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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 />

58. Use of a Pharmacy<br />

Benefits Manager<br />

CC- IV.A.13<br />

59. Updating the<br />

Online PDL<br />

CC- IV.A.13<br />

60. Incentives <strong>for</strong><br />

Preventive <strong>Care</strong><br />

CC- IV.A.14.a<br />

61. Incentives <strong>for</strong> All<br />

Enrollees<br />

CC- IV.A.14.a<br />

62. In<strong>for</strong>ming<br />

Enrollees of<br />

Incentives<br />

CC- IV.A.14.b<br />

63. Restrictions on<br />

Incentives<br />

CC- IV.A.14.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 />

If the health plan uses a pharmacy<br />

benefits manager, the health plan’s<br />

website includes its PDL.<br />

The health plan may update the online<br />

PDL by providing 30 calendar days<br />

written notice of any changes <strong>to</strong> the<br />

Bureau of <strong>Managed</strong> Health <strong>Care</strong> and<br />

Pharmacy Services.<br />

The health plan may offer incentives <strong>for</strong><br />

enrollees <strong>to</strong> receive preventive care<br />

services. The health plan receives written<br />

approval from BMHC be<strong>for</strong>e offering<br />

any incentives.<br />

The health plan makes all incentives<br />

available <strong>to</strong> all enrollees and does not<br />

use incentives <strong>to</strong> direct individuals <strong>to</strong><br />

select a particular provider.<br />

The health plan in<strong>for</strong>ms enrollees about<br />

specific incentives available.<br />

The health plan does not include the<br />

provision of gambling, alcohol, <strong>to</strong>bacco,<br />

or drugs (except <strong>for</strong> over-the-counter<br />

drugs) in any of its incentives and states<br />

on the incentive award that it may not be<br />

used <strong>for</strong> such purposes.<br />

Yes<br />

No<br />

N/A<br />

Yes<br />

No<br />

Yes<br />

No<br />

N/A<br />

Yes<br />

No<br />

Yes<br />

No<br />

Yes<br />

No<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 />

Met<br />

Partially Met<br />

Not Met<br />

DOCUMENTS<br />

REVIEWED<br />

<br />

<br />

<br />

FINDINGS<br />

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

Page 20

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