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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 />

Subcontract Audit Tool<br />

Subcontract Review Tool<br />

Item Number Standard Standard Met Reference Comments<br />

27<br />

28<br />

Total # Applicable Elements<br />

Total # Compliant Elements<br />

Total Percent Compliant<br />

Provide that compensation <strong>to</strong> individuals or entities that conduct<br />

utilization management activities is not structured so as <strong>to</strong> provide<br />

incentives <strong>for</strong> the individual or entity <strong>to</strong> deny, limit, or discontinue<br />

medically necessary services <strong>to</strong> any enrollee.<br />

Provide details about the following as required by Section 6032 of the<br />

federal Deficit Reduction Act of 2005:<br />

a. The False Claims Act<br />

b. The penalties <strong>for</strong> submitted false claims and<br />

statements.<br />

c. Whistleblower protections.<br />

d. The law’s role in preventing and detecting fraud,<br />

waste and abuse, and each person’s responsibility<br />

relating <strong>to</strong> detection and prevention.<br />

<strong>Managed</strong> <strong>Care</strong> Organizations Page 4<br />

Subcontract Audit Tool F1_03_10<br />

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

Y N<br />

a. Y N<br />

b. Y N<br />

c. Y N<br />

d. Y N<br />

CC-XVI.O.2.d.11<br />

CC-XVI.O.2.d.12

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