There are no updates for Radiation Oncology Program Codes.
The following codes will be added to EviCore Prior Auth list, effective 03/01/2021.

According the MVP Provider Manual, effective 01/01/2021 MVP (Vermont and NY) will only reimburse for the following units (specify quantity):
First Year:
Max # of units per claim/DOS is 40
Max # of units per calendar year is 150
Subsequent Years:
Max # of units per claims/DOS is 30
Max# of units per calendar year is 30
This is a BIG CHANGE from the previous reimbursement quantities. As recent as July 1,2020- MVP used to reimburse for 150 units for the first year and 120 units for the subsequent years.
Please see below: JULY 01/2020 version

January 1/2021 version:

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Fidelis (NY) has partnered up with Foodsmart vendor to offer the Managed Medicaid Members nutrition services- “fully covered by the plan”. The services include a personalized telenutrition from registered nutritionist. Foodsmart services include: For more information, providers should contact: Paula West, Director of Provider Relations, at Paula.West@foodsmart.com. Ready to refer a member? Find this information…
Starting for DOS 4/1/26 and thereafter the following codes will be covered through the patient pharmacy benefit and no longer will be covered under patient medical benefit. For DOS 1/1/26 through 3/1/26- providers can still bill either through medical benefit or pharmacy benefit. Find this type of content useful? Follow my blog!
As the new year starts so do the change of theember ID changes and or group numbers. Is your provider office aware of these changes? Please note that for any 32BJ members there is a new TPA, group#, member ID, and cards. Please note the new ID: Effective Jan 1,2026- new members ID prefix BJVBJ.…
Update: Oxford/UHC/ NYSHIP (Empire Plan) and 1199 DO NOT PAY FOR THIS CODE.
As of 09/08/20-there is a new CPT code 99072 became available for PPE.
Definition 99072:
Additional supplies, materials, and preparation time required and provided by the physician or other qualified health care professional and/or clinical staff over and above those usually included in an office visit or other service(s), when performed during a nationally declared public health emergency due to respiratory transmitted infectious disease.

Coding Guidelines:
Code 99072 is to be reported only once per in-person patient encounter per provider identification number, regardless of the number of services rendered at that encounter.
Code 99072 is designed to capture the following practice expense factors:
HOWEVER, as of 09/09/2020 as per NY STATE DOH there was a letter sent out to providers from various insurance payers: Anthem BCBS (Empire), MVP, EmblemHealth warned providers not to collect any copay, coinsurance for PPE.
IF the patient was charged for PPE, the provider has to refund they should issue a refund to members immediately and contact your Empire Network Services representative to report the following:
Below are the links to the announcements that were went to the NY providers from above mentioned insurance payers/ NY DFS Letter :
Latest online course is now available for pre-order:
