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NEMT billing · WY

NEMT billing in Wyoming

Short answer

NEMT billing in Wyoming is a prior authorization business. There is no broker: Wyoming Medicaid enrolls taxi, non-taxi ride and lodging providers, the member or provider requests the ride through the Customer Service Center's travel request option, and an approved ride generates a PA number the provider pulls from the Provider Portal and puts on the claim.

Taxi trips bill A0100 plus S0215 mileage, non-taxi rides bill A0110 with A0080 for miles past the 15 in the base rate, lodging bills A0180 per night, and a clean claim has 12 months from the date of service. Remitwright gives you a dedicated biller who ties each claim to its PA number, serving Wyoming transportation providers remotely. Rules for other states are on the NEMT billing by state page.

Last reviewed by the Remitwright billing team. Editorial policy

  • Facts verified October 30, 2026

Key facts for Wyoming NEMT billing

Key facts for Wyoming NEMT, each with its source
FactIn WyomingSource
How NEMT is deliveredNo broker1
Who you billWyoming Medicaid, Division of Healthcare Financing (fee-for-service through the Benefit Management System)15
Medicaid enrollment portalDiscover Your Provider (DyP) enrollment portal2

How Wyoming delivers NEMT

No broker. Wyoming Medicaid provides non-emergency medical transportation to members who need help traveling to and from appointments with enrolled providers, and it enrolls three provider types to deliver it: taxi providers under taxonomy 344600000X, non-taxi ride providers under 347C00000X and lodging providers under 177F00000X. For a taxi ride the member starts the request by calling the Customer Service Center and choosing the travel request option; for a non-taxi ride the member or the provider may start it the same way or with a travel request form, and where the member asked for the ride the member contacts the ride provider once it is approved. Approval generates a prior authorization number, and the provider retrieves it from the Provider Portal for the claim.1 Lodging is requested the same way for a member who lives more than 200 miles round trip from the medical facility, with exceptions for several appointments over several days, direct medical supervision during outpatient recovery, medically necessary maternity services, and a trip of more than 100 miles one way that would not get the member home before 8:00 p.m. or would require leaving before 6:30 a.m.

Who you bill1

  • Wyoming Medicaid, Division of Healthcare Financing (fee-for-service through the Benefit Management System)5RegionsStatewide; members' travel requests go through the Customer Service CenterPortalWyoming Medicaid Provider Portal at wyomingmedicaid.com, for prior authorization inquiry, direct claim entry and remittance advicesCMS's 2024 managed care table shows one Wyoming program, Magellan Healthcare of Wyoming's behavioral health care management entity with 202 members, and no medical plan or transportation broker, so every ride claim goes to the state.

Getting enrolled as a NEMT provider in Wyoming

Medicaid provider enrollment in Wyoming runs through the Discover Your Provider (DyP) enrollment portal2. Wyoming has no NEMT broker: taxi, non-taxi ride and lodging providers enroll with Wyoming Medicaid and bill the state's Benefit Management System for rides the Customer Service Center approved in advance1.

The Department of Health's provider page lays out six steps that begin with registering on the Discover Your Provider (DyP) enrollment portal and end when a provider specialist processes the application and emails the determination. HHS Technology Group runs provider enrollment for Wyoming Medicaid, the Department contracts a fiscal agent to operate the Benefit Management System, and Wyoming Medicaid accepts only electronic claims.2 The CMS-1500 manual, prepared by the fiscal agent Acentra Health, adds the rules that keep an enrollment alive: all providers complete the online application on the HHS Technology Group site, a provider that submits no claim within fifteen months may be terminated for inactivity and must enroll again, and every provider completes a new application, a screening and a signed Provider Agreement at least every five years, with HHS Technology Group giving notice before any re-enrollment termination.

What every trip record needs1

  • Prior authorization for the ride, and the PA number on the claimTaxi and non-taxi rides are billed with the PA number associated with the ride; the provider retrieves it through the Provider Portal's prior authorization status inquiry.
  • Member information, including the Medicaid member IDA lodging provider also needs the Travel Request number, which goes in the member's account number field on the claim.
  • Date and time of pick-up, the pick-up address and the destination address
  • Total mileage and total chargeMileage counts only with the member on board and is always rounded up, so 5.2 miles bills as 6. A non-taxi ride bills A0080 only for miles above the 15 included in the base rate.
  • For lodging, the facility the member attended, inpatient or outpatient status, dates of stay, total nights and total chargeThe member's family needs a copy of the receipt or documentation to receive their per diem for the stay.
  • A separate claim line for each date of serviceWyoming does not allow span billing of rides, and all rides and lodging claims are subject to post-payment review, so the detail is kept for every line.

Codes and claim format

Taxi rides bill A0100 as the base rate, 1 unit per one-way trip, with S0215 for each mile or part of a mile. Non-taxi rides bill A0110 as the base rate, 1 unit per one-way trip, with A0080 for each mile or part of a mile above 15: the manual's example bills a 23.2-mile trip as A0110 for 1 unit and A0080 for 9 units, because the 8.2 miles past the base round up to 9. Lodging bills A0180 for each night, with the manual's condition that a child member be an inpatient at the medical facility or an outpatient staying with the lodging provider.1 Wait time, no-shows and late members are not covered services, though no-shows should be reported to Provider Services, and mileage without the member on board is not billable. These are professional claims under the CMS-1500 manual, and Wyoming Medicaid takes them only electronically, by direct data entry in the Provider Portal or as an electronic transaction file. Plain-language explanations of the transport codes and the origin and destination modifiers are on the NEMT billing codes page.

Filing windows

12 months, 365 days, from the date of service for a clean claim to reach Wyoming Medicaid. A clean claim is error free, correctly completed, carries every required attachment and can be processed and approved to pay inside that period, and the Division of Healthcare Financing says it adheres strictly to the policy.1 Exceptions beyond the provider's control: a Medicare crossover has 365 days from the date of service or 180 days from the payment date on the Explanation of Medicare Benefits, whichever is later; a member found eligible retroactively on appeal, reconsideration, court decision or agency correction gives the provider 180 days from the determination, with the dated notice attached and a cover letter requesting the exception; and a corrected claim after a provider finds its records inconsistent with a filed claim goes in promptly with a cover letter citing the policy.

Common rejections in Wyoming, and the fix

  • Ride billed without a prior authorization number

    The fixEvery taxi and non-taxi ride needs prior authorization through the Customer Service Center's travel request option, and the PA number the approval generates goes on the claim. The biller runs the Provider Portal's prior authorization inquiry before each submission and holds any ride that has no approval on file.

  • Mileage billed from the first mile on a non-taxi ride

    The fixA0110 includes the first 15 miles, so A0080 starts at mile 16 and the remainder rounds up to the next whole unit: a 23.2-mile trip bills 9 units, not 24. Taxi rides differ, with S0215 counting every mile or part of a mile from the start. The biller applies the right rule by provider type.

  • Unloaded miles, wait time or a no-show on the claim

    The fixMileage without the member on board is not billable, wait time is not a covered service, and no-shows and late members are not covered either, though the manual asks that they be reported to Provider Services. The biller removes those lines and logs the no-show report instead.

  • Rides on different dates span billed on one line

    The fixWyoming does not allow span billing for rides; each date of service gets its own line. The biller splits a week of dialysis runs into dated lines before release rather than after a denial.

  • Lodging billed without the Travel Request number or outside the distance rule

    The fixA lodging claim carries the Travel Request number in the member's account number field and the member's Medicaid ID, for a member who lives more than 200 miles round trip from the facility unless one of the manual's exceptions applies. The biller checks the request number and the exception before billing A0180 per night.

  • Clean claim later than 365 days from the date of service

    The fixThe 12-month limit is applied strictly, and the exceptions cover Medicare crossovers, retroactive eligibility with the dated notice and a cover letter, and corrected claims after a records inconsistency. The biller files each ride soon after it runs so a denial can still be corrected inside the window.

  • Paper claim or a lapsed enrollment

    The fixWyoming Medicaid accepts only electronic claims, a provider with no claim in fifteen months may be terminated for inactivity, and every provider re-enrolls with a new application, screening and Provider Agreement at least every five years. The biller keeps the enrollment dates in the roster next to the PA numbers.

Remitwright serves Wyoming transportation providers remotely, inside the dispatch and billing software you already run, with a dedicated NEMT biller. If you are weighing a dedicated biller against billing from dispatch yourself, outsourced NEMT billing, explained sets the two side by side.

Next step

How a dedicated NEMT biller handles broker portals, Medicaid claims, trip reconciliation and denial rework.

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FAQ

Questions from Wyoming transportation providers

Who do we bill for a Wyoming Medicaid ride?

Wyoming Medicaid, through the Benefit Management System its fiscal agent operates. There is no broker: CMS's 2024 managed care table shows only a behavioral health care management entity in Wyoming, and the CMS-1500 manual has taxi providers, non-taxi ride providers and lodging providers enroll directly and bill the state for rides the Customer Service Center approved. The claim carries the PA number the approval generated, and the Provider Portal is where you look it up, enter the claim and pull the remittance advice.

How do we enroll as a taxi or non-taxi ride provider in Wyoming?

Register on the Discover Your Provider (DyP) enrollment portal and work through the Department of Health's six steps until a provider specialist emails the determination; HHS Technology Group runs enrollment. Wyoming Medicaid enrolls taxi providers under taxonomy 344600000X, non-taxi ride providers under 347C00000X and lodging providers under 177F00000X. Keep the enrollment alive afterwards: fifteen months without a claim can end it, and a new application, screening and signed Provider Agreement are due at least every five years.

How does a Wyoming ride get prior authorized?

For a taxi ride the member calls the Customer Service Center and picks the travel request option. For a non-taxi ride either the member or the enrolled provider can do that or submit a travel request form, and a member who made the request contacts the ride provider once it is approved. Approval generates a PA number, which you retrieve from the Provider Portal's prior authorization status inquiry and enter on the claim. Lodging is requested the same way, with the Travel Request number going in the member's account number field.

Which codes go on a Wyoming NEMT claim?

Taxi: A0100 for 1 unit per one-way trip plus S0215 for each mile or part of a mile, rounded up. Non-taxi: A0110 for 1 unit per one-way trip plus A0080 for each mile above the 15 included in the base rate, so 23.2 miles bills 9 units of A0080. Lodging: A0180 for each night. No code exists for wait time, unloaded miles or a no-show, because none is covered, and rides on different dates go on separate lines.

What does a Wyoming trip record need to contain?

The prior authorization and its PA number, the member information, the date and time of pick-up, the pick-up address, the destination address, the total mileage and the total charge, because every ride billed is subject to post-payment review. A lodging record adds the facility the member attended, inpatient or outpatient status, dates of stay, total nights and total charge, and the member's family needs a copy of the receipt for their per diem.

What is the filing deadline for a Wyoming Medicaid ride?

12 months, 365 days, from the date of service for a clean claim, and the Division of Healthcare Financing applies it strictly. A Medicare crossover gets 365 days from the date of service or 180 days from the EOMB payment date, whichever is later; retroactive eligibility gives 180 days from the determination with the dated notice attached; and a corrected claim after a records inconsistency goes in with a cover letter citing the policy. Everything else that misses the window stays denied.

What do you need from us to start billing Wyoming NEMT?

A signed BAA. Then your DyP enrollment record with the taxonomy you enrolled under, a Provider Portal user for the biller, your Customer Service Center travel request process and any travel request forms you submit, access to your dispatch records with pick-up times and addresses, odometer readings per ride, and a count of trips per month. Any ride from the past twelve months that has no PA number matched to a paid claim goes on the first reconciliation list.

Next step

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See where claims are getting stuck. No patient data needed.

Step 1 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing

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