Reimbursement

Reimbursement A. Claims must be based on services that have been rendered to waiver beneficiaries as authorized by the Plan of Services and Supports (PSS), accurately billed by qualified waiver providers, and in accordance with the approved waiver. B. The Division of Medicaid conducts financial audits of waiver providers. If warranted, immediate action is taken to address compliance or financial discrepancies. C. The Division of Medicaid denies payment for services when a waiver beneficiary or applicant is not Medicaid eligible on the date of service. D. The Division of Medicaid conducts post utilization reviews to ensure the services provided were on the beneficiary’s approved PSS. E. Records documenting the provision of services must be maintained by the operating agency (if applicable) and providers of waiver services for a minimum of five (5) years. If, at the conclusion of the five-year period, there is ongoing litigation or an open audit, the provider must maintain these records until the litigation or audit is concluded. F. Payment for all waiver services is made through an approved Medicaid Management Information System (MMIS). G. All providers of Personal Care Services (PCS) and In-Home Respite must utilize the Mississippi Medicaid Electronic Visit Verification (EVV) system for the submission of claims unless an exception is approved, in writing by the Division of Medicaid. Requirements for the use of the EVV system are outlined in Miss. Admin. Code Part 200.