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Pursuant to Governor Ridge’s Executive Order 1996-1, agencies under the jurisdiction of the Governor must catalog and publish all non-regulatory documents such as policy statements, guidance manuals, decisions, rules and other written materials that provide compliance related information. The following compilation is the third list of the Administration’s non-regulatory documents. This list will be updated and published annually on the first Saturday in August.

This catalog is being provided to insure that the public has complete access to the information necessary to understand and comply with state regulations. Facilitating access to information is a critical component of the Ridge Administration’s initiative to enhance the partnership between the regulated community and the state.

INTERNAL GUIDELINES

PACE PROVIDER BULLETINS: 2001

  • January 26, 2001 Prescription Records: Notified Providers that the Department of Aging will accept the “daily hardcopy record” identified in Section 22.62, (c),(3) of Chapter 22, Pharmaceutical Assistance Contract for the Elderly, as being a certification statement which will contain verbiage clearly identifying the prescriptions and stating that the pharmacist, identified by his or her signature, attests to the identified prescriptions’ validity, accuracy and completeness. Reminder that Section 22.62 (c) and (d) state that “hardcopy prescriptions” and “other records necessary to disclose the full nature and extent of prescription drugs … dispensed by a provider shall be retained for 4 years…”. 
  • February 23, 2001 - Sarafem®: Effective February 26, 2001, the PACE Program will deny all claims for Sarafem®. This action is being taken based on the manufacturer’s package insert which states, “Sarafem® is indicated for treatment of premenstrual dysphoric disorder (PMDD).” 
  • March 9, 2001 – Immunosuppressants: Notified Providers that effective April 1, 2001, Medicare has eliminated the time limitation for Medicare recipients receiving immunosuppressant drug benefits. This change re-establishes coverage for disabled Medicare recipients as well as Medicare recipients over age 65 who had previously exceeded the Medicare time limit for immunosuppressant drug coverage. Effective April 1, 2001, all medical exceptions for immunosuppressants will calculate the PACE reimbursement based on the percentage NOT reimbursable by Medicare, which is currently 20%. 
  • March 16, 2001 – Mandatory Substitution Coumadin®: Notified Providers that effective April 16, 2001, the PACE Program will mandate substitution for all new claims for Coumadin®. 
  • March 16, 2001 – Ketoprofen Reminder: Notified Providers that as stated on page V.20 of your PACE Provider Manual, section m, “Ketoprofen being compounded for off-label use to treat arthritis will be disallowed when identified in utilization review reports.” 
  • March 23, 2001 – PACE – CRDP Cardholders Reminder: Notified Providers that PACE is payor of last resort. 
  • March 30, 2001 - Renagel®: Notified Providers that effective Monday, April 9, 2001, PACE will deny all claims for Renagel®. No additional medical exceptions will be approved prior to the receipt of supporting diagnostic and treatment information. 
  • April 20, 2001 – Non-Participating Manufacturers: Notified Providers of manufacturers not participating in the PACE Program. 
  • April 20, 2001 – Mandatory Substitution for Coumadin® Clarification: Notified Providers that Cardholders whose prescription history contains Coumadin® usage and therefore received a Medical Exception should submit the Coumadin® claim to PACE with a DAW code of “1”. PACE will not disallow Coumadin® claims on future audits in those instances in which a medical exception was granted to continue Coumadin® therapy even in the absence of Brand Medically Necessary documentation. Cardholders with no history of Coumadin® usage are subject to the Program’s mandatory substitution regulations unless a Medical Exception is authorized. 
  • May 11, 2001 - Imitrex®: Notified Providers that effective May 14, 2001, PACE Will Deny Claims for all forms of sumatriptan (Imitrex®). No medical exceptions will be approved prior to the receipt of a cardiovascular evaluation stating the patient is free of cardiovascular disease. 
  • May 25, 2001 - TOBI®: Notified Providers that effective June 4, 2001 PACE will deny claims for TOBI®. Only approved FDA indication is for the “management of cystic fibrosis patients with Pseudomonas aeruginosa.” Off label indications will be denied. Medical Exceptions granted only upon confirmation from prescriber of a diagnosis of cystic fibrosis. 
  • June 26, 2001 - PACENET Expansion: Notified Providers that effective July 1, 2001 PACENET eligibility income limits have been increased. No change in PACE income limits. 
  • June 26, 2001 - PACENET Expansion: Pharmacy poster with details of program changes. 
  • June 26, 2001 - Legislative Changes: PACE Moratorium: Notified Providers that PACE cardholders whose eligibility was terminated in 2001 solely because of a Social Security cost-of-living-adjustment would be reinstated automatically in PACE. An automated process to be established to address PACENET claims for cardholders reinstated into PACE.
  • July 6, 2001 - GLEEVECä: Notified Providers that Novartis Pharmaceutical’s anti-cancer drug added to PACE drug file. Approved only for treatment of chronic myelogenous leukemia(CML) and not currently covered by medicare. Provider should understand that PACE will ensure that drug is for approved FDA indication and is prescribed in the approved dosage before authorizing payment. 
  • July 13, 2001 - Cardholders with July 15, 2001 Ending Eligibility Dates: Notified providers of an extension of eligibility to August 21, 2001. 
  • July 20, 2001 - Renagel®: Notified Providers that effective immediately, only Medical Exception documentation received from prescriber verifying calcium phosphate products of 70 or greater will be considered for the granting of medical exceptions. 
  • August 10, 2001 - Baycol: Notifies Providers that effective August 9, 2001, PACE no longer reimburses for Baycol because of a voluntary manufacturer withdrawal of the product. 
  • August 24, 2001 - PACE Moratorium Agreements: Notifies Providers of agreement mailings and of process involved in the provider refunding the cardholder and PACE reimbursing the provider due to the Moratorium. 
  • September 21, 2001 - Bronchodilator Drugs: Notifies Providers that effective October 1, 2001 the restriction of denying at point-of-sale the reimbursement of these agents has been removed. Medicare remains primary payor. PACE continues to reimburse at 20%, the part not covered by Medicare. 
  • September 28, 2001 – Miscellaneous Agents, Maximum Dosing Edit: Notifies providers that effective October 8, 2001 PACE will review several new agents. Patients whose prescribing regimen exceeds PACE maximum daily dose will have their prescriber contacted to obtain documentation to support dosing therapy. 
  • November 30, 2001 - National Drug Code (NDC) Accuracy: Reminds Providers of their responsibilities in accurately reporting NDCs. Discusses prohibited acts. Providers with error rates greater than 50% may be subject to recovery audit and termination. 
  • December 14, 2001 - Other Prescription Coverage Edit: Specifies proper use of “Other Coverage Code” field and identifies NCPDP claim denial responses in the event of improper submission.

PACE PROVIDER BULLETINS: 2002 

  • January 18, 2002 - Important Cardholder Information: Please post this provider bulletin. It summarizes general guidance for the cardholder regarding the major conditions under which PACE assistance can and cannot be used. 
  • April 1, 2002 - Non-Participating Manufacturers: Manufacturers are required to extend a rebate to PACE for medications purchased through the program. This bulletin lists all labelers that choose not to participate in extending the required rebate to PACE. 
  • April 19, 2002 - ProDUR Additions: Specifies several new additions to PACE Prospective Drug Utilization Review System. Included are: Prozac Weekly, Rivastigmine, Galantamine, Perindopril, Meloxicam, Doxycycline, Acetaminophen, Propoxyphene Napsylate and Propoxyphene HCL. 
  • May 3, 2002 - PACE Moratorium Information: Provides for a readjustment of the COLA factor used by PACE to reprocess enrollments that were affected by a 2000 Social Security COLA adjustment in mid 2001. 
  • May 24, 2002 - Tracleer: Specifies the addition of Actelion Pharmaceutical's bosentan product to the PACE drug file. Describes the only approved diagnosis and explains the mandatory medical exception processing claims for Tracleer must undergo. 
  • August 23,2002 - PACE Moratorium Information. A supplemental PACE moratorium reprocessing project announcement. All affected cardholders and providers are being notified. A toll-free phone number is provided for additional information. 
  • September 6, 2002 - Remodulin: A treatment for pulmonary arterial hypertension(PAH), Remodulin(treprostinil) injection has been added to PACE program coverage but only for this diagnosis. Claims for this medication must go through the medical exception process to be considered for payment. 
  • November 8, 2002 - HIPAA Compliance: Lists software vendors that will be contacted regarding the requirements of the HIPAA initiative and requests contact information from providers for vendors not included on the list. 
  • December 27, 2002 - Mandatory Substitution of Prilosec: Identifies manufacturers that will be a source for the generic version of Prilosec, omeprazole.

PACE PROVIDER BULLETINS: 2003

PACE PROVIDER BULLETINS: 2004 

PACE PROVIDER BULLETINS: 2005

PACE PROVIDER BULLETINS: 2006 

PACE PROVIDER BULLETINS: 2007

PACE PROVIDER BULLETINS: 2008

  • March 5, 2008 -- 2008 Part D Partner Plan List Update: To ensure that the correct Part D plan is being billed as the primary, PACE/PACENET is providing this revised cumulative list (enclosed) of all cardholders currently enrolled in the selected Medicare Part D plans who frequent your pharmacy. 
  • March 28, 2008 -- Primary Payer Edits: Effective Monday, March 31, 2008, PACE/PACENET is implementing edits to insure providers bill the correct PACE Medicare Part D partner plan as the primary payer. 
  • April 11, 2008 -- PA PAP (Pennsylvania Patient Assistance Program): Effective immediately, PAP will begin enrolling eligible patients into a new program. 
  • April 25, 2008 -- Important Information About Prescriber NPI: On May 23, 2008, many primary prescription plans will accept only the prescriber’s NPI in Field 411-DB. PACE/PACENET, CRDP, SPBP and other programs administered by the Department of Aging will accept either the prescriber’s NPI or his/her Pennsylvania state license number. To avoid a denied claim, the correct Prescriber ID Qualifier must be entered in field 466-EZ. The Pennsylvania state license number qualifier is “13”; the NPI qualifier is “1”. 
  • May 2, 2008 -- PACENET Premium for Additional IBC Plans to be collected at Point of Sale: Effective for claims with a date of service of May 1, 2008, 6,800 PACENET cardholders enrolled in the following IBC Part D plans will have the Individual Plan’s Premium, up to the monthly premium benchmark of $26.59, collected at the point of sale… 
  • May 2, 2008 -- Will Call Bin Spot-Check: The Department is conducting unannounced spot-checks of pharmacies’ “Will Call Bins” to insure that claims paid for by the Commonwealth of Pennsylvania have been received by the cardholder. 
  • May 16, 2008 -- Prescriber NPI: Effective Friday, May 23, 2008 PACE/PACENET, CRDP, SPBP and other programs administered by the Department of Aging will accept either the prescriber’s NPI or Pennsylvania state license number in the PRESCRIBER ID Field, number 411-DB. 
  • June 06, 2008 -- Remittance Advice Enhancement: PACE, SPBP, CRDP and all programs under the auspices of the Department of Aging are transitioning to all electronic remittance advices. When complete, this will eliminate the current paper R/A’s. 
  • October 3, 2008 -- PACE & E-PRESCRIBING: The number of prescribers and pharmacies utilizing e-prescribing continues to increase throughout Pennsylvania. To facilitate e-prescribing for cardholders, PACE will make eligibility data available for e-prescribing physicians beginning in November. 
  • October 31, 2008 -- Program Updates: For AVANDIA and ACTOS, Effective January 1, 2009, all new prescriptions. 
  • October 31, 2008 -- Program Training Information: Provider Services is currently developing a downloadable power point training presentation module that will be available to any pharmacy provider. 
  • November 12, 2008 -- PACE and EASY PRINT: A Guide to using Medicare Remit Easy Print (MREP) with PACE 
  • November 14, 2008 -- Medicare Part D Plans: Listed in this bulletin are the Medicare Part D plans that have been selected as partner plans with PACE for 2009, pending final execution of their Agreements with the Department of Aging. 
  • November 21, 2008 -- PA RX PRICEFINDER: On July 22nd, the Commonwealth unveiled a website to permit the public to access usual and customary billing information. This website, www.parxpricefinder.com, enables consumers to shop around and get the best price for their medications. 
  • December 26, 2008 -- OTHER COVERAGE CODE EDITS: The Program has found that the submission of inaccurate data accompanying certain Other Coverage Code (OCC) values is compromising the integrity of PACE data. 
  • December 31, 2008 -- Medicare Part D Plans: Effective January 1, 2009, approximately 138,000 PACE/PACENET cardholders will be enrolled in Part D partner plans. Although 4 of the 5 Partner plans are the same as last year, some cardholders may have been moved into a different plan that better serves their needs.

PACE PROVIDER BULLETINS: 2009

PACE PROVIDER BULLETINS: 2010

PACE PROVIDER BULLETINS: 2011

PACE PROVIDER BULLETINS: 2012

  • January 12, 2012 -- Medicare Part D Plans with Premium Agreements: The following Part D plans have premium agreements with the PACE program.
  • March 6, 2012 -- March 31, 2012 D.Ø POSTPONEMENT: Claims submitted for PACE, CRDP, SPBP and all ancillary programs administered by the Department of Aging must continue to be submitted in NCPDP v5.1 past the March 31, 2012 CMS deadline.
  • March 16, 2012 - April 21, Implemetation: On Saturday, April 21, 2012, PACE will begin accepting NCPDP vD.Ø on its new processing platform. Claims submitted for PACE, CRDP, SPBP and all ancillary programs administered by the Department of Aging are to continue to be submitted in NCPDP v5.1 until that date. Claims submitted in D.Ø before April 21, 2012 will deny.
  • March 30, 2012 - Part D Plan BINS: Most PACE/PACENET cardholders have a primary Part D plan. Each year, cardholders have the opportunity to change plans resulting in plan membership updates
  • April 10, 2012 -- April 21, 2012 IMPLEMENTATION REMINDER: As stated in an earlier bulletin, on Saturday April 21, 2012, PACE will begin accepting claims in NCPDP vD.Ø for PACE, CRDP, SPBP and all ancillary programs. Claims submitted in version D.Ø before April 21, 2012 will deny.
  • April 16, 2012 -- PACE Portal: On Saturday, April 21, 2012, the Pennsylvania Department of Aging is introducing a new website: papaceportal.magellanhealth.com. The Pennsylvania PACE portal is designed to assist cardholders, pharmacies, and physicians by providing information about PACE and other pharmacy programs it administers, as well as providing links to Pennsylvania governmental websites.
  • May 4, 2012 -- NCPDP v5.1 Claims: Effective Monday May 7, 2012, claims submitted in NCPDP version 5.1 will deny with NCPDP Error "Ø2: Missing / Invalid Version Number" for the following programs...:
  • May 14, 2012 -- Prescriber NPI Edit: PACE D.Ø specifications require the prescriber's NPI (Prescriber ID field 411-DB) for all claims unless the cardholder's primary plan requires the prescriber's DEA.
  • June 1, 2012 -- Part D 4Rx Identifier Edit: CMS has mandated that by July 1, 2012, all Aprt D sponsors require pharmacies to use current 4Rx data for Medicare Part D drug claim submissions.
  • September 28, 2012 -- NON-PARTICIPATING MANUFACTURERS: The manufacturers identified below have declined to sign a rebate agreement with the Commonwealth of Pennsylvania. Effective Tuesday October 2, 2012 claims submitted for their products will no longer be considered for reimbursement by PACE or CRDP.
  • October 3, 2012 -- FUL (Federal Upper Limit) Pricing: The Program has discovered that the Medical Economics (Red Book) pricing files received in June and July 2012 contained some incorrect FUL prices that impacted reimbursement for PACE, CRDP and SPBP claims. The Program is currently in the process of analyzing these pricing files to identify which FUL prices were incorrect. When this process is complete and the pricing is corrected, all affected claims will be adjusted by the Program.
  • November 2, 2012 - Medicare Part D Plans: Listed below are the Medicare Part D Plans that have been selected as partner plans with PACE for 2013, pending final execution of their Agreements with the Department of Aging
  • November 23, 2012 -- ProDUR Edits: Effective December 3, 2012 claims for cardholders receiving the following pharmaceuticals for the first time will be rejected with NCPDP Error 88.
  • December 11, 2012--Pharmacy's NPI submitted as the Prescriber's NPI: On April 21, 2012, PACE began accepting only NCPDP version D.Ø. In conjunction with this version change, PACE required the prescriber's NPI, not the physician's state license number be submitted in the prescriber field. Note: The DEA number is accepted only when PACE is the secondary payor.
  • December 12, 2012--FUL (Fedderal Upper Limit) Pricing UPDATE: As explained in the October FUL Bulletin, the Program discovered the Medical Economics (Red Book) pricing files received in June and July 2012 contained some incorrect FUL prices that impacted PACE, CRDP and SPBP claims reimbursement.

PACE PROVIDER BULLETINS: 2013