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

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Standard VI: Provider Services<br />

CC- IV.A.11.f<br />

CONTRACT<br />

SECTION<br />

9. Answering<br />

Messages on Help<br />

Line<br />

CC- IV.A.11.g<br />

10. After Hours<br />

Coverage<br />

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

11. Provider<br />

Complaint System<br />

CC-VII.I.5.a<br />

12. Provider<br />

Complaint System<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 />

c. Blocked call rate does not exceed<br />

1%.<br />

d. Rate of abandoned calls does not<br />

exceed 5%.<br />

A health plan representative responds <strong>to</strong><br />

messages on the next business day.<br />

The health plan ensures that after regular<br />

business hours, the provider services line<br />

(not the prior authorization line) is<br />

answered by an au<strong>to</strong>mated system with<br />

the capability <strong>to</strong> provide callers with<br />

in<strong>for</strong>mation about operating hours and<br />

instructions about how <strong>to</strong> verify<br />

enrollment <strong>for</strong> an enrollee with an<br />

emergency or urgent medical condition.<br />

The health plan establishes and maintains<br />

a provider complaint system that permits<br />

a provider <strong>to</strong> dispute the health plan’s<br />

policies, procedures, or any aspect of the<br />

health plan’s administrative functions,<br />

including proposed actions and claims.<br />

The health plan:<br />

a. Distributes the provider complaint<br />

system policies and procedures,<br />

including claims issues, <strong>to</strong> out-ofnetwork<br />

providers upon request.<br />

b. May distribute a summary of these<br />

policies and procedures, if the<br />

Yes<br />

No<br />

Yes<br />

No<br />

Yes<br />

No<br />

a. Yes<br />

No<br />

N/A<br />

b. Yes<br />

No<br />

N/A<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<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 4<br />

FINDINGS

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