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

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Standard XV: Immunizations, Pregnancy, Drugs & Transportation<br />

CONTRACT<br />

SECTION<br />

22. Prescribed<br />

Drugs:<br />

Functional<br />

Equivalents<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:<br />

• Ensures that its enrollees are receiving the<br />

functional equivalent of those goods and<br />

services received by fee-<strong>for</strong>-service <strong>Medicaid</strong><br />

recipients in accordance with the HSA.<br />

• Conducts annual HSA surveys of no less than<br />

five percent (5%) of all participating<br />

pharmacy locations <strong>to</strong> ensure compliance with<br />

the HSA.<br />

• May annually survey less than five percent<br />

(5%), with written approval from the <strong>Agency</strong>,<br />

if the health plan can show that the number of<br />

participating pharmacies it surveys is a<br />

statistically significant sample that adequately<br />

represents the pharmacies that have contracted<br />

with the health plan <strong>to</strong> provide pharmacy<br />

services.<br />

• Does not include in the annual HSA survey<br />

any participating pharmacy location that the<br />

health plan found <strong>to</strong> be in complete<br />

compliance with the HSA requirements within<br />

the past twelve (12) months.<br />

• Requires all participating pharmacy locations<br />

that fail any aspect of the annual HSA survey<br />

<strong>to</strong> undergo manda<strong>to</strong>ry training within six (6)<br />

months and then be re-evaluated within one<br />

(1) month of the training <strong>to</strong> ensure that the<br />

pharmacy location is in compliance with the<br />

HSA.<br />

• Ensures that it complies with all aspects and<br />

surveying requirements set <strong>for</strong>th in Policy<br />

Transmittal 06-01, Hernandez Settlement<br />

DOCUMENTS<br />

REVIEWED<br />

FINDINGS<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_XV_F2_07_11<br />

Yes<br />

No<br />

N/A<br />

Met<br />

Partially Met<br />

Not Met<br />

Page 13

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