EVV Phase II—Claims Validation

June 5th, 2025

EVV Phase II—Claims Validation

This message applies to Personal Care and In-Home Health Care Service providers required to use EVV.

 

Claims Validation

Missouri Code of State Regulation 13 CSR 70-3.320 mandates the use of Electronic Visit Verification (EVV) when providing personal and in-home services to Medicaid eligible participants.  Per guidance from the Centers for Medicare and Medicaid Services (CMS), the next phase of EVV implementation requires the validation (matching) of claims to the data entered for each visit in the EVV Aggregator Solution (EAS) before payment of the claim.

 

The state will update their systems to implement the claims validation process.  This may have an impact on the payment of claims for services that require the use of EVV.  To minimize the risk of denied claims following these changes, providers are strongly encouraged to be fully compliant with existing EVV requirements. For more information on these requirements, refer to the Provider Responsibilities below and the EVV webpage.

 

Following full implementation of this enhancement, claims that do not have a matching visit in in EAS will be denied and payment will not be issued.

 

Claims Validation Soft Launch 

A “Soft Launch” of EVV claims validation is planned for Fall 2025.   This soft launch will allow providers time to familiarize and educate themselves with the process, and to assist in preventing denial of claims following the full implementation. The soft launch is expected to be a period of approximately three months.

 

When the soft launch begins, RAs will include a notification for claims that indicates when the information in EAS did not match the information submitted on the claim. Throughout the soft launch, claims will continue to pay even if there is not a matching visit in EAS.

 

The method used for submitting claims has remain unchanged. However, an additional systemic validation step will occur comparing the claim to the visit data in EAS.  Each claim for EVV services must align with a ‘verified’ visit in EAS, matching the following data elements:

 

  • Individual/Participant ID (DCN)
  • Date (s) of Service
  • Provider Medicaid ID
  • Procedure Code/Modifier
  • Number of Units

 

If the information in EAS does not match the information submitted on the claim, providers will receive an informational exception on their Remittance Advice (RA). These claims will be denied once the full implementation of claims validation begins.

 

Claims Validation Full Implementation

Following the soft launch, claims validation will be fully implemented. Once implemented, any claim submitted without a corresponding visit in EAS or claims that do not match all the data elements listed above, will be denied and will not pay. Visits in EAS must be in a ‘verified’ status. Providers will receive notification of a denial on their RA. The provider must log into EAS to identify any missing or inaccurate information. Corrections must be made in the provider’s EVV system, then resent to EAS. At that time, the claim must be resubmitted for payment.

 

Provider Responsibilities

To prepare for this change and continue to be paid for claims without interruption after claims validation is fully implemented, providers must take the following actions:

 

  • Ensure EVV is used for all visits for any service requiring the use of EVV, entered at the time services are provided.  A list of services can be found on the EVV webpage.

 

 

  • Ensure the provider’s chosen EVV system is sending the visit data to EAS at least once a day.

 

  • Login to EAS at least once a week as required by 13 CSR 70-3.320 (2)(K) and ensure all visits are ‘verified’, correct any errors found, and resubmit corrected information to EAS. After full implementation of claims validation, visits must be in a ‘verified’ status to be considered for payment.

 

For questions, view the EVV Claims Validation Presentation, visit the EVV webpage or contact Ask.EVV@dss.mo.gov.

PUBLIC NOTICE

February 20th, 2025

Based on the actions of the Centers for Medicare and Medicaid Services, notice is hereby given that the agreement between the Missouri Department of Social Services and Liberty Health & Wellness as a provider of services in the MO HealthNet (Medicaid) program, will be terminated at the close of business March 7, 2025.

 

To facilitate the orderly relocation of MO HealthNet beneficiaries, for residents admitted February 24, 2025, or earlier, payment may continue for up to 30 days for services furnished after March 7, 2025.

 

  

Todd Richardson, Director

MO HealthNet Division

Department of Social Services

 

 

Tracy Niekamp, Administrator

Section for Long-Term Care Regulation

Department of Health and Senior Services

FROM THE DIRECTOR

December 30th, 2024

The Missouri Medicaid Audit and Compliance Unit (MMAC) expects all enrolled MO HealthNet providers to keep their information up to date as required in the Code of State Regulations. Any changes can be reported to MMAC by using the Provider Update Request. Please fax the form and any accompanying documents to 573-634-3105. Questions? Please contact MMAC Provider Enrollment at MMAC.ProviderEnrollment@dss.mo.gov.
    • 13 CSR 65-2.020(11) The provider shall advise MMAC, in writing, on enrollment forms specified by MMAC, of any changes affecting the provider’s enrollment records within ninety (90) days of the change, with the exception of change of ownership or control of any provider which must be reported within thirty (30) days.
    • (A) The Provider Enrollment Unit within MMAC is responsible for determining whether a current MO HealthNet provider record shall be updated, or a new MO HealthNet provider record is created. A new MO HealthNet provider record is not created for any changes, including but not limited to change of ownership, change of operator, tax identification change, merger, bankruptcy, name change, address change, payment address change, Medicare number change, National Provider Identifier (NPI) change, or facilities/offices that have been closed and reopened at the same or different locations. This includes replacement facilities, whether they are at the same location or a different location, and whether the Medicare number is retained or if a new Medicare number is issued. A provider may be subject to administrative action if information is withheld at the time of application that results in a new provider number being created in error. The division shall issue payments to the entity identified in the current MO HealthNet provider enrollment application. Regardless of changes in control or ownership, MMAC shall recover from the entity identified in the current MO HealthNet provider enrollment application liabilities, sanctions, and penalties pertaining to the MO HealthNet program, regardless of when the services were rendered.
To ensure that the provider’s information update is completed in timely manner, the provider must consider the following when submitting the provider update request form to MMAC;
    • Signature: accepted signature by MMAC is either an ink signature or one of the approved electronic signatures.
    • Individual Provider’s signature is required in the following updates: o Main practice location update. o Provider is updating enrollment from 03 – billing to 13 – performing. o Change in the pay to information.
    • For entity’s Provider Update request, the signer must be authorized personnel that is listed with MMAC on the provider’s ownership as a managing employee or an owner.
    • Most Missouri Medicaid providers can update the additional practice location for their enrollment on EMOMED. Except the following: o Provisionally licensed counselors o Advanced Nurse Practitioners o Federally Qualified Health Center o Dialysis Clinic o Ambulatory Surgery Center o Rural Health Clinic
If the provider is having technical issues with adding or removing the additional practice locations, then they will need to contact EMOMED Helpdesk at: (573) 635-3559.

MMAC’s Provider Communication Portal Has Closed

December 24th, 2024

MMAC has closed the Provider Communication Portal.  MMAC and other key stakeholders have been hard at work to finalize a contract for a new, comprehensive Provider Enrollment System. The new system will be used for new provider enrollments and revalidations. The new Provider Enrollment System will also have an integrated (rather than stand-alone) Self-Service Portal. 

 

As MMAC embraces new technology we want to lessen the inconvenience for our providers.  Therefore, MMAC has discontinued the use of the Provider Communication Portal, which was launched in August 2024.

 

MMAC is returning to our previous methods of communication with providers via email and phone. Providers still have various ways to contact MMAC’s Provider Enrollment Unit by emailing mmac.providerenrollment@dss.mo.gov, the Contracts Unit at mmac.ihscontracts@dss.mo.gov, or the Revalidations Unit at mmac.revalidation@dss.mo.gov.

 

More information will be forthcoming regarding the launch of the new Provider Enrollment System.  Projected date for the new Provider Enrollment System is mid-2026.

 

Thank you for your patience and support as we seek the best technological advancements to best serve you and streamline the work for MMAC.  Don’t hesitate to contact us with any questions at (573) 751-3399. 

2025 TRAINING DATES FOR HCBS PROGRAMS

December 20th, 2024

MMAC 2025 Training dates for HCBS providers.

Annual Update Meeting https://mmac.mo.gov/providers/hcbs-provider-certification-training/annual-provider-update-meeting/

April 23 & 24, 2025

October 22 & 23, 2025

 

Certified CDS Manager Training/Testing https://mmac.mo.gov/providers/hcbs-provider-certification-training/

February 11, 2025

May 20, 2025

August 27, 2025

November 25, 2025

 

In Home Designated Manager Training/Testing https://mmac.mo.gov/providers/hcbs-provider-certification-training/

March 19, 2025

June 10, 2025

September 17, 2025

December 17, 2025

 

Final Rule – HCBS Settings

November 4 & 20, 2025

Public Notice

November 8th, 2024

Based on the actions of the Centers for Medicare and Medicaid Services, notice is hereby given that the agreement between the Missouri Department of Social Services and Festus Manor as a provider of services in the MO HealthNet (Medicaid) program, will be terminated at the close of business November 23, 2024.

 

To facilitate the orderly relocation of MO HealthNet beneficiaries, for residents admitted August 6, 2024, or earlier, payment may continue for up to 30 days for services furnished after November 23, 2024.

 

   

Todd Richardson, Director

MO HealthNet Division

Department of Social Services

 

  

Tracy Niekamp, Administrator

Section for Long-Term Care Regulation

Department of Health and Senior Services

ELECTRONIC SIGNATURE REQUIREMENTS

November 8th, 2024

All forms submitted to MMAC must have an original handwritten signature or a verifiable electronic signature using an electronic signature software such as; DocuSign,Adobe Sign, DropBox Sign.Some of these software offer free limited accounts.

If in the course of reviewing your documents an unverifiable or altered form utilizing electronic signature is found or suspected, providers will be required to either submit the original documents showing the authentication trail meeting the requirements below or produce new forms with valid handwritten signatures.

All Medicaid providers using electronic signatures must meet the following requirements:

• Implement a reliable method of verifying the identity of the signing party. To ensure the validity of the electronic signature, the provider must produce the digital certificate or any other tracking trail document showing the authenticity of the signature. The certificate should include but not limited to: Signing E-mail address, time stamp, IP addresses.

 

• Retain the certified and unaltered original documents and the Certificate of Completion for a minimum of five (5) years. The electronic document and signature should be kept secure to preserve its integrity by preventing unauthorized changes and maintaining the completeness of the agreement. DocuSign, Adobe Sign, and Dropbox Sign files are subject to the document retention requirements outlined in the provider’s Title XIX Participation Agreement13 CSR 70-3.030(3)(A)(4), and the appropriate MO HealthNet Provider Manual.

 

For questions, contact MMAC.

 

HCBS Settings Final Rule 2024 Training Sessions

October 15th, 2024

This training is MANDATORY for Adult Day Cares, Doorways or Pathways to maintain enrollment (MO HealthNet) and license (DHSS).  MMAC will not accept attestations this year from providers who fail to attend.  At least one person from each enrolled Adult Day Care, Doorways or Pathways must attend.

 

Sessions will be held virtually via WebEx.  We will start at 9:00 am and should last 90 minutes.  You only need to attend ONE of the dates below to meet the requirement.

 

Registration Links:

Nov 6, 2024: HCBS Settings Final Rule Nov 6 2024, Training Session

 

Nov 21, 2024: HCBS Settings Final Rule Nov 21 2024, Training Session

 

This year is the third year, and it bears repeating, MMAC will not allow for attestations because providers couldn’t/wouldn’t/didn’t attend.  This is a CMS (federal government) requirement to maintain your funding.  Failure to have someone (owner or someone associated with your agency) attend either of these MANDATORY trainings will result in sanctions from MMAC.

Once someone has attended the session, the agency will then be required to submit their annual HCBS Settings Self-Assessment and HCBS Assurances forms.  For tracking purposes, please do not submit these forms until after the training session.  Forms are available on the MMAC website and I will also go over where you can find them during the training sessions.

Questions, please contact MMAC Contracts Unit as mmac.hcbssettings@dss.mo.gov

MO HealthNet Providers: Call Us For FREE!

October 8th, 2024

The Mo HealthNet Provider Communications Unit assists providers with eligibility and coverage verification, enrollment status, annual review dates, questions regarding proper claim filing, claims resolution and disposition, billing errors, verifying check amounts, and more.

Providers are encouraged to communicate with Provider Communications using the Provider Communications Management tool in eMOMED. Providers may also call the Interactive Voice Response (IVR) system at (573) 751-2896.
Beginning today, providers can also call Provider Communications TOLL FREE at (833) 222-7916.  The caller must have the provider’s National Provider Identifier (NPI). The IVR system allows a MO HealthNet provider six options:

  • Press 1 for MO HealthNet Participant Eligibility
  • Press 2 for Check Amount Information
  • Press 3 for Claim Information
  • Press 4 for Provider Enrollment Status
  • Press 5 for MO HealthNet Participant Annual Review Dates
  • Press 6 to Speak to a Representative for Other Issues

For more information on the IVR system, review Section 3.3 of the General Sections Manual. For questions, contact MHD.Education@dss.mo.gov.

FALL 2024 UPDATE MEETINGS FOR HOME AND COMMUNITY BASED PROVIDERS

September 23rd, 2024

The registration links for the October 23 & 24, 2024 HCBS Provider Update Meetings have been added to the MMAC website – Update Meeting webpage Provider Update Meetings.

 

If you are a Designated Manager (DM) for an in-home or a certified CDS Manager for consumer directed services provider, you are required to attend one of these sessions each year in order to maintain your certification.  The registration form has been updated due to MMAC having over 20,000+ DMs and 1000+ CDS Managers.  Please indicate on the form if you are DM or CDS Manager and the last four digits of SSN to make sure credit of attendance is indicated to the correct person.

Contact Information

    Missouri Medicaid Audit and Compliance
    PO Box 6500, Jefferson City, MO 65102-6500
    Phone: 573 751-3399
    Toll Free Phone: 833 818-1183
    Contact Us Form