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Step 2: Complete All Form Fields
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1. Begin with the client and provider details in Sections A and B. Enter the client name (last, first, MI), Medicaid number, date of birth, and supplier or vendor information including name, street address, city, and NPI number.
2. Complete the remaining fields in Section B including DME and City entries. Double-check these fields carefully since they are among the most important for accurate routing of your CCP Prior Authorization Request.
3. In Section C, indicate whether this is a new request, a recertification, or a revision. Enter the requested start and end dates. For revisions, include the reason and note that the end date cannot extend beyond the original authorization period.
4. Section E requires HCPCS codes, modifiers, brief descriptions, quantities, frequencies, and retail prices for each requested item or service. Mark essential or critical fields accurately. Include the page number at the bottom of any continuation page.
5. Section F covers the primary practitioner certifications. For DME requests, confirm the client meets the age and medical necessity requirements. For private duty nursing, include the age attestation if the client is under the specified age. The practitioner must sign and date this section with an original signature.
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Related Prior Authorization Forms
If you manage multiple Texas Medicaid prior authorization requests, these related forms are also available on FormsPal:
