COVID-19 Billing Guidelines For Both Network and Non-Par Providers
Non-participating and participating providers and pharmacists can follow the same instructions when billing COVID 19 vaccines. This includes physicians and physician extenders, including those practicing in a County Health Department, Federally Qualified Health Center or Rural Health Clinic.
Billing instructions for both network and non-par providers can be found online:
- Sunshine Health: Provider Billing Manual (PDF) on Page 3
- Staywell Health Plan: Download the guidelines on the Claims Page. Click on “837 Professional FFS Claims 5010v Guide” for providers or "2015 837 Institutional FFS Claims 5010v Guide" for hospitals or providers that bill on a UB04. Guidance is on Pages 9 and 10.
- Children's Medical Services Health Plan: Download the guidelines on the Claims Page. Click on “837 Professional FFS Claims 5010v Guide” for providers or “2015 837 Institutional FFS Claims 5010v Guide” for hospitals or providers that bill on a UB04. Guidance is on Pages 9 and 10.
Similar to other COVID-19 services, the vaccines are offered at no cost to your patients. In addition:
- Providers should bill Staywell using Plan Payer ID 14163
- Providers should bill Sunshine Health using Plan Payer ID 68069
- Providers should bill CMS Health Plan using Plan Payer ID 14163
- No prescription or prior authorization is needed for all provider types, regardless of network status
As your partners in healthcare, we also created a comprehensive COVID-19 vaccine page to provide updates on billing, share tips to effectively set expectations with your patients and address questions common vaccine questions.
See additional pharmacy guidance below.
- Submit ‘MA’ in the Professional Service Code field (44Ø-E5) of the DUR/PPS Segment along with a positive incentive fee amount in the Incentive Amount Submitted field (438-E3) of the Pricing Segment when administering vaccines.
- Submit the appropriate Quantity (e.g., 0.5 ml) and Days Supply of “1”. Inappropriate Quantities or Days Supply may cause the claim to reject.
- If the claim initially rejects with the message “Prescriber Type 1 NPI Required” when submitted using the pharmacy NPI as the Prescriber ID (NCPDP Field 411- DB), resubmit with submission clarification code (SCC) 42. Please contact the CVS Caremark Pharmacy Help Desk for any additional questions related to claims processing.
Field # |
NCPDP Segment and Field Name |
Required Vaccine Administration Information for Processing |
44Ø-E5 |
DUR/PPS Segment |
MA |
4Ø9-D9 |
Pricing Segment |
≥$0.01 |
438-E3 |
Pricing Segment |
≥$0.01 |
426-DQ |
Pricing Segment |
≥ Incentive Amount Submitted |
Government-Supplied Vaccine Programs*
When submitting administration claims for a COVID-19 vaccine provided without cost through a government COVID-19 vaccine program, pharmacies must populate specific values in the following fields:
Field # |
NCPDP Field Name |
Required Vaccine Administration Information for Processing |
4Ø9-D9 |
Ingredient Cost Submitted |
$0.00 |
423-DN |
Basis of Cost Determination |
15 |
*Providers submitting claims for COVID-19 vaccine paid for by the federal government through funding authorized by the Coronavirus Aid, Relief and Economic Security (CARES) act, or paid for by any program supplying Provider with no associated cost (zero cost) COVID-19 vaccine, shall submit claims with either $0.01 in the Ingredient Cost Submitted field (NCPDP field 4Ø9-D9) or the combination of $0.00 in the Ingredient Cost Submitted field (NCPDP field 4Ø9-D9) and a value of “15” in the Basis of Cost Determination field (NCPDP field 423-DN).
Reminder: applicable reimbursement includes a comparison to the Provider’s submitted Usual and Customary Charge (426-DQ) and Gross Amount Due (430-DU), including where the vaccine has been provided to Provider with no associated cost.
Identification of Dose Being Submitted
When submitting administration claims for a COVID-19 vaccine that requires multiple doses, pharmacies must submit the following information to indicate whether they are submitting an initial/restarter dose or the final dose in the regimen.
Field # |
NCPDP Field Name |
Dose |
Required Vaccine Administration Information for Processing |
42Ø-DK |
Submission Clarification Code |
Initial/Restarter Dose |
02 |
42Ø-DK |
Submission Clarification Code |
Final Dose |
06 |
As an example, included is a section of a Payer Sheet for an initial dose. Only NCPDP Segments/Fields pertinent to special COVID-19 vaccine billing instructions are shown.
CLAIM Segment |
||||
Field # |
NCPDP Field Name |
Value |
Payer Usage |
Payer Situation |
436-E1 |
PRODUCT/SERVICE ID QUALIFIER |
03 |
M |
NDC |
CLAIM Segment |
||||
Field # |
NCPDP Field Name |
Value |
Payer Usage |
Payer Situation |
4Ø7-D7 |
PRODUCT/SERVICE ID |
59267100001 |
M |
Pfizer NDC shown as example |
442-E7 |
QUANTITY DISPENSED |
0.3 |
R |
|
4Ø5-D5 |
DAYS SUPPLY |
1 |
R |
|
354-NX |
SUBMISSION CLARIFICATION CODE COUNT |
1 |
R |
|
42Ø-DK |
SUBMISSION CLARIFICATION CODE |
02 |
R |
02 = Initial/Restarter Dose 06 = Final Dose |
DUR/PPS Segment |
||||
Field # |
NCPDP Field Name |
Value |
Payer Usage |
Payer Situation |
473-7E |
DUR / PPS Code Counter |
1 |
R |
|
44Ø-E5 |
Professional Service Code |
MA |
R |
MA (Medication Administration) |
Pricing Segment |
||||
Field # |
NCPDP Field Name |
Value |
Payer |
Payer Situation |
4Ø9-D9 |
INGREDIENT COST SUBMITTED |
$0.01 |
R |
Use $0.00 for free product |
412-DC |
DISPENSING FEE SUBMITTED |
$0.01 |
RW |
|
438-E3 |
INCENTIVE AMOUNT SUBMITTED |
$16.94 |
R |
|
426-DQ |
USUAL AND CUSTOMARY CHARGE |
$20.00 |
R |
Use amount greater than or |
43Ø-DU |
GROSS AMOUNT DUE |
$16.96 |
R |
|
423-DN |
Basis of Cost Determination |
01 |
R |
Use 15 for free product |
Below are the current billing codes:
Code |
CPT Short Descriptor |
Labeler Name |
Vaccine/Procedure Name |
91300 |
SARSCOV2 VAC |
Pfizer |
Pfizer-BioNTech Covid-19 Vaccine |
0001A |
ADM SARSCOV2 VAC |
Pfizer |
Pfizer-BioNTech Covid-19 Vaccine |
0002A |
ADM SARSCOV2 VAC |
Pfizer |
Pfizer-BioNTech Covid-19 Vaccine |
91301 |
SARSCOV2 VAC |
Moderna |
Moderna Covid-19 Vaccine |
0011A |
ADM SARSCOV2 VAC |
Moderna |
Moderna Covid-19 Vaccine |
91303 |
SARSCOV2 VAC |
Janssen |
Janssen Covid-19 Vaccine |
0031A |
ADM SARSCOV2 VAC |
Janssen (Johnson and Johnson) |
Janssen Covid-19 Vaccine Administration |
Questions? Contact your Provider Relations Representative or call Provider Services at 1-844-477-8313, Monday through Friday from 8 a.m. to 8 p.m. Eastern.