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

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Standard III: Eligibility, Enrollment, and Disenrollment<br />

CONTRACT<br />

SECTION<br />

8. Newborn<br />

Enrollment<br />

CC-III.B.3.b<br />

9. Newborn<br />

Activation<br />

CC-III.B.3.d<br />

10. Identification of<br />

Pregnant<br />

Members<br />

CC-III.B.3.c.1<br />

11. Notifying DCF<br />

of a Pregnancy<br />

CC-III.B.3.c.1<br />

12. <strong>CMS</strong>SP<br />

ONLY:<br />

Activating the<br />

Baby’s<br />

<strong>Medicaid</strong> ID<br />

Exhibit 3<br />

AGENCY FOR HEALTHCARE ADMINISTRATION<br />

MANAGED CARE ORGANIZATIONS<br />

Compliance Moni<strong>to</strong>ring Tool with Specific Contract Standards<br />

CONTRACT REQUIREMENT COMPLIANT SCORING<br />

The health plan uses the unborn activation<br />

process <strong>to</strong> facilitate enrollment and is<br />

responsible <strong>for</strong> newborns from the date their<br />

enrollment in the health plan is effective.<br />

Upon unborn activation, during the next<br />

enrollment cycle, the newborn is enrolled in<br />

the mother’s health plan.<br />

Unborn activation occurs upon identification<br />

of an enrollee’s pregnancy through medical<br />

his<strong>to</strong>ry, examination, testing, or claims.<br />

The health plan immediately notifies DCF of a<br />

pregnancy and any relevant in<strong>for</strong>mation<br />

known.<br />

a. The health plan completes the DCF Excel<br />

spreadsheet, submits it via electronic mail<br />

<strong>to</strong> the appropriate DCF Cus<strong>to</strong>mer Call<br />

Center address, and copies MPI via<br />

electronic mail.<br />

b. The health plan indicates its name and<br />

number as the entity initating the referral.<br />

Once the health plan confirms activation of the<br />

baby’s <strong>Medicaid</strong> ID, the health plan submits <strong>to</strong><br />

the <strong>Medicaid</strong> area office a request <strong>to</strong> enroll the<br />

newborn. Newborn enrollments are effective<br />

the next available enrollment month.<br />

Yes<br />

No<br />

Yes<br />

No<br />

Yes<br />

No<br />

a. Yes<br />

No<br />

b. Yes<br />

No<br />

Yes<br />

No<br />

N/A<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

DOCUMENTS<br />

REVIEWED<br />

FINDINGS<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_III_F2_07_11<br />

Page 3

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