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

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<strong>Agency</strong> For Health <strong>Care</strong> Administration<br />

<strong>Managed</strong> <strong>Care</strong> Organizations<br />

Enrollee Handbook Audit Tool<br />

Enrollee Handbook Review Tool<br />

Item Number Standard<br />

The enrollee handbook contains:<br />

Emergency services and procedures <strong>for</strong> obtaining services both in and out<br />

of the health plan’s service area including:<br />

Found in Handbook Reference Comments<br />

a. An explanation that prior authorization is not required <strong>for</strong><br />

9<br />

b.<br />

emergency or post-stabilization services<br />

Locations of emergency settings and other locations at which<br />

providers and hospitals furnish emergency services and poststabilization<br />

care services<br />

a. Y<br />

b. Y<br />

c. Y<br />

d. Y<br />

N<br />

N<br />

N<br />

N<br />

42 CFR 422.133(c)<br />

CC-IV.A.6.a.1<br />

c. Use of 911 or its local equivalent<br />

d. Post-stabilization requirements<br />

10<br />

11<br />

12<br />

13<br />

The extent <strong>to</strong> which, and how, after-hours and emergency coverage is<br />

provided, and that the enrollee has the right <strong>to</strong> use any hospital or other<br />

setting <strong>for</strong> emergency care.<br />

In<strong>for</strong>mation concerning the:<br />

a. Extent <strong>to</strong> which and how enrollees may obtain services from<br />

out-of-network providers<br />

b. Right <strong>to</strong> obtain family planning services from any participating<br />

<strong>Medicaid</strong> provider without prior authorization<br />

In<strong>for</strong>mation about the Subscriber Assistance Program (SAP, <strong>for</strong> HMOs<br />

only) and the Beneficiary Assistance Program (BAP, <strong>for</strong> PSNs only), and<br />

the <strong>Medicaid</strong> Fair Hearing Process, including an explanation that a review<br />

by the SAP must be requested within 1 year after the date of the<br />

occurrence that initiated the appeal, how <strong>to</strong> initiate a review by the SAP<br />

and the SAP address and telephone number:<br />

<strong>Agency</strong> <strong>for</strong> Health <strong>Care</strong> Administration SAP/BAP<br />

Building 1, MS #26,<br />

2727 Mahan Drive<br />

Tallahassee, FL 32308<br />

(805) 921-5458 or (888) 419-3456 (<strong>to</strong>ll free)<br />

Clear specifications about the grievance process including:<br />

a. Address.<br />

b. Telephone number.<br />

c. Office hours of the grievance staff<br />

<strong>Managed</strong> <strong>Care</strong> Organizations Page 2<br />

Enrollee Handbook Audit Tool F2_05_10<br />

Florida <strong>Medicaid</strong><br />

Y N<br />

a. Y N<br />

b. Y N<br />

CC-IV.A.6.a.10<br />

42 CFR 438.100<br />

CC-IV.A.6.a.11<br />

Y N CC-IV.A.6.a.12<br />

a. Y N<br />

b. Y N<br />

c. Y N<br />

d. Y N<br />

CC-IV.A.6.a.13

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