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PROVIDER MANUAL - Sendero Health Plans

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<strong>Sendero</strong> Provider Manual Page 181 of 184<br />

Provider Complaints and Appeals<br />

A. <strong>Sendero</strong> has established the following process for receiving, resolving, tracking and reporting all provider<br />

indications of dissatisfaction.<br />

1. A complaint(s) from a provider is received at <strong>Sendero</strong> either through telephone contact or through a<br />

written complaint.<br />

a. If the Provider calls into <strong>Sendero</strong>, he/she will be warm transferred to the Network<br />

Management Manager<br />

b. If a complaint is received in writing, the complaint will be forwarded to the Network<br />

Management Manager<br />

2. All complaints must be submitted in writing. If received telephonically, <strong>Sendero</strong> will refer the<br />

provider to the <strong>Sendero</strong> web portal to download the Provider Complaint Form (Attachment A) or<br />

will fax or mail the form to the provider to complete. The complaint will then be logged onto the<br />

Provider Complaint Tracking tool (Attachment B) with the following data elements:<br />

a. The date the Complaint was received;<br />

b. Provider name and NPI number<br />

c. Where the complaint was received<br />

d. Provider phone number<br />

e. Provider name<br />

f. Provider contact person/caller<br />

g. A detailed description of the complaint<br />

B. The Network Management Manager will review each complaint from a provider and investigate the<br />

concerns expressed by the provider. The Network Management Manager will collaborate with department<br />

leadership of units involved in the complaint to establish a resolution for the provider that is consistent with<br />

all applicable regulatory, accrediting and contract statutes.<br />

C. The Network Management Manager will send a written notice to the provider outlining the findings of her<br />

review. The notice to the provider will include the opportunity for and an explanation of how the provider<br />

can pursue a Formal Desk Review through HHSC if he/she is not satisfied with the review outcome within<br />

<strong>Sendero</strong>. If after completing <strong>Sendero</strong>’s internal review process, the provider believes they did not receive<br />

full due process, they may file a complaint or inquiry at HPM_complaints@hhsc.state.tx.us or:<br />

Texas <strong>Health</strong> and Human Services Commission<br />

Provider Complaints<br />

<strong>Health</strong> Plan Operations, H-320<br />

PO Box 85200<br />

Austin, Texas 78708<br />

D. After the Formal Desk Review, <strong>Sendero</strong>’s Network Management Manager will send a FDR final<br />

determination notice (Attachment D) to the provider with the outcome of the review noting that the provider<br />

has exhausted all review procedures available through <strong>Sendero</strong> <strong>Health</strong> <strong>Plans</strong>.<br />

<strong>Sendero</strong> Customer Services 1-855-526-7388 Network Management 1-855-895-0475<br />

<strong>Health</strong> Services Dept.: 1-855-297-9191 (FAX 1-512-275-2862)

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