| 1 |
A supplier must be in compliance with all applicable Federal
and State licensure and regulatory requirements.
|
| 2 |
A supplier must provide complete and accurate information on
the DMEPOS supplier application. Any changes to this information
must be reported to the National Supplier Clearinghouse within 30 days. |
| 3 |
An authorized individual (one whose signature is binding)
must sign the application for billing privileges. |
| 4 |
A supplier must fill orders from its own inventory, or must
contract with other companies for the purchase of items necessary to fill
the order. A supplier may not contract with any entity that is
currently excluded from the Medicare program, any State health care
programs, or from any other Federal procurement or non-procurement
program. |
| 5 |
A supplier must advise beneficiaries that they may rent or
purchase inexpensive or routinely purchased durable medical equipment, and
of the purchase option for capped rental equipment. |
| 6 |
A supplier must notify beneficiaries of warranty coverage
and honor all warranties under applicable State law, and repair or replace
free of charge Medicare covered items that are under warranty. |
| 7 |
A supplier must maintain a physical facility on an
appropriate site. |
| 8 |
A supplier must permit HCFA, or its agents to conduct
on-site inspections to ascertain the supplier's compliance with these
standards. The supplier location must be accessible to beneficiaries
during reasonable business hours, and must maintain a visible sign and
posted hours of operation. |
| 9 |
A supplier must maintain a primary business telephone listed
under the name of the business in a local directory or a toll-free number
available through directory assistance. The exclusive use of a
beeper, answering machine or cell phone is prohibited. |
| 10 |
A supplier must have comprehensive liability insurance in
the amount of at least $300,000 that covers both the supplier's place of
business and all customers and employees of the supplier. If the
supplier manufactures its own items, this insurance must also cover
product liability and completed operations. |
| 11 |
A supplier must agree not to initiate telephone contact with
beneficiaries, with a few exceptions allowed. This standard
prohibits suppliers from calling beneficiaries in order to solicit new
business. |
| 12 |
A supplier is responsible for delivery and must instruct
beneficiaries on use of Medicare covered items, and maintain proof of
delivery. |
| 13 |
A
supplier must answer questions and respond to complaints of beneficiaries,
and maintain documentation of such contacts. |
| 14 |
A
supplier must maintain and replace at no charge or repair directly, or
through a service contract with another company, Medicare-covered items it
has rented to beneficiaries. |
| 15 |
A
supplier must accept returns of substandard (less than full quality for
the particular item) or unsuitable items (inappropriate for the
beneficiary at the time it was fitted and rented or sold) from
beneficiaries. |
| 16 |
A
supplier must disclose these supplier standards to each beneficiary to
whom it supplies a Medicare-covered item. |
| 17 |
A
supplier must disclose to the government any person having ownership,
financial, or control interest in the supplier. |
| 18 |
A
supplier must not convey or reassign a supplier number; i.e., the supplier
may not sell or allow another entity to use its Medicare billing number. |
| 19 |
A
supplier must have a complaint resolution protocol established to address
beneficiary complaints that relate to these standards. A record of
these complaints must be maintained at the physical facility. |
| 20 |
Complaint
records must include: the name, address, telephone number and health
insurance claim number of the beneficiary, a summary of the complaint, and
any actions taken to resolve it. |
| 21 |
A
supplier must agree to furnish HCFA any information required by the
Medicare statute and implementing regulations. |