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Optimalisatie van de werkingsprocessen van het Bijzonder ... - KCE

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<strong>KCE</strong> Reports 133 Special Solidarity Fund 43<br />

5.2.4.2 Administrative handling of application files<br />

Once a <strong>de</strong>mand for reimbursement is submitted to the services of the SSF, the<br />

application is subject to administrative control procedures.<br />

Administrative staff SSF<br />

The administrative staff of the SSF counts 3 collaborators and 1 person for the handling<br />

of mail representing 3,6 FTE. Two of the staff members treat the more difficult<br />

applications. The applications are divi<strong>de</strong>d between these two staff members according<br />

to the language of the patient requesting for reimbursement.<br />

Registration and handling of SSF applications<br />

The applications are registered into the SSF administrative database. At the same time<br />

they are separated in two groups: the applications to be <strong>de</strong>ci<strong>de</strong>d by the ‘College of<br />

medical directors’ and the ones to be <strong>de</strong>ci<strong>de</strong>d ‘by <strong>de</strong>legation’. (one member of the<br />

‘College of medical directors’ – in reality the medical doctor in charge of the SSF).<br />

As previously explained, if the request for reimbursement is a prolongation of a medical<br />

treatment or cost that previously was reimbursed, the request for reimbursement will<br />

be <strong>de</strong>ci<strong>de</strong>d upon by the SSF medical director (leading officer of the SSF) ‘by <strong>de</strong>legation’.<br />

The SSF administrative staff checks the files on completeness. If elements are missing,<br />

(for example the prescription of a treatment or the motivation of the medical doctor<br />

issuing the prescription, the ‘<strong>de</strong>claration on honour’, the invoices), the staff will contact<br />

the national sickness fund and ask for the missing documents or return the file for<br />

completion.<br />

The administrative staff of the SSF prepares the file for <strong>de</strong>cision by the ‘College of<br />

medical directors’ or by the member of the college (<strong>de</strong>legation procedure) They enter<br />

the data from the application file into the SSF database.<br />

The information inclu<strong>de</strong>d in the database is <strong>de</strong>scribed in table 1 in section 4.1.3.<br />

At the same time a paper sheet is completed. This sheet contains all information initially<br />

registered in the database and is used to register all elements that are important for the<br />

<strong>de</strong>cision to be taken on the request for reimbursement. The administrative staff<br />

examines the case and formulates a draft <strong>de</strong>cision as well as a draft motivation based on<br />

the criteria as foreseen in the SSF regulation.<br />

If a non-reimbursement <strong>de</strong>cision is suggested, the administrative staff will mention the<br />

criteria upon which the suggested rejection is based.<br />

Preparing a draft <strong>de</strong>cision, the administrative staff of the SSF adds information to the file<br />

on previous <strong>de</strong>cisions of similar cases taken by the College of medical directors. They<br />

document the case and add rele<strong>van</strong>t information to the file (for example on the<br />

prevalence of the illness, the drug prescribed…).<br />

The administrative services of the SSF keep a track of all <strong>de</strong>cisions taken at SSF level. All<br />

<strong>de</strong>cisions of the ‘College of medical directors’ and the <strong>de</strong>cisions taken ‘by <strong>de</strong>legation’ on<br />

reimbursement are stored in a file (text file) by the administrative staff.<br />

For each application for reimbursement the administrative staff also calculates the cost<br />

of an eventual reimbursement over a one year period, in or<strong>de</strong>r to check if the criterion<br />

“the treatment or the medical <strong>de</strong>vice is expensive” is met.

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