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

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Standard IV: Enrollee Services & Enrollee Rights<br />

CONTRACT<br />

SECTION<br />

13. Interpreter<br />

Services<br />

CC-IV.A.2.b<br />

14. Enrollee<br />

In<strong>for</strong>mation<br />

42 CFR 438.10<br />

CC-IV.A.2.c<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 provides, free of charge,<br />

interpreters <strong>for</strong> potential enrollees or<br />

enrollees whose primary language is not<br />

English.<br />

The health plan provides enrollee<br />

in<strong>for</strong>mation which addresses in<strong>for</strong>mation<br />

requirements related <strong>to</strong> written and oral<br />

in<strong>for</strong>mation, including:<br />

a. Languages.<br />

b. Format.<br />

c. Health plan features (i.e., benefits,<br />

cost sharing, service area, provider<br />

network and physician incentive<br />

plans).<br />

d. Enrollment and disenrollment rights<br />

and responsibilities.<br />

e. Cost sharing.<br />

f. Grievance system.<br />

g. Advance directives.<br />

h. Enrollees’ right <strong>to</strong> receive<br />

in<strong>for</strong>mation annually.<br />

Yes<br />

No<br />

a. Yes<br />

No<br />

b. Yes<br />

No<br />

c. Yes<br />

No<br />

d. Yes<br />

No<br />

e. Yes<br />

No<br />

f. Yes<br />

No<br />

g. Yes<br />

No<br />

h. Yes<br />

No<br />

Met<br />

Partially Met<br />

Not Met<br />

Met<br />

Partially Met<br />

Not Met<br />

DOCUMENTS<br />

REVIEWED<br />

<br />

FINDINGS<br />

State of Florida Compliance Moni<strong>to</strong>ring_Standard_IV_F2_07_11<br />

Page 6

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