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Letter to CMS - Medicaid Managed Care Policies - Agency for ...

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Standard VI: Provider Services<br />

CC-VII.I.4.c<br />

CONTRACT<br />

SECTION<br />

8. Help Line<br />

Per<strong>for</strong>mance<br />

Standards<br />

AGENCY FOR HEALTHCARE ADMINISTRATION<br />

MANAGED CARE ORGANIZATIONS<br />

Compliance Moni<strong>to</strong>ring Tool with Specific Contract Standards<br />

CONTRACT REQUIREMENT COMPLIANT SCORING<br />

and 7:00 pm in the provider’s time<br />

zone Monday through Friday,<br />

excluding state holidays.<br />

• The health plan’s call center<br />

system has the capability <strong>to</strong> track<br />

call center statistics.<br />

• The health plan has telephone call<br />

policies and procedures that<br />

include requirements <strong>for</strong>:<br />

Staffing.<br />

Personnel.<br />

Hours of operation.<br />

Call response times.<br />

Maximum hold times.<br />

Maximum abandonment rates.<br />

Moni<strong>to</strong>ring of calls via recording<br />

or other means.<br />

Compliance with per<strong>for</strong>mance<br />

standards.<br />

The health plan develops per<strong>for</strong>mance<br />

standards and moni<strong>to</strong>r telephone help line<br />

per<strong>for</strong>mance by recording calls and<br />

employing other moni<strong>to</strong>ring activities.<br />

Such standards are approved by BMHC<br />

be<strong>for</strong>e the health plan begins operation.<br />

Per<strong>for</strong>mance standards include:<br />

a. All calls are answered within 4 rings<br />

(these calls may be placed in a<br />

queue).<br />

b. Wait time in the queue does not<br />

exceed 3 minutes.<br />

a. Yes<br />

No<br />

b. Yes<br />

No<br />

c. Yes<br />

No<br />

d. Yes<br />

No<br />

Met<br />

Partially Met<br />

Not Met<br />

DOCUMENTS<br />

REVIEWED<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_VI_F2_07_11<br />

Page 3<br />

FINDINGS

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