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

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Standard XII: Administration and Management<br />

CONTRACT<br />

SECTION<br />

30. Submitting<br />

His<strong>to</strong>rical<br />

Encounters<br />

CC-X.D.3.a<br />

31. Submitting<br />

Ongoing<br />

Encounters<br />

CC-X.D.3.b<br />

32. Encounters<br />

Failing EDI<br />

CC-X.D.3.c<br />

33. Au<strong>to</strong>mated and<br />

Integrated<br />

Encounter Data<br />

Systems<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 />

The health plan submits the his<strong>to</strong>rical encounters<br />

<strong>for</strong> all typical and atypical services with health<br />

plan paid dates of January 1, 2007 <strong>for</strong> Re<strong>for</strong>m<br />

populations, and July 1, 2008 <strong>for</strong> non-Re<strong>for</strong>m<br />

populations, up <strong>to</strong> the submission start date.<br />

The health plan retains submitted his<strong>to</strong>rical<br />

encounter data <strong>for</strong> a period not less than 5 years.<br />

The health plan submits encounters <strong>for</strong> all typical<br />

and atypical services with health plan paid dates<br />

on or after the submission start date on an<br />

ongoing basis within 60 calendar days following<br />

the end of the month in which the health plan<br />

paid the claims <strong>for</strong> services.<br />

For all encounters submitted after the submission<br />

start date, including his<strong>to</strong>rical and ongoing<br />

claims, if the <strong>Agency</strong> or its fiscal agent notifies<br />

the health plan of encounters facility X112<br />

electronic data interface (EDI) compliance edits<br />

or FMMIS threshold and repairable compliance<br />

edits, the health plan remediates all such<br />

encounters within 60 calendar days after such<br />

notice.<br />

All health plan encounters are submitted <strong>to</strong> the<br />

<strong>Agency</strong> in the standard HIPAA transaction<br />

<strong>for</strong>mats: the ANSI X12N 837 transaction <strong>for</strong>mats<br />

<strong>for</strong> P, Professional; I, Institutional, and D,<br />

Dental; and <strong>for</strong> pharmacy services in the<br />

National Council <strong>for</strong> Prescription Drug Program<br />

(NCPDP) <strong>for</strong>mat.<br />

Health plan paid amounts are provided <strong>for</strong> non-<br />

Yes<br />

No<br />

N/A<br />

Yes<br />

No<br />

N/A<br />

Yes<br />

No<br />

N/A<br />

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 />

FINDINGS<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_XII_F2_07_11<br />

Page 10

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