cheyenne, WY 82003-1248

Wyoming Medicaid reminds its providers that it’s a provider’s responsibility to update all necessary records and to notify third party vendors, including billing agents and clearinghouses, of the new mailing address.

The previously used mailing address is no longer effective and should not be utilized. That mailing address was as follows:

Wyoming Medicaid
Attn: Provider Services
P.O. Box 667
Cheyenne, WY 82003-667

Providers are encouraged to visit the Wyoming Medicaid website regularly for What’s New articles, Provider Manuals and Bulletins updates ,Contact Us, and Provider Trainings and resources.

Reminder: DMEPOS Documentation and Policy Requirements

Attention DMEPOS providers:

Wyoming Medicaid has been conducting a number of post pay claims reviews over the last 18 months and is sending this reminder of policy and documentation requirements that must be met.

A number of reviews found that one or more of these documentation requirements or policy items were not met. In the case of an audit or post pay review, this could result in the recovery of any payment made on any claim that fails the review for these items.

Please take the time to review these items, along with the Wyoming Medicaid DME Manual (available on Telligen’s website – https://wymedicaid.telligen.com, located in the Document Library) to ensure your office is compliant with these requirements.

Face to Face Visit (DME Manual – Page 13):

For any Durable Medical Equipment (DME) item initially prescribed, the DME provider must have on record the date of the face-to-face visit with the prescribing provider, which must be within the previous six months. The exception to this requirement is for renewal orders for ongoing prescriptions such as incontinence supplies, oxygen, etc. This face-to-face may be completed by telehealth but not telephonically.

Prescriptions (DME Manual – Pages 14 - 15):

All Durable Medical Equipment and Prosthetics and Orthotics (DMEPOS) items must have a written prescription. This prescription cannot span more than 1 year. All prescriptions must be renewed when expired in order for coverage to continue for the prescribed item(s).

Note: Written orders are required prior to claim submission for all items or services billed, even items dispensed based on verbal order.

Documentation Requirements (DME Manual – Pages 14 - 17)

Documentation is required to be maintained by the DMEPOS supplier in addition to the documentation maintained by the prescribing provider. Please review this section and ensure your records are complete for each claim submitted to Wyoming Medicaid. This includes maintaining the following:

  • Current, original physician orders
  • Documentation of ordering practitioner’s face-to-face visit with the member, including date and practitioner’s name
  • Certificate on Medical Necessity and additional medical necessity information provided by the physician or required by Wyoming Medicaid
  • Proof of delivery
  • Verification of continued need for ongoing supplies before shipping
  • Approved prior authorization (when required); and
  • Documentation supporting the member or caregiver was provided with manufacturer instructions, warranty information, service manual, and operating instructions.

Note: Documentation must be kept in the DME provider files for six (6) years from date of service.

Rental Items (DME Manual – Pages 17 - 18):

Items supplied on a rental basis must always be billed with the RR modifier. Dates of service should cover the rental period but not be for future dates. The rental period is not billable until the dates have passed. For example, a rental for 10/1/22 – 10/31/22 cannot be billed until 11/1/22 at the earliest.

Future Dates of Service:

Wyoming Medicaid claims cannot include dates of service in the future. Items purchased should be billed using the single date of service the item was purchased on, and not a span of dates the items are intended to cover. If a member buys a 30-day supply of incontinence supplies on 1/15/22 for use during the following month (1/15/22 – 2/14/22), the date of service should be 1/15/22 only.

Supplies and Equipment for Nursing Facility Residents (DME Manual – Page 19):

Items for use by residents in the nursing facility are generally the responsibility of the nursing facility to provide and are covered under the nursing facility’s per diem rate.

In order for an item to be covered when supplied by a DMEPOS provider, the item must be customized in such a way that no other resident of the facility would be able to make use of the item after the current owner no longer needs it. Examples include

  • Orthotics and prosthetics
  • Ventilators
  • Hearing aids
  • Customized wheelchairs (shaped seating systems, etc.)

Note: This item must be medically necessary and must be documented why a lesser system cannot be utilized.

For any questions regarding DME Policy or Documentation Requirements, please contact Amy Guimond at amy.guimond@wyo.gov.

Update: Electronic Claims Submission Policy

Due to provider feedback received regarding mandatory paper claims billing November 1, 2022, the following updates and additional guidance is being provided:

1. If the service or equipment is not covered under the member's plan, or the insurance company does not cover the service or equipment, then Medicaid will process the claim as being primary.

  • TPL/Other Insurance Electronic Billing Requirements:
    • Indicate claim requires supporting documentation – triggers attachment indicator as Y
    • Submit claim to Medicaid as secondary – enter appropriate Payer ID (list is available on the TPL and Medicare Payer IDs web page on the WY Medicaid website)
    • Enter TPL paid amount $0.00
    • At the line enter full billed dollar amount and enter Claim Adjustment Reason Code (CARC) code 204
    • Attach either the blanket denial letter on the primary payers letterhead or the primary insurance Explanation of Benefits (EOB).

2. Providers who must have Out of Policy exceptions done for certain nursing home Durable Medical Equipment (DME) items may continue to bill on paper.

3. Providers who have a Letter of Agreement (LOA) with the Wyoming Department of Health (WDH) may continue to bill on paper.

4. Providers who are working with a WDH or CNSI representative to process/special batch paper claims may continue to work with those representatives and bill on paper when necessary. This includes providers who submit a blanket denial letter for clients with Cigna coverage that is primary to Medicaid.

Please note: The previous list of items may be updated in the future to require electronic billing. A notification will again be provided when those changes are made.

For questions, please contact Provider Services at 1-888-WYO-MCAD or 1-888-996-6223.

Thank you for your attention to this matter.

Wyoming Medicaid – Tired of Holding for the Next Available Representative?

Tired of Holding for the Next Available Representative?

The changes outlined below are being implemented to allow providers to view the same error codes the call center representatives see. These are Medicaid specific which should reduce the need to call on every claim denial. The Member Eligibility enhancements give providers the capability to search on codes, claim history, and limits, just to mention a few.

In addition to this bulletin, the Wyoming Medicaid Field Representatives will be offering provider workshops the last week of September through the second week of October 2022. The workshops’ focus will be on a complete review of these three enhancements which will give providers more resources within the secure Provider Portal to troubleshoot and avoid claim denials.

There will also be updates to both the ‘Retrieving Paper RA’ Quick Reference Guide (QRG) and the ‘Member Eligibility, Code Review/Service Limits, Historical Claim Searches’ QRG, formerly called 'Provider Member Eligibility Search.' QRGs are located on the Provider Training, Tutorials and Workshops web page.

If providers need assistance with these changes or have questions about how to register for a provider workshop, please contact the Provider Services Call Center (1-888-WYO-MCAD or 1-888-996-6223).

Enhancement – Error Codes will display on Provider Portal

Effective September 5, 2022, the provider view of claims in the secure Provider Portal will include Medicaid-specific error codes. This will assist providers in determining claim or line denial reasons.

To see these error codes in claims on the secure Provider Portal, providers will need to sign into the Wyoming Medicaid Provider Portal, select ‘Claims Access’ as the profile, then select the Claim dropdown menu, and then select ‘Claim Inquiry.’

Note: Providers can search for claims by TCN or other filter options.

First, select the TCN hyperlink of the claim that is to be viewed.

After selecting the TCN hyperlink, the claim will open and providers will be able to view the Medicaid error codes and their corresponding description, along with the Claim Adjustment Reason Codes (CARCs) and Remittance Advice Remark Codes (RARCs) that are currently available.

Next, select the notebook icon to view line item information

There will be provider workshops coming soon that will offer additional details on claim inquiry searches using the ‘Filter By’ options, how to download claim search results, and more.

Enhancement – Paper Remittance Advice (RA) Enhancement

Effective September 9, 2022, providers will experience an enhancement to paper Remittance Advices (RAs). This paper RA enhancement allows providers to see Medicaid-specific error codes. CARCs and RARCs that are currently visible will continue to display on all RAs.

Member Eligibility Enhancement

Effective September 5, 2022, Member Eligibility Search screens have been expanded to provide information without having to visit several places. It is designed to save you time when planning services for a member. With this new eligibility enhancement, there will be fields where you can specify the procedure and diagnosis codes you plan to use. The result will have details as to whether or not those codes are valid and if a Prior Authorization (PA) is required for the member for the service you plan.

Utilization for such things as vision and dental will also display so you know if the member has utilized those services. This will give accurate information to help determine what is available to the member before you see them. For example:

  • The member calls to schedule an eye exam
  • A Search is complete on the Enhanced Eligibility page
  • The result shows that the member had an eye exam 6 months ago conducted by a different Vision provider
  • Medical necessity needs to be assessed prior to the appointment so you know what can be billed to Wyoming Medicaid.

Inquiry Detail page

View of what Providers will see when they enter info in the Eligibility Search

The result from the inquiry shows a “Yes” for the Procedure Code. Clicking on the “Yes” will take you to additional information.

The procedure code shows that this member is allowed 2 units per 365 days and that they have already used their units for the current 365-day period.

Note: The disclaimer is at the top of each page. Eligibility shown does not always result in a payment of services.

Keeping Your Provider Number Active and Accurate

The COVID-19 Public Health Emergency (PHE) exceptions may be ending soon. To prevent Suspension for an expired license or Termination for a missed re-validation, please also check your contact information (i.e., phone numbers, address, emails) as these could also cause your provider number to suspend.

Please access your provider portal through the Discover Your Provider (DYP) website to update your provider records or submit a revalidation application.

For questions regarding your provider file, please contact HHS Tech Group at 1-877-399-0121.

Electronic Claim Submission Policy

Attention Wyoming Medicaid Providers:

Effective November 1, 2022, all original claims submitted to Wyoming Medicaid must be filed electronically. CNSI, the Fiscal Agent, will no longer accept paper claims for any Medicaid service.

Note: This first phase will be ending all original submissions of paper claims on November 1, 2022.

The next phase will include ending claim adjustments submitted on paper. However, more information and notices will be sent to providers before this occurs.

Provider Resources:

Please visit the Wyoming Medicaid website for additional future information regarding the end of Wyoming Medicaid original paper claims.

Durable Medical Oxygen Suppliers

Effective January 1, 2018, the Wyoming Department of Health (WDH) was required to comply with the Consolidated Appropriations Act of 2016 (section 503) and the 21st Century Cures Act (Section 5002) which limits federal Medicaid reimbursement to states for Durable Medical Equipment (DME) to Medicare payment rates.

Wyoming Medicaid must reimburse the Centers for Medicare and Medicaid Services (CMS) anything above the DME Medicare code rate, which is generated by the Medicare’s Pricing, Data Analysis and Coding (PDAC) contractor, and includes Medicare utilization for those same codes.

WDH has been reviewing the Medicare rates and data from the last three years to determine if Wyoming oxygen rates are appropriate. Other rural states’ rates have also been reviewed. It was found that Wyoming oxygen rates are the highest in the region, and in some cases, up to three times higher than other states.

In 2021, Wyoming Medicaid began decreasing the rates to comply with Medicare rates, while still providing access to care for members. Below are the rates that were impacted and the rates that will be updated as of July 1, 2022:


Wyoming Medicaid has also updated rates for the incontinence codes and established rates for T4543 and T4544. You will no longer need to send in an invoice for these two codes.


If you have any questions or concerns, please feel free to contact Amy Guimond at amy.guimond@wyo.gov.


    Utilization Management and Health Management Services Transition

    Attention Wyoming Medicaid Providers:

    As identified in the Wyoming Medicaid Provider Bulletin issued on March 1, 2022, WYhealth Utilization Management (UM) Services including prior authorizations (PAs) will be transitioned from the current vendor, Optum, to a new vendor, Telligen, effective July 1, 2022.

    Health Management functions under the WYhealth program will be transitioning to a hybrid State-run program in cooperation with Telligen and Mountain-Pacific.

    The Utilization Management services include prior authorizations for:

    • Physical/Occupational/Speech Therapy over threshold limits
    • Outpatient Behavioral Health Services over threshold limits
    • Home Health Services
    • Durable Medical Equipment and Prosthetics and Orthotics (DMEPOS)
    • Skilled Nursing Services for Waiver Plans
    • PRTF Admissions and Continued Stay Reviews
    • Dental Services including Severe Malocclusion Program
    • Surgical Procedures
    • Transplants
    • Genetic Testing
    • Title 25 Inpatient Stays
    • Inpatient Behavioral Health Admissions and Continued Stay Reviews
    • Vision Services
    • Unlisted Procedure Codes

    Additional Utilization Management Services transitioning to Telligen also include:

    • Post Pay Claims Reviews
    • Mortality Reviews
    • Inpatient Census Reports
    • PASRR II Evaluations
    • Disability Determinations

    In preparation of the upcoming transition of WYhealth from Optum to Telligen, will institute the following:

    • Prior Authorization (PA) Blackout Period Effective June 16, 2022:
      • A two-week blackout period starting June 16, 2022, 5 pm MTN at which point the current vendor, WYhealth, will cease in accepting prior authorizations (PAs).
      • Emergent/urgent requests for Acute I/P BH and PRTF admissions and CSRs, PASRR, and SNF ECC requests received through iExchange and fax will be processed until June 27, 2022, at 5 pm MTN.
      • WYhealth will discontinue enrolling providers in the iExchange system starting June 13, 2022.
    • Last day to submit Inpatient Census Reports (ICRs) to WYhealth is June 17, 2022.
    • WYhealth customer service toll free number 1-888-545-1710 will transition to WDH on June 30, 2022, 5 pm MTN.
    • The provider and member website, WYhealth.net, will shut down on June 30, 2022, at 5 pm MTN.
    • Mail received after 5 pm MTN on June 16, 2022, will be returned to the sender.
    • WYhealth email addresses, wyhealthinfo@optum.com and wyhealth@optum.com will be turned off at 5 pm MTN on June 30, 2022.
    • WYhealth fax 1-888-245-1928 will be shut down at 5 pm MTN on June 30, 2022.

    Please watch for communication from WDH/Telligen, or you can visit https://wymedicaid.telligen.com which will be coming soon, regarding Utilization Management and Health Management services explaining processes effective July 1, 2022.

    If you have any questions regarding the Utilization Management transition, please contact Amy Buxton, Utilization Management Coordinator and Contract Manager for Wyoming Medicaid via email at amy.buxton@wyo.gov.

    Questions regarding the Health Management functions or the WYhealth program transition can be directed to Sarah Hoffdahl, Health Management Coordinator and Contract Manager for Wyoming Medicaid via email at sarah.hoffdahl@wyo.gov.

    Nursing Facilities and Swing Beds

    RE: Private rooms

    Section 19.1.1 of the Wyoming Medicaid Institutional Provider Manual states:

    Medicaid reimburses for room and board for a semi-private room which is included in the per diem.

    If a member wishes to stay in a private room within the nursing facility, the facility and member have the following options:

    • The facility can choose to bill Medicaid as normal, and accept the semi-private room reimbursement amount as payment in full for the private room


    • The member or responsible party for the nursing home member can choose to pay for the private room in full, not the difference between the semi-private room and private room rates

    Important! The nursing home may not “balance bill” the member for the cost difference between the semi-private and the private room and then submit a claim to Medicaid for the semi-private room.

    This policy prohibits a Medicaid member or a responsible party (such as a spouse or parent of a minor child) from paying a provider facility the cost difference between a semi-private and private room and reimbursement above the Medicaid Allowable Payment.

    This policy does not prohibit a payment by a non-responsible third party to upgrade the member from a semi-private room to a private room, provided that cost-difference payment is made directly to the nursing facility and not paid through the member or responsible party.

    Wyoming Medicaid allows this form of direct third-party payment for several reasons:

    • First, because the practice of upgrading to a private room is technically not considered “balance billing” for a semi-private room paid by Medicaid
    • Second, because neither state or federal law, nor Wyoming’s Medicaid Provider Manual expressly prohibits these third party payments
    • Third, because the Medicaid program will not be charged the cost difference between the semi-private room and the private room, allowing the third party payment is revenue neutral to Medicaid and may be beneficial to the Medicaid member

    If a Medicaid member requests a private room that is not medically necessary, the facility may directly charge a non-responsible third-party for the difference between the amount that Medicaid pays and the cost of the private room.

    The third party must be clearly informed that there will be an additional charge, the amount of that charge, and that the choice of a private room with the additional charge is voluntary.

    The facility must inform Medicaid that a third party payment is being made on behalf of the Medicaid member for the private room and the relation of the third party payer to the Medicaid member by contacting the county's Long Term Care (LTC) Eligibility case worker.

    If you have any questions or concerns, please feel free to contact Amy Guimond at amy.guimond@wyo.gov or (307) 777-3427.

    Professional Claims – Admission Date Required when Place of Service is Inpatient

    Attention Practitioners and Billers:

    A change in billing requirements is in effect for when a member is inpatient in a facility. This change now requires providers/practitioners to enter the member’s Admission Date to the facility on their Professional Claims or 837P claims transactions when the place of service is one of the following:

    • 21 – Inpatient Hospital
    • 51 – Inpatient Psychiatric Facility
    • 61 – Comprehensive Inpatient Rehab

    BMS Provider Portal Direct Data Entry

    The Admission Date field is located within the “Claim Information” section. Open the “Relevant Dates” dropdown by clicking on the “+” symbol.

    Enter the Admit Date in the Admission Date fields.

    The Place of Service must be selected from the available options in the dropdown box, including the following inpatient options:

    • 21 – Inpatient Hospital
    • 51 – Inpatient Psychiatric Facility
    • 61 – Comprehensive Inpatient Rehab


    Note: Whenever an Inpatient-based Place of Service code is selected (21, 51 or 61) then the Admission Date is required.

    The CMS-1500 Provider Manual will be updated in July to reflect this situational requirement in Chapter 6.4.1 Instructions for Completing the CMS-1500 Claim Form.

    NotificationsPast Notifications