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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 />

Transportation Audit Tool<br />

Transportation Review Tool<br />

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

32<br />

33<br />

34<br />

The health plan establishes per<strong>for</strong>mance measures <strong>to</strong> evaluate the safety,<br />

quality, timeliness, and adequacy of its transportation services. The<br />

transportation per<strong>for</strong>mance measures are submitted <strong>to</strong> the <strong>Medicaid</strong><br />

Bureau of Quality Management <strong>for</strong> approval by the end of the first month<br />

of the Contract term and report on those measures <strong>to</strong> the <strong>Agency</strong> as<br />

specified in Attachment II, Section VIII, Quality Management, Item A.,<br />

Quality Improvement, sub-item 3.c.<br />

The health plan provides an annual attestation <strong>to</strong> BMHC by January 1 of<br />

each Contract year that it is in full compliance with the policies and<br />

procedures relating <strong>to</strong> transportation services, and that all vehicles used<br />

<strong>for</strong> transportation services have received annual safety inspections.<br />

The health plan provides an annual attestation <strong>to</strong> BMHC by January 1 of<br />

each Contract Year that all drivers providing transportation services have<br />

passed background checks and meet all qualifications specified in law and<br />

in rule.<br />

Y N N/A Exhibit 5<br />

Y N N/A Exhibit 5<br />

Y N N/A Exhibit 5<br />

<strong>Managed</strong> <strong>Care</strong> Organizations Page 6<br />

Transportation Audit Tool F1_03_10<br />

Florida <strong>Medicaid</strong>

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