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New Mexico Medicaid Behavioral Health Claim QA Checklist

This checklist offers practical operational guidance for New Mexico behavioral health providers to review Medicaid claims prior to submission. It's designed to help identify common areas for verification and enhance claim accuracy. This information provides operational guidance only and is not legal, clinical, or billing advice.

Who it's for: New Mexico behavioral health providers, billers, and administrative staff working with Medicaid (Centennial Care) claims.

Client Information Verification

  • Client's full name matches their Medicaid ID card.
  • Client's date of birth is correct and matches records.
  • Client's Medicaid ID number is active and accurate for the date(s) of service.
  • Client's eligibility confirmed for the specific dates of service through YES.NM or MCO portal.
  • Appropriate MCO (Molina, Presbyterian, UnitedHealthcare) selected based on client's enrollment.

Provider & Facility Details

  • Billing provider's NPI is active and correct.
  • Rendering provider's NPI is active, correct, and linked to the billing provider (if applicable).
  • Tax ID (TIN/EIN) is correct for the billing entity.
  • Place of service code (e.g., 11 for office, 02/10 for telehealth) matches service delivery.
  • Facility NPI (if applicable) is correct and matches service location.

Service and Documentation Alignment

  • CPT/HCPCS code accurately reflects the service provided and documented.
  • Dates of service match clinical documentation.
  • Start and end times (if applicable) for timed codes are documented.
  • Units billed align with documented service duration or quantity.
  • Diagnostic code(s) (ICD-10) are specific, supported by documentation, and current.
  • Modifiers (e.g., GT, GN, HO) are appropriate and correctly appended for the service and payer policy.

Prior Authorization & Referral Review

  • Prior authorization (PA) obtained, if required by the MCO for the service/client.
  • PA number entered correctly on the claim.
  • PA effective dates cover the dates of service billed.
  • Remaining PA units/sessions available for the services claimed.
  • Referral requirements (if any) are met and documented.

Claim Submission & Follow-Up Readiness

  • Claim data entered accurately into the billing system (e.g., TherapyNotes, EMR Bear).
  • Claim formatted according to payer-specific requirements (e.g., through Claim.MD).
  • Claim checked for duplicate submissions.
  • All required fields populated, no missing information.
  • Documentation supports medical necessity for all services billed.
  • Plan for ERA review and denial follow-up is in place.

Practical tips

  • Regularly consult the New Mexico Medicaid Behavioral Health Policy and Billing Manual and applicable MCO provider manuals for updates.
  • Verify client eligibility and MCO enrollment for every date of service to prevent unnecessary denials.
  • Maintain clear and comprehensive clinical documentation that fully supports all services billed.

Sources and verification

  • New Mexico Medicaid Behavioral Health Policy and Billing Manual — Essential for understanding general policies, covered services, and billing guidelines for behavioral health.
  • MCO Provider Manuals (Molina, Presbyterian, UnitedHealthcare) — Critical for MCO-specific policies, prior authorization rules, and claim submission requirements.
  • New Mexico Administrative Code (NMAC) Title 8 — Provides the regulatory framework for Medicaid services in New Mexico.

Requirements, manuals, and payer policies may change; confirm the current version before relying on any source. Listed sources do not endorse New Mexico Billing.

Information on this website is educational and operational in nature. New Mexico rules, Medicaid manuals, payer policies, authorization requirements, and ASAM guidance may change. This website is not legal, clinical, coding, compliance, or payer-contracting advice.

Last reviewed: September 2026

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