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Chapter 2: Information for All Providers
Billing & Payment Policies for Healthcare Services provided to Injured Workers and Crime Victims
Return to Billing & Payment Policies
Effective July 1, 2012
|Complete Chapter for printing
Link to updates & corrections
Look for possible updates and corrections to these payment policies
Table of contents
General information:
All payment policies and fee schedules
Becoming a provider
Charting format
Documentation requirements
Provider Bulletins
Recordkeeping requirements
Self insured employers (SIEs)
Submitting claim documents to the State Fund.
Payment policies:
All professional services
Billing codes and modifiers
Billing instructions and forms
Current coverage decisions for medical technologies and procedures
Overview of payment methods
More info:
Related topics
By report (BR):
A code listed in the fee schedule as "BR" doesn't have an established fee because the service is too unusual, variable, or new. When billing for the code, the provider must provide a report that defines or describes the services or procedures. The insurer will determine an appropriate fee based on the report.
Link: For more information, see WAC 296-20-01002 .
CPT®, HCPCS, and local code modifiers mentioned in this chapter:
Surgical dressings for home use
Bill the appropriate HCPCS code for each dressing item using this modifier –1S for each item. Use this modifier to bill for surgical dressing supplies dispensed for home use.
Unusual services
Procedures with this modifier may be individually reviewed prior to payment. A report is required for this review. Payment varies based on the report submitted.
Assistant surgeon (see below)
Minimum assistant surgeon (see below)
Assistant surgeon (when qualified resident surgeon not available)
Assistant surgeon modifiers. Physicians who assist the primary physician in surgery should use modifiers –80, –81, or –82 depending on the medical necessity. Payment for procedures with these modifiers is made at the billed charge or twenty percent of the global surgery amount for the procedure, whichever is less. Refer to the assistant surgeon indicator in the Professional Services Fee Schedule to determine if assistant surgeon fees are payable.
Anesthesia services performed personally by anesthesiologist
Upper left eyelid
General information: All payment policies and fee schedules
Effective date of these policies and fee schedules
This edition of the Medical Aid Rules and Fee Schedules (MARFS) is effective for services performed on or after July 1, 2012.
Who these rules, decisions, and policies apply to and when
All providers must follow the administrative rules, medical coverage decisions, and payment policies contained within the MARFS and Provider Bulletins.
Conflicting policies in CPT® or HCPCS
If there are any services, procedures or text contained in the physicians' Current Procedural Terminology (CPT®) and federal Healthcare Common Procedure Coding System (HCPCS) coding books that are in conflict with MARFS, the Department of Labor and Industries' (L&I) rules and policies take precedence.
Link: For more information, see WAC 296-20-010.
All policies in this manual apply to claimants receiving benefits from the State Fund, the Crime Victims Compensation Program, and self-insurers unless otherwise noted.
Links: For more information on L&I WACs, go to www.Lni.wa.gov/ClaimsIns/Rules/MedicalAid/default.asp.
For more information on the Revised Code of Washington (RCW), go to http://search.leg.wa.gov/pub/textsearch/default.asp.
Questions may be directed to the:
- Provider Hotline at 1-800-848-0811, or
- Crime Victims Compensation Program at 1-800-762-3716.
Updates and corrections
An annual update of the entire payment policies and fee schedules (MARFS) is published routinely to coincide with the beginning of each state fiscal year (July 1).
MARFS updates and corrections
On occasion, between annual publications, updates and corrections are made to either the policies or the fee schedules. L&I publishes such updates and corrections on their website (see "Links," below).
Provider Bulletins
For substantially new policies, additional fee schedule and policy information is published throughout the year in L&I's Provider Bulletins (see more information about Provider Bulletins in "Current Provider Bulletins," later in this chapter, and "Links," below).
L&I Medical Provider News email listserv
To receive notices about payment policy and fee schedule updates and corrections, and new Provider Bulletins, you can join the L&I Medical Provider News email listserv. Via email, listserv participants will receive:
- Updates and changes to the Medical Aid Rules and Fee Schedules,
- A link to new Provider Bulletins as soon as they are posted, and
- Notices about courses, seminars, and new information available on L&I's website.
Links: Find updates and corrections at http://feeschedules.Lni.wa.gov/ under "Fee Schedules," then "Updates & Corrections."
L&I's Provider Bulletins are available at http://www.lni.wa.gov/ClaimsIns/Providers/WhatsNew/ProvBulletins/default.asp.
Interested parties may join the L&I Medical Provider News electronic mailing list at www.Lni.wa.gov/Main/Listservs/Provider.asp.
How state agencies develop fee schedules and payment policies
To be as consistent as possible in developing billing and payment requirements for healthcare providers, Washington State government payers coordinate the development of their respective fee schedules and payment policies. The state government payers are:
- The Washington State Fund Workers' Compensation Program (administered by the Department of Labor and Industries, also known as "L&I"), and
- The State Medicaid Program (administered by the Medical Purchasing Administration within the Health Care Authority).
These agencies comprise the interagency Reimbursement Steering Committee (RSC). The RSC receives input from the State Agency Technical Advisory Group (TAG) on the development of fee schedules and payment policies. The TAG consists of representatives from almost all major state professional provider associations.
While the basis for most of the agencies' fee schedules is the same, payment and benefit levels differ because each agency has its own funding source, benefit contracts, rates and conversion factors.
Maximum fees, not minimum fees
L&I establishes maximum fees for services; it doesn't establish minimum fees.
RCW 51.04.030 (2) states that L&I shall, in consultation with interested persons, establish a fee schedule of maximum charges. This same RCW stipulates that no service shall be paid at a rate or rates exceeding those specified in such fee schedule.
WAC 296-20-010(2) reaffirms that the fees listed in the fee schedule are maximum fees.
Link: For more information, see RCW 51.04.030 (2) and WAC 296-20-010(2).
Payment review (audits)
All services rendered to workers' compensation claims are subject to audit by L&I.
Link: For more information, see RCW 51.36.100 and RCW 51.36.110.
Workers' choice of healthcare provider
Note: Also see information about the "New medical provider network" in the "General information: Becoming a provider" section of this chapter (under "Provider credentialing and compliance")..
Workers are responsible for choosing their healthcare providers. If provider network requirements apply, the worker may choose any network provider.
At the same time, the Revised Code of Washington (RCW) and the Washington Administrative Code (WAC) allow L&I and self-insured employers (collectively known as the insurer) to recommend particular providers or to contract for services:
- RCW 51.04.030 (2) allows the insurer to recommend to the worker particular healthcare services or providers where specialized or cost effective treatment can be obtained; however,
- RCW 51.28.020 and RCW 51.36.010 stipulate that workers are to receive proper and necessary medical and surgical care from licensed providers of their choice.
Link: For more information, see RCW 51.04.030 (2), RCW 51.28.020, and RCW 51.36.010.
General information: Becoming a provider
Provider credentialing and compliance
Note: Also see information about the "Workers' choice of healthcare provider" in the "General information: All payment policies and fee schedules" section of this chapter (above).
New medical provider network
As part of "Workers' Compensation Reform" laws passed by the 2011 Washington Legislature, L&I is creating a statewide workers' compensation medical provider network. Network requirements apply to care delivered in Washington state.
Even providers who currently are L&I providers must reapply and join the network.
Note: Network requirements don't apply to Crime Victim services.
Starting January 1, 2013, the following providers must be enrolled in the network in order to treat injured workers (including those employed by self-insured businesses) beyond the initial visit:
- Physicians,
- Osteopathic physicians,
- Naturopathic physicians,
- Podiatric physicians,
- Physician assistants,
- Chiropractors,
- Dentists,
- Advanced registered nurse practitioners, and
- Optometrists.
Out-of-state providers and other types of providers are currently exempt and may continue to treat injured workers in calendar year 2013 without joining the network.
Links: For more information on the new medical provider network, see:
- RCW 51.36.010, which establishes the legal framework of the network,
- WAC 296-20-01010, which establishes the scope of the network, through WAC 296-20-01090,
- The "Join the Network" webpage, which includes application materials as well as current information about the launch date and affected providers, at www.lni.wa.gov/ClaimsIns/Providers/Becoming/Network/, and
- The "Provider Network and COHE Expansion" webpage, which includes complete information on the network and the new standards, at www.lni.wa.gov/ClaimsIns/Providers/ProjResearchComm/ProvNetwork/default.asp.
Treating Washington workers
A provider must have an active L&I provider account number in order to treat Washington workers and receive payment for medical services. This includes all types of providers, regardless of whether they are one of the types required to join the network. For State Fund claims, this proprietary account number is necessary for L&I to accurately set up its automated billing systems.
The federally issued National Provider Identifier (NPI) registered with L&I can also be used on bills and correspondence submitted to L&I.
Requirements of providers
All L&I providers must comply with all applicable state and/or federal licensing or certification requirements to assure they are qualified to perform services. This includes state or federal laws pertaining to business and professional licenses as they apply to the specific provider's practice or business.
Applying for provider account numbers
Providers who are not required to join the network can apply for L&I provider account numbers by completing the Provider Account Application and W-9 form (F248-011-000).
Links: These L&I provider account formsand information on how to apply or make changes to your provider account are available at www.becomeprovider.Lni.wa.gov or can be requested by contacting:
L&I's Provider Credentialing and Compliance section at 360-902-5140, or
- Provider Credentialing and Compliance
- Department of Labor & Industries
- PO Box 44261
- Olympia, WA 98504-4261
L&I's Provider Hotline at 1-800-848-0811.
More information about the provider account application process is published in WAC 296-20-12401.
Providers can apply for NPIs at https://nppes.cms.hhs.gov/NPPES/Welcome.do.
Requirements of providers
All L&I providers must comply with all applicable state and/or federal licensing or certification requirements to assure they are qualified to perform services. This includes state or federal laws pertaining to business and professional licenses as they apply to the specific provider's practice or business.
Billing for services
Once the L&I provider account number is established, and the federally issued NPI is also registered with L&I, either number can be used on bills and correspondence submitted to L&I.
Find a Doctor (FAD) website
Unless you indicate on your application that you don't wish to be included on FAD, if you have an active L&I provider account number, you may be listed on the searchable, online FAD database. L&I is developing a new online provider directory to help support the new provider network requirements in 2013.
Link: FAD is available at www.Lni.wa.gov/ClaimsIns/Claims/FindaDoc/Default.asp.
Keep your provider account up-to-date
To prevent payment delays, keep us informed of your account changes by completing a Provider Accounts Change Form (form F245-365-000).
Link: This form is available at www.Lni.wa.gov/FormPub/Detail.asp?DocID=1650.
Also, accurate information helps ensure smooth communication between:
- You,
- Workers, and
- Employers.
Self insured employer accounts
Note: For information about setting up a provider account to treat self insured workers' compensation claims, see the "General information: Self insured employers (SIEs)" section of this chapter, below.
Crime Victims Compensation Program accounts
Healthcare providers can use the same L&I provider number to bill for treating State Fund injured workers and crime victims.
Crime Victim providers are exempt from the provider network.
New providers can sign up for both programs at the same time using one provider application.
Links: You can contact the Crime Victims Compensation Program at 1-800-762-3716, or
Crime Victims Compensation Program
Department of Labor and Industries
PO Box 44520
Olympia, WA 98504-4520
Also, provider resources for the Crime Victims Compensation Program are available on L&I's website at www.Lni.wa.gov/ClaimsIns/CrimeVictims/ProvResources/Default.asp.
General information: Charting format
Required format: SOAP-ER
For charting progress and ongoing care, use the standard SOAP (Subjective, Objective, Assessment, and Plan and progress) format (see below). In workers' compensation there is a unique need for work status information. To meet this need, L&I requires that you add ER to the SOAP contents. Chart notes must document:
E Employment issues:
- Has the worker been released or returned to work?
- When is release anticipated?
- Is the patient currently working, and if so, at what job?
- Include a record of the patient's physical and medical ability to work.
- Include information regarding any rehabilitation that the worker may need to undergo.
R Restrictions to recovery:
- Describe the physical limitations (temporary and permanent) that prevent return to work.
- What other limitations, including unrelated conditions, are preventing return to work?
- Are any unrelated condition(s) impeding recovery?
- Can the worker perform modified work or different duties while recovering (including transitional, part time, or graduated hours)?
- Is there a need for return to work assistance?
Office notes, chart notes, progress notes, and 60‑day reports should include the SOAP contents:
S Worker's Subjective complaints:
- What the worker states, or what the employer, coworker, or significant other (family, friend) reports, about the illness or injury.
Link: For more information, refer to WAC 296‑20‑220 (j).
O Objective findings:
- What is directly observed and noticeable by the medical provider.
- This includes factual information, for example, physical exam – skin is red and edematous, lab tests – positive for opiates, X-rays – no fracture.
Link: For more information, refer to WAC 296‑20‑220 (i).
A Assessment:
- What conclusions the medical provider makes after evaluating all the subjective and objective information. Conclusions may appear as:
- A definite diagnosis (dx.),
- A "Rule/Out" diagnosis (R/O), or
- Simply as an impression.
- This can also include the:
- Etiology (ET), defined as the origin of the diagnosis, and/or
- Prognosis, defined as being a prediction of the probable course or a likelihood of recovery from a disease and/or injury.
P Plan and Progress:
What the provider recommends as a plan of treatment. This is a goal directed plan based on the assessment. The goal must state what outcome is expected from the prescribed treatment, and the plan must state how long the treatment will be administered.
Clearly state treatment performed and treatment plan separately. You must document the services you perform to verify the level, type, and extent of services provided to workers.
Link: For more information, refer to WAC 296-20-010(7) and WAC 296-20-01002 (Chart notes).
Add ER to the SOAP contents to document work status information (see above).
General information: Documentation requirements
How improper documentation could impact payment for services
Documentation of services
Providers must maintain documentation in workers' individual records to verify the level, type, and extent of services provided to workers.
Documentation must include the amount of time spent for each time-based service performed when:
- Procedures have a timed component in their descriptions, and
- Time is a determining factor in choosing the appropriate code.
The insurer may deny or reduce a provider's level of payment for a specific visit or service if the required documentation isn't provided or the level or type of service doesn't match the procedure code billed.
Note: No additional amount is payable for documentation required to support billing.
Required signatures
The insurer won't pay for forms unless they are signed by the provider or authorized representative.
Note: Providers can submit forms with a signature stamp or an electronic signature from the medical provider.
Requirements in addition to CPT®
In addition to the documentation requirements published by the American Medical Association (AMA) in the CPT® book, the insurer has additional reporting and documentation requirements. These requirements are described in the provider specific payment policy chapters of this document (MARFS) and in WAC 296-20-06101.
Note: The insurer may pay separately for specialized reports or forms required for claims management.
Links: For specific documentation requirements, see Appendix C: Documentation Requirements. For more information, see WAC 296-20-06101.
Changes to medical records
Changes to the medical record legally amended prior to bill submission may be considered in determining the validity of the services billed.
Changes made after bill submission won't be accepted. If a change to the medical record is made after bill submission, only the original record will be considered in determining appropriate payment of services billed to the department.
Late entries, addendums, or corrections to a medical record are legitimate occurrences in documentation or clinical services. A late entry, addendum, or correction to the medical record must:
- Bear the current date of that entry, and
- Be signed by the person making the addition or change.
Note: This policy is based on American Health Information Management Association (AHIMA) and Centers for Medicare & Medicaid Services (CMS) guidelines.
Late entries
A late entry may be necessary to supply additional information that was omitted from the original entry or to provide additional documentation to supplement entries previously written. The late entry must:
- Bear the current date,
- Be added as soon as possible, and
- Be written by the provider who performed the original service and only if the provider has total recall of the omitted information.
To document a late entry:
- Identify the new entry as a "late entry," and
- Enter the current date and time – don't try to give the appearance that the entry was made on a previous date or an earlier time, and
- Identify or refer to the date and incident for which the late entry is written, and
- If the late entry is used to document an omission, validate the source of additional documentation as much as possible.
An addendum is used to provide information that wasn't available at the time of the original entry.
To document an addendum:
- Identify the entry as an "addendum" and state the reason for the addendum referring back to the original entry, and
- Document the current date and time, and
- Identify any sources of information used to support the addendum.
A correction to the medical record requires that these proper error correction procedures are followed:
- Draw a line through the entry making sure that the inaccurate information is still legible, and
- Initial and date the entry, and
- State the reason for the error, and
- Document the correct information.
Correction of electronic medical records should follow the same principles of tracking the information.
Falsified documentation
Deliberately falsifying medical records is a felony offense and is viewed seriously when encountered. Examples of falsifying records include:
- Creating new records when records are requested, or
- Backdating entries, or
- Postdating entries, or
- Predating entries, or
- Writing over, or
- Adding to existing documentation (except as described in late entries, addendums, and corrections, above).
Links: For more information, see RCW 51.48.290 and RCW 51.48.250.
Documentation requirements when referring worker for care outside of local community
Whenever it is necessary to refer an injured worker for specialty care or for services outside of the local community, include in the medical notes:
- The medical reason for the referral, and
- A statement of why it is reasonable or necessary to refer outside of the community.
General information: Provider Bulletins
What are Provider Bulletins?
Provider Bulletins are temporary communications that give official notification of new or revised:
- Rules,
- Laws,
- Coverage decisions,
- Policies, and/or
- Programs.
Provider Bulletins are only for information that hasn't been previously published, and are available on L&I's website. If a Provider Bulletin isn't listed on L&I's website:
- It is neither current nor available, and
- Its content has been incorporated into coverage decisions, payment policies, and fee schedules.
Link: Current Provider Bulletins are available at www.Lni.wa.gov/ClaimsIns/Providers/Billing/ProvBulletins/default.asp.
General information: Recordkeeping requirements
Which records a provider must keep
As a provider with a signed agreement with L&I, you are the legal custodian of workers' records. In the records you keep for each worker, you must include:
- Subjective and objective findings,
- Records of clinical assessment (diagnoses),
- Reports,
- Interpretations of X-rays,
- Laboratory studies, and
- Other key clinical information in patient charts.
How long a provider must keep records
All records
Providers are required to keep all records necessary for L&I to audit the provision of services for a minimum of 5 years.
Link: For more information, see WAC 296-20-02005.
Providers are required to keep all X-rays for a minimum of 10 years.
Link: For more information, see WAC 296-20-121 and WAC 296-23-140.
General information: Self insured employers (SIEs)
How self insurance works in Washington
SIEs or their third party administrators (TPA) administer their own claims instead of paying premiums to the State Fund for L&I to administer.
SIEs must authorize treatment and pay bills according to Title 51 RCW and the Medical Aid Rules (WACs) and Fee Schedules of the state of Washington (WAC 296-15-330(1)), including the payment policies described in this manual.
For SIE claims, healthcare providers should send their bills, reports, requests for authorization, and other correspondence directly to the SIE/TPA.
Links: For a list of SIE/TPAs go to www.lni.wa.gov/ClaimsIns/Insurance/SelfInsure/EmpList/Default.asp.
For more information, see Title 51 RCW and WAC 296-15-330(1).
SIE/TPA provider identification numbers
To bill SIE/TPAs for workers' compensation claims, contact the individual insurer directly for their provider identification number requirements.
Special SIE claim forms
Self Insurance Accident Report (SIF2)
SIEs use the SIF2 to assign the claim number.
Only the SIE and the worker complete the SIF2.
Link: Employers: To order a supply of SIF2s, go to www.lni.wa.gov/FormPub/Detail.asp?DocID=2466.
Provider's Initial Report (PIR)
PIR forms are supplied to providers to assist injured workers of SIEs in filing claims. The PIR is used in the same way the Report of Accident (ROA) form is used for State Fund covered workers.
Only the provider and the worker complete the PIR.
Link: Providers: To order a supply of PIRs, go to www.lni.wa.gov/FormPub/Detail.asp?DocID=2467.
Disputes between providers and SIEs
The Self-Insurance (SI) Program of L&I regulates the SIEs.
If a dispute arises between a provider and an SIE, the provider may ask the SI program to intervene and help resolve the dispute. For disputes related to:
- Treatment authorization or nonpayment of bills, the SI section's adjudicator assigned to the claim will handle the request.
- Billing codes, fees, and/or payment policies, the SI section's Medical Compliance Consultant will handle the request.
General information: Submitting claim documents to the State Fund
How to submit
The State Fund uses an imaging system to store electronic copies of all documents submitted on workers' claims. This imaging system can't read some types of paper and has difficulty passing other types through automated machinery.
Documents faxed to the department are automatically routed to the claim file; paper documents are manually batched and scanned.
Note: Don't fax bills! (See more information in the table under "Where to submit," below.)
When submitting documents:
- Submit documents on white 8 ½ x 11-inch paper (one side only), and
- Leave ½ inch at the top of the page blank, and
- Put the patient's name and claim number in the upper right hand corner of each page, and
- If there is no claim number available, substitute the patient's social security number, and
- Reference only one worker/patient in a report or letter. and
- Staple together all documents pertaining to one claim, and
- Emphasize text using asterisks or underlines, and
- Include a key to any abbreviations used, and
- Submit legible information,
When submitting documents:
- Don't use colored paper, particularly hot or intense colors, and
- Don't use thick or textured paper, and
- Don't send carbonless paper, and
- Don't use any highlighter markings, and
- Don't place information within shaded areas, and
- Don't use italicized text, and
- Don't use paper with black or dark borders, especially on the top border, and
- Don't staple documents for different workers/patients together.
Where to submit
Submitting State Fund bills, reports, and correspondence to the correct addresses or fax numbers:
- Helps L&I process your documents promptly and accurately,
- Can prevent significant delays in claim management,
- Can help you avoid repeated requests for information you have already submitted, and
- Helps L&I pay you promptly.
Note: Attending providers have the ability to send secure messages through the Claim and Account Center at www.Lni.wa.gov/ORLI/LoGon.asp.
The following table shows where you may fax or send correspondence and reports.
|If you are submitting…
|Then you can fax to:
|Or send to this State Fund mailing address:
|Report of Industrial Injury or Occupational Disease
(also known as "Accident Report" or "ROA")
These fax numbers are for ROAs only!
|Department of Labor & Industries
PO Box 44299
Olympia, WA 98504-4299
Activity Prescription Forms (APFs),
Reports and chart notes for State Fund Claims, and
Claim related documents other than bills.
|Department of Labor & Industries
PO Box 44291
Olympia, WA 98504-4291 Reports and chart notes
must be submitted separately from bills.
|Provider Account information updates
|Department of Labor & Industries
PO Box 44261
Olympia, WA 98504-4261
Bills, including:
|Don't fax bills!
|Department of Labor & Industries
PO Box 44269
Olympia, WA 98504-4269
|State Fund refunds (attach copy of remittance advice)
|Cashier's Office
Department of Labor & Industries
PO Box 44835
Olympia, WA 98504-4835
Payment policy: All professional services
Coverage of procedures
Medical coverage decisions
To ensure quality of care and prompt treatment of workers, L&I makes general policy decisions (called "medical coverage decisions"). Medical coverage decisions include or exclude a specific healthcare service as a covered benefit.
Procedure codes that aren't covered
Procedure codes listed as "not covered" in the fee schedules aren't covered for the following reasons:
- The treatment isn't safe or effective, or is controversial, obsolete, investigational, or experimental, or
- The procedure or service is generally not used to treat industrial injuries or occupational diseases, or
- The procedure or service is payable under another code.
On a case by case basis, the insurer may pay for procedures in the first two categories above. To make this happen, the healthcare provider must:
- Submit a written request, and
- Obtain approval from the insurer prior to performing any procedure in these categories.
The request must contain:
- The reason,
- The potential risks and expected benefits,
- The relationship to the accepted condition, and
- Any additional information about the procedure that may be requested by the insurer.
Link: For more information on coverage decisions and covered services, refer to WAC 296-20-01505, WAC 296-20-02700 through -02850, WAC 296-20-030 through -03002, and WAC 296-20-1102.
Requirements for billing
Unlisted codes
A covered service or procedure may be provided that doesn't have a specific code or payment level listed in the fee schedules. When reporting such a service, the appropriate unlisted procedure code may be used and a special report is required as supporting documentation.
Note: No additional payment is made for the supporting documentation.
Links: For more information, refer to WAC 296-20 (including the definition section) and to the fee schedules available at http://Lni.wa.gov/feeschedules.
Physician Assistants (PAs)
To be paid for services, PAs must:
- Be certified and have valid individual L&I provider account numbers, and
- Bill for services using their provider account numbers, and
- Use billing modifiers outlined in Appendix E: Modifiers That Affect Payment. For example, to bill for Assistant at Surgery, the PA would use modifier –80, –81, or –82 as appropriate.
Link: For more information on billing code modifiers, see Appendix E: Modifiers That Affect Payment.
Payment limits
Units of service
Payment for billing codes that don't specify a time increment or unit of measure is limited to one unit per day. For example, only one unit is payable for CPT® code 97022 regardless of how long the therapy lasts.
Physician Assistants (PAs)
Physician assistant services are paid to the supervising physician or employer at a maximum of 90% of the allowed fee.
Link: For more information about physician assistant services and payment, see WAC 296-20-12501 and WAC 296-20-01501.
PAs may sign any documentation required by the department. Consultations and impairment ratings services related to workers' compensation benefit determinations aren't payable to physician assistants.
Link: For more information, see RCW 51.28.100 and WAC 296-20-01501.
Payment policy: Billing codes and modifiers
Billing codes used in the fee schedules
L&I's fee schedules use the federal HCPCS and agency unique local codes (see more information, below).
Code description limits
Due to space limitations, only partial descriptions of HCPCS or CDT codes appear in the fee schedules.
Due to copyright restrictions, there aren't descriptions for CPT® codes in the fee schedules.
Providers' responsibility when billing
Providers must bill according to the full text descriptions published in the CDT-3®, CPT®, and HCPCS books. These books can be purchased from private sources.
Link: For more information, refer to WAC 296-20-010(1).
CPT® codes (HCPCS Level I codes)
HCPCS (commonly pronounced "hick picks"), Level I codes are the CPT® codes developed, updated, and copyrighted annually by the American Medical Association (AMA). There are three categories of CPT® codes:
- CPT® Category I codes are used for professional services and pathology and laboratory tests. These are clinically recognized and generally accepted services, and don't include newly emerging technologies. The codes consist of five numbers (for example, 99201), and
- CPT® Category II codes are optional and used to facilitate data collection for tracking performance measurement. The codes consist of four numbers followed by an F (for example, 0001F), and
- CPT® Category III codes are temporary and used to identify new and emerging technologies. The codes consist of four numbers followed by a T (for example, 0001T).
HCPCS Level I modifiers are the CPT® modifiers developed, updated, and copyrighted by the AMA. These modifiers are used to indicate that a procedure or service has been altered without changing its definition.
These modifiers consist of two numbers (for example, –22).
Note: L&I doesn't accept the five digit modifiers.
HCPCS Level II codes and modifiers
HCPCS Level II codes (usually referred to simply as "HCPCS codes") are updated by the Center for Medicare & Medicaid Services (CMS). HCPCS codes are used to identify:
- Miscellaneous services,
- Supplies,
- Materials,
- Drugs, and
- Professional services.
These codes begin with one letter, followed by four numbers (for example, K0007).
Codes beginning with D are developed and copyrighted by the American Dental Association (ADA) and are published in the Current Dental Terminology (CDT-3).
HCPCS Level II modifiers are updated by CMS and are used to indicate that a procedure has been altered.
These modifiers consist of either:
- Two letters (for example, –AA), or
- One letter and one number (for example, –E1).
Local codes and modifiers
Local codes are used to identify unique services or supplies.
These codes consist of four numbers followed by one letter (except F and T). For example, 1040M, which must be used to code completion of the Report of Accident and Providers Initial Report forms.
L&I will modify local code use as national codes become available.
Local code modifiers are used to identify modifications to services.
These modifiers consist of one number and one letter (for example, –1S).
L&I will modify local modifier use as national modifiers become available.
Quick reference guide for all billing codes and modifiers
|If the billing code type is…
|Then the purpose of the code is:
|And the code format is:
|And the modifier format is:
|And the source of the code is:
|HCPCS Level I: CPT® Category I
|Professional services, pathology and laboratory tests.
|5 numbers
|2 numbers
|HCPCS Level I: CPT® Category II
|Tracking codes, to help collect data for tracking performance measurement.
|4 numbers followed by F
|HCPCS Level I: CPT® Category III
|Temporary codes for new and emerging technologies.
|4 numbers followed by T
|HCPCS Level II (HCPCS code)
|Miscellaneous services, supplies, materials, drugs, and professional services.
|1 letter followed by 4 numbers
|2 letters, or
1 letter followed by 1 number
|Local code (unique to L&I)
|L&I unique services, materials, and supplies.
|4 numbers followed by 1 letter (but not F or T)
|1 number followed by 1 letter
Payment policy: Billing instructions and forms
Who to bill (which insurer)
Each insurer uses a unique format for claim numbers. This will help you identify which insurer to bill for a specific claim:
- State Fund claims either begin with:
- The letters B, C, F, G, H, J, K, L, M, N, P, X, or Y followed by six digits, or
- Double alpha letters (example AA) followed by five digits.
- Self-insured claims either begin with:
- S, T, or W followed by six digits, or
- Double alpha letters (example SA) followed by five digits.
Note: U. S. Department of Energy (DOE) claims are now self-insured.
- Crime Victims claims either begin with:
- A V followed by six digits, or
- Double alpha letters (example VA) followed by five digits.
- Federal claims begin with A13 or A14.
Link: Questions and billing information about federal claims should be directed to the U.S. Department of Labor at 206-398-8100 or 206-398-8200 or their website at www.dol.gov/owcp/.
Billing procedures
Link: Information on billing procedures is outlined in WAC 296-20-125.
Billing manuals and billing instructions
The General Provider Billing Manual (publication F248-100-000) and L&I's provider specific billing instructions contain:
- Billing guidelines,
- Reporting and documentation requirements,
- Resource lists, and
- Contact information.
Link: Providers can download these manuals on L&I's website at www.Lni.wa.gov/FormPub/ or request these publications from L&I's Provider Accounts section or the Provider Hotline. (For contact information, see the "General information: Becoming a provider" section of this chapter, above.)
Billing workshops
L&I offers providers free billing workshops to help you save time and money by:
- Learning to bill L&I correctly,
- Getting new tools for doing business with L&I, and
- Meeting your Provider Account Representatives.
Link: Additional information on the workshops is available at www.lni.wa.gov/ClaimsIns/Providers/Billing/Workshop/default.asp.
Electronic billing for State Fund bills
Electronic billing is available to all providers of services to injured workers covered by the State Fund. Electronic billing is helpful because it:
- Allows greater control over the payment process,
- Eliminates entry time,
- Allows L&I to process payments faster than paper billing,
- Reduces billing errors, and
- Decreases the costs of bill processing.
Link: See "Cost Comparison Estimator" at www.Lni.wa.gov/ClaimsIns/Files/providers/EstimatorFinal042009.xls
There are three secure ways providers can bill L&I electronically:
- Free online billing form (no specific software/clearinghouse required), or
- Upload bills using your software (the department doesn't supply billing software for electronic billing), or
- Use an intermediary/clearinghouse.
Note: Your correspondence and reports may be faxed to L&I.
Links: Fax numbers can be found in the "Submitting claim documents to the State Fund" payment policy section (later in this chapter) or on L&I's website at www.Lni.wa.gov/ClaimsIns/Providers/Billing/BillLNI/How/default.asp.
For additional information on electronic billing:
- Go to Lni.wa.gov/ElectronicBilling, or
- Contact the Electronic Billing Unit at:
Phone: 360-902-6511
Fax: 360-902-6192
Email: firstname.lastname@example.com
Billing forms
Providers must use L&I's current billing forms.
Note: Using out of date billing forms may result in delayed payment.
To order new billing forms or other L&I publications:
- Complete the Medical Forms Request form (F208-063-000), and
- Send it to L&I's warehouse (address listed on the form).
Links: The Medical Forms Request form (F208-063-000) can be found:
- Under "Contact Information" on the MARFS CD, or
- On L&I's website at www.Lni.wa.gov/Forms/pdf/208063a0.pdf.
You may also download other forms from L&I's website at www.Lni.wa.gov/FormPub/.
When to submit a billing adjustment vs. a new bill to the State Fund
When an entire bill is denied, you need to submit a new bill to be paid for your services.
When part of the bill is paid, you must submit an adjustment for the services that weren't paid.
Link: Additional information on adjustments is available at www.Lni.wa.gov/ClaimsIns/Providers/Billing/BillLNI/PayAdjust/default.asp.
Worker's failure to attend scheduled appointment
Workers are expected to attend scheduled appointments.
When a worker fails to show for an appointment:
- WAC 296-20-010(5) and (6) states: "L&I or self-insurers will not pay for a missed appointment unless the appointment is for an examination arranged by L&I or self-insurer,"
- A provider may bill an injured worker for a missed appointment not scheduled by the department or self-insurer if the provider:
- has a missed appointment policy that applies to all patients regardless of who the payer is, and
- routinely notifies all patients of their missed appointment policy.
- Providers are to notify the claim manager immediately when an injured worker fails to show for an appointment, and
- Workers are advised that a no-show appointment may be grounds for a noncooperation order.
Note: L&I or self-insurers aren't responsible or involved in the implementation and/or enforcement of any provider's missed appointment policy.
Link: For more information, see WAC 296-20-010(5) and (6).
Payment policy: Current coverage decisions for medical technologies and procedures
Coverage decisions for medical technologies and procedures
Link: For more information on these decisions, see the Condition and Treament Index at: www.lni.wa.gov/ClaimsIns/Providers/TreatingPatients/ByCondition/default.asp.
Payment policy: Overview of payment methods
Ambulatory Surgery Center (ASC) payment methods
ASC rate calculations
Insurers use a modified version of the ASC payment system that was developed by the Centers for Medicare and Medicaid Services (CMS) to pay for facility services in an ASC.
Link: For more information on this payment method, see the Ambulatory Surgery Centers (ASCs) chapter or refer to WAC 296-23B.
By report
Insurers pay for some covered services on a by report basis. Fees for by report services may be based on the value of the service as determined by the report.
Note: See definition of by report in "Definitions" at the beginning of this chapter.
Maximum fees
For services covered in ASCs that aren't priced with other payment methods, L&I establishes maximum fees.
Hospital inpatient payment methods
Link: The following is an overview of the hospital inpatient payment methods. For more information, see the Hospitals chapter or refer to WAC 296-23A.
Self-insurers use Percentage of Allowed Charges (POAC) to pay for all hospital inpatient services.
Link: For more information, see WAC 296-23A-0210.
All Patient Diagnosis Related Groups (AP DRG)
L&I uses All Patient Diagnosis Related Groups (AP DRG) to pay for most inpatient hospital services.
Link: For more information, see WAC 296-23A-0200.
Per diem
L&I uses statewide average per diem rates for five AP DRG categories:
- Chemical dependency,
- Psychiatric,
- Rehabilitation,
- Medical, and
- Surgical.
Hospitals paid using the AP DRG method are paid per diem rates for AP DRGs designated as low volume.
Percent of Allowed Charges (POAC)
L&I uses a POAC payment method:
- For some hospitals exempt from the AP DRG payment method, and
- As part of the outlier payment calculation for hospitals paid by the AP DRG.
Hospital outpatient payment methods
Link: The following is an overview of the hospital outpatient services payment methods. For more information, see the Hospitals chapter or refer to WAC 296-23A.
Self-insurers use the maximum fees in the Professional Services Fee Schedule to pay for:
- Radiology,
- Pathology,
- Laboratory,
- Physical therapy, and
- Occupational therapy services.
Self-insurers use POAC to pay for hospital outpatient services that aren't paid with the Professional Services Fee Schedule.
Link: For more information, see WAC 296-23A-0221.
Ambulatory Payment Classifications (APC)
L&I pays for most hospital outpatient services with the Ambulatory Payment Classifications (APC) payment method.
Link: For more information, see WAC 296-23A-0220.
Professional Services Fee Schedule
L&I pays for most services not paid with the APC payment method according to the maximum fees in the Professional Services Fee Schedule.
Link: The Professional Services Fee Schedule is available at http://Lni.wa.gov/feeschedules.
Percent of Allowed Charges (POAC)
Hospital outpatient services are paid by a POAC payment method when they aren't paid:
- With the APC payment method, or
- The Professional Services Fee Schedule, or
- By L&I contract.
Out-of-state hospital payment methods
Link: For information on out-of-state hospital outpatient, inpatient, and professional services payment methods, see WAC 296-23A-0230.
Pain management payment methods
Chronic Pain Management Program fee schedule
Insurers pay for Chronic Pain Management Program Services using an all inclusive, phase based, per diem fee schedule.
Professional provider payment methods
Links: The following is an overview of the payment methods for professional provider services. For more information, see the relevant payment policy chapters or refer to WAC 296-20, WAC 296-21, and WAC 296-23.
The Professional Services Fee Schedule is available at http://Lni.wa.gov/feeschedules.
Resource Based Relative Value Scale (RBRVS)
Insurers use the Resource Based Relative Value Scale (RBRVS) to pay for most professional services.
Services priced according to the RBRVS fee schedule have a fee schedule indicator of R in the Professional Services Fee Schedule.
Links: More information about RBRVS is contained in the Washington RBRVS Payment System chapter.
Anesthesia fee schedule
Insurers pay for most anesthesia services using anesthesia base and time units.
Link: For more information, see the Anesthesia Services chapter.
Pharmacy fee schedule
Insurers pay pharmacies for drugs and medications according to the pharmacy fee schedule.
Link: For more information, see the Pharmacy Services chapter.
Drugs paid using Average Wholesale Price (AWP)
L&I's maximum fees for some covered drugs administered in or dispensed from a prescriber's office are priced based on a percentage of the AWP of the drug.
Drugs priced with an AWP method have AWP in the "Dollar Value" columns and a D in the fee schedule indicator ("FSI") column of the Professional Services Fee Schedule.
Links: For more information, see the Pharmacy Services chapter.
For a definition of "Average Wholesale Price" (AWP), see WAC 296-20-01002.
Clinical Laboratory fee schedule
L&I's clinical laboratory rates are based on a percentage of the clinical laboratory rates established by CMS.
Services priced according to L&I's clinical laboratory fee schedule have a fee schedule indicator ("FSI") of L in the Professional Services Fee Schedule.
Flat fees
L&I establishes rates for some services that are priced with other payment methods.
Services priced with flat fees have a fee schedule indicator ("FSI") of F in the Professional Services Fee Schedule.
State Fund contracts
State Fund pays for utilization management services by contract.
Services paid by contract have a fee schedule indicator ("FSI") of C in the Professional Services Fee Schedule.
Note: The Crime Victims Compensation Program doesn't contract for these services.
By report
Insurers pay for some covered services on a by report basis. Fees for by report (BR) services may be based on the value of the service as determined by the report.
Services paid by report have a fee schedule indicator ("FSI") of N in the Professional Services Fee Schedule and BR in other fee schedules.
Note: See definition of by report in "Definitions" at the beginning of this chapter.
Program only
Insurers pay for some unique services under specific programs. Example programs include:
- Centers for Occupational Health Education (COHE), and
- Orthopedic and Neurological Surgeon Quality Pilot.
Residential facility payment methods
Boarding homes and Adult family homes
Insurers use per diem fees to pay for medical services provided in Boarding Homes and Adult Family Homes.
Nursing homes, Transitional care units, and Critical access hospitals utilizing swing beds for long term care
Insurers use modified Resource Utilization Groups (RUGs) to develop daily per diem rates to pay for Nursing Home Services.
Links: Related topics
|If you're looking for more information about…
|Then go here:
|Administrative rules for
Ambulatory Surgery Center (ASC)
payment methods
|Washington Administrative Code (WAC) 296-23B:
|Administrative rules for average
wholesale price (AWP)
|Administrative rules for billing procedures
|Administrative rules for charting requirements
|Administrative rules for coverage decisions
WAC 296-20-02700 through -02850:
WAC 296-20-030 through -03002:
|Administrative rules for
documentation requirements
|Administrative rules for
hospital payment methods
|Administrative rules for Medical Aid
|Administrative rules for
missed appointments (worker no shows)
|WAC 296-20-010(5) and (6):
|Administrative rules for
Physician Assistants (PAs)
|Administrative rules for provider
credentialing and compliance
|Administrative rules for
recordkeeping requirements
|Becoming an L&I provider
|L&I's website:
|Billing adjustments
|L&I's website:
|Billing code modifiers that affect payment
|Appendix E:
Modifiers That Affect Payment
|Billing workshops for providers
|L&I's website:
|Cost Comparison Estimator for
electronic versus paper billing
|L&I's website:
|Crime Victims Compensation Program
|L&I's website:
|Coverage decisions for medical
technologies and procedures
|L&I's website:
|Documentation requirements
|Appendix C:
Documentation Requirements
|Electronic billing
|L&I's website:
|Fax numbers for sending
correspondence to the State Fund
|L&I's website:
|Federal injured worker claims
|U.S. Department of Labor website:
|Federally issued National Provider Identifier (NPI)
|National Plan & Provider Enumeration System (NPPES) website:
|Fee schedules for all healthcare and
vocational services
|L&I's website:
|Find a Doctor (FAD) website
|L&I's website:
|General information about WACs and RCWs
|Info on WACs, on L&I's website:
Info on RCWs, on Washington State Legislature's website:
|General Provider Billing Manual
(publication F248-100-000)
|L&I's website:
|Join the Network
L&I's website:
|Legislated laws (from Washington state
Legislature) for documentation requirements
|Revised Code of Washington (RCW) 51.48.290:
|Legislated laws for Medical Aid
|Legislated laws for Physician Assistants (PAs)
|L&I's Claim and Account Center
|L&I's website:
|L&I Medical Provider News electronic mailing list
|L&I's website:
|Medical Forms Request (form F208-063-000)
|L&I's website:
|Payment policies for Ambulatory Surgery Centers (ASCs)
|Chapter 32:
Ambulatory Surgery Centers (ASCs)
|Payment policies for anesthesia services
|Chapter 4:
Anesthesia Services
|Payment policies for hospitals
|Chapter 35:
|Payment policies for pharmacy services
|Chapter 23:
Pharmacy Services
|Payment policies for the Resource
Based Relative Value Scale (RBRVS)
|Chapter 31:
Washington RBRVS Payment System
|Provider Accounts Change Form
(form F245-365-000)
|L&I's website:
|Provider Bulletins
|L&I's website:
|Provider's Initial Report form
|L&I's website:
|Provider Network and COHE Expansion
L&I's website:
|Report of Industrial Injury or Occupational
Disease form (also known as "Accident
Report" or "ROA"; form F242-130-000)
|L&I's website:
|Self Insurance Accident Report (SIF2) form
|L&I's website:
|Self insured employer (SIE) or third party
administrator (TPA) contact information
|L&I's website:
Need more help? Call L&I's Provider Hotline at 1-800-848-0811.
CPT® codes and descriptions only are © 2011 American Medical Association


text:
NAVIGON Spørsmål og svar
Den som kjører med NAVIGON, vil vite alt helt nøyaktig. For eksempel hvordan man utfører oppdateringer, installerer ekstra kart eller tjenester, eller hvordan NAVIGON FreshMaps fungerer. Her finner du håndbøker, nedlastinger og svar på spørsmålene dine.
Velg et tema eller tast inn et stikkord for å begrense utvalget.
- Error: Invalid hash value defenition NAVIGON Fresh. What can I do?
What is the "hash value"?Denne oppføringen ble sist oppdatert: 6. oktober 2014 12:08
The calculation of the hash value serves for the comparison of two files. While downloading a file the hash value is given by the sender. The receiver creates from the received file a hash value as well and compares these values.
If by downloading through the NAVIGON Fresh program the message: "Invalid hash value defenition" appears, then a transfer error has ocurred. Try the following steps to fix the problem:
▪ Try to download the file some time later once again.
(perhaps, your Internet connection was limited or overloaded).
▪ If you use a firewall, please check the configuration settings.
Port 21 and ports greater then 1023 should be released
(standard value for FTP data transfer).
▪ With some firewalls FTP must be only admitted as a protocol.
Please contact your firewall provider for further inquires regarding it.
After an internt connection interruption and and a restart, NAVIGON Fresh recognizes the exact point at which the download was stopped and continues the process at this exact same point. If you constinue recieving this message please contact our NAVIGON customer service.

subset: commoncrawl


text:
Antonio Michael Freeman (Free)
Position: WR
Height: 6-1 Weight: 198 lbs.
Born: May 27, 1972 in Baltimore, MD
High School: Baltimore Polytechnic Institute
College: Virginia Tech (school history) (Freeman college stats)
Drafted by the Green Bay Packers in the 3rd round (90th overall) of the 1995 NFL Draft.
Weighted Career AV (100-95-...): 64 (769th overall since 1950)
1-time Pro Bowler & 1-time First-Team All-Pro (fine print)
Other SR Links: College Football at Sports-Reference.com
Sponsor this page for $15 and help Pro-Football-Reference.com provide this service. Your message will replace this ad.


text:
ZF-6718: Title attach order
Please add a method to HeadTitle Helper to specify whether we want to append or prepend the title.
If we make something like this $this->headTitle ('Site Title); $this->headTitle ('Page Title); Now, by default zf generates the title like this: Site Title - Page Title but if I want to obtain Page Title - Site Title i have to do something like this: $this->headTitle ('Site Title); $this->headTitle ('Page Title, 'PREPEND'); but this is annoying if you have to specify this in a lot of files. Or if i want suddenly to change the order back, I have to remove the "PREPEND' command in all files.
So i suggest to add to the helper class a method like: public function setDefaultAttachOrder ($order = 'PREPEND');
By the way, the Page Title - Site Title style is used allmost all over the internet, in order to make SEO more effective. It's used even on this site )
Implemented in r22088
Usually you are setting the site title in the layout (and the page title in the view). The layout gets executed after the view so the previous implementation was more logical IMHO.


text:
Art, crafts and science come together with the Shain Planning Table. Features 4 tote trays, each 13.5"W x 19"D x 3.5"H.
This durable, solid maple top table is 26"H, versatile and designed to be used in nearly every environment. Features an earth-friendly UV finish that resists scratches and stains.
Sturdy base is constructed of two tapered solid maple pedestal style panel legs and two solid maple truss bars. Adjustable glides protect floors and ensure a stable work surface. Ships ready to assemble.


text:
ZF-4163: Zend_Cache_Frontend_Page - page cache is not saved when 'memorize_headers' option is set
When 'memorize_headers' option is set, page content cannot be saved. So second request to cached content always returns empty string.
There is a typo in 'Zend/Cache/Frontend/Page.php' in line 304:
if (strolower($headerName) == strtolower($headerSentName))
First 'strolower' should be changed to 'strtolower'.
commited in trunk and 1.6 SVN branch (thanks)


text:
|Head Coach
|5th at MIT
|Previous College:
|Columbia '09
Holly Glynn enters her fifth season as the head coach of the MIT women's lacrosse program following a brief stint as an assistant coach at Mount Ida College.
Prior to her time at Mount Ida, Glynn was the head of lacrosse at Sedbergh School in Sedbergh, United Kingdom for the 2011 season. During her tenure, she coached the school's three teams and handled all of the administrative responsibilities for the program. Glynn has also served as a coach at the NoCar Lacrosse Camp in Davidson, N.C. and the Uptown Lacrosse Camp in New York City.
A 2009 graduate of Columbia University, Glynn earned a bachelor's degree in political science. She closed her career as the Lions' all-time leader in career points, career goals, points in a season, goals in a season, goals in a game, and assists in a game. Glynn was a two-time IWLCA All-Region selection and was the first player in program history to earn a spot on the first team. In addition, she was tabbed to the All-Ivy team in 2008 and 2009.
|Assistant Coach
|1st at MIT
|Assistant Coach
|5th at MIT
|Previous College:
|Columbia '07
Kate Lombard enters her fifth season as an assistant coach with the MIT women's lacrosse program. A 2007 graduate of Columbia University, she was a two-year captain for the Lions. Playing in the midfield, Lombard was named second team All-Ivy League twice and received a pair of honorable mention All-Ivy accolades. She collected Academic All-Ivy League honors her senior year to go along with back-to-back second team IWLCA All-Region awards.
Upon graduation, Lombard coached the New Jersey-based Tri-State Club Lacrosse Team comprised of girls enrolled in seventh and eighth grade. She taught players aged 10-18 at several Tri-State camps and was an instructor at the Uptown Lacrosse Camp in New York City targeted for high school athletes.
Lombard received a bachelor's degree in English and comparative literature and then earned a master's degree in sports management from Columbia.


text:
Robert James Gaiters
Position: HB
Height: 5-11 Weight: 210 lbs.
Born: February 26, 1938 in Zanesville, OH
High School: Zanesville
College: New Mexico St. (school history) (Gaiters college stats)
Drafted by the Denver Broncos in the 1st round (1st overall) of the 1961 AFL Draft.
Drafted by the New York Giants in the 2nd round (17th overall) of the 1961 NFL Draft.
Weighted Career AV (100-95-...): 8 (7842nd overall since 1950)
Other SR Links: College Football at Sports-Reference.com


text:
(0) items
Author(s): Luna, Kristin
ISBN: 9780762759972 / Paperback / 11/23/2010
Marketplace Disclaimer:
Edition, Cover Design, etc may vary from the eCampus.com description. Please refer to the seller's comments before ordering. Marketplace sellers are required to ship by the end of the 5th business day. Items are not returnable to eCampus.com. Orders cannot be cancelled by eCampus.com.


text:
Inspired by the Nike Elite jersey that Julius Peppers wears during home games
Enter full name. We'll ask for delivery information at checkout.
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Your web browser's "cookie" feature must be enabled to use the shopping cart. If you added an item and received this message, it is possible the cookie is being blocked. Please adjust your browser's privacy settings to allow acceptance of 1st party cookies and try again.
Web Development by Americaneagle.com 2016


text:
Be dressed in Angel with Thierry Mugler Angel Perfuming Body Cream. A texture-perfume enriched with the IDS-Intense Diffusion System, an exclusive technology that enhances Angel's diffusion on the skin.
Angel by Thierry Mugler is original. It evokes the emotion of tender childhood memories together with a sense of dreamlike infinity. It's pure, innocent and soft.
Fragrance Notes: Bergamot, Hedione, Helional, Honey, Dewberry, Red Berries, Vanilla, Caramel, Patchouli, Chocolate, Coumarin.
Disclaimer: Ingredients are subject to change at the manufacturer's discretion. For the most complete and up-to-date list of ingredients, please refer to the product packaging.
If you need any help for applying these offers or any other issue please call us toll-free at 1-866-830-6161.
Thierry Mugler - Angel Perfuming Body Cream


text:
We're using the lego NXT for the very first in one discipline.
Trying to use Oriented-Object (Java) became a problem, we can't even upload a class because it does not have a main.
What's the real problem, why can't we Upload files without a main? We want to work without inner classes, every object has it owns class.
Can we use objects? Can we create packages? How to upload them? We are using usb port.
Ps: Message at uploading (Nameoftheclass doesn't have static voidmain (String[]) method
Ps2: Does it needs to have an mpty main?
I'll wait for the answers so since now thanks for any help.


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text:
Price: $11.95
The Gifford Pinchot National Forest, located in southwest Washington State, is one of the oldest National Forests in the United States.
Coverage Highlights: William O. Douglas and Tatoosh Wilderness Areas, Pacific Crest Trail, Bumping and Rimrock Lakes, Manastash Ridge & Tatoosh Range, Chinook and White Pass Scenic Byways.
Wilderness Coverage: Goat Rocks, Norse Peak, Tatoosh, William O. Douglas.
Other Attractions: Hiking Trails, Mountain Biking, Campgrounds, Scenic Back Roads, Mountain Climbing, Sno-Parks, Fishing.
More than just a map, National Geographic Trails Illustrated topographic maps are designed to take you into the wilderness and back. Printed on tear-resistant, waterproof material, this map can go anywhere you do. Each map is based on exact reproductions of USGS topographic map information, updated, customized, and enhanced to meet the unique features of each area. The maps include valuable wilderness tips and Leave No Trace guidelines, along with updated trails, trailheads, points of interest, campgrounds, and much more. With a new color palette and stunning shaded relief, backcountry navigation has never been easier.
(based on 2 reviews)
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Good product
By Schwerkraft
from Washington
About Me Avid Adventurer
Best Uses
Comments about 823 Goat Rocks and Norse Peak Wilderness Area, Gifford-Pinchot and Okanogan-Wenatchee National Forests Trail Map:
Good quality maps.
Bottom Line Yes, I would recommend this to a friend
Was this review helpful? Yes / No
- You may also flag this review
(1 of 2 customers found this review helpful)
Nice Over view, but no trail distances
By JOPh
from Portland, OR
I was really looking forward to getting this and other new NG maps for Washington to help plan future multi-day hikes, but was really disappointed to find out they don't have any of the mileage for trails on them. This makes them pretty much useless for planning and use in the backcountry. It shows trails, but without knowing measured distances (i.e. 2.9 miles, 1.5 miles) like other maps show on them, I have not much use for them. Sure you could use the distance scale, but with winding trails thats only a guess at best. Expected better from NG.
Bottom Line No, I would not recommend this to a friend
From National Geographic:Thank you for your feedback. We regret that this map did not live up to your expectations. Everything from the National Geographic Store is unconditionally guaranteed, and we want you to be happy with your purchase. If you prefer to return this map for a refund or exchange, please contact our customer service office at firstname.lastname@example.com.


text:
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Bing maps is offered under the Microsoft Service Agreement and the Code of Conduct, and combines road and aerial as well as unique bird's eye and 3D view maps for select areas.
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text:
We have some columns in some tables that are sensitive and would like to protect them "anyways". Also, since Azure SQL demands application level encryption, we have to roll our own. There would be a single application-wide AES128 'master key' (=secret bits, stored/accessed securely only by application binary at runtime). Each row in each table would use it's own row-specific IV.
I'm looking for strong reasons anyone would want to vote against AES128 as a suitable cipher for the above (I think it is).


text:
The Terri Schindler Schiavo Foundation, in collaboration with Priests for Life, has established the "International Day of Prayer and Remembrance for Terri Schindler Schiavo, and All of Our Vulnerable Brothers and Sisters," which is observed each year on March 31, the anniversary of her death. We invite individual believers to spend time on that day learning about Terri, and praying for all whose lives are threatened in the same way that hers was. We invite Churches to hold memorial services and to educate their people on the dignity of every human life, despite any disability or disease with which that life may be afflicted.
We invite all people to help us continue to draw good out of the sad and tragic way in which Terri was treated. For information and resources, visit www.priestsforlife.org


text:
The Cosmetic Market is offering a 20 percent online discount exclusively for MORE readers.
The Tennessee-based beauty boutique is a favorite of celebs like Nicole Kidman, Faith Hill, and Ashley Judd. No wonder, the store and easy-to-navigate shopping site feature offerings from over 40 different beauty brands including: Kinerase, OPI, Jane Iredale, Murad and Philosophy.
A few of our favorite finds: Alison Raffaele Blotting Wipes ($9), Hylexin Dark Circle Eye Cream ($95),and Kai Body Polish ($36)
Click here to start shopping and enter the shopping code "MORE" in the voucher section at checkout to receive the discount.
This offer is valid starting August 1, 2009 and expires September 1, 2009.
Don't forget to check back next month for a fantastic September deal!


text:
Inductees: Don Everly (vocals, guitar; born February 1, 1937); Phil Everly (vocals, guitar; January 19, 1939 – January 3, 2014)
Phil and Don Everly transformed the Appalachian folk, bluegrass and country sounds of their Kentucky boyhood into a richly harmonized form of rock and roll. The sons of entertainers Margaret and Ike Everly, a traveling country & western team, the Everly Brothers performed as part of the family act on radio and in concert. Then, in 1955, while they were still teenagers, they moved to Nashville. They landed jobs as songwriters with Roy Acuff's publishing company. Don scored a hit with "Thou Shalt Not Steal," which he wrote for Kitty Wells. They also recorded a single, "Keep on Loving Me," for Columbia Records. Then, in 1957, they signed with Cadence Records.
On their own, they sang beguilingly of adolescent romance in crisp, shimmering voices. With Don taking the melody and Phil harmonizing above him, the Everlys released a steady string of hit records between 1957 and 1962 that crossed over from country to pop and even R&B charts.
Many of the duo's songs were written for them by the husband-and-wife team of Felice and Boudleaux Bryant. The Bryants wrote, and the Everlys sang, eloquently of teenage devotion and heartbreak, as well as tragicomic situations. The Bryant-penned Everlys hits include such timeless favorites as "Bye Bye Love," "Wake Up Little Susie," "Devoted to You," "Bird Dog," "Poor Jenny" and "All I Have to Do Is Dream." The brothers themselves became accomplished songwriters, authoring such original hits as "Cathy's Clown," "When Will I Be Loved" and "('Til) I Kissed You."
The duo became international stars, and toured the world with a small band. They wore matching suits and had matching haircuts. During their three years on the Cadence label, they averaged a Top 10 hit every four months. Then, in 1960, the Everlys signed a 10-year contract with Warner Bros. They recorded prolifically during the following decade. Even though the hits stopped flowing in the U.S. in 1962, the Everly Brothers continued to make the charts in the U.K., including nine Top 40 hits between 1963 and 1965. Their close-harmony singing directly influenced a rising tide of musicians that included the Beatles, the Hollies, Simon and Garfunkel and the Byrds. The Everlys' band during the early Seventies included Warren Zevon on keyboards and Waddy Wachtel on guitar.
The duo broke up somewhat acrimoniously in 1973, after Phil smashed his guitar and stormed offstage during a show in Buena Park, California. Ten years later, they reemerged at an emotional reunion concert on the stage of London's Royal Albert Hall. In 1984, they released a new album, EB 84, which was produced by Dave Edmunds. That same year the Everlys returned to the U.S. charts with "On the Wings of a Nightingale," a song written by Paul McCartney. In 1986, the year they were inducted into the Rock and Roll Hall of Fame, they released another album, Born Yesterday, which was also produced by Edmunds. The title track was a hit on the country charts.
The Everlys' last studio album, Some Hearts, was issued in 1989. Over the course of their career, they scored 35 Top 100 singles, the most by any duo in history. They have also received numerous honors. In 1997, they received a Grammy Lifetime Achievement Award. In 2001, they were inducted into the Country Music Hall of Fame, and in 2004, they were inducted into the Vocal Group Hall of Fame.
Phil Everly passed away on January 3, 2014, following complications attributed to chronic obstructive pulmonary disease. He was 74.


text:
This is the Second year that Accent Inns InnAid program has sponsored the Charity in Changing times seminar series.
One of the highlights of my year so far has been spending the morning at the Victoria Accent Inns' Charity in Changing Time event with a room full of not-for-profit organizations wanting to learn more about how to effectively tell their stories through traditional and on-line media, how to increase their on-line presence, and how to better communicate with their volunteers. (more…)


text:
ZF-10690: Zend_Validate_EmailAddress: Allow setMessage to set all messages
If you use setMessage without a message key, it's supposed to set all of the message templates to the given message. So When I do
$emailValidator = new Zend_Validate_EmailAddress; $emailValidator->setMessage("Invalid Email Address");
I would expect all error messages to be 'Invalid Email Address', instead my errors look like
[emailAddressInvalidHostname] => 'iasdf' is no valid hostname for email address 'ASDF@iasdf' [hostnameInvalidHostname] => 'iasdf' does not match the expected structure for a DNS hostname [hostnameLocalNameNotAllowed] => 'iasdf' appears to be a local network name but local network names are not allowed
I read through the code, It looks like the setMessage method for Zend_Validate_EmailAddress is overloading the Zend_Validate_Abstract method The abstract method has
foreach($keys as $key) { $this->setMessage($messageString, $key); }
Zend_Validate_EmailAddress does not
When I add the foreach to the email address validator it fixes the problem
I don't think this is a duplicate, from what i can tell, the ticked linked as the duplicate is what caused this problem, the change was made in the abstract, but not in the extended EmailAddress validator. I've already started to not use these messages, because as another person pointed out, they aren't for end user consumption, but it still should work as expected.
Fixed with GH-83
Despite marked as fixed this is still an issue in 1.11.11 .
Zend_Validate_EmailAddress::setMessage will only set the first message and ignore others if $key is null. This is inconsistent with abstract method.
Reopening as it is still an issue in upcoming ZF 1.12 (was fixed just in ZF 2) and it should be easy to fix - just manualy merge stuff from https://github.com/zendframework/zf2/…
Attaching patch.
Committed backported patch to 1.12 in r24848. Thanks, Martin!


text:
Local man profiled on Discovery faces multiple charges
Published: Wednesday, November 13, 2013 at 1:02 p.m.
Last Modified: Wednesday, November 13, 2013 at 1:02 p.m.
Wilmington | A Wilmington man whose previous crimes were profiled on the Discovery Channel, is at it again, according to the Wilmington Police Department.
Shortly after 1 a.m. Monday, Kylen Duane Padgett Jr., 26, led police on a foot chase after an officer reportedly spotted him breaking into a coin machine, said police spokeswoman Linda Rawley. Padgett is charged with breaking and entering of a coin-operated machine, possession of burglary tools, resisting arrest and possession of a moped with an altered VIN. He's in the New Hanover County jail on $10,000 bond.
Padgett was featured in July on the Investigation Discovery channel's series "I Almost Got Away with It," which profiled a 2007 crime spree in Wilmington and New Hanover County that ended with his arrest, Rawley said.
– F.T. Norton
Reader comments posted to this article may be published in our print edition. All rights reserved. This copyrighted material may not be re-published without permission. Links are encouraged.


text:
ZF-8816: Plural translation returns only one letter
It returns only the letter at position {$rule} in the $plural[0] string. We want it to return the string at index {$rule} in the $plural array.
We have to change [$plural[0]][$rule] to [$plural[$rule]] on line 566,567,580 and 581
$locale = (string) $locale;
if (isset($this->_translate[$locale][$messageId])) {
// return original translation
if ($plural === null) {
return $this->_translate[$locale][$messageId];
$rule = Zend_Translate_Plural::getPlural($number, $locale);
if (isset($this->_translate[$locale][$plural[$rule]])) { // was [$plural[0]][$rule]
return $this->_translate[$locale][$plural[$rule]]; // was [$plural[0]][$rule]
} else if (strlen($locale) != 2) {
// faster than creating a new locale and separate the leading part
$locale = substr($locale, 0, -strlen(strrchr($locale, '_')));
if (isset($this->_translate[$locale][$messageId])) {
// return regionless translation (en_US -> en)
if ($plural === null) {
return $this->_translate[$locale][$messageId];
$rule = Zend_Translate_Plural::getPlural($number, $locale);
if (isset($this->_translate[$locale][$plural[$rule]])) { // was [$plural[0]][$rule]
return $this->_translate[$locale][$plural[$rule]]; // was [$plural[0]][$rule]
$no = new Zend_Translate(
$en = new Zend_Translate(
for ( $number=0; $number<=2; $number++ ){
echo 'no: ' . $number . ' ' . $no->translate(array(_('car'),_('cars'),$number)) .'
echo 'en: ' . $number . ' ' . $en->translate(array(_('car'),_('cars'),$number)) .'
no: 0 i
en: 0 a
no: 1 b
en: 1 c
no: 2 i
en: 2 a
The gettext mo/po files were generated with Poedit:
the "no" gettext file contains: car => bil cars => biler
the "en" gettext file contains: car => car cars => cars
Please give a reproducable example. We will not change the core without knowing why.
Example appended to the description.
I can not verify this behaviour Seems like your mo file is broken.
Your change eliminates plural notation for gettext and makes singular working like plurals. But plurals are noted differently within the gettext standard than plurals. So your change breaks this feature for others.
Maybe the po file you compiled the mo from is broken. See the file "/Translate/Adapter/_files/translation_en.mo" which adds plurals for the message5.
I just verified that you get this issue when the po/mo file does not use plurals, but when you make multiple singulars and what them to be used as plural.
This does not work and there is no way to make it work. Plurals have to be defined within poEdit (or whatever program you use) explicitely. Otherwise the translations are simply added as singular.
Closing as non-issue False mo files can not be corrected. See description above.
I encountered this issue. I will explain what happens: I have used regular translate on 'week' and 'weeks' so both are in my po/mo file. Now I switched to plural, but poedit didn't pickup the plural (others that were not translated before are picked up!!). I know my PO file is missing the correct plural, but Zend doesn't see this and falsely returns just one letter (index) from the word it finds. The problem is in the isset check on line 764. When used on an array, it checks if the key exists, when used on a string (in my case) it will return the n'th char from the string. When my patch is applied, it will correctly be reported as missing.
I don't know how to attach a diff here so I will just paste it for Zend/Translate/Adapter.php :
Index: Adapter.php
--- Adapter.php (revision 24397)
+++ Adapter.php (working copy)
@@ -758,8 +758,9 @@
$rule = Zend_Translate_Plural::getPlural($number, $locale);
- if (isset($this->_translate[$locale][$plural[0]][$rule])) {
+ if (is_array($this->_translate[$locale][$plural[0]]) && isset($this->_translate[$locale][$plural[0]][$rule])) {
$this->_routed = array();
return $this->_translate[$locale][$plural[0]][$rule];
} else if (strlen($locale) != 2) {
Fixed in ZF2 with GH-368


text:
Genuine Aladdin oil lamp mantles, offering the latest design improvements including improved performance and durability. The Aladdin oil lamp lamp mantles are still fragile, order two extra with every Aladdin oil lamp, and keep them on hand.
Note: The model number for all Aladdin lamps is on the end of the wick adjustment knob. Check to make sure you order the proper mantle for your lamp.
"They install easily and work well." -- A Satisfied Lehman's Customer
"I am happy to find a source for genuine Aladdin mantles at a reasonable price." -- A Satisfied Lehman's Customer
Copyright © 1995-2016 Lehman Hardware and Appliances Inc, All Rights Reserved. Designated trademarks are the property of their respective owners. Use of this Web site constitutes acceptance of the Lehmans User Agreement and Privacy Policy


text:
BEST ENTRANCE: Mall entrance near "TJ Maxx"
LOCATION IN MALL: In Neighborhood 1, near "Bloomingdale's-The Outlet Store"
(703) 494-2004 | Driving Directions | View Deals | Mall Map
More stores to consider
Fourth of July Sale
Read More
Between summer sale and our new pattern release, we're not sure what we're most excited for this July! https://t.co/jjMqCZWkru/p>
Summer is for day trips! We have the perfect little bag for your boardwalk festivities. Hint: it's hands-free and will look great with your hot pink shorts! #regram ?? by @sugarspiceandsparkle (shop link in profile)
With your busy weekend ahead, we started our #4thofjuly sale early. Shop 50% off sale: https://t.co/gnVgqp0Nnh https://t.co/ar2G5tFSZy/p>
Invite your BFF to shop with us online and you'll both receive $15 off a $75 purchase: https://t.co/S3moYqTxkX https://t.co/DKI75nGvcr/p>
On the #blog: a behind the scenes look at our Style Your Space competition: https://t.co/Nr1vWkHVus #myVBplace https://t.co/awORGeZQIQ/p>
Pencil this in for your lunch break. Shop sale at an additional 30% off, one day only: https://t.co/3dzueHlGzR https://t.co/3Rh5NNRWXT/p>
Tricia wants your vote! See how she styled her space with Art Poppies this week! #myVBplace https://t.co/R3En3koe8I https://t.co/hujjpQvHiM/p>
Tricia spotted this bag in @people_style and immediately had to have it. Share your spotted finds with #verabradley https://t.co/uNlQyThf6h/p>
Our newest pattern is eccentric, quirky and retro-chic. Which style do you love Pop Art in? https://t.co/gHb8N7JhXK https://t.co/kACwARzfHR/p>
A monogrammed anything never goes out of style (and makes a really great gift): https://t.co/FhAa69uljC https://t.co/qgn9pMALUh/p>
Your favorite bag just got better. Monogramming is free this weekend only: https://t.co/hAU1MJdDne https://t.co/DcibVSU1f0/p>
Drum roll, please! After an exciting weekend of golf and tennis, the #vbfoundation raised over $1M! #VBClassic16 https://t.co/acOsaoffMW/p>
You go girl! #vbfoundation #vbclassic16 https://t.co/VwDJ9wphwc/p>
The social media team is hard at work putting around at #vbclassic16 ???? #vbfoundation https://t.co/t5yiS2WJPf/p>
For the chilly summer nights, you'll be happy you have such a cute scarf. #Shop accessories: https://t.co/mct4kdNESJ https://t.co/e29cjYZT31/p>
You go girl! #1000blackgirlbooks https://t.co/iLBdRwM0am/p>
Red and blue for the win. ???? How perfect is this Preppy Poly Satchel for the holiday weekend? (shop link in profile)
Time to hit the beach! ? But which towel should we take? Comment with your favorite below! ???? (shop link in profile)
After work style never looked so good! We love the touch of sophistication the leather adds to @jaime_cittadino's casual #ootd. BRB, copying this now ???? #regram (shop link in profile)
Look, no hands! ???? Summertime means backpacks and bike rides. ?? #letourdefort2016
Dream job? Done. We're sharing six interview tips that will land you the job faster than you can say #girlboss. ???? (blog link in profile)
Ready to jet away with your squad for one last hurrah? ? We'll help you pack with the ultimate travel essentials. (shop link in profile)
We have the perfect gift for every grad on your list (including you)! ?? Shop our graduation collection (link in profile)
A good crossbody is a necessity for a day of exploring (and how cute is this Wavy Stripe?) ???? #vbdisneysprings
Like a boss! ???? Today on the #blog, we're sharing our wardrobe picks for the business woman. #girlboss (blog link in profile)
Ooh la la! Sit back and sip this sparkling cocktail inspired by the most romantic place on earth. ?? Take a guess at this drink's origin. (Recipe in profile link) #worldcocktailday
It's 5 o'clock somewhere! ?? We're celebrating #cincodemayo sangria style! ????
Lookin' good, teach! Blogger and teacher, @jesshereandnow is sharing her favorite teacher tote for #nationalteachersday! We love her sassy style, don't you? #regram (shop Jessica's favorite bag in our profile link)
One word: wow. #itsgoodtobeagirl https://t.co/ppnRfcJbty/p>
10 years since #TheDevilWearsPrada release and we're still trying to be as cool as Miranda Priestly. https://t.co/FeEbs8ydoY/p>
Invite your BFF to shop with us online and you'll both receive $15 off a $75 purchase: https://t.co/HNvEGBIqmH https://t.co/BI7EDVb2po/p>
You'll be pretty in purple in our newest pattern. ?? See the inspiration on the #blog: https://t.co/9uyKfaEYfs https://t.co/f33CRLlXt2/p>
One of our freelance designers work from home. She definitely wins cutest coworker award! ?? #takeyourdogtoworkday https://t.co/B9d41PqI2g/p>
Tomorrow is the Style Your Space competition reveal & Allison wants your vote! #myVBplace https://t.co/r2CokqKOqv https://t.co/LkxFyM3cRG/p>
Thursdays are best during summer sale. Shop all #sale at 50% off: https://t.co/4UQYmuLdm5 https://t.co/tzW7YbqB3y/p>
Time for an upgrade! See a step-by-step on how to make your own "rosé all day" hat: https://t.co/e0lwva2JpN https://t.co/uis78MjPZx/p>
This is not a drill! Receive a Trimmed Trapeze Satchel with any $125 purchase: https://t.co/6Pnfa5MT62 https://t.co/YE2HICPTCW/p>
Water-repellent? ? Plenty of pockets? ? Fresh new colors? ? Our Preppy Poly line has it all: https://t.co/a8S6a9O0LX https://t.co/nxECxb4inH/p>
Hey there, summer! ?? We're celebrating poolside with our favorite towel and a fruity drink! https://t.co/P5macWaSIi https://t.co/8qA2wAkMzL/p>
#Spotted: Our Composition Wristlet in @Cosmopolitan. Who's ready for some colorblocking? https://t.co/FTkcuFJ90A https://t.co/7NQdLeiU2x/p>
A sneak peek @ our Style Your Space competition. Follow next week to pick a fave. #myVBplace https://t.co/ggmq7wmplK https://t.co/S6baN0rh1x/p>
For travel styles you won't have trouble spotting at baggage claim, shop rolling luggage: https://t.co/GSOAz5O1wI https://t.co/2EyYIp9Z6E/p>
Did you know there were 11,000 pink ribbons for #VBClassic16? Learn more on the #blog: https://t.co/X7YjxBRJ1I https://t.co/05EXQQh2Ts/p>
We're starting the weekend early. Shop an additional 20% off any sale purchase: https://t.co/uS7MO7ZlSG https://t.co/tsQP8NLwtO/p>
Because she deserves a gift more special than serving ware - she'll love this. On the #blog: https://t.co/hzUklUaoKL https://t.co/BCgVFuzF3C/p>
We ? seeing such a strong, confident woman on the cover of @glamourmag. Way to go @serenawilliams! #itsgoodtobeagirl https://t.co/t7efRP7CKk/p>
Keep calm and check out our newest pattern....and go! #sneakpeek: https://t.co/NVFnPGgEzc https://t.co/9pJYQiemaR/p>
Ladies who golf together, stay together. ? You better believe you could spot this group from across the course! https://t.co/n0QcePoSgh/p>
Our choice of beach cover-up? A romper. See why on the blog:
https://t.co/P5grhGqSDC https://t.co/KMn9EOcS4J/p>
As if we could love him any more... https://t.co/WcCBGopKtC/p>
Pro tip: the color red exudes confidence and power. Check out more of our first day outfit tips on the #blog so you can slay like a total #girlboss ???? (blog link in profile).
Sundresses, colorful pops, and cute bags are what summer is all about, am I right? @tiffanyolson's #ootd is making us crave more summer sunshine ? #regram (shop link in profile).
Raise your hand if you already have an outfit planned for this weekend. ???? Tip: high-waisted shorts = legs for days. Outfit details on the blog (link in profile).
Today we're addressing those pesky first day of work faux pas. First up: workplace gossip ?? Head over to the blog for our complete list of first day no-no's. (blog link in profile)
Your summer style cheat sheet. Bonus points: This cosmetic is free with a $100 purchase. #sale (Shop link in profile)
Treat yo self! ?? Graduation is over and now it's time to celebrate with a little gift (or two). #graduation (shop link in profile)
Weekend philosophy: Saturdays are for adventures! ???? There is no better bag to day-trip with than a backpack – and how cute is this Preppy Poly Backpack? #saturday (shop link in profile)
Are you more of a Cotton Flower or Vanilla Sea Salt girl? Find the scent that fits your personality and pick one up for mom while you're at it! #mothersday
Students at @UofAlabama talk about what their town still needs. What would you like in your hometown? https://t.co/9aImJf7Qvk via @HerCampus/p>
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