Authorization for PDN is granted based on documentation of clinical need and completion of the SA form with required attachments. Covered when ALL of the following are met:
Form and administrative data: Completed Private Duty Nursing (PDN) Service Authorization (SA) request form indicating request type (initial, renewal, increase, decrease) and including requesting provider Alaska Medicaid ID, requesting provider NPI, organization contact information, attending physician name and NPI, member demographics, and requested procedure/service details (procedure code, specific services requested, unit/quantity, dates of service).
See form fields and instructions for required provider and service data.
Clinical documentation attached: Diagnosis code(s) and description; signed and dated physician order for PDN; Home Health Certification and Plan of Care (HCFA Form OBM 0938-0357); current nursing assessment; current medical history and/or physical or most recent hospital admission/discharge summaries; current treatment plan and treatment records; recent daily nursing notes; and emergency medical plan, as applicable.
Attach supporting documentation as indicated on the SA form.
Clinical severity and skilled nursing needs supporting hours requested: Selection of one or more clinical presentation items or skilled nursing needs that justify the frequency and total hours requested (examples include: continuous ventilator use or ventilator use ≥12 hours/day; tracheostomy management with complications or suctioning at specified frequencies; BiPAP/CPAP or oxygen management; interventions for ventilator weaning; central line care or frequent infusion therapy; enteral nutrition with complications; ADL support needed >4 hours/day; complex wound or skin care; seizure management or other nursing interventions requiring frequent monitoring).
Refer to clinical presentation and skilled nursing checklists on the form to document specific findings and frequency (e.g., assessment frequency, suctioning intervals, ventilator hours).
Unit calculation, authorization period, and billing increments: Units/quantity must be entered and are recorded as 1 unit per 15-minute increment; total units should reflect the hours requested per day and authorization period dates must be provided. The fiscal agent will record authorized/denied/modified status and provide authorization number with from/to dates.1 unit = 15-minute increment
Units entered on the SA form must match the 15-minute billing unit definition and requested dates of service.
Submission, signature, and notice of payment conditions: SA form must be signed by the professional attesting accuracy and meeting Alaska Medicaid requirements and submitted to the Alaska Medicaid Fiscal Agent (submission instructions on the form). Authorization does not guarantee payment; payment is subject to member eligibility and verification of current identification. Services are subject to post-payment review for medical necessity and completeness of documentation and may be recouped if not medically necessary or not properly documented.
See submission instructions, payment conditionality, and post-payment review statements on the form and instruction pages.