text size   

Delivery, newborn & postpartum services billing

Medicaid patients

Newborn services must be submitted separately from the mother, using the newborn's Medicaid ID number.

  • The Medicaid ID number is issued by the State of Michigan, not Priority Health.
  • This process may take up to 30-60 days.
  • Physician offices may check for a member's eligibility on the State's website.

Delivery only (no prenatal or postpartum care)

Bill newborn facility charges on a separate claim from the mother's charges. Do not combine the newborn and mother's charges in one claim.

Bill delivery immediately after service is rendered.

  • Codes: Use 59409, 59514, 59612, and 59620
  • From/To dates (Box 24A HCFA): List exact delivery date
  • Quantity (Box 24A HCFA 1500): One
  • Fill in the EXACT LMP date in box 14 of the HCFA 1500.

Delivery & postpartum care (no prenatal)

Bill newborn facility charges on a separate claim from the mother's charges. Do not combine the newborn and mother's charges in one claim.

Bill delivery and postpartum care after postpartum care has been completed.

  • Codes: Use 59410, 59515, 59614, and 59622
  • From/To dates (Box 24A HCFA): List exact delivery date
  • Quantity (Box 24A HCFA 1500): One
  • Fill in the EXACT LMP date in box 14 of the HCFA 1500.

Postpartum care only (no prenatal, no delivery)

Postpartum care can be billed as a separate service only when provided by a physician or group practice that did not perform the delivery services.

  • Codes: Use 59430 (use when this service has not been provided as part of the global or delivery package)
  • From/To dates (Box 24A HCFA): Exact postpartum service date
  • Quantity (Box 24A HCFA 1500): One
  • List postpartum date in box 19 HCFA 1500 for paper claim or EDI - EDI-X-12 format list postpartum date in NTE segment
  • Fill in the EXACT LMP date in box 14 of the HCFA 1500.

Multiple births

To report multiple birth deliveries:

  • "Baby A" is billed with a global code for vaginal delivery on first claim line and only the vaginal delivery code is billed for "Baby B" on a second claim line.
  • When twins are delivered by vaginal method, bill the code with the highest RVU as the global procedure and the second delivery with the principle procedure modifier.
  • If more than a twin delivery occurs, such as triplets or quadruplets, report the total number of fetuses delivered after the first fetus in the "Units" box.

Multiple births by Cesarean section

  • When twins are delivered by Cesarean section, only one code should be billed.
Last modified: 5/16/2013
Life just got a little easier

You need to install a Flash plugin to see this video.