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

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Standard XI: Grievances and Appeals<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 />

17. Mailing Notices:<br />

Termination,<br />

Suspension, or<br />

Reduction of<br />

Authorized Services<br />

42 CFR 431.213-214<br />

CC-IX.C.2.a<br />

18. Mailing Notices:<br />

Termination/<br />

Suspension/<br />

Reduction of<br />

Authorized Services<br />

42 CFR 431.213-214<br />

CC-IX.C.2.b<br />

19. Mailing Notices:<br />

Deny/Limit Services<br />

42 CFR 431.213-214<br />

CC-IX.C.2.c<br />

20. Mailing Notices:<br />

Extending the<br />

Timeframe<br />

The health plan mails the notice as<br />

follows:<br />

For termination, suspension, or<br />

reduction of previously authorized<br />

<strong>Medicaid</strong>-covered services no later<br />

thatn 10 calendars be<strong>for</strong>e the action is<br />

<strong>to</strong> take effect.<br />

The health plan mails the notice as<br />

follows:<br />

For denial of payment, at the time of<br />

any action affecting the claim.<br />

The health plan mails the notice as<br />

follows:<br />

For standard service authorization<br />

decisions that deny or limit services no<br />

more than 14 calendar days following<br />

the request <strong>for</strong> service or within 3<br />

business days following an expedited<br />

service request.<br />

If the health plan extends the<br />

timeframe <strong>for</strong> a service authorization<br />

decision, in which case it:<br />

a. Notifies the enrollee of the reason<br />

<strong>for</strong> extending the timeframe and<br />

advises the enrollee of the right <strong>to</strong><br />

file a grievance if the enrollee<br />

disagrees with the extension of<br />

Yes<br />

No<br />

Yes<br />

No<br />

Yes<br />

No<br />

a. Yes<br />

No<br />

b. Yes<br />

No<br />

c. Yes<br />

No<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 />

FINDINGS<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_XI_F2_07_11<br />

Page 5

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