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

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Standard XIV: Covered Services<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 />

CC-V.E.2<br />

7. Moral or Religious<br />

Objections<br />

42 CFR 438.102<br />

CC-V.F<br />

8. NON-REFORM<br />

CAPITATED:<br />

Co-payments<br />

Exhibit 5<br />

9. Child Health Check-Up<br />

Program (CHCUP)<br />

CC-V.H.2.a<br />

providers, including helping the enrollees obtain<br />

an attending physician; and the health plan<br />

disenrolls all enrollees requiring these services.<br />

The health plan provides or arranges <strong>for</strong> all<br />

covered services. If, during the course of the<br />

Contract period the health plan elects not <strong>to</strong><br />

provide, reimburse <strong>for</strong>, or provide coverage of a<br />

counseling or referral service because of an<br />

objection on moral or religious grounds, the<br />

health plan notifies:<br />

The <strong>Agency</strong> within one-hundred and twenty<br />

(120) calendar days be<strong>for</strong>e implementing the<br />

policy with respect <strong>to</strong> any service; and enrollees<br />

within thirty (30) calendar days be<strong>for</strong>e<br />

implementing the policy with respect <strong>to</strong> any<br />

service.<br />

The health plan will not require a copayment or<br />

cost sharing <strong>for</strong> services listed in Attachment I<br />

or Attachment II, Section V, Covered Services,<br />

Item A., Covered Services, including optional<br />

services, and Attachment II, Section V, Covered<br />

Services, Item B., Optional Services, and<br />

Attachment II, Section V, Covered Services,<br />

Item C., Expanded Services.<br />

The health plan may not charge enrollees <strong>for</strong><br />

missed appointments.<br />

The health plan has a CHCUP that encompasses<br />

all federal requirements.<br />

DOCUMENTS<br />

REVIEWED<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_XIV_F3_07_11<br />

Yes<br />

No<br />

Yes<br />

No<br />

N/A<br />

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 />

Page 3<br />

FINDINGS

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