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

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RICK SCOTT<br />

GOVERNOR<br />

PLAN TYPES:<br />

Better Health <strong>Care</strong> <strong>for</strong> all Floridians<br />

Draft Chapter 40<br />

Quarterly and Annual Medical Loss Ratio Report<br />

Health plans that must submit this report:<br />

Re<strong>for</strong>m HMOs<br />

Re<strong>for</strong>m Capitated PSNs<br />

Re<strong>for</strong>m Specialty Plan <strong>for</strong> Recipients Living with HIV/AIDS<br />

REPORT PURPOSE:<br />

ELIZABETH DUDEK<br />

SECRETARY<br />

To supply the <strong>Agency</strong> with quarterly and annual (July 1 through June 30) unaudited financial data<br />

showing Re<strong>for</strong>m <strong>Medicaid</strong> medical loss ratio (MLR) in<strong>for</strong>mation in order <strong>to</strong> comply with the Special<br />

Terms and Conditions of Florida’s Section 1115 Research and Demonstration Waiver (Project No.<br />

11-W-002064) approved December 15, 2011.<br />

FREQUENCY & DUE DATES:<br />

Due quarterly<br />

No later than 45 days after the end of the reporting quarter.<br />

Due annually by September 15:<br />

One unaudited report using the <strong>Agency</strong>’s supplied template <strong>for</strong> the June 30 through<br />

July 1 year being reported.<br />

SUBMISSION:<br />

1. The health plan shall submit the following in an email <strong>to</strong> the <strong>Agency</strong> Bureau of <strong>Managed</strong><br />

Health <strong>Care</strong> (BMHC) mailbox MMCFIN@ahca.myflorida.com:<br />

For the quarterly and the annual submissions:<br />

a. The quarterly or annual MLR report using the <strong>Agency</strong>-supplied template<br />

b. A report attestation (see Chapter 2) which shall be named: MLR***YYQ#.pdf <strong>for</strong> the<br />

quarterly and MLR***YYYY-cert.pdf <strong>for</strong> the annual filing. The attestation must<br />

specifically address the accuracy and completeness of the submission.<br />

INSTRUCTIONS:<br />

1. The Quarterly and Annual MLR template supplied by the <strong>Agency</strong> must be used <strong>to</strong> report<br />

the quarterly and annual MLR.<br />

2. The health plan shall report the MLR <strong>for</strong> the previous July 1 through June 30 annual<br />

period.<br />

272 7 M ah an D r i v e • M ai l S t op #1<br />

T al l a has s ee, F L 3 23 08<br />

Page 1 of 2<br />

V i s i t A H C A onl i n e at<br />

A H C A . M y F l or i da. c o m

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