Children and Youth with Special Health Care Needs Program Provider Manual


Children and Youth with Special Health Care Needs (CYSHCN) Program Reimbursement Rates

SERVICESPRIOR AUTHORIZATION REQUIREMENTSREIMBURSEMENT RATE
Audiological ProceduresRequired through PM regardless of cost for service plan entry80% UCR
Dental (Up to 2 routine dental check-ups annually)Not required80% UCR
Dental (Orthodontic/Prosthodontic Procedures including Extractions)Required through PM regardless of cost80% UCR
Durable Medical Equipment
Includes:
  

General DME

Required if greater than $30080% of UCR

Repair

Required regardless of cost80% of UCR

Rental

Required regardless of costNegotiated through Prior Authorization (up to purchase price when applicable)

Orthotic & Prosthetic Devices

Required if greater than $30080% of UCR

Augmentative Communication Evaluation & Device

Required through PM regardless of cost80% of UCR

Disposable Supplies (Diapers, etc.)

Required if greater than $30080% of UCR

Hearing Aids

Required through PM regardless of costWholesale cost plus 10%

Cochlear Implants, FM Systems & Magnifiers

Required through PM regardless of cost80% of UCR

Ear Molds

Required for service plan entry80% of UCR

Hearing Aid Accessories

Required if greater than $30080% of UCR

Hearing Aid Repair

Required regardless of cost80% of UCR
Emergency Care CentersNotification required within three (3) business days for service plan entry80% of UCR up to MO HealthNet Inpatient per diem rate
Emergency TransportationNot required80% UCR
Hemophilia FactorRequired for service plan entryAverage Wholesale Price – 10.43% + Dispensing Fee
Inpatient Hospitalization
Includes:
Required through PM regardless of cost: 

Evaluation & Treatment for Eligible Condition including Surgery & Special Procedures

Required for service plan entry80% of UCR up to MO HealthNet Inpatient per diem rate
Interpreter Fees
Includes:
  

In-home

Required for service plan entry$12.00/unit (1 unit equals 15 minutes) with a 2 hour minimum

Telephone

Required for service plan entry$8.00/unit (1 unit equals 15 minutes)
Medical Nutritional ServicesRequired through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)
Office/Outpatient Clinic Visit (New & Established Patient)Not requiredVaries by level of service
Office Visit ProceduresRequired for service plan entry80% of UCR up to MO HealthNet Inpatient per diem rate
Outpatient Procedures & Surgery
Includes:
Required through PM regardless of cost: 

Emergency

Notification required within three (3) business days for service plan entry80% of UCR up to MO HealthNet Inpatient per diem rate

Non-Emergency

Required for service plan entry80% of UCR up to MO HealthNet Inpatient per diem rate
Professional Fees – Inpatient/Outpatient (Ambulatory Surgical Centers, Anesthesiology, Consultation, Emergency, Pathology, Radiology & Special Procedures)Not requiredUp to $100 paid in full. Balance of $100 or more, paid at 54% with a maximum reimbursement of $800 a day
Pharmacy Services
Includes:
  

Prescription Medications

Required for service plan entry90% of UCR

Compounded Medications

Required through PM regardless of cost90% of UCR

Formula (Specialized)

Required through PM regardless of cost90% of UCR

Pharmacy, Physician’s Office & Treatment Center

Required for service plan entry90% of UCR
Therapies/Evaluations
Includes:
  

Auditory Therapy

Required through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)

Occupational Therapy

Required through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)

Physical Therapy

Required through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)

Respiratory Therapy

Required through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)

Speech Therapy

Required through PM regardless of cost$16.50/unit (1 unit equals 15 minutes)

Evaluations/Re-Evaluations

Not required$60

* Services must be medically necessary and directly related to the participant’s eligible condition(s) for CYSHCN to consider payment.

** If not otherwise specified above, any service exceeding $300 annually requires prior authorization from the CYSHCN Service Coordinator and any service exceeding $2,500 annually requires prior authorization through the CYSHCN Program Manager (PM).

CYSHCN will consider limited funding up to $25,000 annually per participant.

Rates are subject to change.

Current CYSHCN Claims Submission Guidelines.