Program_Memos / 2002 / AB-02-062

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Note:  The following article synopsis was NOT provided by HCPro. It was created by Find-A-Code/innoviHealth.

Article Overview

This memorandum explains claims handling instructions for a CPT procedure in relation to CWF edits, including temporary processing guidance, carrier responsibilities, and implementation timing. It is relevant to billing and claims processing staff who need to understand how the memo affects adjudication workflow, reporting, and follow-up actions during the stated period.

Why This Topic Matters

The article helps readers identify when this program memo applies, what operational claims-processing changes were communicated, and how the guidance fits into Medicare carrier workflow and CWF edit handling.

Article Sections

  1. For All Claims Regardless of Date of Service

    General claims-processing guidance applicable across dates of service, including the handling of certain CWF rejections and follow-up on previously denied claims.

  2. For Carriers Only

    Carrier-specific implementation instructions, including when the edit should be performed and the related payment-processing timeline.

What You Will Learn

  • The subject matter and operational context of the program memorandum
  • How the memo relates to CWF claim processing and carrier workflows
  • The implementation timeframe described in the memorandum
  • The general types of claims follow-up and reporting referenced by the memo

Who Should Read This

  • Medical coders
  • Billing staff
  • Claims processors
  • Revenue cycle professionals
  • Medicare carrier operations staff

Codes Discussed


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