N.M. Admin. Code § 8.350.3.11 - SUBMITTING ABSTRACTS FOR RETROACTIVE PRIOR APPROVAL REVIEW
A. To request
retroactive prior approval review, a facility must submit the abstract, a
request for retroactive prior approval review form and supporting documentation
to the UR contractor. Facilities must provide at least the following supporting
documentation:
(1) pertinent information,
such as physician orders, history and physical, physician progress notes or
hospital discharge summaries; all documentation must be date-stamped by the
facility verifying date of receipt from the physician or hospital.
(2) dated facility entries and records that
document telephone calls to physicians reminding them of the need to complete
the abstract, physician orders, history and physical or progress
notes;
(3) date-stamped copy of the
notification of medicaid eligibility; and
(4) documentation of other reasons for
delay.
B. Any request
for retroactive prior approval review received without the required supporting
documentation is returned to the facility.
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