| Brand | Cidex® |
| Manufacturer | Advanced Sterilization Products |
| Country of Origin | Unknown |
| Activation Method | RTU |
| Active Ingredients | 0.55% ortho-Phthalaldehyde (OPA) |
| Application | OPA High-Level Disinfectant |
| Container Type | Jug |
| For Use With | For Cidex® OPA Concentration Indicator (20392) |
| Form | Liquid |
| Scent | Characteristic Scent |
| UNSPSC Code | 42281603 |
| Usage | Max 14 Day Reuse |
| Volume | 1 gal. |
Features
- Glutaraldehyde-free high level disinfecting solution
- Rapid 5-minute soak time at 25°C in an automated endoscope reprocessor
- Twelve-minute soak time at 20°C for manual reprocessing
- No activating or mixing needed
- Minimizes exposure to fumes, odor or irritation
- Long-lasting efficacy allows reprocessing of more devices per gallon than with Glutaraldehyde
How to be Reimbursed by Insurance for Supplies
To use a HCPCS code to get reimbursement from insurance for medical supplies as a patient, follow these steps:
1. Obtain the Correct HCPCS Code: Identify the appropriate HCPCS code for the medical supplies you need reimbursement for. You can find this information from your healthcare provider, the supplier, or online databases that list HCPCS codes.
2. Get a Prescription or Order: Ensure you have a prescription or order from your healthcare provider for the medical supplies. Insurance companies often require a prescription to validate the necessity of the supplies.
3. Purchase the Supplies: Buy the medical supplies from a reputable supplier. Keep all receipts, Packing slips and invoices that clearly show the HCPCS code, item description, quantity, and price.
4. Fill Out the Insurance Claim Form: Obtain a claim form from your insurance company. This is typically available on their website or by calling their customer service.
5. Complete the Claim Form: Fill out the claim form with all required information. This usually includes:
- Your personal information (name, address, insurance ID number)
- The HCPCS code for the medical supplies
- The date of purchase
- The amount paid
- The provider or supplier information
- The prescription or order from your healthcare provider
6. Attach Supporting Documentation: Include copies of all supporting documentation with your claim form:
- The prescription or order from your healthcare provider
- Receipts and invoices for the medical supplies
- Any additional information requested by the insurance company
7. Submit the Claim: Send the completed claim form and supporting documentation to your insurance company. This can often be done online through the insurance company's website, by mail, or by fax. Ensure you follow the submission instructions provided by your insurance company.
8. Keep Copies: Keep copies of everything you submit for your records. This includes the claim form, receipts, invoices, prescriptions, and any correspondence with the insurance company.
9. Follow Up: After submitting your claim, follow up with your insurance company to ensure it was received and is being processed. Be prepared to provide additional information if requested.
10. Receive Reimbursement: Once your claim is processed and approved, you will receive reimbursement according to your insurance policy's terms. This may be in the form of a check or a direct deposit to your bank account.
By carefully following these steps and ensuring all information is accurate and complete, you can improve your chances of successfully receiving reimbursement for medical supplies using a HCPCS code.
