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

Vendor Name:
Review Period:
Date of Review:
Reviewer:
Participating Vendor Staff Member:
Agency For Health Care Administration
Managed Care Organizations
Provider Contract Audit Tool
Provider Contracts Review Tool
Item Number Standard Standard Met Reference Comments
1
The provider contracts:
Prohibit the provider from seeking payment from the enrollee for any
covered services provided to the enrollee within the terms of the
Contract.
Y N CC-VII.D.2.a.
2
CAPITATED PLANS: Require the provider to look solely to the
capitated health plan for compensation of services rendered with the
exception of nominal cost sharing.
State that if there is a health plan physician incentive plan, all provider
contracts include a statement that the health plan makes no specific
payment directly or indirectly under a physician incentive plan to a
Y N
CC-VII.D.2.b.1
3 provider as an inducement to reduce or limit, medically necessary
services to an enrollee, and that incentive plans do not contain provisions
that provide incentives, monetary or otherwise, for withholding
medically necessary care.
State that any contracts, agreements, or subcontracts entered into by the
Y N N/A CC-VII.D.2.c
4
provider for purposes of carrying out any aspect of this Contract include
assurances that the individuals who are signing are authorized and that it
includes all the requirements of this Contract.
Require the provider to cooperate with the health plan’s peer review,
Y N CC-VII.D.2.d
5
grievance, QIP and UM activities, and provide for monitoring and
oversight, including monitoring of services rendered to enrollees, by the
health plan or its subcontractor.
State if the health plan delegates credentialing, the agreement ensures
Y N
CC-VII.D.2.e
6 that all licensed providers are credentialed in accordance with the health
plan’s and Agency’s credentialing requirements.
Y N
CC-VII.D.2.e
7
Include provisions for the immediate transfer to another PCP or health
plan if the enrollee’s health or safety is in jeopardy.
Y N CC-VII.D.2.f
Managed Care Organizations Page 1
Provider Contract Audit Tool F1_03_10
Florida Medicaid