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

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Standard VIII: Quality Improvement Program<br />

AGENCY FOR HEALTHCARE ADMINISTRATION<br />

MANAGED CARE ORGANIZATIONS<br />

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

CONTRACT SECTION CONTRACT REQUIREMENT COMPLIANT SCORING<br />

26. QI Activities – PIPs<br />

CC-VIII.A.3<br />

27. <strong>Agency</strong>-Approved PIPs<br />

The health plan moni<strong>to</strong>rs and evaluates<br />

the quality and appropriateness of care<br />

and service delivery (or the failure <strong>to</strong><br />

provide care or deliver services) <strong>to</strong><br />

enrollees through per<strong>for</strong>mance<br />

improvement projects (PIPs), medical<br />

record audits, per<strong>for</strong>mance measures,<br />

surveys, and related activities.<br />

The health plan per<strong>for</strong>ms:<br />

a. No less than four (4) <strong>Agency</strong>approved<br />

PIPs <strong>for</strong> each population<br />

(Re<strong>for</strong>m and non-Re<strong>for</strong>m). There<br />

must be at least one clinical PIP and<br />

one non-clinical PIP per population.<br />

b. At least one (1) of the PIPs focuses<br />

on Language and Culture, Clinical<br />

Health <strong>Care</strong> Disparities, or Culturally<br />

and Linguistically Appropriate<br />

Services.<br />

c. At least one (1) PIP is the statewide<br />

collaborative PIP coordinated by the<br />

EQRO.<br />

d. At least one (1) of the PIPs is<br />

related <strong>to</strong> Behavioral Health<br />

Services, if the health plan covers<br />

those services.<br />

e. At least one (1) PIP is designated <strong>to</strong><br />

address deficiencies identified by the<br />

plan through moni<strong>to</strong>ring<br />

per<strong>for</strong>mance measure results,<br />

member satisfaction surveys, or other<br />

Yes<br />

No<br />

a. Yes<br />

No<br />

b. Yes<br />

No<br />

c. Yes<br />

No<br />

d. Yes<br />

No<br />

N/A<br />

e. Yes<br />

No<br />

f. Yes<br />

No<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

DOCUMENTS<br />

REVIEWED<br />

FINDINGS<br />

<br />

<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_VIII_F2_07_11<br />

Page 8

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