|BadgerCare Plus and Medicaid
Prior Authorization : Forms and Attachments
Depending on the service being requested, most PA requests must be comprised of the following:
Providers are required to submit the following documentation when requesting PA for ambulance services:
- A completed PA/RF
- A completed PA/PA
- A signed and dated statement from a physician, physician assistant, nurse midwife, or nurse practitioner giving the specific medical problem that requires the need for transportation by non-emergency ambulance (The statement must indicate if transportation by any other means is contraindicated.)
- Other supporting documentation that demonstrates the need for ambulance transport
In addition to the PA/RF, PA/HIAS1, or PA/DRF, a service-specific PA attachment must be submitted with each PA request. The PA attachment allows a provider to document the clinical information used to determine whether or not the standards of medical necessity are met for the requested service(s). Providers should include adequate information for ForwardHealth to make a reasonable judgment about the case.
ForwardHealth will scan each form with a barcode as it is received, which will allow greater efficiencies for processing PA requests.
To request PA for ambulance services providers must submit the following completed forms and required documentation:
Obtaining Forms and Attachments
Providers may obtain paper versions of all PA forms and attachments. In addition, providers may download and complete most PA attachments from the ForwardHealth Portal.
Paper versions of all PA forms and PA attachments are available by writing to ForwardHealth. Include a return address, the name of the form, the form number (if applicable), and mail the request to the following address:
313 Blettner Blvd
Madison WI 53784
Providers may also call Provider Services to order paper copies of forms.
Most PA attachments can be downloaded and printed in their original format from the Portal. Many forms are available in fillable PDF and fillable Microsoft Word formats.
Web PA Via the Portal
Certain providers may complete the PA/RF and PA attachments through the Portal. Providers may then print the PA/RF (and in some cases the PA attachment), and send the PA/RF, service-specific PA attachments, and any supporting documentation on paper by mail or fax to ForwardHealth.
Prior Authorization Request Form
The PA/RF is used by ForwardHealth and is mandatory for most providers when requesting PA. The PA/RF serves as the cover page of a PA request.
Providers are required to complete the basic provider, member, and service information on the PA/RF. Each PA request is assigned a unique ten-digit number. ForwardHealth remittance information will report to the provider the PA number used to process the claim for prior authorized services.
Prior Authorization Request Form Completion Instructions for Ambulance Services
A sample PA/RF for ambulance services is available.
ForwardHealth requires certain information to enable the programs to authorize and pay for medical services provided to eligible members.
Members of ForwardHealth are required to give providers full, correct, and truthful information for the submission of correct and complete claims for reimbursement. This information should include, but is not limited to, information concerning enrollment status, accurate name, address, and member identification number (Wis. Admin. Code § DHS 104.02).
Under Wis. Stat. § 49.45(4), personally identifiable information about program applicants and members is confidential and is used for purposes directly related to ForwardHealth administration such as determining eligibility of the applicant, processing PA requests, or processing provider claims for reimbursement. The use of the PA/RF is mandatory to receive PA for certain items. Failure to supply the information requested by the form may result in denial of PA or payment for the service.
Providers should make duplicate copies of all paper documents mailed to ForwardHealth. Providers may submit PA requests, along with the
PA/PA by fax to ForwardHealth at 608-221-8616 or by mail to the following address:
313 Blettner Blvd
Madison WI 53784
The provision of services that are greater than or significantly different from those authorized may result in nonpayment of the billing claim(s).
SECTION I ― PROVIDER INFORMATION
Element 1 HealthCheck "Other Services" and Wisconsin Chronic Disease Program (WCDP)
Enter an "X" in the box next to HealthCheck "Other Services" if the services requested on the PA/RF are for HealthCheck "Other Services." Enter an "X" in the box next to WCDP if the services requested on the PA/RF are for a WCDP member.
Element 2 Process Type
Enter processing type 999 (Other). PA requests will be returned without adjudication if no processing type is indicated.
Element 3 Telephone Number Billing Provider
Enter the telephone number, including the area code, of the office, clinic, facility, or place of business of the billing provider.
Element 4 Name and Address Billing Provider
Enter the name and complete address (street, city, state, and ZIP+4 code)
of the billing provider. Providers are required to include both the ZIP code and four-digit extension for timely and accurate billing. The name listed in this element must correspond with the billing provider number listed in Element 5a.
Element 5a Billing Provider Number
Enter the NPI of the billing provider. The NPI in this element must correspond with the provider name listed in Element 4.
Element 5b Billing Provider Taxonomy Code
Enter the national 10-digit alphanumeric taxonomy code that corresponds to the NPI of the billing provider number in Element 5a.
Element 6a Name Prescribing / Referring / Ordering Provider
Enter the prescribing/referring/ordering provider's name.
Element 6b National Provider Identifier Prescribing / Referring / Ordering Provider
Enter the prescribing/referring/ordering provider's 10-digit NPI.
SECTION II ― MEMBER INFORMATION
Element 7 Member Identification Number
Enter the member ID. Do not enter any other numbers or letters. Use the ForwardHealth identification card or Wisconsin's EVS to obtain the correct number.
Element 8 Date of Birth Member
Enter the member's date of birth in MM/DD/CCYY format.
Element 9 Address Member
Enter the complete address of the member's place of residence, including the street, city, state, and ZIP code. If the member is a resident of a nursing home or other facility, include the name of the nursing home or facility.
Element 10 Name Member
Enter the member's last name, followed by his or her first name and middle initial. Use the EVS to obtain the correct spelling of the member's name. If the name or spelling of the name on the ForwardHealth card and the EVS do not match, use the spelling from the EVS.
Element 11 Gender Member
Enter an "X" in the appropriate box to specify male or female.
SECTION III ― DIAGNOSIS / TREATMENT INFORMATION
Element 12 Diagnosis Primary Code and Description
Enter the appropriate ICD diagnosis code and description with the highest level of specificity most relevant to the service/procedure requested. The ICD diagnosis code must correspond with the ICD description.
Element 13 Start Date SOI (not required)
Element 14 First Date of Treatment SOI (not required)
Element 15 Diagnosis Secondary Code and Description (not required)
Element 16 Requested PA Start Date
Enter the requested start date for service(s) in MM/DD/CCYY format, if a specific start date is requested.
Element 17 Rendering Provider Number (not required)
Element 18 Rendering Provider Taxonomy (not required)
Element 19 Service Code
Enter the appropriate HCPCS code for each service/procedure/item requested.
Element 20 Modifiers (not required)
Element 21 POS
Enter the appropriate POS code designating the destination of the transport.
Element 22 Description of Service
Enter a written description corresponding to the appropriate HCPCS code for each service/procedure/item requested.
Element 23 QR
Enter the appropriate quantity (for example, number of services, days' supply)
requested for the procedure code listed.
Element 24 Charge
Enter the provider's usual and customary charge for each service/procedure/item requested. If the quantity is greater than "1.0,"
multiply the quantity by the charge for each service/procedure/item requested. Enter that total amount in this element.
Note: The charges indicated on the request form should reflect the provider's usual and customary charge for the procedure requested. Providers are reimbursed for authorized services according to provider Terms of Reimbursement issued by the DHS.
Element 25 Total Charges
Enter the anticipated total charges for this request.
Element 26 Signature Requesting Provider
The original signature of the provider requesting/performing/dispensing this service/procedure/item must appear in this element.
Element 27 Date Signed
Enter the month, day, and year the PA/RF was signed (in MM/DD/CCYY format).
Supporting Clinical Documentation
Certain PA requests may require additional supporting clinical documentation to justify the medical necessity for a service(s). Supporting documentation may include, but is not limited to, X-rays, photographs, a physician's prescription, clinical reports, and other materials related to the member's condition.
All supporting documentation submitted with a PA request must be clearly labeled and identified with the member's name and member identification number. Securely packaged X-rays and dental models will be returned to providers.
Photographs submitted to ForwardHealth as additional supporting clinical documentation for PA requests will not be returned to providers and will be disposed of securely.