HomeMy WebLinkAboutC.054.93011_0665 (2)D3353
Recalcification-final visit
$200.00
$200.00
$350.00
D4210
Gingivectomy/Gingivoplasty
$125.00
$125.00
$420.00
D4211
Gin itom I ' i Is 1-3 counts teth
$115.00
$115.00
$155.00
D4240
Gingival flap roced.4 or more / d
$125.00
$125.00
$490.00
D4241
Gingival flap roced 1-3 per quad
$125.00
$125.00
$420.00
D4341
Root planning/scale 4 or more
$141.00
$141.00
$174.00
D4342
Peridd scaling & root planning 1-3
$110.00
$110.00
$122.00
D4355
Gross scale-perio
$103.00
$103.00
$129.00
D4910
Periodontal rmint.treatment
$77.00
$77.00
$97.00
D7111***
Coronal Remnants-deciduous teeth
$80.00
$80.00
$97.00
D7140
Extraction of erupted tooth or exp tooth
$80.00
$80.00
$109.00
D7210
Surgical ext-eted
$136.00
$136.00
$180.00
D7220
Soft tissue impact
$97.00
$97.00
$219.00
D7230
Partial bony impact
$155.00
$155.00
$281.00
D7240
Bony invact
$250.00
$250.00
$347.00
D7241
Bony inipact w/co lications
$300.00
$300.00
$404.00
D7250
Residual roots-unenipted
$120.00
$120.00
$218.00
D7270
Tooth Re" lantation
$150.00
$150.00
$386.00
D7510
I & D intra oral
$153.00
$153.00
$158.00
D9110
Emergency lliative treatment
$35.00
$35.00
$50.00
D9230
Analgesia
$45.00
$45.00
$49.00
D9610
Drug injection
$48.00
$48.00
$75.00
D9630
Other dru rrodication
$26.00
$26.00
$40.00
* Medicaid does not cover since effective 10/01/04
** Medicaid end dated 12/31/04
*"* Medicaid reimburses as of January 1, 2005
C Medicaid reimbursement rate changed as of October 1, 2004 to $14.60 from $14.00
7. Request from the Health Department for Approval of Budget Amendment
#45 for the Recognition of Revenue ($7,165) Received from a Food & Lodging
Grant: Health Director Campbell said at the briefing session that due to achieving
100% compliance in state mandated inspection requirements for county food, lodging,
and institutional establishments, additional funding of $7,165 had been received.
Campbell said the funding would be used to purchase two stand -alone -modular units to
serve as computer workstations, along with two new computers, and the leasing of a
network -capable photocopier/printer.
8. Request from the Health Department for Approval of Budget Amendment
#46 for the Transfer of $11,425 from the Smart Start Salaries Fund to Operating
Expenses/Non-Depreciable Assets for the Purpose of Purchasing Vision and
Hearing (Screening) Equipment Along with Computer Equipment, Supplies,
Postage, & Funds for Advertising: Health Director Campbell discussed this request
at the briefing. She said that due to a nursing shortage, lapsed salaries had occurred in
the Smart Start Multi -Disciplinary Team Program. Campbell requested permission to
use $11,424 in salary funds to purchase replacement vision and hearing screening
equipment.
9. Request from the Health Department for Approval to Add Additional CPT
Codes & Fees to the Fee Schedule: Health Director Campbell, at the 5 p.m. meeting,
requested permission to add two new CPT (Current Procedural Terminology) codes, and
they were as follows:
Code 2587 - Evoked Otoacoustic Emissions Test with a fee of $54 (A machine is used
to provide hearing screenings in children 1 month to 5 years of age.)
Code 59430 - Postpartum Care Only with a fee of $130.00 (This charge will be for
patients receiving postpartum visits and care.)
10. Request from the Purchasing Agent for Approval of a Contract to Purchase
two Ambulances for the EMS Department: Purchasing Agent Dean Lail explained at
the briefing that six bid packets had been mailed to ambulance vendors but only one
proposal was submitted. He said the bid came from Northwestern Emergency Vehicles,
and it met all of the specifications. He said the staff recommended for the contract to be