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

More documents

Recommendations

Info

57 58 59 60 61 62 APPLICATION ITEM d. Disclosure of Ownership and Control Interest Statement, CMS- 1513. e. Letter disclosing information on the applicant’s significant business transactions with any party that has any interest in the profits of the applicant; f. Letter attesting no officer, director, or agent of the applicant is an employee of the State of Florida, or any of its agencies; and g. Letter attesting there is no action or suit filed or any claim made against the applicant by any subcontractor, vendor, or other party that results in litigation for disputes or damages exceeding the amount of $50,000. G. Forms Enrollment Projection Background Screening Manager List HSD Internal Working Document MCO APPLICATION REVIEW CHECKLIST FOR Phase I INSTRUCTIONS (if applicable) Review with B.10. Ownership and Control Interest. Confirm for PSN, providers hold majority percentage of applicant ownership. Confirm letter meets the disclosure requirements. Confirm letter meets the attestation requirements. Confirm letter meets the attestation requirements. LOCATION IN APPLICATION (Binder, Tab & Page #) Date Deficiencies identified/Date Deficiencies resolved Revisions as of 1/23/2012 Page 19 of 19 INITIALS & DATE COMPLETED
Attachment III Special Term and Condition #14b • Readiness Review Policy and Procedure • Primary Care Physician Access Verification Policy and Procedure • Compliance Monitoring Tool with Specific Contract Standards • MCO Review Tools - Administrative Staff Review Tool - Appeals File Review Tool - Child Health Check-up Review Tool - Case Management/Continuity of Care Review Tool - Physician Credentialing and Re-credentialing File Review Tool - Denials Record review Tool - Grievance File Review Tool - Hernandez settlement Agreement Log Checklist - Hernandez Settlement Agreement Report Checklist - Medical Record Audit Tool - Newborn Requirements - Online Provider Directory Audit Tool - Pregnancy Related Requirements - Printed Provider Directory Audit Tool • MCO Checklist - Child Health Check-up Policy Checklist - Cultural Competency Plan Review Tool - Enrollee Handbook Audit Tool - Medical Record Audit Tool - Provider Handbook Audit Tool - Rights and Responsibilities Audit Tool - Subcontract Audit Tool - Transportation Audit Tool
Page 3 and 4: Attachment I Special Term and Condi
Page 5 and 6: Attachment II Special Term and Cond
Page 7 and 8: RICK SCOTT GOVERNOR 272 7 Mah an Dr
Page 9 and 10: • Encounter data • Systems issu
Page 11 and 12: Appendix A How to Become a Florida
Page 13 and 14: How to Become a Florida Medicaid He
Page 15 and 16: Appendix B MCO Application Checklis
Page 17 and 18: 4 5 6 7 8 9 10 Service Level(s) are
Page 19 and 20: 19 b. Total number of employees; AP
Page 21 and 22: APPLICATION ITEM 25 3. In the past
Page 23 and 24: 32 33 34 35 36 APPLICATION ITEM 10.
Page 25 and 26: APPLICATION ITEM C. Criminal Backgr
Page 27 and 28: APPLICATION ITEM 43 13. For medical
Page 29 and 30: 46 47 APPLICATION ITEM 16. Indicate
Page 31 and 32: 49 APPLICATION ITEM 19. Describe in
Page 33: 51 52 53 54 55 56 APPLICATION ITEM
Page 37 and 38: RICK SCOTT GOVERNOR Regulatory Auth
Page 39 and 40: e. Complete a credentialing review
Page 41 and 42: RICK SCOTT GOVERNOR Regulatory Auth
Page 43 and 44: Compliance Monitoring Tool with Spe
Page 45 and 46: Standard I: Care Management/Continu
Page 51 and 52: Results for Standard I Care Managem
Page 53 and 54: Standarrd II: Utilizatio on Managem
Page 59 and 60: Standard III: Eligibility, Enrollme
Page 77 and 78: Standard IV: Enrollee Services & En
Page 85 and 86:
Standard IV: Enrollee Services & En
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Results for Standard IV Enrollee Se
Page 105 and 106:
Standard V: Provider Credentialing
Page 107 and 108:
Standard VI: Provider Services CONT
Page 109 and 110:
Standard VI: Provider Services CC-
Page 111 and 112:
Standard VI: Provider Services CONT
Page 113 and 114:
Standard VII: Provider Contracting
Page 115 and 116:
AGENCY FOR HEALTHCARE ADMINISTRATIO
Page 117 and 118:
Standard VIII: Quality Improvement
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Results for Standard IX Medical Rec
Page 131 and 132:
Standard X: Access and Availability
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Results for Standard X Access and A
Page 147 and 148:
Standard XI: Grievances and Appeals
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Standard XII: Administration and Ma
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Results for Standard XII Administra
Page 191 and 192:
Standard XIII: Community Outreach C
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Results for Standard XIII Community
Page 205 and 206:
Standard XIV: Covered Services AGEN
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Standard XV: Immunizations, Pregnan
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Vendor Name: Review Period: Date of
Page 251 and 252:
Page 253 and 254:
Agency For Health Care Administrati
Page 255 and 256:
File # Case ID # Agency For Health
Page 257 and 258:
File # Case ID # 1 2 3 4 5 6 7 8 9
Page 259 and 260:
Page 261 and 262:
13 14 15 Agency For Health Care Adm
Page 263 and 264:
Page 265 and 266:
f. Posting of the Agency Summary of
Page 267 and 268:
Name: Review Period: Date of Review
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
5. 6. 7. 8. 9. local WIC office to
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
14 Agency For Health Care Administr
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
8 providers Agency For Health Care
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Medical Loss Ratio The following dr
Page 331 and 332:
RICK SCOTT GOVERNOR Better Health C
Page 333 and 334:
Plan Name: AGENCY FOR HEALTH CARE A
Page 335 and 336:
DRAFT ATTESTATION OF 201_ QUARTER E
Page 337 and 338:
Draft MLR Reporting Schedule Health
Page 339 and 340:
RICK SCOTT GOVERNOR PLAN TYPES: Bet
Page 341 and 342:
Attachment V Special Term and Condi
Page 343 and 344:
RICK SCOTT GOVERNOR Mission to Ensu
Page 345 and 346:
• Obtaining data from the health
Page 347 and 348:
RICK SCOTT GOVERNOR Mission to Ensu
Page 349 and 350:
Attachment VI Special Term and Cond
Page 351 and 352:
RICK SCOTT GOVERNOR Better Health C
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?