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

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Vendor Name:<br />

Review Period:<br />

Date of Review:<br />

Reviewer:<br />

Participating Vendor Staff Member:<br />

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

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

Rights and Responsibilities Audit Tool<br />

Rights and Responsibilities Review Tool<br />

Item Number Standard Found in Handbook Reference Comments<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

Enrollees have the right <strong>to</strong> be treated with respect and with due<br />

consideration <strong>for</strong> his or her dignity and privacy.<br />

Enrollees have the right <strong>to</strong> receive in<strong>for</strong>mation on available treatment<br />

options and alternatives, presented in a manner appropriate <strong>to</strong> the<br />

enrollee’s condition and ability <strong>to</strong> understand.<br />

Enrollees have the right <strong>to</strong> participate in decision regarding his or her<br />

health care, including the right <strong>to</strong> refuse treatment.<br />

Enrollees have the right <strong>to</strong> be free from any <strong>for</strong>m of restraint or seclusion<br />

used as a means of coercion, discipline, convenience, or retaliation.<br />

Enrollees have the right <strong>to</strong> request and receive a copy of his or her<br />

medical records, and request that they be amended or corrected.<br />

Enrollees have the right <strong>to</strong> be furnished health care services in accordance<br />

with federal and state regulations.<br />

The State must ensure that each enrollee is free <strong>to</strong> exercise his or her<br />

rights, and that the exercise of those rights does not adversely affect the<br />

way the health plan and its providers or the State agency treat the enrollee.<br />

Y N 42 CFR 438.100<br />

Y N 42 CFR 438.100<br />

Y N 42 CFR 438.100<br />

Y N 42 CFR 438.100<br />

<strong>Managed</strong> <strong>Care</strong> Organizations Page 1<br />

Rights and Responsibilities Audit Tool F1_03_10<br />

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

Y N<br />

Y N<br />

42 CFR 438.100<br />

45 CFR 164.524<br />

45 CFR 164.526<br />

42 CFR 438.100<br />

42 CFR 438.206<br />

through<br />

42 CFR 438.210<br />

Y N 42 CFR 438.100

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