Provider Manual America’s 1st Choice Provider Manual – South Carolina 1. ABOUT AMERICA’S 1ST CHOICE ...............1 Introduction .......................................................1 Mission Statement ............................................1 Core Values ......................................................1 America’s 1st Choice Service ............................2 Service Areas ...................................................2 Medicare ...........................................................2 2. PHYSICIAN RESPONSIBILITIES ................4 Introduction .......................................................4 Primary Care Physician (PCP) Responsibilities ......................................4 Specialist Responsibilities ................................5 Responsibilities of All Plan Providers ...............5 Provider Licensure, Credentials and Demographic Information Changes ..................6 Physician Availability & Accessibility ................6 Appointment Scheduling ...................................7 After-Hours Services .........................................7 PCP-Initiated Member Transfer ........................8 Closing Physician Panel ...................................8 Provider Information Changes ..........................8 Participation & Credentialing ............................9 Provider Termination ........................................9 Continuity of Care – Terminated Provider ........9 Utilization Management & Quality Management Programs (UM/QM) ...................10 Preferred Drug List .........................................10 Confidential Member Information & Release of Medical Records .........................................10 Adult Health Screening Services ....................11 Required Service Components .......................11 Cultural Competency ......................................13 Member Rights & Responsibilities ..................13 Advance Medical Directives ............................13 Fraud and Abuse Reporting............................14 Marketing Prohibitions ....................................21 3. CREDENTIALING ......................................22 Introduction .....................................................22 Credentialed Providers ...................................23 Initial Credentialing Process ...........................24 Re-Credentialing .............................................25 Professional Liability Insurance ......................26 Updated Documents .......................................26 4. MEMBER ELIGIBILITY & SERVICES .......27 Member Services ............................................27 Staff Selection and Training ............................27 Service Standards ..........................................27 Member Identification Card .............................28 Methods of Eligibility Verification ....................28 5. UTILIZATION MANAGEMENT DEPARTMENT .............................................. 30 Introduction .................................................... 30 Department Philosophy .................................. 30 UM Staff Availability ....................................... 30 Contact Information ........................................ 30 General Information ....................................... 31 Status of a Pre-Service Request .................... 31 Emergency and Urgent Care Services........... 32 Pharmacy and Provider Access During a Federal Disaster or Other Public Health Emergency Declaration .................................. 33 Concurrent Review & Discharge Planning ..... 34 Second Opinions ............................................ 34 Covered Services ........................................... 34 Podiatry Services ........................................... 35 Chiropractic Services ..................................... 35 Vision Services............................................... 36 Behavioral Health Services ............................ 36 Well Woman – Routine & Preventive Services ......................................................... 36 Initial Health Assessment Tool (HAT) ............ 36 Disease Specific Health Assessment Tool (DS HAT) ........................................................ 36 Clinical Practice Guidelines............................ 36 Disease Management Programs.................... 37 Preventive Health Guidelines ......................... 38 Financial Incentives........................................ 38 6. MEDICATION MANAGEMENT ................. 39 Introduction .................................................... 39 Preferred Drug List ......................................... 39 Generic Substitution ....................................... 39 Drugs Not on the Preferred Drug List............. 39 Prior Authorization (PA) ................................. 40 Step Therapy (ST).......................................... 40 Quantity Limits ............................................... 40 Co-payments .................................................. 40 Injectables ...................................................... 41 Pharmacy Use ............................................... 41 Drug Utilization Review Program ................... 41 7. QUALITY MANAGEMENT PROGRAMS .. 42 Overview ........................................................ 42 Goals & Objectives......................................... 42 Provider Notification of Changes.................... 43 Medical Health Information ............................ 44 Medical Record Standards ............................. 44 Medical Record Review ................................. 47 Medical Record Privacy & Confidentiality Standards ....................................................... 48 America’s 1st Choice Provider Manual – South Carolina 8. CLAIMS ......................................................51 General Payment Guidelines ..........................51 Member Responsibility ...................................51 Prohibition on Billing Members .......................52 Maximum Out-of-Pocket Expenses (MOOP) ...........................................................52 Timely Submission of Claims ..........................52 Physician and Provider Reimbursement .........52 Completion of Paper Claims ...........................53 Electronic Claims Submission ........................53 Electronic Transactions and Code Sets ..........54 Encounter Data ...............................................54 Coordination of Benefits (COB) ......................55 Correct Coding................................................55 Claims Appeals ...............................................55 Fee Schedule Updates ...................................56 9. GRIEVANCE & APPEALS ........................ 57 Introduction .................................................... 57 Definitions ...................................................... 57 Grievance & Appeals System ........................ 57 Grievance & Appeals ..................................... 58 Member Grievance & Appeals ....................... 58 Participating Provider Claims Appeals ........... 58 Non-participating Provider Appeals................ 59 Expedited Claims Appeals ............................. 59 Medicare Grievance Process ......................... 59 Provider Complaint Process........................... 60 10. SAMPLE FORMS & DOCUMENTS......... 61 America’s 1st Choice Provider Manual – South Carolina 1. ABOUT AMERICA’S 1ST CHOICE Introduction America’s 1st Choice Health Plans, Inc. is an independently owned health plan offering benefit plans in South Carolina, with corporate headquarters in Columbia, South Carolina. The company was founded with the primary goal of designing and offering outstanding health care products to the communities we serve. This manual addresses provision of service to our Preferred Provider Organization (PPO) enrollees in South Carolina. For information on the terms and conditions of participation for our Private Fee-for-Service (PFFS) benefit plans in South Carolina, please refer to our Terms and Conditions document, available on our website at www.americas1stchoice.com. You may request a written copy by calling our Provider Relations Department at: 1-866-321-3947. Mission Statement To be a leader within the government-sponsored health care industry in partnership with Providers and the government to provide innovative, cost-effective and quality health care services to our Members. Core Values Integrity and Accountability – All Associates must earn the trust of others by following through on commitments, demonstrating efficiency and accepting accountability for all courses of action undertaken. Teamwork – All Associates are expected to willingly participate with others in a forthright and supportive manner, to collaborate in the work and activities of the team and to use their best personal efforts to maximize the team’s effectiveness. Open Communication – We believe that the open discussion of ideas, suggestions and concerns is important to our mutual success. All Associates are encouraged to bring forth their recommendations, questions, problems or any other issues which are believed to be important and which can contribute to the resolution of problems and help build a better, stronger organization. What makes America’s 1st Choice Different? America’s 1st Choice is committed to promptly and accurately pay “clean” claims, meeting all regulatory guidelines. America’s 1st Choice focuses on providing a seamless, streamlined health care delivery system. America’s 1st Choice is committed to operating state-of-the-art information technology for claims processing, Member services, enrollment management, Physician profiling and data analysis. America’s 1st Choice has well-trained and experienced Physician and Provider representatives available to answer all Provider inquiries. UpdatedDecember2012 Page 1 America’s 1st Choice Provider Manual – South Carolina America’s 1st Choice Service America’s 1st Choice is committed to providing extraordinary service. We will accomplish our goal of superior service to Members, Physicians and Providers through: Outstanding telephone customer service, Cutting-edge Web access, Dedicated Provider Relations “field” staff, State-of-the-art claims processing software, Recruiting only the most highly qualified staff, and Dedication to training. Service Areas In 2013, we offer Medicare Advantage Network Private-Fee-for-Service (PFFS) and Preferred Provider Organization (PPO) plans in the following counties: Beaufort, Berkeley, Charleston, Cherokee, Chester, Chesterfield, Colleton, Greenville, Jasper, Lancaster, Lexington, Orangeburg, Richland, Spartanburg and York. Medicare Providing Medicare health care services is our expertise. We take pride in offering competitive benefits and excellent care. What is Medicare? Medicare is a health insurance program for people: Age 65 or older, Under age 65 with certain disabilities, and Of all ages with End-Stage Renal Disease (permanent kidney failure requiring dialysis or a kidney transplant). Medicare has: Part A Hospital Insurance - Most people don't pay a premium for Part A because they or a spouse already paid for it through their payroll taxes while working. Medicare Part A (Hospital Insurance) helps cover inpatient care in hospitals, including critical access hospitals, and skilled nursing facilities (not custodial or long-term care). It also helps cover hospice care and some home health care. Beneficiaries must meet certain conditions to get these benefits. Part B Medical Insurance - Most people pay a monthly premium for Part B. Medicare Part B (Medical Insurance) helps cover doctors' services and outpatient care. It also covers some other medical services that Part A does not cover, such as some of the services of physical and occupational therapists, and some home health care. Part B helps pay for these covered services and supplies when they are medically necessary. Prescription Drug Coverage – In January of 2006, prescription drug coverage became available to everyone with Medicare. Everyone with Medicare can get this coverage that may help lower UpdatedDecember2012 Page 2 America’s 1st Choice Provider Manual – South Carolina prescription drug costs and help protect against higher costs in the future. Medicare Prescription Drug Coverage is insurance. Private companies provide the coverage. Beneficiaries choose the drug plan and pay a monthly premium. Like other insurance, if a beneficiary decides not to enroll in a drug plan when they are first eligible, they may pay a penalty if they choose to join later. UpdatedDecember2012 Page 3 America’s 1st Choice Provider Manual – South Carolina 2. PHYSICIAN RESPONSIBILITIES Introduction This section of the Provider Manual addresses the respective responsibilities of participating Physicians. Our expanding network of primary care Providers, as well as the growing list of specialty Providers, makes it more convenient to find America’s 1st Choice Providers in your neighborhood. America’s 1st Choice does not prohibit or restrict Plan Providers from advising or advocating on behalf of a Plan Member about: 1. The Plan Member’s health status, medical care or treatment options (including alternative treatments that may be self-administered), including providing sufficient information to the Plan Member to provide an opportunity to decide among all relevant treatment options; 2. The risks, benefits and consequences of treatment or non-treatment; and 3. The Plan Member’s right to refuse treatment and express preferences about future treatment decisions. A Provider must provide information regarding treatment options in a culturally competent manner, including the option of no treatment. A Provider must ensure that individuals with disabilities are presented with effective communication on making decisions regarding treatment options. Practitioners may freely communicate with patients about their treatment, regardless of benefit coverage limitations. As applicable, the Plan shall not prohibit the participating Provider from providing inpatient services to a Member in a contracted hospital if such services are determined by the Participating Provider to be medically necessary covered services under the Plan and/or Medicare Contract. A Physician’s responsibility is to provide or arrange for medically necessary covered services for Members without regard to race, ethnicity, national origin, religion, sex, age, mental or physical disability, sexual orientation, genetic information or source of payment. A Physician is further responsible to render medically necessary covered services to Plan Members in the same manner, availability and in accordance with the same standards of the profession as offered to the Physician’s other patients. Primary Care Physician (PCP) Responsibilities The following is a summary of responsibilities specific to Primary Care Physicians who render services to Plan Members: Coordinate, monitor and supervise the delivery of health care services to each Member who has selected the PCP for Primary Care services. Assure the availability of Physician services to Members in accordance with Section 2, “Appointment Scheduling”. Arrange for on-call and after-hours coverage. UpdatedDecember2012 Page 4 America’s 1st Choice Provider Manual – South Carolina Submit a report of an encounter for each visit where the Provider services the Member or the Member receives a Health Plan Employer Data and Information Set (HEDIS) service. Encounters should be submitted on a CMS 1500 form. Accommodate Members who request to be seen for an initial office visit and assessment within 90 days. A Physician/Provider will consider Member input into proposed treatment plans. Specialist Responsibilities Specialists are responsible for communicating with the PCP in supporting the medical care of a Member. Specialists are also responsible for treating Plan Members referred to them by the PCP. Responsibilities of All Plan Providers The following is an overview of responsibilities for which all Plan Providers are accountable. Please refer to your contract or contact your Provider Relations Representative for clarification of any of the following: All Providers must comply with the appointment scheduling requirements as stated in the Appointment Scheduling Section. Provide or coordinate health care services that meet generally recognized professional standards and the Plan guidelines in the areas of operations, clinical practice guidelines, medical quality management, customer satisfaction and fiscal responsibility. Use Physician extenders appropriately. Physician Assistants (PA) and Nurse Practitioners (NP) may provide direct Member care within the scope of practice established by the rules and regulations of the State of licensure and Plan guidelines. The sponsoring Physician will assume full responsibility to the extent of the law when supervising PAs and NPs whose scope of practice should not extend beyond statutory limitations. NPs and PAs should clearly identify their titles to Members, as well as to other health care professionals. A request by a Member to be seen by a Physician, rather than a Physician extender, must be honored at all times. Refer Plan Members with problems outside of his/her normal scope of service for consultation and/or care to appropriate Specialists. Respond promptly to Plan requests for medical records in order to comply with regulatory requirements and to provide any additional information about a case in which a Member has filed a grievance or appeal. Not bill, charge, collect a deposit from, seek compensation, remuneration or reimbursement from or have any recourse against any Plan Member, subscriber or enrollee other than for supplemental charges, co-payments or fees for non-covered services furnished on a “feefor-service” basis. Non-covered services are benefits not included by the Plan in a UpdatedDecember2012 Page 5 America’s 1st Choice Provider Manual – South Carolina Member’s healthcare policy, are excluded by the Plan, are provided by an ineligible Provider or are otherwise not eligible to be Covered Services, whether or not they are Medically Necessary. Treat all Member records and information confidentially and not release such information without the written consent of the Member, except as indicated herein, or as needed for compliance with State and Federal law. Apply for a Clinical Laboratory Improvement Amendments (CLIA) certificate, if applicable. Maintain quality medical records and adhere to all Plan policies governing the content of medical records as outlined in the Plan’s quality improvement guidelines. All entries in the Member record must identify the date and the Provider. Maintain an environmentally safe office with equipment in proper working order in compliance with city, State and Federal regulations concerning safety and public hygiene. Communicate clinical information with treating Providers timely. Communication will be monitored during medical/chart review. Upon request, provide timely transfer of clinical information to the Plan, the Member or the requesting party at no charge, unless otherwise agreed to. Preserve Member dignity and observe the rights of Members to know and understand the diagnosis, prognosis and expected outcome of recommended medical, surgical and medication regimen. Not to discriminate in any manner between Plan Members and non-Plan Members. Fully disclose to Members their treatment options and allow them to be involved in treatment planning. A Physician/Provider will consider Member input into proposed treatment plans. Provider Licensure, Credentials and Demographic Information Changes Inform the Plan, in writing, within five business days of any revocation or suspension of his/her DEA number, and/or suspension, limitation or revocation of his/her license, certification or other legal credential authorizing him/her to practice in the State. Inform the Plan immediately of changes in licensure status, tax identification numbers, telephone numbers, addresses, status at participating hospitals, loss of liability insurance and any other change which would affect his/her status with the Plan. Physician Availability & Accessibility In accordance with the Provider’s contract with the Plan, Physicians agree to make necessary and appropriate arrangements to ensure the availability of services to Members on a 24-hour per day, 7-day per week basis, including arrangements for coverage of Members after hours or when the Physician is otherwise unavailable. UpdatedDecember2012 Page 6 America’s 1st Choice Provider Manual – South Carolina In the event participating Providers are temporarily unavailable to provide care or referral services to Plan Members, they should make arrangements with another Physician to provide these services on their behalf. Additionally, Physicians are to establish an appropriate appointment system to accommodate the needs of Plan Members, and shall provide timely access to appointments to comply with the following schedule: Urgent care within one day of an illness; Sick care within one week of an illness; and Well care within one month of an appointment request. The Physician will ensure that Members with an appointment receive a professional evaluation within one hour of the scheduled appointment time. If a delay is unavoidable, the patient shall be informed and provided with an alternative. Appointment Scheduling The following criteria comply with access standards: 1. Primary Care Providers should: Provide medical coverage 24-hours a day, seven days a week; See a scheduled appointment within 30 minutes; Schedule an emergent referral appointment immediately; Schedule routine sick care within one week; and Schedule well care within one month. 2. Specialty Care Providers should: Schedule well care within one month; Schedule routine sick care within one week; Schedule an urgent referral within 24 hours; and Schedule an emergent referral appointment immediately. After-Hours Services The Primary Care Physician or covering Physician should be available after regular office hours to offer advice and to assess any conditions which may require immediate care. This includes referrals to the nearest Urgent Care Center or Hospital Emergency Room in the event of a serious illness. To assure accessibility and availability, the Primary Care Physician should provide one of the following: 24-Hour answering service; UpdatedDecember2012 Page 7 America’s 1st Choice Provider Manual – South Carolina Answering system with an option to page the Physician; or An advice nurse with access to the PCP or on-call Physician. PCP-Initiated Member Transfer A Participating Primary Care Provider (PCP) may not seek or request to terminate their relationship with a Member or transfer a Member to another Provider of care based upon the Member’s medical condition, amount or variety of care required or the cost of covered services required by the Plan’s Member. Reasonable efforts should always be made to establish a satisfactory Provider/Member relationship. The PCP should provide adequate documentation in the Member’s medical record to support his/her efforts to develop and maintain a satisfactory Provider/Member relationship. If a satisfactory relationship cannot be established or maintained, the PCP must continue to provide medical care for the Plan Member until such time that the Member can be transitioned to another PCP. The PCP must mail a certified letter to the Member dismissing the Member from the PCP’s care and directing the Member to contact the Plan’s Member Services Department to coordinate selection of a new PCP. Closing Physician Panel When closing Membership panel to new Plan Members, Providers must: Submit a request in writing 60 days prior to closing the Membership panel. Maintain an open panel to all Plan Members who were provided services prior to the closing of panel. Submit a written notice of the re-opening of the panel, to include a specific effective date. America’s 1st Choice will assist Physicians in providing communication to Members with disabilities or language services. Please contact America’s 1st Choice Member Services to arrange services for the deaf, blind or those who need a language interpreter. Provider Information Changes Prior notice to your Provider Relations Representative is required for any of the following changes: Tax identification number (may require a new contract to be signed) Group name or affiliation Physical or billing address Telephone or facsimile number National Provider Identifier (NPI) UpdatedDecember2012 Page 8 America’s 1st Choice Provider Manual – South Carolina Participation & Credentialing Providers are accepted for participation if they meet the Plan’s credentialing requirements and business needs, in its sole discretion. America’s 1st Choice does not discriminate against race, creed or national origin of the Provider. Participating Providers are required to notify the Plan immediately when a new Provider joins their practice. Notify the local Provider Relations Representative and the representative will send an application for completion. Please see the Credentialing Section to learn more about our credentialing requirements. Provider Termination In addition to the Provider termination information included in your contractual agreement with the Plan, the Provider must adhere to the following terms: Any contracted Provider must provide at least 60 days prior written notice before a “without cause” termination; Terminations occur on the last day of the month. For example, if a termination letter is dated January 15, the termination will be effective March 31; and Providers who receive a termination notice from the Plan may submit an appeal. Please refer to the Credentialing section of this manual for specific guidelines. Please Note: The Plan must provide written notification to all appropriate agencies and/or Members upon a Provider suspension or termination, as required by regulations and statutes. Continuity of Care – Terminated Provider America’s 1st Choice will provide continued services to Members undergoing a course of treatment by a Provider that no longer participates with the Plan. The Member’s applicable co-payment shall be the same as it would be for a participating Provider if the following conditions exist at the time of contract termination: a. Such care is medically necessary. Continued care is allowed through the completion of treatment, until the Member selects another treating Provider, or until the next Open Enrollment period – not to exceed six months after the termination of the Provider’s contract. b. Continuation of care through the postpartum period for Members who have initiated a course of prenatal care, regardless of the trimester in which care was initiated with a terminated treating Provider. For continued care under this subsection, the Plan and terminated Provider continue to abide by the same terms and conditions as existed in the terminated contract. However, a terminated Provider may refuse to continue to provide care to a Member who is abusive or noncompliant. This subsection does not apply to Providers terminated from the Plan for cause. UpdatedDecember2012 Page 9 America’s 1st Choice Provider Manual – South Carolina Utilization Management & Quality Management Programs (UM/QM) The Plan has UM/QM programs that include consultation with requesting Providers when appropriate. Under the terms of the contract for participation with the Plan’s network, Providers agree, in addition to complying with State and Federal mandated procedures, to cooperate and participate in the Plan’s UM/QM programs, including quality of care evaluation, peer review process, evaluation of medical records, Provider or Member grievance procedures, external audit systems and administrative review. Further, to comply with all final determinations rendered pursuant to the proceedings of the UM/QM programs, all participating Providers or entities delegated for Utilization Management are to use the same standards as defined in this section. Compliance is monitored on an ongoing basis and formal audits are conducted annually. Preferred Drug List Please refer to the Pharmacy section of this manual for a description of the Plan’s Preferred Drug List and prescribing criteria. Please contact your Provider Relations Representative for a copy of the Preferred Drug List or you may locate it on our website at www.americas1stchoice.com. Confidential Member Information & Release of Medical Records All consultations or discussions involving the Member or his/her case should be conducted discreetly and professionally in accordance with the HIPAA Privacy and Security Rules established on April 14, 2003. All Physician practice personnel must be trained on privacy and security rules. The Practice should ensure that there is a Privacy Officer on staff, that policies and procedures are in place for the confidentiality of Member’s protected health information and that the Practice is following procedure or obtaining appropriate authorization from Members to release protected health information. All Members have a right to confidentiality. Any health care professional or person who directly or indirectly handles the Member or his/her medical record must honor this right. Every Provider is required to post their Notice of Privacy Practice in the office or provide a copy to Members. Employees who have access to Member records and other confidential information are required to sign a “Confidentiality Statement.” Confidential Information includes: a) Any communication between a Member and a Physician; and b) Any communication with other clinical persons involved in the Member’s health, medical and mental care. Included in this category are: 1) All clinical data, i.e., diagnosis, treatment and any identifying information such as name, address, Social Security Number, etc.; UpdatedDecember2012 Page 10 America’s 1st Choice Provider Manual – South Carolina 2) Member transfer to a facility for treatment of drug abuse, alcoholism, mental or psychiatric problem; and 3) Any communicable disease (such as AIDS) or HIV testing protected under Federal or State law. When a Member enrolls in the Plan, his/her signature on the “Enrollment Form” automatically gives the health care Provider permission to release his/her medical record to the Plan, other Physicians in the Plan network who are directly involved with the Member’s treatment plan and agencies conducting regulatory or accreditation reviews. Before any individual not working for the Plan can gain access to the Member’s medical record, written authorization must be obtained from the Member, Member’s guardian or his/her legally authorized representative (except when there is a statute governing access to the record, a subpoena or a court order involved). Disclosures without authorization or consent may include, but are not limited to Armed Services Personnel, Attorneys, Law Enforcement Officers, Relatives, Third Party Payers and Public Health Officials. Adult Health Screening Services An adult health screening is performed by a Physician to assess the health status of a patient age 21 and older. It is used to detect and prevent disease, disability and other health conditions or monitor their progression. This is an all-inclusive service. The Plan does not allow separate billing for required or recommended components. America’s 1st Choice reimburses adult health screening services for recipients ages 21 and older, with the following procedure codes and no modifier: 99385 for new patient screenings ages 21-39; 99386 for new patient screenings ages 40-64; 99387 for new patient screenings ages 65 years and older; 99395 for established patient screenings ages 21-39; 99396 for established patient screenings ages 40-64; or 99397 for established patient screenings ages 65 years and older. (Actual financial reimbursement is according with the terms of the Provider’s contract.) Required Service Components A Physician who provides adult health screenings must be able to provide or refer and coordinate the provision of all required screening components. These components must be documented in the Member’s medical record. Required components: 1. Health History At a minimum, the following items must be documented in the Member’s medical record: Present history; Past history; UpdatedDecember2012 Page 11 America’s 1st Choice Provider Manual – South Carolina Family history; A list of all known risk factors, allergies and medications; and Nutritional assessments. 2. Physical Examination At a minimum, the following items must be documented in the Member’s medical record: Measurements of height, weight, blood pressure and pulse; and Physical inspection to include: assessment of general appearance, skin, eyes, ears, nose, throat, teeth, thyroid, heart, lungs, abdomen, breasts, extremities; and a pelvic, testicular, rectal and prostate exam, per gender, as appropriate. 3. Visual Acuity Testing At a minimum, the testing must document a recipient’s ability to see at 20 feet. 4. Hearing Screen At a minimum, the screen must document a recipient’s ability to hear by air conduction. 5. Required Laboratory Testing At a minimum, the following are required and are included in the reimbursement of an adult health screening: Urinalysis dipstick for blood, sugar and acetone; and Hemoglobin or hematocrit. Manual or automated dipstick urine, hemoglobin and hematocrit tests performed during an adult health screening are not reimbursable as separate services from the adult health screening. Recommended service components: 1. Mammography Screening Referral The American Cancer Society recommends referral for routine screening mammography for all females ages 35 and older. Mammography screening guidelines are as follows: Ages 35 to 39, one screening baseline mammogram; and Ages 40 and older, one mammogram screening every year. A screening mammogram is limited to one per year. A diagnostic mammogram used to evaluate or monitor an abnormal finding may be performed more than once a year. Mammograms performed by a mobile x-ray Provider are not reimbursable. 2. Laboratory Procedures The following laboratory procedures are recommended, when indicated: Stool for occult blood; Tuberculin skin test (can be reimbursed in addition to the adult health screening); Collection of cervical pap smear for sexually active females or all females 18 years old and older; Collection of prostatic surface antigen (PSA), if indicated for males 50 years old and older; and Collection of specimens for sexually transmitted diseases. UpdatedDecember2012 Page 12 America’s 1st Choice Provider Manual – South Carolina Cultural Competency America’s 1st Choice has a strong commitment to diversity in its workforce, customer base and communities it serves. When health care services are delivered without regard for cultural differences, patients are at risk for sub-optimal care. Patients may be unable or unwilling to communicate their health care needs in a culturally insensitive environment, reducing the effectiveness of the health care process. Understanding the fundamental elements of culturally and linguistically appropriate services is necessary when striving for cultural competency in health care delivery. Implementing a strong cultural competency program in health care delivery allows America’s 1st Choice to: Respond to demographic changes; Eliminate disparities in the health status of people of diverse backgrounds; Improve the quality of health care services and health outcomes; Gain a competitive edge in the health care market and decrease liability/malpractice claims; and Increase both Member and staff satisfaction. Cultural Competency is defined as a set of congruent behaviors, attitudes and policies that come together in a system, agency or among professionals and enable that system, agency or those professionals, to work effectively in cross-cultural situations. Cultural Competency occurs in both clinical and non-clinical areas. In the clinical area, it is based on the Patient-Provider relationship. In the non-clinical area, it involves organizational policies and interactions that impact health care services. Member Rights & Responsibilities America’s 1st Choice strongly endorses the rights of Members as supported by State and Federal laws. America’s 1st Choice also expects Members to be responsible for certain aspects of the care and treatment they are offered and receive. All Member rights and responsibilities are to be acknowledged and honored by America’s 1st Choice staff and all contracted Providers. Contracted Providers are provided with a declaration of America’s 1st Choice Member rights and responsibilities in their Provider Manual. In addition, Providers are given a handout of these rights and responsibilities and are urged to post them in their respective offices. Members are afforded a listing of their rights and responsibilities as a Plan Member in their America’s 1st Choice materials. See the Sample Forms and Documents section for rights and responsibilities that America’s 1st Choice endorses and expects Providers and Members to acknowledge and reinforce. Advance Medical Directives Members have the right to control decisions relating to their medical care including the decision to have withheld or taken away the medical or surgical means or procedures to prolong their lives. The law provides that each Plan Member (age 18 years or older of sound mind) should receive information concerning this provision and have the opportunity to sign an Advance Directive Acknowledgement Form to make their decisions known in advance. This allows Members to UpdatedDecember2012 Page 13 America’s 1st Choice Provider Manual – South Carolina designate another person to make a decision should they become mentally or physically unable to do so. Fraud and Abuse Reporting Under the Centers for Medicare and Medicaid Services (CMS) guidelines, the health plan is required to have an effective fraud, waste and abuse (FWA) program in place. America’s 1st Choice has implemented an FWA program to prevent, detect and report health care fraud and abuse according to applicable federal and State statutory, regulatory and contractual requirements. America’s 1st Choice will use a number of processes and procedures to identify and prevent fraud and abuse. Providers engaged in fraud and abuse may be subject to disciplinary and corrective actions, including but not limited to, warnings, monitoring, administrative sanctions, suspension or termination as an authorized Provider, loss of licensure, civil and/or criminal prosecution, fines and other penalties. In December 2007, CMS published a final rule that requires these organizations to apply certain training and communication requirements to all entities they partner with to provide benefits or services in the Part C or Part D programs. To meet CMS requirements for Medicare Advantage Organizations and Part D Sponsors, this section covers general fraud, waste and abuse training guidelines for the Plan’s first-tier, downstream, and related entities. Provider Requirements All Providers and their employees must complete training annually. Please maintain records of all training – this is to include dates, methods of training, materials used for training, identification of trained employees via sign-in sheets or other methods, etc. The Plan may request such records to verify that training occurred. If the organization has contracted with other entities to provide health and/or administrative services on behalf of our Plan Members, you must provide this training material to your subcontractor for training and ensure that the subcontractor and any other entity they may have contracted with to provide the service also maintain records of training. All contracted entities should have policies and procedures to address fraud, waste and abuse – including effective training, reporting mechanism and methods to respond to detected offenses. Definitions First Tier Entity - Any party that enters into a written agreement with the health plan to provide administrative or health care services for the health plan’s enrollees. Examples include, but are not limited to, pharmacy benefit manager (PBM), contracted hospitals or Providers. UpdatedDecember2012 Page 14 America’s 1st Choice Provider Manual – South Carolina Downstream Entity - Any party that enters into a written agreement below the level of the arrangement between a sponsor and a first tier entity for the provision of administrative or health care services for a Medicare eligible individual under Medicare Advantage or Part D programs. Examples include, but are not limited to, pharmacies, claims processing firms or billing agencies. Related Entity - Any entity that is related to the health plan by common ownership or control and: 1. performs some of the sponsor’s management of functions under contract of delegation, 2. furnishes services to Medicare enrollees under an oral or written agreement, or 3. leases real property or sells materials to the sponsor at a cost of more than $2,500 during a contract period. Fraud - Federal health care fraud generally involves a person’s or entity’s intentional use of false statements or fraudulent schemes (such as kickbacks) to obtain payment for or to cause another to obtain payment for items or services payable under Federal and State health care programs. Some examples of fraud: Billing for services not furnished; Soliciting, offering or receiving a kickback, bribe or rebate; or Violations of the physician self-referral (“Stark”) prohibition. Waste - Generally, means over-use of services or other practices that result in unnecessary costs. In most cases, waste is not considered caused by reckless actions but rather the misuse of resources. Abuse - In general, program abuse, which may be intentional or unintentional, directly or indirectly results in unnecessary or increased costs to the Medicaid and Medicare Programs. Some examples of abuse: Charging in excess for services or supplies; Providing medically unnecessary services; or Providing services that do not meet professionally recognized standards. Training: The plan’s Providers, including first-tier, downstream and related entities, must complete fraud, waste and abuse training annually. Providers are required to maintain records of all training, to include dates of training, methods of training, training curriculum, identification of trained employees via sign in sheets or other methods. The plan may request such records to ensure training has occurred. Providers should have policies and procedures to address fraud, waste and abuse, including effective training, reporting mechanisms and methods to respond to detected offenses. UpdatedDecember2012 Page 15 America’s 1st Choice Provider Manual – South Carolina Pertinent Statues, Laws and Regulations False Claims Act The federal False Claims Act of 1985 permits a person with knowledge of fraud against the United States Government, referred to as the "qui tam plaintiff," to file a lawsuit on behalf of the Government against the person or business that committed the fraud (the defendant). If the action is successful, the qui tam plaintiff is rewarded with a percentage of the recovery. Violations of Medicare laws and the Medicare Fraud and Abuse Statute also constitute violations of the False Claims Act. Since Medicaid is indirectly funded by the Federal Government, violations of Medicaid laws will also be covered under the False Claims Act. The federal False Claims Act creates liability for the submission of a claim for payment to the government that is known to be false – in whole or in part. Several States have also enacted false claims laws modeled after the federal False Claims Act. A “claim” is broadly defined to include any submissions that result, or could result, in payment. Claims “submitted to the government” include claims submitted to intermediaries such as State agencies, managed care organizations and other subcontractors under contract with the government to administer health care benefits. Liability can also be created by the improper retention of an overpayment. Examples include: A physician who submits a bill for medical services not provided. A government contractor who submits records that he knows (or should know) are false and that indicate compliance with certain contractual or regulatory requirements. An agent who submits a forged or falsified enrollment application to receive compensation from a Medicare Plan Sponsor. Whistleblower and Whistleblower Protections The False Claims Act and some State false claims laws permit private citizens with knowledge of fraud against the U.S. Government or State government to file suit on behalf of the government against the person or business that committed the fraud. Individuals who file such suits are known as “whistleblowers”. The Federal False Claims Act and some State false claims acts prohibit retaliation against individuals for investigating, filing or participating in a whistleblower action. Anti-Kickback Statute The Anti-Kickback law makes it a crime for individuals or entities to knowingly and willfully offer, pay, solicit or receive something of value to induce or reward referrals of business under Federal health care programs. The Anti-Kickback law is intended to ensure that referrals for health care services are based on medical need and not based on financial or other types of incentives to individuals or groups. UpdatedDecember2012 Page 16 America’s 1st Choice Provider Manual – South Carolina Examples include: A frequent flier campaign in which a physician may be given a credit toward airline frequent flier mileage for each questionnaire completed for a new patient placed on a drug company’s product. Free laboratory testing offered to health care Providers, their families and their employees to induce referrals. In addition to criminal penalties, violation of the Federal Anti-Kickback Statute could result in civil monetary penalties and exclusion from federal health care programs, including Medicare and Medicaid programs. Federal Health Insurance Portability and Accountability Act of 1996 (HIPAA) HIPAA contains provisions and rules related to protecting the privacy and security of protected health information (PHI). HIPAA Privacy - The Privacy Rule outlines specific protections for the use and disclosure of PHI. It also grants rights specific to Members. HIPAA Security - The Security Rule outlines specific protections and safeguards for electronic PHI. If you become aware of a potential breach of protected information, you must comply with the security breach and disclosure provisions under HIPAA and, if applicable, with any business associate agreement. Potential FWA committed by: Pharmaceutical Manufacturer Illegal Off-label Promotion - Illegal promotion of off-label drug usage through marketing, financial incentives or other promotion campaigns; Illegal Usage of Free Samples - Providing free samples to physicians knowing and expecting those physicians to bill the federal health care programs for the sample; Billing for items or services not rendered or not provided as claimed; Submitting claims for equipment or supplies and services that are not reasonable and necessary; Double billing resulting in duplicate payment; Billing for non-covered services as if covered; Knowing misuse of Provider identification numbers, which results in improper billing; Unbundling (billing for each component of the service instead of billing or using all inclusive code); Altering medical records; UpdatedDecember2012 Page 17 America’s 1st Choice Provider Manual – South Carolina Improper telemarketing practices; Compensation programs that offer incentives for items or services ordered and revenue generated; or Routine waivers of deductibles/coinsurance. Potential FWA committed by: Skilled Nursing Facility (SNF) SNFs improperly up-coding resident Resource Utilization Group (RUG) assignments to gain higher reimbursement; SNF improperly utilizing therapy services to inflate the severity of the RUG classification to obtain additional reimbursement; and DME or supplies offered by DME Provider that are covered by the Medicare Part A benefit in the SNF’s payment. Potential FWA committed by: Hospital Failure to follow the same day rule; Abuse of partial hospitalization payments; Same day discharges and readmissions; Improper billing for observation services; Improper reporting of pass through costs; Billing on an outpatient basis for “inpatient only” procedures; Submitting claims for medically unnecessary services by failing to follow local policies; Improper claims for cardiac rehabilitation services; and Improper DRG Coding for increased revenue. Potential FWA committed by: Physician and Others Chiropractor intentionally billing Medicare for physical therapy and chiropractic treatments that were never actually rendered for the purpose of fraudulently obtaining Medicare payments; A psychiatrist billing Medicare, Medicaid, the Plan, and private insurers for psychiatric services that were provided by nurses rather than him or herself; Physician certifies on a claim form that he performed laser surgery on a Medicare beneficiary when he knew that the surgery was not actually performed on the patient; UpdatedDecember2012 Page 18 America’s 1st Choice Provider Manual – South Carolina Physician instructs his employees to tell the OIG investigators that the physician personally performs all treatments when, in fact, medical technicians do the majority of the treatment and the physician is rarely present in the office; Physician, who is under investigation by the FBI and the Plan, alters records in an attempt to cover up improprieties; Neurologist knowingly submits electronic claims to the Medicare carrier for tests that were not reasonable and necessary and intentionally up-coded office visits and electromyograms to Medicare; Podiatrist knowingly submits claims to the Medicare and Medicaid programs for non-routine surgical procedures when he actually performed routine, non-covered services such as the cutting and trimming of toenails and the removal of corns and calluses; and Performing tests on a beneficiary to establish medical necessity. Potential FWA committed by: Durable Medical Equipment, Prosthetics, Orthotics and Suppliers (DMEPOS) DME Provider billed for items or services not provided to the beneficiary; Continued billing for rental items after they are no longer medically necessary; Resubmission of denied claims with different information in an attempt to be improperly reimbursed; Providing and/or billing for substantially excessive amounts of DME items or supplies; Up-coding a DME item by selecting a code that is not the most appropriate; Providing a wheelchair and billing for the individual parts (unbundling); Delivering or billing for certain items or supplies prior to receiving a physician’s order and/or appropriate certificate of necessity; Completing portions of the certificate of necessity that is reserved for completion by the treating physician only; Cover letters to encourage physicians to order medically unnecessary items or services; Improper use of KX modifier; Providing false information on the DMEPOS supplier enrollment form; Knowing misuse of a supplier number, which results in improper billing; Duplicate billing for the same service; and Providing services at no charge to an assisted living center. Plan’s Processes for Identification of Fraud, Waste and Abuse The Plan has software and monitoring programs designed to identify indicators for fraud, waste and abuse, including, but not limited to: Multiple billing: Several payers billed for the same services (e.g. billing medications under Part A or Part B and then billing again under Part D); Billing for non-covered services; Duplicate Billing; UpdatedDecember2012 Page 19 America’s 1st Choice Provider Manual – South Carolina Unbundling of charges; Up-coding; Fictitious Providers; Billing of unauthorized services; Billing with the wrong place of service in order to receive a higher level of reimbursement; Claims data mining to identify outliers in billing; Billing for services or supplies not provided; Improper use of KX modifier; Failure to follow the same day rule (hospital); Abuse of partial hospitalization payments; or Billing on an outpatient basis for “inpatient only” procedures. Reporting Obligation and Mechanisms If you identify or are made aware of potential misconduct or a suspected fraud, waste or abuse situation, it is your right and responsibility to report it. Providers, Vendors and Delegates can call the Plan’s Compliance Hotline at 1-888-548-0095. Callers are encouraged to provide contact information should additional information be needed. However, you may report anonymously and retaliation is strictly prohibited if a report is made in good faith. The Plan will notify the CMS Regional Office of any issues that involve Medicare Members. Cooperation with the National Benefit Integrity Medicare Drug Integrity Contractor (NBI MEDIC) As a Medicare provider contracted with the Plan, you have a contractual and compliance obligation to cooperate with the Federal government in its ongoing efforts to combat fraud, waste and abuse. CMS contracts with the National Benefit Integrity Medicare Drug Integrity Contractor (NBI MEDIC) to investigate potential fraud, waste and abuse matters, and relies on providers like you to provide certain information. Health Integrity, LLC (the NBI MEDIC) routinely mails to Medicare prescribers a Prescription Verification Form containing the beneficiary’s name, the name of the medication, the date prescribed and the quantity given. The form also asks the prescriber to check “yes” or “no” to indicate whether the prescriber wrote the prescription. The prescriber is asked to respond within 2 weeks. If no response is received, then the investigator follows up with a second request. The Health Plan encourages you to review your current process and ensure that your office staff is aware of the MEDIC’s requests and is prepared to respond to the MEDIC in a timely manner and completely. Resources CMS’ Prescription Drug Benefit Manual – Chapter 9: http://www.cms.hhs.gov/PrescriptionDrugCovContra/Downloads/PDBManual_Chapter9_FWA.pdf UpdatedDecember2012 Page 20 America’s 1st Choice Provider Manual – South Carolina Code of Federal Register (see 42 CFR 422.503 and 42 CFR 422.504) http://www.cms.hhs.gov/quarterlyproviderupdates/downloads/cms4124fc.pdf Office of the Inspector General http://www.oig.hhs.gov/fraud.asp Medicare Learning Network (MLN) Fraud & Abuse Job Aid http://www.cms.hhs.gov/MLNProducts/downloads/081606_Medicare_Fraud_and_Abuse_brochure. pdf. Marketing Prohibitions Providers shall comply with all Medicare Marketing Guidelines as set forth by the Centers for Medicare and Medicaid Services (CMS). At minimum, participating Physicians and Providers should observe the following: 1. Providers or Provider groups are prohibited from distributing printed information comparing benefits of different health plans, unless the materials have consent from all of the Plans listed, and received prior approval from the Centers for Medicare and Medicaid Services (CMS); 2. Providers shall not accept enrollment applications or offer inducement to persuade beneficiaries to join plans; 3. Providers may not offer anything of value to induce plan enrollees to select them as a Provider; and 4. Provider offices or other places where health care is delivered shall not accept applications for health plans, except in the case where such activities are conducted in common areas in the health care setting. UpdatedDecember2012 Page 21 America’s 1st Choice Provider Manual – South Carolina 3. CREDENTIALING Introduction The credentialing process is mandatory for network Provider participation. During this process, the Provider’s credentials are verified and the complete application is reviewed against the Plan’s policies and procedures. Any issue identified such as malpractice claims history, licensure or Medicare or Medicaid sanction is reviewed by the Credentialing Committee, which is the Peer Review Committee of the Plan. It is the Provider’s responsibility to fill out the entire credentialing application and supply a written explanation to any item of negative information. Acceptable credentialing applications include the Plan’s own applications as well as the Council for Affordable Quality Healthcare (CAQH) application. The CAQH application must have a current attestation and be updated with all supporting documents. An application cannot be processed until all areas are completed and all documents are provided to the Plan. Please note that Providers have the following rights in connection with the credentialing process: The right to review information submitted to support their credentialing applications; Upon request to Credentialing, a Provider has the right to review information that is obtained by the Plan from outside sources and which it uses to evaluate the credentialing application. The exception to the information that may be reviewed is peer references and information that is peer review protected. The right to correct erroneous information; When information is obtained by the Plan from other sources, and the information substantially varies from that supplied by the Provider, the Plan will notify the Provider of the right to correct the erroneous information; the timeframe for making the changes; the format for submitting the changes; and the person to whom and the location where the corrected information must be sent. The right to receive the status of their credentialing or re-credentialing applications upon request; The Plan will respond to a Provider’s request for status on their credentialing application within 15 business days. The information provided will advise of any items still needed, or any difficulty or non-response in obtaining a verification response. The application is then taken through the initial credentialing process and brought to the Credentialing Committee (composed of practicing Providers credentialed by the Plan). Any committee need for additional information will, without delay, be requested from the Provider. Providers are initially credentialed for a three-year period, after which re-credentialing is required. Periodically, the Plan may request updates for expired documentation such as professional liability insurance. If there are changes to any of the information/documentation submitted in support of the application, such as board certification status, it is important to let the Plan know. The Plan has a defined Provider appeal process for cases in which it chooses to alter the conditions of a Provider’s participation, based on issues of quality of care or service. Providers are notified of any instances where there is an impending action related to a Provider’s participation status. The notification will include an explanation of the appeal process. UpdatedDecember2012 Page 22 America’s 1st Choice Provider Manual – South Carolina Credentialed Providers For network Provider participation, the following is a list of licensed Providers types required to be credentialed in order to provide medical services to Plan Members: Medical Doctors (MD); Osteopathic Doctors (DO); Podiatric Doctors (DPM); Chiropractic Doctors (DC); Optometric Doctors (OD); Oral Surgeons (DDS/DMD) Psychologists (Psych.D/PhD); Dentists (DDS/DMD) Audiologists Diabetes Educators – Outpatient Dietitians/Nutritionists Advanced Registered Nurse Practitioners (ARNP); Physician Assistants (PA); Certified Physician Assistants (PAC); Certified Nurse Midwifes (CNM); Physical Therapists (PT) - if contracting directly with us. If through a facility, then only the facility needs to be credentialed; Occupational Therapists - Same as PT; Speech Therapists - Same as PT; Licensed Psychologists (non-doctoral) Licensed Psychoanalysts Licensed Professional Counselors Clinical Social Workers (CSW); Masters in Social Work (MSW); Licensed Mental Health Counselors (LMHC); Licensed Marriage & Family Therapists (LMFT). Credentialing must be approved before a Provider begins to deliver health care services to Members. Services delivered to Plan Members before a Physician or Provider has completed the credentialing process and are billed to the Plan directly will be processed as Out of Network. The Plan also reviews certain facilities and ancillary Providers. A Data Collection Form is required including, but not limited to, the following supporting documents: State operating certificate; UpdatedDecember2012 Page 23 America’s 1st Choice Provider Manual – South Carolina JCAHO or other acceptable accreditation; and Certificate of Insurance. These facilities are: Hospitals; Ambulatory Surgery Centers (ASC); Skilled Nursing Facilities (SNF); Diagnostic Imaging Facilities; Hospice Facilities; Dialysis/ESRD Centers; Home Health Agencies; Durable Medical Equipment (DME) Providers; Comprehensive Outpatient Rehabilitation Facilities; and Outpatient Physical, Occupational & Speech Therapy (PT, OT, ST) Facilities. NOTE: Hospital and accredited facility-based Practitioners do not require credentialing and re-credentialing by the Plan. Initial Credentialing Process The Initial Credentialing Process is as follows: Step 1. The Provider fully completes the initial credentialing application and submits the required documents to the Plan. A CAQH application is acceptable provided that all the information and documents are up to date. If a Provider has signed a Medicare contract, the Plan will verify the Provider’s name does not appear on the listing of Medicare Opted Out Providers. Step 2. Primary source verification is performed. Step 3. The Medical Director/Chairperson of the Credentialing Committee reviews applications prior to each scheduled meeting. He/she may ask for additional explanations if deemed necessary. Step 4. The Provider’s application is presented to the Credentialing Committee. Step 5. If approved, the application is noted accordingly and proceeds to step 6. If additional information is requested by the Credentialing Committee, the request is conveyed to the Provider and the file is placed in a pending status, awaiting the requested information. Once received, the committee re-evaluates the application. Step 6. Upon approval, the Provider information is loaded into the Plan’s main database for purposes of claims payment and directory listing. UpdatedDecember2012 Page 24 America’s 1st Choice Provider Manual – South Carolina Step 7. The Provider is notified in writing of their status and the effective date of their contract following approval. Contractual terms are effective the 1st day of the following month. Example: A contract effective date is January 1, 2013 but the Provider is not credentialed until January 25, 2013. The Provider will be loaded effective February 1, 2013. Step 8. The assigned Provider Relations Representative will conduct an in-service visit with the Provider and selected staff. The credentialing process takes approximately 90 days from receipt of a complete application through credentialing approval and loading. Re-Credentialing Credentialed Providers must be re-credentialed every three years. The Credentialing Department establishes this date as 36 months following the Provider’s approval date. The Provider will be notified approximately 120 days prior to the expiration of credentialing. The re-credentialing review process involves the following: Completion of a re-credentialing application or CAQH application that includes a statement regarding: 1) Correctness and completeness of the application; 2) Physical or mental health problems; 3) History of chemical dependency/substance abuse; 4) History of loss of license or felony convictions; 5) History of loss or limitation of privileges; or 6) State or federal disciplinary activity; Verification of current license; Evidence of current professional liability insurance coverage; Verification of current DEA Certificate (as applicable); Verification of current State issued Controlled Substance Registration (as applicable); Verification of Board Certification Status (as applicable); History of professional liability claims that resulted in settlement or judgment paid by or on behalf of the practitioner; Review of the National Practitioner Data Bank (NPDB); Review for any sanctions imposed by Medicare; Evidence of good standing privileges at a participating hospital; and Internal evaluations from Provider Services, Member Services and Quality Management, if applicable. If a Provider fails to submit a re-credentialing application in a timely fashion and the credentialing period lapses, the Provider’s contract may be terminated. In the rare event that the committee denies a Provider credentialed status, the Provider has the right to appeal the decision within 30 days of receiving the denial notice. The appeal rights are provided by the Medical Director, as Chairman of the Credentialing Committee. Any provider UpdatedDecember2012 Page 25 America’s 1st Choice Provider Manual – South Carolina denied credentialing will be reported to the appropriate state agency if this is required by state regulation. Professional Liability Insurance The Plan’s credentialing policies concerning liability insurance coverage conform to State and Federal guidelines. Upon request, a provider must provide the Plan with evidence of coverage and any renewals, replacements or changes. Updated Documents The Plan is required to maintain verification of certain documents that expire throughout the Provider’s participation with the Plan. These documents include, but are not limited to, Medical License, DEA Certification and Board Certification. The Plan will maintain expiration dates and notify Providers if updated documentation should be submitted. UpdatedDecember2012 Page 26 America’s 1st Choice Provider Manual – South Carolina 4. MEMBER ELIGIBILITY & SERVICES Member Services The primary purpose of the America’s 1st Choice Member Services Department is to answer questions and attempt to resolve issues, problems and concerns raised by Members. Our office is open Monday through Friday from 8:00 a.m. until 8:00 p.m. EST, from February 15 through October 14. For all remaining dates, the office is open Monday through Sunday from 8:00 a.m. until 8:00 p.m. EST. The Member Services Department can be contacted at: 1-866-321-3947. Members with hearing and/or speech impairments should call our toll-free TTY line at 1-800-735-8583. We also encourage the use of our website at www.americas1stchoice.com. Members and Physicians may contact Member Services to: Change a Primary Care Physician; Receive educational materials; Learn about pre-certification; Disenroll from the Plan; Obtain a new identification card; Find participating pharmacies; Verify Member eligibility; Ask co-payment, co-insurance and deductible questions; Inquire about claims payment; Learn more regarding Member benefits; File a Member complaint/grievance; Notify the Plan of a change in information – new address, phone number or other personal information; and Receive Member assistance with the Appeals & Grievance process. Staff Selection and Training The Member Services Department is committed to hiring highly qualified individuals, providing superior training and monitoring activities to achieve America’s 1st Choice’s service commitments. Telephone calls are monitored to maintain standards regarding information accuracy, professional demeanor and timely follow-up. Service Standards America’s 1st Choice Member Services Department is designed to address issues, solve problems, answer questions and listen to concerns from Members and Physicians or Providers. Our service commitments are to: UpdatedDecember2012 Page 27 America’s 1st Choice Provider Manual – South Carolina 1. Answer calls within 30 seconds; 2. Respond to voice mail messages within 24 business hours; and 3. Respond to urgent calls within one hour. America’s 1st Choice will track the types of issues that you and your staff bring to our attention so that we may correct any underlying problems. Member Identification Card Each Member will receive an identification card that allows them access to receive services from the America’s 1st Choice network of participating Physicians/Providers. A sample of the America’s 1st Choice identification card for each product is available in the Sample Forms and Documents section of this manual. Physicians/Providers should ask to see the Member Identification Card at each scheduled appointment. Some important points to remember: The practice should make a copy of both sides of the identification card for their Member medical record; For purposes of privacy, the identification card has a unique Member number used for most transactions; The identification card lists the most common co-payments, co-insurance and deductible amounts; The identification card lists the toll-free Member Service telephone number; The identification card has the address to mail claims; The identification card does not reflect the effective date of the Provider; it is the date the Member became effective with the Plan; and The Physician/Provider can always verify eligibility by requesting to see the Member identification card each time the Member has an appointment. The Member should also be asked if there have been any changes since his/her previous appointment. Methods of Eligibility Verification Providers have the following methods to verify Member eligibility: 1. Provider Portal - Our Provider Portal is a fast and easy way to search eligibility. It enables you to verify basic information within seconds, minimizing the time spent on administrative functions so that patient care can remain your primary focus. 2. Member Services – Member Services Department staff are available to verify Member eligibility toll free at 1-866-321-3947, from February 15 through October 14, Monday through Friday from 8:00 a.m. until 8:00 p.m. EST and for all remaining dates, Monday through Sunday from 8:00 a.m. until 8:00 p.m. EST. UpdatedDecember2012 Page 28 America’s 1st Choice Provider Manual – South Carolina 3. Application Form – For new Members who have not yet received their identification card with the New Member Packet, a copy of their application form will suffice as a form of eligibility verification. We do encourage that network Physicians/Providers use a second form of verification under these circumstances for “non-urgent” medical services. UpdatedDecember2012 Page 29 America’s 1st Choice Provider Manual – South Carolina 5. UTILIZATION MANAGEMENT DEPARTMENT Introduction The Utilization Management (UM) Department is involved in the coordination of care for our Members. The roles of the department include utilization review of those services on the PPO Plan which require pre-service requests and Disease Management for Members enrolled in the Chronic Care Improvement Program (CCIP). The UM Department is also available to assist your office regarding any questions related to the pre-certification process and disease management. Department Philosophy The Utilization Management Department’s goal is to create partnerships with health care Physicians, Providers and Members that result in the following: 1. Avoidance of acute illnesses and diseases through prevention and/or early detection of medical problems; 2. Enhancement and improvement of general levels of health and fitness; 3. Enabling of Members through education to develop awareness of the importance of prevention and health maintenance as key to general health and fitness; and 4. Assistance for Members in understanding their partnership role with health Providers. The UM department will strive to achieve these objectives through two methods: 1. Development of an efficient utilization management program as outlined below; and 2. Developing strong disease management and lifestyle change programs. UM Staff Availability The Utilization Management (UM) department will be available for all pre-certification requests from 8:00 a.m. to 5:00 p.m. EST on weekdays (excluding holidays). After routine business hours, the UM department can be reached by calling the department’s regular telephone number. This number will lead to the on-call clinical staff that will be able to assist with any UM functions. Contact Information The Plan’s Utilization Management (UM) department may be contacted at: America’s 1st Choice Utilization Management Telephone: 1-888-211-9912 Fax: 1-888-211-9919 UpdatedDecember2012 Page 30 America’s 1st Choice Provider Manual – South Carolina General Information The Utilization Management Program is for Medicare Members enrolled in the PPO product. The time frames for response for pre-certification requests are as follows: Standard Requests: Requests are processed as quickly as possible and the department’s current turnaround time is 1-2 days. Expedited/STAT Requests: Our department goal is to respond within 24 hours of the request. Expedited/STAT requests are those where a delay would jeopardize the Member’s life, health, or ability to regain maximum function. These requests require the Physician or Physician’s representative to call the UM Department and request to speak to the Medical Director. Members calling into Member Services will be re-directed back to their Physician to make certain the service is requested, and Member Services will also send the information to UM in order to track the request. Status of a Pre-Service Request A Provider may call the UM department during normal business hours, 8:00 a.m. to 5:00 p.m. EST on weekdays, to check the status of a request. Members should contact Member Services to receive information regarding a requested service. If further information is needed, Member Services will contact the UM department. Pre-Certification Process The Plan requires pre-certification on the following procedures/services: 1. Bariatric Surgery 2. Septoplasty 3. Mammoplasty 4. Rhinoplasty 5. Varicose Vein Treatment 6. Power Operated Vehicles or Wheelchairs 7. Plastic/Cosmetic Procedures All other procedures/services other than those mentioned above can be arranged without prior authorization from the Plan. For a copy of the Pre-Certification Request form for the PPO Plan, please see Section 10 of this manual or you may locate it on our website at www.americas1stchoice.com. The UM department utilizes the following criteria when making a determination: CMS National Coverage Determinations; Local Carrier Coverage Determinations; Federal and State Statutes; and UpdatedDecember2012 Page 31 America’s 1st Choice Provider Manual – South Carolina Hayes Medical Technology, along with other resources to determine medical necessity, as appropriate. For a copy of the UM Review Criteria, please contact the UM department, Monday through Friday, from 8:00 a.m. to 5:00 p.m. EST. The Plan’s Medical Director also has access to board-certified specialists for consultation on issues that fall outside of his/her expertise. Approved Requests When a pre-service authorization request is approved, an Authorization Notification will be faxed to the requesting Provider(s). This notice will contain the valid time frame of the authorization, the date of the decision, who requested the authorization, who is authorized to provide the services and which services were authorized. Pended Requests When the pre-service authorization request is pended, the UM department will contact the Provider to gather additional information if needed. The requests will be either verbal or faxed to the Provider’s office, labeled: 1st Request for Information 2nd Request for Information Each request has a specific time frame for response and will also inform the Provider of what is required. If the Provider does not respond to both requests, then the UM department will send the Medicare approved denial letter to the Member and will fax a copy to the requesting Provider. The Provider may contact the Medical Director by calling 1-888-211-9912 at any time during the review process or immediately after the receipt of the denial letter in order to discuss the decision. The Plan will comply with all Federal and State requirements concerning denial of services. The Plan’s Medical Director and UM staff are available during normal business hours to assist Providers with inquiries regarding a service denial. Emergency and Urgent Care Services An emergency medical condition is a medical condition manifesting itself by acute symptoms of sufficient severity (including severe pain) such that a prudent layperson, with an average knowledge of health and medicine, could reasonably expect the absence of immediate medical attention to result in: Serious jeopardy to the health of the individual or, in the case of a pregnant woman, the health of the woman or her unborn child; Serious impairment to bodily functions; or Serious dysfunction of any bodily organ or part. Emergency services are covered inpatient and outpatient services that are: UpdatedDecember2012 Page 32 America’s 1st Choice Provider Manual – South Carolina Furnished by a Provider qualified to perform emergency services; and Needed to evaluate or stabilize an emergency medical condition. Urgently needed services are covered services that: Are not emergency services as defined in this section; Are provided when a Member is temporarily absent from the Plan’s service area or, if applicable, continuation area. (Note that urgent care received within the service area is an extension of primary care services); and Are medically necessary and immediately required, meaning that: o The urgently needed services are a result of an unforeseen illness, injury or condition; and o Given the circumstances, it was not reasonable to obtain the services through the Plan’s participating Provider network. Note that under unusual and extraordinary circumstances, services may be considered urgently needed when the Member is in the service or continuation area, but the Plan’s Provider network is temporarily unavailable or inaccessible. Pharmacy and Provider Access During a Federal Disaster or Other Public Health Emergency Declaration The Plan will consult the U.S. Department of Homeland Security's Federal Emergency Management Agency’s (FEMA) website (see http://www.fema.gov/hazard/dproc.shtm) for information about the disaster or emergency declaration process and the distinction between types of declarations. The Plan will also consult the Department of Health and Human Services (DHHS) or Centers for Medicare & Medicaid Services (CMS) websites for any detailed guidance. In the event of a Presidential emergency declaration, a Presidential (major) disaster declaration, a declaration of emergency or disaster by a Governor or an announcement of a public health emergency by the Secretary of Health and Human Services Cost & MA plans - absent an 1135 waiver by the Secretary - the Plan will: Allow Part A/B and supplemental Part C plan benefits to be furnished at specified noncontracted facilities (note that Part A/B benefits must, per 42 CFR § 422.204(b)(3), be furnished at Medicare-certified facilities); Waive in full, or in part, requirements for authorization or pre-notification; Temporarily reduce plan approved out-of-network cost sharing amounts; and Waive the 30-day notification requirement to Members provided all the changes (such as reduction of cost sharing and waiving authorization) benefit the enrollee. UpdatedDecember2012 Page 33 America’s 1st Choice Provider Manual – South Carolina Concurrent Review & Discharge Planning No prior authorization is required for inpatient services whether planned or emergent admissions except for the procedures mentioned under Pre-Certification Process. Upon discharge from an acute care facility, the Member (through the PPO Plan) has the ability to utilize either a participating or non-participating Provider of their choosing. Second Opinions In accordance with State requirements, a Member may request and is entitled to a second medical/surgical opinion when: The Member feels he/she is not responding to the current treatment plan in a satisfactory manner, after a reasonable lapse of time for the condition being treated; The Member disagrees with the opinion of a physician regarding the reasonableness or necessity of a medical/surgical procedure; or The treatment is for a serious injury or illness related to the medical need for surgery or for major non-surgical diagnostic and therapeutic procedures (e.g. diagnostic techniques such as cardiac catheterization and gastroscopy). The Member will select the Provider from whom he/she is seeking a second opinion. The Member may choose: A Participating Physician listed in a directory provided by the Plan; or A non-participating Physician located in the same geographical service area of the Plan. Covered Services America’s 1st Choice Members are eligible for all Medicare covered services, as appropriate. The Plan also offers a variety of added benefits to its Members. To learn more about an individual Member’s covered benefits, please use one of these two resources: 1. America’s 1st Choice: For eligibility, contact Member Services to find Member-specific benefits. 2. Medicare: Search the CMS Medicare Coverage Database available online at: http://www.cms.hhs.gov/mcd/overview.asp. Below is a summary of covered services by Medicare. Summary of Medicare Part A Covered Services (Inpatient Care – see restrictions in Medicare coverage database) Anesthesia Chemotherapy Room and board All meals and special diets UpdatedDecember2012 Page 34 America’s 1st Choice Provider Manual – South Carolina General nursing Medical social services Physical, occupational and speech-language therapy Drugs with the exception of some self-administered drugs Blood transfusions Other diagnostic and therapeutic items and services Medical supplies and use of equipment Respite care in hospice Transportation services Inpatient alcohol or substance abuse treatment Part A blood (see the restrictions under non-covered services) Clinical Trials (Inpatient) Kidney Dialysis (Inpatient) Summary of Medicare Part B Covered Services (Medically-Necessary Outpatient Services – see restrictions in Medicare coverage database) Durable medical equipment (DME) Home health services Outpatient physical, speech and occupational therapy services Chiropractic care Outpatient mental health services Part B blood Physician services Prescription drugs Preventive care services X-rays and lab tests Podiatry Services Medicare Members are covered through the Medicare guidelines. Chiropractic Services Medicare Members are covered through the Medicare guidelines. UpdatedDecember2012 Page 35 America’s 1st Choice Provider Manual – South Carolina Vision Services The Plan has a vision benefit for routine eye exams and discounted frames, lenses and contact lenses. The Vision Vendor may be contacted directly for coordination of these services. The number is on the Quick Reference Guide in Section 10 of this Provider Manual. Behavioral Health Services Behavioral health services are available through a statewide contract. Members may self-refer to a participating Behavioral Health Provider and schedule an appointment by calling the toll-free number available in the Plan’s Provider Directory. Providers who want to coordinate care on behalf of the Member may call the toll-free number for these services. Well Woman – Routine & Preventive Services Members have direct access to network women’s health Specialists for routine and preventive services. Initial Health Assessment Tool (HAT) Members receive an Initial Health Assessment Tool in their New Member Enrollment Packet along with a self-addressed stamped envelope for return. The answers on this assessment provide the Plan with important health information regarding the membership. Disease Specific Health Assessment Tool (DS HAT) When a Member states that he/she has one of the diseases listed below, a Disease Specific Health Assessment Tool is sent to the Member in order to determine the level of wellness in each of the specific diseases. There are Disease Specific Assessments for the following: Chronic Heart Failure Cardiovascular Disease Chronic Obstructive Pulmonary Disease Asthma Diabetes The responses to these assessments allow the Plan to risk stratify the Member for enrollment into the Disease Management Program associated with the Plan. Clinical Practice Guidelines The UM Program is based on evidence-based medicine. To support this premise, the Plan has adopted a set of Clinical Practice Guidelines which: Are based on valid and reliable clinical evidence or a consensus of health care professionals in a particular field; UpdatedDecember2012 Page 36 America’s 1st Choice Provider Manual – South Carolina Consider the needs of the Members; Are adopted in a consultation with Providers; and Are reviewed and updated periodically, as appropriate. The guidelines are available on the Plan’s website. If you would like a copy of a particular guideline, you may call the UM Department number and place a request or fax the request to the UM fax number including which guideline you need and the address where it should be sent. Disease Management Programs Disease Management Programs manage a population of individuals who share a common diagnosis. The Plan has determined the following diseases to be indicative of the needs of the Plan’s population: Diabetes Cardiovascular Disease Members may be enrolled in these programs through several avenues: Information from the Initial Health Assessment Tool; Information from the Disease Specific Health Assessment Tool; Member self-referral; Physician or Provider referral; and/or Evaluation of Plan data. The responses from the Disease Specific Health Assessments allow the Plan to risk stratify the Member’s needs and place the Member into the ongoing monitoring of crucial data and interventions. This program is voluntary to Members, who may or may not choose to participate in the program. To request enrollment or an evaluation for possible enrollment in a Disease Management Program, call the UM Department number and ask for Case/Disease Management or you can fax a Case/Disease Management Provider Referral to 1-888-314-0794. Outcome Evaluation Outcome evaluation is designed to determine the effectiveness of the targeted Disease Management Program relative to the following outcome measures: Hospital bed days; Hospital re-admissions; Emergency room visits; Lifestyle health behaviors; Self-care management; UpdatedDecember2012 Page 37 America’s 1st Choice Provider Manual – South Carolina Provider/Member interactions; Medication and treatment compliance; Member quality of life; Compliance with evidence-based practice guidelines among PCPs; and Disease complications and co-morbid conditions. The Plan offers all Members the opportunity to participate voluntarily in a Disease Management Program if they exhibit chronic conditions. Potential candidates for these programs are identified through the administration of the Health Assessment Tool (HAT), by their PCP, family members, the Utilization Management Department and through Claims and Pharmacy Utilization data. The Quality Management Department is responsible for coordinating all study/evaluation activities related to the Disease Management Program and for drafting all interim and final study reports. Preventive Health Guidelines The Plan has adopted the U.S. Preventive Services Taskforce Guidelines. The Plan annually reviews preventive health guidelines to reflect any changes in recommendations regarding screening, counseling and preventive services. These guidelines can be referenced on the website for the Agency of Health Care, Research and Quality at www.ahrq.gov. Financial Incentives The Plan makes Utilization Management decisions based only on appropriateness of care and service, in conjunction with Member benefits and coverage. The Plan does not reward practitioners or other individuals for issuing denials of coverage or care. The Plan does not encourage Utilization Management decisions that result in underutilization of health care services. UpdatedDecember2012 Page 38 America’s 1st Choice Provider Manual – South Carolina 6. MEDICATION MANAGEMENT Introduction The Plan developed a Preferred Drug List (PDL) to promote clinically appropriate utilization of medication in a cost-effective manner. The drugs on the Plan’s PDL are set up in a tier system that offers Providers and Members a choice of medications. Generic medications listed will have the widest choice and the least copayment. Brand medication options could be limited in certain classes or may not be available on the Plan. The Plan’s Pharmacy and Therapeutics Committee meets quarterly to review and recommend medications for PDL consideration. The Pharmacy and Therapeutics Committee is comprised of the Plan’s Medical Director, Pharmacy Director, a clinical pharmacist representing the Plan’s Pharmacy Benefits Manager and Physicians from the Plan’s Provider network. Providers can request the addition of a drug to the PDL by writing to the Plan’s Medical or Pharmacy Director. Physicians interested in participating in our Pharmacy and Therapeutics Committee should contact our Medical Director. Preferred Drug List The Plan maintains its own Preferred Drug List (PDL), a listing of medications intended to assist the Plan’s Physicians and pharmacy Providers in delivering comprehensive, high quality and costeffective pharmaceutical care. The Pharmacy and Therapeutics Committee reviews all therapeutic classes and selects medications based on effectiveness, safety and cost. The PDL is posted on the Plan’s website at www.americas1stchoice.com. Printed copies are also available by calling the Plan’s Provider Relations department at 1-866-321-3947. The Preferred Drug List only applies to outpatient medications filled at network pharmacies and does not apply to inpatient medications or those obtained from or administered by a Physician. Typically, most injectable drugs, except those listed on the PDL, are not covered by the pharmacy benefit. These must be approved through the Utilization Management department. Generic Substitution Generic drugs, excluding those with a narrow therapeutic index, should be dispensed when available. The FDA has approved a selection of “generic equivalents” for branded medications. Generic substitution is mandatory when an “A” or “AB” rated generic drug is available. Drugs listed on the State Negative Formulary are exempt from generic substitution requirements. Drugs Not on the Preferred Drug List Medications not on the Plan’s Preferred Drug List (PDL) are not a covered benefit. A drug override can be requested when a medication is not on the PDL by using the Prior Authorization/Drug Exception Request Form and providing the related clinical information. Approval is based on the UpdatedDecember2012 Page 39 America’s 1st Choice Provider Manual – South Carolina Member’s medical and prescription benefit coverage, acceptable medical standards of practice and FDA-approved uses. A Provider or a Member may request the addition of a drug to the PDL by sending a letter to the Plan’s Medical Director that specifies which medication and why it should be added. These requests are reviewed by the Pharmacy and Therapeutics Committee. Physicians interested in participating in our Pharmacy and Therapeutics Committee should contact our Medical Director. Prior Authorization (PA) Some drugs on the Preferred Drug List may have a designation of PA. These are drugs that will require the Provider to send in a request to cover this medication. Medical documentation, including any labs, tests, diagnosis and/or previous medications failed, is needed for the request to be considered. The PA criteria can be found in Section 10 of this manual. Step Therapy (ST) There are some drugs that would require the use of first line drugs before the drug being prescribed will be approved. This is called Step Therapy. Documentation that the first line drugs have been tried and failed or are not tolerated by the patient needs to be submitted along with the Prior Authorization/Drug Exception Request before the request can be considered. Step Therapy Criteria can be found in Section 10 of this manual. Quantity Limits Many drugs contain quantity limits, which restrict the amount of the particular medicine dispensed as a benefit from the Plan. These are typically limited to a one month supply. Some categories of drugs include: Sedative/hypnotics; Impotence medication; Certain antihypertensive medication; and Other type of quantities limits which address medical issues. If the Provider needs to override quantity limits because of medical necessity, he/she should follow the process described in the “Drugs Not on the Preferred Drug List” section. Co-payments The Preferred Drug List is categorized into 4 Tiers as described below. The co-payment varies with each category where the preferred generic has the lowest co-payment and the non-preferred brands have the highest. Brands not appearing on the Preferred Drug List are not covered. Tier 1: Generic and Brand Tier 2: Non Preferred Generic and Preferred Brand Tier 3: Non Preferred Generic and Non Preferred Brands Tier 4: Specialty Drugs UpdatedDecember2012 Page 40 America’s 1st Choice Provider Manual – South Carolina Injectables Most Injectables of all types require authorization through the Prior Authorization/Drug Exception Request Form process with the following exceptions: One-time antibiotics; Intra-articular injections of steroids; and Intravenous or intra-muscular injection of steroids. Pharmacy Use All Members should use network pharmacies. A list of participating pharmacies is in the Provider directory. If a Member uses a non-network pharmacy, the medication may not be covered. Members may use out-of-area pharmacies for emergencies only. Medication/Treatment Compliance Surveillance is designed to: Monitor and enhance medication treatment compliance among Members; Monitor and evaluate medication treatment patterns among Providers; and Identify potential negative effects of medication treatment, to include drug-to-drug interactions, contraindications and medication side effects. Drug Utilization Review Program To promote safe and cost-effective utilization, selected high-risk, high cost, specialized use medications, or medications not included on the Plan’s Preferred Drug List (PDL) require a Prior Authorization/Drug Exception Request. A designated form for this request is in Section 10 of this manual. Approval is granted for medically necessary requests and/or when PDL alternatives have demonstrated ineffectiveness. When these exceptional needs arise, the Physician should fax a completed Prior Authorization/Drug Exception Request Form to the Plan. Approval for use is based on the Member’s medical and prescription benefit coverage, acceptable medical standards of practice and FDA-approved uses. Additional forms may be obtained by sending your request to the Plan’s Utilization Management Department at 1-888-407-9977. UpdatedDecember2012 Page 41 America’s 1st Choice Provider Manual – South Carolina 7. QUALITY MANAGEMENT PROGRAMS Overview America’s 1st Choice has established a Quality Management (QM) Program designed to comply with State and Federal regulations and to promote quality care and service for America’s 1st Choice Members. The QM Program also provides a system for improving organizational processes. Provider contracts require participation in the America’s 1st Choice QM Program. The QM Program includes the use of performance data available through standardized measures, including State and national information, performance measures, benchmarks and root cause analyses that relate to measuring outcomes and identifying opportunities for improvement. A copy of the QM Program is available to America’s 1st Choice Providers and Members upon request. Goals & Objectives Program goals are to: Improve and maintain America’s 1st Choice Members’ physical and emotional status; Promote health, risk identification and early interventions; Empower Members to develop and maintain healthy lifestyles; Involve Members in treatment and care management decision-making; Facilitate the use of evidence-based medical principles, standards and practices; Promote accountability and responsiveness to Member concerns and grievances; Coordinate utilization of medical technology and other medical resources efficiently and effectively for Member welfare; Facilitate accessibility and availability of care to Members in a timely manner; and Promote Member safety in conjunction with effective medical care. Primary objectives of the America’s 1st Choice Quality Management Program include: Proactively pursue methods to improve care and service for Members; Develop interventions to improve the overall health of Members; Develop systems to enhance coordination and continuity of care between medical and behavioral health services; Maintain systematic identification and follow-up of potential quality issues; Educate Members, Physicians, hospitals and ancillary Providers regarding America’s 1st Choice’s quality management goals, objectives, structure and processes; and Promote open communication and interaction between and among Providers and Members. UpdatedDecember2012 Page 42 America’s 1st Choice Provider Manual – South Carolina America’s 1st Choice Quality Management Program components include: Member rights and responsibilities; Confidentiality of Member information; Member satisfaction, including grievance and appeals; Access and availability of care and services; Medical record keeping practices; Preventive health and HEDIS measures; Clinical quality improvement initiatives; Quality of care evaluation; Peer review; Grievances and appeals; Medical management, disease management and case management initiatives; Coordination and continuity of care, including medical and behavioral health; Credentialing and re-credentialing activities; Monitoring of delegated services; Member safety; Risk management; Delegation oversight; Provider and enrollee communication; and Behavioral health. The America’s 1st Choice Quality Management Program is evaluated and updated at least annually with input from America’s 1st Choice staff, network Providers and Members. The America’s 1st Choice Quality Management Program includes a committee structure that incorporates committees designed to review and monitor medical management, quality management, pharmacy and therapeutics, credentialing, peer review and grievances/appeals activities. Providers who wish to participate in any of these committees are encouraged to notify the Plan for consideration. A company-wide quality committee oversees all quality related activities and reports to the Board of Directors. Provider Notification of Changes America’s 1st Choice will notify Physicians and Providers of material changes in writing, 30 days prior to putting those changes into effect. These changes are communicated via the America’s 1st Choice website (Americas1stchoice.com), the Provider Manual and/or the Provider Newsletter. A “material change” is a change that may influence a Physician or Provider’s decision to remain in the Plan’s network. Examples of material changes are those that affect the organization’s payment UpdatedDecember2012 Page 43 America’s 1st Choice Provider Manual – South Carolina structure, the size of Member panels or the scope of a Physician and/or Provider’s administrative responsibilities. Please contact your local America’s 1st Choice Provider Relations Representative should you have questions related to a change notification. Medical Health Information Participating Providers are expected to provide information to Plan Members regarding their health status and treatment options, including self-treatment. Information provided includes the risk, benefits and consequences of treatment or non-treatment. Providers should also allow Members to participate in treatment decisions and to refuse treatment. Medical Record Standards In accordance with the America’s 1st Choice Physician Service Agreement, the Physician shall ensure medical records are accurately maintained for each Member. It shall include the quality, quantity, appropriateness and timeliness of services performed under this contract. Medical records shall be maintained for a period of no less than ten years, including after termination of this Agreement and retained further if records are under inspection, evaluation or audit, until such is completed. Upon request, the Plan or any Federal or State regulatory agency, as permitted by law, may obtain copies and have access to any medical, administrative or financial record of Physician-related and Medically Necessary Covered Services to any Member. The Physician further agrees to release copies of medical records of Members discharged from the Physician to the Plan for retrospective review and special studies. A medical record documents an America’s 1st Choice Member’s medical treatment, current and past health status and current treatment plans. A Member’s medical record is an essential component in the delivery of quality health care. America’s 1st Choice has established medical record standards available to all participating practitioners. Providers are required to comply with these standards. Medical Record Standards Plan Providers must comply with the following medical record standards: Each and every page in the record contains the Member’s name (or ID/chart number) and birth date; Includes personal/biographical data including age, date of birth, sex, address, employer, home and work telephone numbers, marital status and legal guardianship; The record reflects the primary language spoken by the Member and any translation needs of the Member; All entries are signed and dated; UpdatedDecember2012 Page 44 America’s 1st Choice Provider Manual – South Carolina All entries include the name and profession of the Provider rendering services (e.g., MD, DO, OD), including the signature or initials of the Provider; All entries in the medical record contain legible author identification. Author identification is a handwritten signature, stamped signature or a unique electronic identifier. Signature is accompanied by the author’s title (MD, DO, ARNP, PA, MA); The record is legible to someone other than the writer; The record is maintained in detail; Medication allergies and adverse reactions are prominently noted in the record. If the Member has no known allergies or history of adverse reactions, this is noted in the record (no known allergies = NKA); Past medical history (for members seen three or more times) easily identified and include serious accidents, significant surgical procedures and illnesses; Medical record includes previous physicals; The immunization history has been made in the medical record; Diagnostic information, consistent with findings, is present in the medical record; A treatment plan, including medication information, is reflected in the medical record; A problem list including significant illnesses, medical conditions, health maintenance concerns and behavioral health issues are indicated in the medical record; Medical record includes a medication list; Notation concerning the use of cigarettes and alcohol use and substance abuse is present (for Members seen three or more times, query substance abuse history); If a consultation is requested, a note from the consultant is in the record; Emergency Room discharge notes and hospital discharge summaries (hospital admissions which occur while the Member is enrolled in America’s 1st Choice, and prior admissions, as necessary) appropriately indicated in the medical record; The record includes all services provided including, but not limited to, family planning services, preventive services and services for sexually transmitted diseases; There is evidence that preventive screening and services are offered in accordance with the America’s 1st Choice preventive services policies, procedures and guidelines; There is no evidence that the patient is placed at inappropriate risk by a diagnostic or therapeutic procedure; The record contains evidence of risk screenings; UpdatedDecember2012 Page 45 America’s 1st Choice Provider Manual – South Carolina The record contains documentation that the Member was provided with written information concerning Member’s rights regarding advance directives, and whether or not the individual has executed an advance directive; The record contains copies of any advance directives executed by the Member; The record documents when Members seek assistance with special communications needs for health care services; There is review for under- or overutilization of consultants; Documentation of individual encounters provides adequate evidence of: o The history and physical expression of subjective and objective presenting complaints, including the chief complaint or purpose of the visit; o The objective; o Working diagnoses are consistent with findings; o Medical findings or impressions of the Provider, as well as Provider’s evaluation of the Member; o Treatment plans are consistent with diagnoses; o Laboratory and other diagnostic studies used or ancillary services ordered, as appropriate; o Therapies, home health and prescribed regimens; o Encounter forms or notes have notation, regarding follow-up care, calls or visits, when indicated. The specific time of return is noted in weeks, months or as needed; o Unresolved problems from previous office visits are addressed in subsequent visits; o Consultation, lab, imaging and other diagnostic reports filed in the chart initialed by the PCP to signify review. If the reports are presented electronically or by some other method, there is also representation of review by the ordering practitioner. Consultation and abnormal laboratory and imaging study results have an explicit notation in the record of follow-up plans; o Disposition, recommendations, instructions to the enrollee, evidence of whether there was follow-up and outcome of services; o Reports from specialists and other consultative services referred by PCP; and o Discharge reports from hospitalizations. Medical records are secured in a safe place to promote confidentiality of Member information; o Records are maintained in a location with access limited to authorized staff; and UpdatedDecember2012 Page 46 America’s 1st Choice Provider Manual – South Carolina o Records are readily available for provision of care. Medical records and all Member information are maintained in a confidential manner; Additional medical record recommendations include: o All entries are neat, legible, complete, clear and concise, written in black ink; o Entries are dated and recorded in a timely manner; o Records are not altered, falsified or destroyed; o Incorrect entries are corrected by: o Drawing a single line through the error; Avoiding correction fluid or markers that will obscure writing; Dating and initialing each correction; and Making no additions or corrections to a medical record entry if a medical chart has been provided to outside parties for possible litigation; and All telephone messages and consent discussions are documented. Assessing the Quality of Medical Record Keeping America’s 1st Choice will assess practitioner compliance with these standards and monitor the processes used in practitioner’s offices. America’s 1st Choice establishes performance goals for compliance with our medical record documentation standards. Improving Medical Record Keeping If a Provider does not meet medical record standards, both Provider Relations and Quality Management staff will work with the Provider to improve medical record keeping. Practitioners with identified deficiencies may receive suggestions of how to improve their medical record-keeping practices, record-keeping aids or examples of best practices that meet the Plan’s record-keeping standards. Medical Record Review The Plan adheres to the Privacy Rule established by the Health Insurance and Portability Act of 1996 (HIPAA), which outlines national standards to protect individuals’ medical records and other personal health information. The rule requires appropriate safeguards to protect the privacy of personal health information and sets limits and conditions on the uses and disclosures that may be made of such information without patient authorization. It also gives patient’s rights over their health information, including rights to examine and obtain copies of their health records and to request corrections. To ensure HIPAA compliance, the Plan performs on-site medical record audits at the time of recredentialing and during routine medical record evaluations. Medical records are reviewed for compliance with documentation requirements as outlined by regulatory and accreditation agencies. UpdatedDecember2012 Page 47 America’s 1st Choice Provider Manual – South Carolina They are also evaluated for compliance with preventive, chronic and acute health care standards. Providers who do not meet America’s 1st Choice standards for medical record documentation will be referred to the Medical Director for follow-up or to the Quality Management Committee for further action. Medical Record Privacy & Confidentiality Standards Medical Record Privacy and Confidentiality Standard 1 All America’s 1st Choice Members’ individually identifiable information whether contained in the Member’s medical record or otherwise is confidential. Such confidential information, whether verbal or recorded, in any format or medium, includes, but is not limited to, a Member’s medical history, mental or physical condition, diagnosis, encounters, referrals, authorization, medication or treatment, which either identifies the Member or contains information that can be used to identify the Member. Medical Record Privacy and Confidentiality Standard 2 In general, medical information regarding an America’s 1st Choice Member must not be disclosed without obtaining written authorization. The Member, the Member’s guardian or conservator must grant the authorization. If the Member signs the authorization, the Member’s medical record must not reflect mental incompetence. If authorization is obtained from a guardian or conservator, evidence such as a Power of Attorney, Court Order, etc., must be submitted to establish the authority to release such medical information. Medical Record Privacy and Confidentiality Standard 3 To release Member medical information, the entity must use a valid and completed Medical Information Disclosure Authorization Form, prepared in plain language. The form must include the following: Name of the person or institution providing the Member information; Name of the person or institution authorized to receive and use the information; The Member’s full name, address and date of birth; Purpose or need for information and the proposed use thereof; Description, extent or nature of information to be released identified in a specific and meaningful fashion, including inclusive dates of treatment; Specific date or condition upon which the Member’s consent will expire, unless earlier revoked in writing, together with Member’s written acknowledgment that such revocation will not affect actions taken prior to receipt of the revocation; Date that the consent is signed, which must be later than the date of the information to be released; Signature of the Member or legal representative and his or her authority to act for the Member; UpdatedDecember2012 Page 48 America’s 1st Choice Provider Manual – South Carolina The Member’s written acknowledgment that Member may see a copy the information described in the release and obtain a copy of the release itself, at reasonable cost to the Member; The Member’s written acknowledgment that information used or disclosed to any recipient other than a health plan or Provider may no longer be protected by law; Except where the authorization is requested for a clinical trial, it must contain a statement that it will not condition treatment or payment upon the Member providing the requested use or disclosure authorization; and A statement that the Member can refuse to sign the authorization. Medical Record Privacy and Confidentiality Standard 4 Pursuant to laws that allow disclosure of confidential medical information in certain specific instances, the Plan may release such information without prior authorization from the Member, the Member’s guardian or conservator for the following reasons: Diagnosis or treatment, including emergency situations; Payment or for determination of Member eligibility for payment; Concurrent and retrospective review of services; Claims management, claims audits, billing and collection activities; Adjudication or subrogation of claims; Review of health care services with respect to medical necessity, coverage, appropriateness of care or justification of charges; Coordination of benefits; Determination of coverage, including pre-existing conditions investigations; Peer review activities; Risk management; Quality assessment, measurement and improvement, including conducting Member satisfaction surveys; Case management and discharge planning; Managing preventive care programs; Coordinating specialty care, such as maternity management; Detection of health care fraud and abuse; Developing clinical guidelines or protocols; Reviewing the competency of health care Providers and evaluating Provider performance; Preparing regulatory audits and regulatory reports; Conducting training programs; Auditing and compliance functions; Resolution of grievances; Provider contracting, certification, licensing and credentialing; UpdatedDecember2012 Page 49 America’s 1st Choice Provider Manual – South Carolina Due diligence; Business management and general administration; Health oversight agencies for audits, administrative or criminal investigations, inspections, licensure or disciplinary actions, civil, administrative or criminal proceedings or actions; In response to court order, subpoena, warrant, summons, administrative request or similar legal processes; To comply with applicable law relating to workers’ compensation; To County coroner, for death investigation; To public agencies, clinical investigators, health care researchers and accredited non-profit educational or health care institutions for research, but limited to that part of the information relevant to litigation or claims where Member’s history, physical condition or treatment is an issue, or which describes functional work limitations, but no statement of medical cause may be disclosed; To organ procurement organizations or tissue banks to aid Member medical transplantation; To State and federal disaster relief organizations, but only basic disclosure information, such as Member’s name, city of residence, age, sex and general condition; To agencies authorized by law, such as the FDA; and To any chronic disease management programs provided Member’s treating Physician authorizes the services and care. Medical Record Privacy and Confidentiality Standard 5 All individual America’s 1st Choice Member records containing information pertaining to alcohol or drug abuse are subject to special protection under Federal Regulations (Confidentiality of Alcohol and Drug Abuse Member Records, Code 42 of Federal Regulation, Chapter 1, Subchapter A. Part 2). An additional and specific consent form must be used prior to releasing any medical records that contain alcohol or drug abuse diagnosis. Medical Record Privacy and Confidentiality Standard 6 Special consent for release of information is needed for all Members with HIV/AIDS and mental health disorders. In general, medical information for Members who exhibit HIV/AIDS and/or mental health disorders will always be reported in compliance with State and federal law. Additional information will be released regarding a Member infected with the HIV virus only with an authorized consent. Information released to authorized individuals/agencies shall be strictly limited to the information required to fulfill the purpose stated in the authorization. Any authorization specifying “any and all medical information” or other such broadly inclusive statements shall not be honored and release of information that is not essential to the stated purpose of the request is specifically prohibited. UpdatedDecember2012 Page 50 America’s 1st Choice Provider Manual – South Carolina 8. CLAIMS General Payment Guidelines Claims should be submitted in one of three formats: Electronic claims submission, CMS 1500 Form, or UB04 Form. Physicians/Providers are required to use the standard CMS codes for ICD9, CPT, and HCPCS services, regardless of the type of submission. Claims processing is subject to change based upon newly promulgated guidelines and rules from CMS. Medicare General Payment Guidelines For payment of Medicare claims, America’s 1st Choice has adopted all guidelines and rules established by CMS. America’s 1st Choice Medicare Members may only be billed for their applicable co-payments, co-insurance, deductibles and non-covered services. Mail Medicare claims to: America’s 1st Choice Health Plans, Inc. P.O. Box 210769 Columbia, SC 29221-0769 Professional and Technical Component Payments America’s 1st Choice covers the professional and technical components of global CPT procedures. Therefore, the appropriate professional component modifiers and technical component modifiers should be included on the claim form. Member Responsibility The Physician/Provider should collect the following payments from the Member based upon the terms of your contract and the benefit plan design: Co-payments Deductibles Co-insurance Charges that can be billed and collected from the Member will be indicated on the Explanation of Benefits (EOB) notice from the Plan. The Provider gets an explanation of payment (EOP). UpdatedDecember2012 Page 51 America’s 1st Choice Provider Manual – South Carolina Prohibition on Billing Members As a participating Physician/Provider you have entered into a contractual agreement to accept payment directly from America’s 1st Choice. Payment from the Plan constitutes payment in full, with the exception of applicable co-payments, deductibles and/or co-insurance as listed on the EOB. You may not “balance bill” Members for the difference between actual billed charges and your contracted reimbursement rate. A Member cannot be “balance billed” for covered services denied for “lack of information”. Failure to notify the Plan of a service that requires prior authorization will result in payment denial. In this scenario, Plan Members may not be “balance billed” and are responsible only for their applicable co-payments, deductibles and/or co-insurance. A Member cannot be billed for a covered service that is not medically necessary unless the Member’s informed written consent is obtained prior to rendering a non-covered service. This consent must include information regarding their financial responsibility for the specific services received. Maximum Out-of-Pocket Expenses (MOOP) The term Maximum Out-of-Pocket (MOOP) refers to the limit on how much a Medicare Advantage Plan enrollee has to pay out-of-pocket each year for medical services that are covered under Medicare Part A and Part B. Co-payments, co-insurance and deductibles comprise Member expenses for purposes of MOOP. MOOP is not applicable to the Member’s Medicare Part B Premium. All of our health plans have a MOOP. If a Member reaches a point where they have paid the MOOP during a calendar year (coverage period), the Member will not have to pay any out-ofpocket costs for the remainder of the year for covered Medicare Part A and Part B services. If a Member reaches this level, the Plan will no longer deduct any applicable Member expenses from the Provider’s reimbursement. The MOOP can vary by Plan and may change from year to year. Please refer to the Summary of Benefits available online at our website www.americas1stchoice.com. You may confirm that a Member has reached their MOOP by contacting the Member Services Department. Timely Submission of Claims The Plan abides by CMS guidelines for Medicare timely submission of claims. Plan Members cannot be billed for services denied due to a lack of timely filing. Claims appealed for “timely filing” should be submitted with “proof” along with a copy of the EOB and the claim. Acceptable proof of timely filing will be in the form of a registered postal receipt signed by a representative of the Plan or a similar receipt from other commercial delivery services. Physician and Provider Reimbursement Reimbursement for covered services is based on the negotiated rate as established in the Physician or Provider Agreement. Services that require pre-certification will be denied if services UpdatedDecember2012 Page 52 America’s 1st Choice Provider Manual – South Carolina were rendered prior to approval. Please refer to your Physician or Provider Agreement to determine the method that applies to your contract. Completion of Paper Claims Paper claims should be completed in their entirety including but not limited to the following elements: The Plan Member’s name and their relationship to the subscriber; The subscriber’s name, address and insurance ID as indicated on the Member’s identification card; The subscriber’s employer group name and number (if applicable); Information on other insurance or coverage; The name, signature, place of service, address, billing address and telephone number of the Physician/Provider performing the service; The tax identification number and NPI number for the Physician or Provider performing the service; The appropriate ICD-9 codes at the highest level of specificity; The standard CMS procedure or service codes with the appropriate modifiers; The number of service units rendered; The billed charges; The name of the referring Physician; The dates-of-service; The place-of-service; The referral and/or authorization number; The NDC for drug therapy; and Any job-related, auto-related or other accident-related information, as applicable. Electronic Claims Submission Electronic data filing requires billing software through which you can electronically send claims data to a clearinghouse. Since most clearinghouses can exchange data with one another, you can continue to use your existing clearinghouse even when it is not the clearinghouse selected by America’s 1st Choice. Prior to submitting claims through a clearinghouse exchange, you must check with your existing clearinghouse to make sure they can complete the transaction with the America’s 1st Choice vendor. If you do not have a clearinghouse or have been unsuccessful in submitting claims to your clearinghouse, please contact your Provider Relations Representative for assistance. Our trading partner, EMDEON, can help establish electronic claims submissions connectivity with our Plan. You will need our Payer ID (distinct for each plan), which is 20553 for America’s 1st Choice Health Plans, Inc. UpdatedDecember2012 Page 53 America’s 1st Choice Provider Manual – South Carolina Tips on successfully submitting electronic claims: Ensure your clearinghouse can remit information to our trading partner, EMDEON. You may reach EMDEON at 1-800-845-6592. Use the billing name and address on the electronic billing format that matches our records. Please notify our office of any name and address changes in writing. For all electronic claims transmissions and 837s, LOOP 2010 AA relates to box 33 (Billing Provider) of a CMS1500 or the UB04 and LOOP 2010 AB relates to the Pay to Address field. The Member/subscriber number should not include the suffix. Ex. For Member N00001234-01, the -01 is not included. The Payer ID is based on the State that the Member resides. Contact EMDEON with any transmission questions at 1-800-845-6592. *Currently not available for dual specialty Providers, PCPs with IPA affiliations, anesthesiology or ambulance Providers. Electronic Transactions and Code Sets To improve the efficiency and effectiveness of the health care system, Congress enacted the Health Insurance Portability and Accountability Act (HIPAA). HIPAA includes a series of administrative simplification provisions including the adoption of national standards for electronic health care transactions. On October 16, 2003, the Electronic Transaction and Code Set provision of HIPAA went into effect. Law requires payers to have the capability to send and receive all applicable HIPAA-compliant transactions and code sets. One requirement is that the payer must be able to accept a HIPAA-compliant 837 electronic claim transaction, in standard format, using standard code sets and standard transactions. Specifically, claims submitted electronically must comply with the following Provider-focused transactions: 270/271 – Health Insurance Eligibility/Benefit Inquiry & Response; 276/277 – Health Care Claim Status Request & Response; 278 – Health Care Services Review – Request for Review and Response; 835 – Health Care Claim Payment/Advice; and The X12N-837 claims submission transactions replace the manual CMS 1500/UB92 forms. All files submitted must be in the ANSI v5010 format, as applicable. Encounter Data Encounter Data is a record of covered services provided to our Members. An Encounter is an interaction between a patient and Provider (health plan, rendering physician, pharmacy, lab, etc.) who delivers services or is professionally responsible for services delivered to a patient. America’s 1st Choice requires the submission of claims for all encounters in order for the Plan to achieve State and federal reporting requirements. UpdatedDecember2012 Page 54 America’s 1st Choice Provider Manual – South Carolina Coordination of Benefits (COB) Coordination of Benefits (COB) is the procedure used to process health care payments for a patient with one or more insurers providing health care benefit coverage. Prior to claims submission, it is important to identify if any other payer has primary responsibility for payment. If another payer is primary, that payer should be billed prior to billing America’s 1st Choice. When a balance is due after receipt of payment from the primary payer, a claim should be submitted to America’s 1st Choice for payment consideration. The claim should include information verifying the payment amount received from the primary payer as well as a copy of their explanation of payment statement. Upon receipt of the claim, America’s 1st Choice will review its liability using the COB rules and/or the Medicare/Medicaid “crossover” rules—whichever is applicable. Correct Coding America’s 1st Choice has adopted a policy of reviewing claims to ensure “correct coding”. The Plan utilizes a corrective coding, re-bundling/unbundling software, which will be integrated with our payment system IKA Solutions. Services that should be bundled and paid under a single procedure code will be subject to review. Claims Appeals Claims appealed for the denial “no authorization” or “other medical reasons” should be submitted to the attention of the Appeals and Grievance Department. Please include documentation explaining why an authorization was not obtained, any pertinent medical records, a copy of the claim(s) and a copy of the denial statement received. Claim appeals for denial of timely filing, incorrect payment or denied in error should be submitted to the attention of the Claims Department at the Plan’s claims address. The time frame for appealing a claim denial is 90 days from the date of the denial on the explanation of benefits/payment. Cases appealed after the 90-day time limit will be denied for “untimely filing”. There is no “second level” consideration for appeals outside the timely filing requirement. Acceptable proof of timely filing will be in the form of a registered postal receipt signed by a representative of the Plan or a similar receipt from other commercial delivery services. The Plan has up to 60 days to review it for medical necessity and conformity to Plan guidelines. The Plan is not responsible for payment of medical records generated as a result of a claims appeal. Cases received for lack of necessary documentation will be denied. The Physician or Provider is responsible for providing the requested documentation within 60 days of the denial in order to re-open the case. Records and documents received after that time frame will not be reviewed and the case will be closed. In the case of a review in which the Physician or Provider has complied with Plan guidelines and services are determined to be medically necessary, the denial will be overturned. The Physician or Provider will be notified in writing to re-file the claim for payment. If the claim was previously submitted and denied, the Plan will adjust it for payment after the decision is made to overturn the denial. UpdatedDecember2012 Page 55 America’s 1st Choice Provider Manual – South Carolina Fee Schedule Updates America’s 1st Choice updates fee schedules at the time they are made publicly available by Medicare. Most negotiated reimbursement rates are based upon “prevailing” rates of Medicare. UpdatedDecember2012 Page 56 America’s 1st Choice Provider Manual – South Carolina 9. GRIEVANCE & APPEALS Introduction America’s 1st Choice provides for Member and Provider grievances and appeals, as established by the Medicare Managed Care Manual, Chapter 13, and the “Medicare Managed Care Beneficiary Grievances, Organization Determinations and Appeals Applicable to Medicare Health Plans” publication. Definitions Adverse Determination – An adverse determination is a decision regarding admission, care, continued stay or other health care services to deny, reduce or terminate services based on America’s 1st Choice’s approved criteria for medical necessity, appropriateness, health care setting, level of care or effectiveness and coverage for the requested service. Appeal – An appeal is a request to review a decision made regarding health care services or payment. Complaint – A complaint is an expression of dissatisfaction and can be classified as either a grievance or an appeal. A complaint can be made to America’s 1st Choice or any America’s 1st Choice Provider. Grievance – A grievance is any complaint, other than one involving an organizational determination (appeal), expressing dissatisfaction with health care services received from or through America’s 1st Choice. Both verbal and written complaints are considered grievances. Grievance & Appeals System America’s 1st Choice Members have the right to express verbal or written grievances and appeals, as outlined in Member Rights & Responsibilities. These rights are provided in the Evidence of Coverage Document sent to all of our Members. America’s 1st Choice has developed a system to receive, process and resolve Member grievances and appeals to support these rights. All grievances and appeals are handled by the America’s 1st Choice Grievance and Appeals Department. America’s 1st Choice will provide assistance with the grievance and appeals filing processes. Providers may also contact America’s 1st Choice to file or support a Member’s filing of an appeal or a grievance. Members may also contact America’s 1st Choice to file an appeal or request a grievance form. Appeals and grievances are filed with America’s 1st Choice by mail, telephone or fax at: America’s 1st Choice Health Plans, Inc. C/O Grievance and Appeals Coordinator P. O. Box 210769 Columbia, SC 29221-0769 Telephone: 1-866-321-3947 Fax: 1-803-748-4907 Member Services staff and the Grievance and Appeals Coordinator are available from 8:00 am to 5:00 pm to assist with questions regarding grievances and appeals. UpdatedDecember2012 Page 57 America’s 1st Choice Provider Manual – South Carolina Members may be assisted or represented by an outside legal advisor, practitioner, or other designated representative during the appeal or grievance processes. America’s 1st Choice requires written documentation of such representation and advanced notice in the event that the representative needs to attend any scheduled meetings or hearings. Providers who want to file an Appeal or request additional information regarding pre-service denials, grievances or pre-service denial appeals may contact the Grievance and Appeals Coordinator. If the appeal or request is submitted in writing, Providers should include what is requested and any additional information to support the request. America’s 1st Choice grievance and appeals policies are available upon request to America’s 1st Choice Members and Providers. Grievance & Appeals This section of the Provider Manual provides guidance to participating Providers on the Plan’s appeal process. Member appeals are detailed in the Explanation of Coverage (EOC). The appeals process for Members of a Medicare Advantage plan is the same regardless of the type of plan in which the Member is enrolled. Member Grievance & Appeals All participating Providers or entities delegated for Network Management and Network Development are to use the same standards as defined in this section. Compliance is monitored on an ongoing basis and formal audits are conducted annually. Participating Provider Claims Appeals This section explains the appeal process for denied claims only. The appeals process for pre-service denials can be found in the Utilization Management Section of this manual. The terms and conditions of payment to participating Providers follow the mutual obligations of the Plan and Providers per our Provider Agreement. Per our Agreement, Physicians and Providers may not bill our Members, except for any co-payments or co-insurance. Any claims disputes for services provided to our Members have to be resolved per the contract’s terms and conditions. Balance billing Members is also prohibited by Medicare regulations. Claims may be denied for reasons including, but not limited to: Lack of pre-certification; Billing with an incorrect code; or Place of service billed incorrectly. The specific reason for denial of the claim will be provided in the explanation of payment document that is sent to Providers along with all paid/denied claims. Once a claim is denied, the Provider may request a reconsideration regarding the Plan’s decision. Providers must make this request in writing within 90 days of receipt of the initial claims denial and send the request to the Grievance and Appeals address provided. Additional information to support the request may be sent at this stage. Please also see the Claims Appeals Section in Chapter 8 of this manual. UpdatedDecember2012 Page 58 America’s 1st Choice Provider Manual – South Carolina Submit written claims appeals for denials related to “no pre-certification” or other medical reasons to: America’s 1st Choice Health Plans, Inc. C/O Grievance and Appeals Coordinator P. O. Box 210769 Columbia, SC 29221-0769 Fax: 1-803-748-4907 Submit written claims appeals for denials related to denial of timely filing, incorrect payment or denied in error to: America’s 1st Choice Health Plans, Inc. C/O Claims Processing P. O. Box 210769 Columbia, SC 29221-0769 Fax: 1-803-748-4907 Non-participating Provider Appeals A non-par Provider must follow these steps: Step 1. If a claim is denied, the non-par Provider can file an appeal. However, all non-par Providers must sign a Waiver of Liability Form in order for the claim to be reconsidered for payment. The Waiver of Liability Form is attached to the Appeal Acknowledgement Letter. If the Waiver of Liability Form is not completed and returned, the case is prepared and sent to Maximus Federal Services (the Independent Review Entity) for dismissal. Step 2. Upon receipt of the Waiver of Liability Form, the claim and reason for the denial are reviewed. The Grievance and Appeals staff either pays the claim or presents the case for administrative review. Step 3. Providers and Members are notified in writing of approved or denied claims. Claims approved for payment on appeal are processed and paid within established time frames to either the Provider or Member—whichever is appropriate. Step 4. Claims denied for payment after the appeal review are processed and forwarded to Maximus Federal Services, the Independent Review Entity (IRE) contracted by CMS. Expedited Claims Appeals Providers can request an expedited appeal for pre-service requests only. There is not an expedited appeal for post-service denials. Medicare Grievance Process Providers cannot file a grievance but are able to submit a complaint. Please see the Provider Complaint Process that appears further in this section. Medicare Members may file a grievance within 60 days of the event that initiated the grievance. America’s 1st Choice will resolve the grievance within 30 days of receipt but may extend the resolution period by up to 14 days if additional information is required. UpdatedDecember2012 Page 59 America’s 1st Choice Provider Manual – South Carolina Provider Complaint Process Initial Complaint A Provider Relations Representative is assigned to each contracted Provider to assist in the administration of services to Plan Members. Any Provider who has a complaint may call the Provider Services Department at 1-866-321-3947. A Provider Relations Representative will assist the Provider to resolve the complaint. Complaint Procedures Formal complaints will be handled by the Grievance Department with the cooperation of other departments involved with the complainant’s concerns—should the Provider Relations Representative be unable to resolve the issue. All issues with medical management will be reviewed confidentially by the Plan’s Utilization Management Department. A resolution to the Provider’s complaint will be due within 60 days from the receipt of the formal complaint, except when information is needed from non-participating Providers or Providers outside of the Plan’s service area. In such cases, this period may be extended an additional 30 days, if necessary. The complainant will receive a written notice when an extension is necessary. The time limitations requiring completion of the grievance process within 60 days will be paused after the Plan has notified the complainant in writing that additional information is required to review the complaint properly. Upon receipt of the additional information required, the time for completion of the grievance process will resume. The Plan will communicate with the complainant during the formal grievance process. A resolution letter with the Plan’s findings and/or decision will be sent to the Provider by mail. The Plan will provide to the complainant written notice of the right to appeal upon completion of the full complaint review process. The Plan will maintain an accurate record of each Provider complaint. Each record will include the following: Complete description of the complaint; Complainant’s name and address; Complete description of factual findings and conclusions after the completion of the formal complaint process; and Complete description of the Plan’s conclusions pertaining to the complaint, as well as the Plan’s final disposition of the grievance. UpdatedDecember2012 Page 60 America’s 1st Choice Provider Manual – South Carolina 10. SAMPLE FORMS & DOCUMENTS The following sample forms and documents are included in this manual: 1. Asthma Disease Management Assessment 2. Cardiovascular Assessment 3. Case / Disease Management Referral 4. Congestive Heart Failure Assessment 5. COPD Assessment 6. Diabetes Health Assessment 7. Health Assessment Tool (HAT) 8. Member Rights & Responsibilities 9. Pre-Certification Request 10. Pre-Service Determination 11. Prior Authorization / Step Therapy Criteria (Pharmacy) 12. Provider Information Change 13. Quick Reference Guide 14. Sample Member ID Cards UpdatedDecember2012 Page 61 153178, Tampa 33684-9846 P.O.PO BoxBox 210459, Columbia, SC 29221-0459 P.O. Box 153178, Tampa, FL 33684 Asthma Disease Management Assessment Health and Wellness Material <Member Name> <Member Address> <City> <State> <Zip> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Date <Date> Date of Birth <DOB> Phone # <Phone #> ID # <ID # > From your first Health Assessment you completed at enrollment, you stated you have Asthma. To ensure you are properly managing your disease, please complete the following and return to us in the supplied envelope. These answers will help us determine your disease status. Have you been admitted to or been to a clinic at a VA (Veteranʼs Affairs) Hospital in the last 12 months? Yes No If you received this form in error and don't have this disease, check the box and return the form to us in the supplied envelope without answering any of the questions below. No, I don't have Asthma. 1. How often do you experience shortness of breath? (check one) Daily 1-2 times a week 2-4 times a month Never 2. How often do you experience wheezing? (check one) Daily 1-2 times a week 2-4 times a month Never 3. In the past 4 weeks, how often did your Asthma interfere with your daily activities? (check one) Never Rarely Sometimes Very Often Always 4. Does your Asthma prevent you from getting a good nightʼs sleep? (check one) Never Rarely Sometimes Very Often Always 5. How many medications do you take for your Asthma? (check one) None 1 2-3 4 or more 6. How often do you use a rescure inhaler? (ex. Albuterol or ProAir) (check one) Daily 1-2 times a week 2-4 times a month Never 7. Are you on a daily inhaled steroid? (ex. Advair or Pulmocort) Yes No 8. How many times in the past year did you need to take steroids by mouth (ex. Prednisone) B. (check Activities Daily Living one) of Daily 1-2 times a week 2-4 times a month Never 9. How many pills do you take for your asthma? (check one) 0 1-2 pills 2-3 pills 3-4 pills More than 4 pills 10. What doctor takes care of your Asthma? (check all that apply) Primary Care Doctor Allergist Pulmonologist 11. How many times in the past year have you seen your doctor for your Asthma? (check one) None 1-2 times 3-4 times 5 times or more 12. How many times in the past year have you been to the emergency room due to your Asthma? (check one) None 1-2 times 3-4 times 5 times or more 13. How many times in the past year have you been hospitalized due to your Asthma? (check one) None 1-2 times 3-4 times 5 times or more 14. How often do you use your peak flow meter? (check one) Never Rarely Sometimes Very Often Always 15. How often do you have to give yourself a breathing treatment with a nebulizer? (check one) Never Rarely Sometimes Very Often Always 16. Do you smoke? Yes No 17. Does someone in your household smoke? Yes No 18. Do you think your Asthma has become better or worse over the past year? (check one) Better Worse Stayed the same 19. Do you have a written plan from your doctor of what to do when you start to wheeze? Yes 20. How many days of work/school have you missed in the past year due to asthma? (check one) NA/retired 1-5 days 5-10 days 10-20 days More than 20 days AFC Form 1039 No Asthma Disease Management Assessment Cardiovascular Assessment Form 153178, Tampa 33684-9846 P.O. PO BoxBox 210459, Columbia, SC33684 29221-0459 P.O. Box 153178, Tampa, FL Date <Date> Health and Wellness Material Date of Birth <DOB> Phone # <Member Name> <Member Address> <City> <State> <Zip> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <Phone #> ID # <ID # > From your first Health Assessment you completed at enrollment, you stated you have Coronary Artery Disease. To ensure you are properly managing your disease, please complete the following and return to us in the supplied envelope. These answers will help us to determine your disease status. Have you been admitted to or been to a clinic at a VA (Veteranʼs Affairs) Hospital in the last 12 months? Yes No If you received this form in error and don't have this disease, check the box and return the form to us in the supplied envelope without answering any of the questions below. No, I don't have Coronary Artery Disease. 1. Do you experience shortness of breath? If yes, then how often do you get short of breath? (check one) Rarely Sometimes 2. Do you experience chest pain? If yes, how often do you have chest pain? (check one) Rarely Sometimes Yes No Yes No Very Often Always Very Often Always Yes No 3. Do you have swelling of your feet, ankles, or legs? If yes, then how often do your feet, ankle or legs swell? (check one) Rarely Sometimes Very Often Always 4. Have you everofhad a Heart Attack? B. Activities Daily Living (check one) Yes No 5. If yes, how long ago was your Heart Attack? 2-3 years ago (check one) Less than 1 year More than 3 years ago 6. Have you ever had any of the following surgeries? (check all that apply) Bypass Surgery Stent Placement 7. Have you had to have your bypass surgery redone? No (check one) Yes Valve Replacement Surgery None 8. Have you had to have your stents replaced or additional stents placed? No (check one) Yes 9. If you had valve replacement, how many valves did you have replaced? Two Three or more (check one) One 10. Does your Blood Pressure usually run more than 130/80? No Donʼt Know (check one) Yes AFC Form 1041 Page 1 of 2 (See Reverse Side) CVD Assessment Form Cardiovascular Assessment Form 11. Do you have any of the following? High Cholesterol Diabetes 12. What type of diet are you on? Low Fat (check one) Low Salt 13. Do you smoke? Yes No 14. Do you use Oxygen at home? (check one) 1-2 liters 2-3 liters (continued) High Cholesterol & Diabetes Diabetic Problems with circulation in your legs No specific diet 3-4 liters More than 4 liters 15. How many medicines do you take for your heart condition? (check one) 1-2 Medications 2-3 Medications More than 4 medicines 16. Does your heart condition prevent you from enjoying your life? (check one) Never Rarely Sometimes Very Often 17. Does your heart condition prevent you from getting a good nightʼs sleep? (check one) Never Rarely Sometimes Very Often Always 18. How often have you seen your PCP in the last year for your Heart condition? (check one) 0 1-2 times 2-3 times 3-4 times 19. How often have you seen your Cardiologist in the last year? (check one) 0 1-2 times 2-3 times 3-4 times Donʼt use None for my heart Always More than 4 times More than 4 times 20. How often in the past year have you been to the Emergency Room due to your Heart Condition? (check one) 0 1-2 times 2-3 times More than 3 times 21. How often in the past year have you been hospitalized due to your Heart Condition? (check one) 0 1-2 times 2-3 times More than 3 times 22. Do you think your Heart Condition has become better or worse over the past year? (check one) Better Worse Stayed the same AFC Form 1041 Page 2 of 2 CVD Assessment Form Case/Disease Management Referral Form Please complete all applicable sections of this form, indicating whether the member is being referred to a Nurse, Social Worker, or both. Referral Date: ___________ Referred by: ______________________ (Provider Name) (Provider Phone No.) Member Name: _________________________ Member DOB: __________ Phone: _________________________ ID #: _________________________ Member Phone No.: _________________________ Reason for Referral: I. Nursing Needs _____ Uncontrolled Diabetes _____ COPD/Asthma Complications _____ Transplant _____ CAD _____ CHF _____ Wounds (unhealed over 30 days.) _____ OB/Pediatrics _____ HIV/AIDS _____ Multiple Events (3 ≥ hospital admissions in 6 months, multiple ER visits, etc. _____ Multiple Co morbidities _____ Other _______________________________________________________ Additional Comments: II. Social Services Needs _____ Financial (Utilities, etc.) _____ Food Assistance _____ Member is in coverage gap _____ Copay Assistance _____ Behavioral Health _____ Transportation Barriers _____ Other ________________________________________________________ Additional Comments: Please Fax this form and any supporting documentation to 1-888-314-0794. Revised 1/19/2012 153178, Tampa 33684-9846 P.O.PO BoxBox 210459, Columbia, SC33684 29221-0459 P.O. Box 153178, Tampa, FL Congestive Heart Failure Assessment Form Date <Date> Health and Wellness Material Date of Birth <DOB> Phone # <Member Name> <Member Address> <City> <State> <Zip> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ID # <Phone #> <ID # > From your first Health Assessment you completed at enrollment states, you stated you have Congestive Heart Failure. To ensure you are properly managing your disease, please complete the following and return to us in the supplied envelope. These answers will help us to determine your disease status. Have you been admitted to or been to a clinic at a VA (Veteranʼs Affairs) Hospital in the last 12 months? Yes No If you received this form in error and don't have this disease, check the box and return the form to us in the supplied envelope without answering any of the questions below. No, I don't have Congestive Heart Failure. 1. Do you experience shortness of breath? (check one) Never Rarely Sometimes 2. Do you have swelling of your feet, ankles, or legs? Very Often Yes 3. If you answered yes to #2, how deep a print does it leave? ½ inch More than ½" (check one) ¼ inch 4. Do you experience abdominal pain or swelling? (check one) Never Rarely Sometimes Very Often 5. Have you ever had an echocardiogram (ultrasound of the heart)? No Donʼt Know (check one) Yes 6. Do you know your ejection fraction ? B. (check Activities Daily Living Less than 20% one) of 20%-40% 7. Does your Blood Pressure usually run > 130/80? No Donʼt Know (check one) Yes 8. Do you weigh yourself Daily? If no, do you have access to a scale? Yes Yes 9. How much does your weight change in a week? 2-3 lbs. 3-4lbs. (check one) 1 lb. 10. Do you take a Diuretic ? i.e: water pill Twice a day (check one) Once a day No 40-50% Always None Always More than 50% Donʼt know No No More than 4 lbs. More than twice a day None 11. How often in the past year have you been to the Emergency Room due to your CHF? 1-2 times 2-3 times More than 3 times (check one) 0 12. How often in the past year have you been hospitalized due to your CHF? 1-2 times 2-3 times More than 3 times (check one) 0 AFC Form 1043 Page 1 of 2 (See Reverse Side) CHF Assessment Form Congestive Heart Failure Assessment Form 13. What type of diet are you on? (check one) Low Salt Low Fat 14. Do you smoke? 15. Do you use Oxygen at home? If yes: 1-2 liters Yes 2-3 liters Diabetic No Yes 3-4 liters No 16. How often have you seen your PCP in the last 6 months? 1-2 times 2-3 times (check one) 0 (continued) No specific diet > 4 liters 3-4 times 17. How often have you seen your Cardiologist in the last year? 1-2 times 2-3 times 3-4 times (check one) 0 18. Does your Congestive Heart Failure interfere with your daily activities? (check one) Never Rarely Sometimes Very Often More than 4 times More than 4 times Always 19. Do you think your Congestive Heart Failure has become better or worse over the past year? Worse Stayed the same (check one) Better 20. How far can you walk before getting short of breath and you have to rest? 10-15 minutes 30 minutes More than 1 hour (check one) Less than 6 minutes 21. Who treats you for your Congestive Heart Failure? Cardiologist (check all that apply) PCP AFC Form 1043 Page 2 of 2 Cannot walk must use wheelchair Internal Medicine Specialist CHF Assessment Form COPD Assessment Form 153178, Tampa 33684-9846 P.O. PO BoxBox 210459, Columbia, SC33684 29221-0459 P.O. Box 153178, Tampa, FL Date <Date> Health and Wellness Material Date of Birth <DOB> Phone # <Member Name> <Member Address> <City> <State> <Zip> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <Phone #> ID # <ID # > From your first Health Assessment you completed at enrollment , you stated you have COPD. To ensure you are properly managing your disease, please complete the following and return to us in the supplied envelope. These answers will help determine your disease status. Have you been admitted to or been to a clinic at a VA (Veteranʼs Affairs) Hospital in the last 12 months? Yes No If you received this form in error and don't have this disease, check the box and return the form to us in the supplied envelope without answering any of the questions below. No, I don't have COPD. 1. How often do you experience shortness of breath? (check one) Never Rarely Sometimes 2. Do you have an ongoing cough? (check one) Never Rarely Sometimes 3. Has the doctor ordered Oxygen for you to use at home? Very Often Always Very Often Always Yes No 4. If you said yes that you have been ordered Oxygen, then how often do you use your Oxygen? During the day All the time (check one) Never Occasionally 5. If you said yes that you have been ordered Oxygen, do you use it as your doctor ordered? 6. How many liters of Oxygen do you use? (check one) 1-2 liters 2-3 liters 7. Do you use a hand-held nebulizer at home? 3-4 liters Yes 8. Do you get short of breath when having a conversation? B. Activities of Daily Living No More than 4 liters Yes No (check one) Never Rarely Sometimes Very Often Always 9. How many inhalers do you use? (check one) 1 inhaler 2-3 inhalers More than 3 inhalers Donʼt use an inhaler 10. Do you take any of the following oral medications for your COPD? (check one) Singulair Prednisone/Steroids (every day) Theophylline Other None 11. Do you smoke? Yes No 12. Does anyone in your household smoke? Yes No 13. How many times in the past year have you seen your doctor for your COPD? (check one) 0 1-2 times 3-4 times More than 4 times 14. How many times in the past year have you been to the Emergency Room due to your COPD? (check one) 0 1-2 times 3-4 times More than 4 times 15. How many times in the past year have you been hospitalized due to your COPD? (check one) 0 1-2 times 3-4 times More than 4 times 16. Does your COPD prevent you from enjoying your life? (check one) Never Rarely Sometimes Very Often Always 17. Does your COPD prevent you from getting a good nightʼs sleep? (check one) Never Rarely Sometimes Very Often Always 18. Do you think your COPD has become better or worse over the past year? (check one) Better Worse Stayed the same 19. How far can you walk before getting short of breath and you have to rest? (check one) Less than 6 minutes 10-15 minutes 30 minutes More than 1 hour Must use wheelchair AFC Form 1040 COPD Assessment Form Diabetes Health Assessment Form 153178, Tampa 33684-9846 P.O. PO BoxBox 210459, Columbia, SC33684 29221-0459 P.O. Box 153178, Tampa, FL Date <Date> Health and Wellness Material Date of Birth <DOB> Phone # <Member Name> <Member Address> <City> <State> <Zip> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <Phone #> ID # <ID # > From your first Health Assessment you completed at enrollment, you stated that you have Diabetes. To ensure you are properly managing your disease, please complete the following and return to us in the supplied envelope. These answers will help us determine your disease status. Have you been admitted to or been to a clinic at a VA (Veteranʼs Affairs) Hospital in the last 12 months? Yes No If you received this form in error and don't have this disease, check the box and return the form to us in the supplied envelope without answering any of the questions below. No, I don't have Diabetes. 1. Which type of medication do you take for your Diabetes? Insulin only Both pills and insulin Pills only (check one) 2. If you take insulin, how often do you take it: 2-3 times a day 1 time a day (check one) Other medicine by shot More than 3 times a day None On an insulin pump 3. How many times in the past year have you had to go to the hospital due to your diabetes? 1 time 2-3 times More than 3 times 0 (check one) B. Activities of Daily Living 4. How often do you see your doctor about your diabetes? 1 time a year 0 (check one) 5. How often do you have your HgbA1C checked? 1 time a year 0 (check one) 2 times a year 2 times a year 6. What was your last HgbA1C result? between 6.5 and 7.5 6.5 or less (check one) 7. Do you have a glucometer (blood sugar testing device)? 8. How often do you check your blood sugar every day? 3 times 2 times One time (check one) 7.5 to 9.0 Yes Never No 4-5 times 3 times a year or greater Donʼt know what this is? More than 9.0 More than 5 times 9. What does your fasting (first one in the morning) blood sugar usually run? 110-120 120-140 More than 140 110 or less (check one) 10. What does your blood sugar usually run if taken 2 hours after eating? 120-140 140-180 More than 180 110 -120 (check one) AFC Form 1037 Page 1 of 2 (See Reverse Side) Donʼt know Never Donʼt know Donʼt know Diabetes Health Assessment Form Diabetes Health Assessment Form (continued) 11. During a week, how often does your blood sugar drop below 70? Never 1-2 times a week 2-3 times a week (check one) More than 3 times a week 12. How do you change your diet in order to control your blood sugar? control only my sugar intake Control my carbohydrate intake (check one) 13. When was the last time you attended a Diabetes Management Class? Less than 1 year ago 1-2 years ago 2-5 years ago (check one) Yes 14. Do you have any wounds that are not healing properly? Donʼt know Donʼt follow a diet More than 5 years No Never 15. Do you have any of the following problems with your legs? (Check all that apply) cramping/pain in legs or buttocks after walking pins/needles/burning to legs and/or feet redness/swelling in legs 16. How often do you have your feet checked? 17. How often do you have a dilated eye exam? 18. How often do you have your urine checked? 1 time a year 1 time a year 1 time a year Never 2 times a year Never 2 times a year Never 19. Does having Diabetes keep you from being active or socializing as much as you would like? Yes 20. Does having Diabetes make you feel depressed? 21. How often do you exercise? 1-3 days a week (check one) 3-5 days a week 22. Do you take any medicine for high blood pressure? Yes 23. Does your blood pressure usually run higher than 130/80? 24. Do you take any medicine for high cholesterol? 25. Do you take any medicine for chest pain? Yes Yes 26. If yes, has your chest pain been getting worse or more often? No 5-7 days a week No Yes No No No Yes Yes No Not routinely Donʼt know No 27. Do you think your diabetes has become better or worse over the past year? Worse Stayed the same Better (check one) AFC Form 1037 Page 2 of 2 Diabetes Health Assessment Form SC12HATP1 Health Assessment Tool (HAT) This assessment is designed to provide us with some important health information that will help us in understanding your unique healthcare needs. We ask that you please complete all questions on the assessment and return it in the envelope provided. Your answers to these questions will in no way affect your insurance coverage and may be shared with your primary care providers. If you have any questions regarding this form, please call 1-866-321-3947 TTY/TDD 1-800-735-2962. If you have already mailed the Health Assessment Tool form, please disregard this letter. PO Box 15804, Tampa FL 33684-9846 Health & Wellness Material <date> <Name> <Last Name> <Address> <City> <State> <Zip> <phone number> <Member ID> A. Physical Health Rating 1. On a usual basis, how do you rate your health? (check one) o Excellent o Good o Fair o Poor 2a. How many times were you admitted to the hospital in the past 12 months? (check one) o 0 o 1 time o 2-3 times o More than 3 times 2b. How you been in a Skilled Nursing Facility within the past 12 months? o Yes o No 3. How many times were you in Emergency Room in the past 12 months? (check one) o 0 o 1 time o 2-3 times o More than 3 times 4a. When did you last see your Primary Care Physician? (check one) o Less than 6 months o More than 6 months o 12 months ago or greater 4b. Have you seen any of the below specialists in the past 6 months? (check all that apply) o Heart Doctor/Cardiologist o Endocrinologist (Diabetes specialist) o Ophthalmologist (Eye doctor) o Podiatrist (Foot doctor o Hematologist/Oncologist (Cancer doctor) o Mental Health Provider o Nephrologist (Kidney doctor) If you have not seen your Primary Care Physician (PCP) in the last 6 months, we highly encourage you to contact your PCP to set up an appointment so that we can maintain your good health and coordinate your health care needs. B. Activities of Daily Living 5. How much help do you need with the following? (check one box for each activity) Activity No Help Needed Some Help Needed Can’t Do At All Bathing o o o Dressing o o o Eating o o o Using the Bathroom o o o Walking o o o Preparing Meals o o o Taking your medicine o o o Getting out of bed or chair o o o 6a. If you need help, do you have someone close by who helps you? o Yes o No 6b. Where do you currently live? (check one) o Private home o Assisted Living o Nursing Home AFS_HAT page 1 of 2 www.americas1stchoice.com SC12HATP2 C. Health Conditions Please check if you have or have had had any of the conditions or problems listed below (check all that apply): o Asthma o Depression o Kidney Problems or Failure o Amputation/limb removed o Diabetes (On dialysis o Yes o No) o BiPolar Disorder o Frequent Falls o Organ Transplant o Cancer currently being treated o Heart Attack or blocked arteries o Schizophrenia o Congestive Heart Failure o High Blood Pressure o Skin ulcer or Unhealing wound o COPD or Emphysema or o HIV/AIDS o Stroke Chronic Bronchitis 7. Other health conditions or problems? (Be Specific) __________________________________________________ _____________________________________________________________________________________________ 8a. Do you currently have any medical equipment such as an electric bed or wheelchair in your home? o Yes o No If yes, what kind___________________________ What company?____________________________ 8b. Do you currently use or have oxygen in your home? o Yes o No If yes, what company brings you your oxygen?____________________________________________ 9. Are you receiving any nursing, therapy or home health aide care in your home? o Yes o No If yes, from what Home Health Company?________________________________________________ D. Medications: What medicine do you take? (Please list all including over the counter medicines, vitamins, etc. Use additional sheet and attach). Medication: ____________________________ __________________________ ____________________________ ____________________________ __________________________ ____________________________ ____________________________ __________________________ ____________________________ 10. Have you received a flu shot in the past year? o Yes o No o Unsure 11. Have you received a pneumonia shot in the past 5 years? o Yes o No o Unsure 12. Have you received a tetanus shot in the past 10 years? o Yes o No o Unsure 13. Have you had your cholesterol checked in the past 5 years? o Yes o No o Unsure 14. Have you had a pap smear in the past 2 years? o Yes o No o Unsure o N/A 15. Have you a mammogram in the past 2 years? o Yes o No o Unsure o N/A 16. Have you had a colonoscopy in the past 10 years, or sigmoidoscopy/barium enema in the last 5 years or do you do yearly stool card checks for blood? o Yes o No o Unsure 17. Do you have glaucoma (elevated pressure in the eye) in the past year? o Yes o No o Unsure 18. Have you been checked for diabetes in the past 3 years? o Yes o No o Unsure 19. Have you experienced any of the following often (more than twice a week)? Feeling sad, irritable or anxious o Yes o No Changed sleep patterns or changed appetite o Yes o No Feeling hopeless, helpless, or worthless o Yes o No Lost interest in activities you enjoy o Yes o No If you have any of the above symptoms and feel that you are depressed, please set up an appointment with your PCP. 20. Do you have: A Living Will o Yes o No Health Care Surrogate o Yes o No 21. Is English your main language? o Yes o No If no, what language are you most confortable with? ____________________________________ AFS_HAT page 2 of 2 www.americas1stchoice.com Your Rights and Responsibilities as a Member of our Plan Introduction to Your Rights and Protections Since you have Medicare, you have certain rights to help protect you. In this section, we explain your Medicare rights and protections as a member of our Plan and we explain what you can do if you think you are being treated unfairly or your rights are not being respected. Your Right to be Treated with Dignity, Respect and Fairness. You have the right to be treated with dignity, respect, and fairness at all times. Our Plan must obey laws that protect you from discrimination or unfair treatment. We don’t discriminate based on a person’s race, disability, religion, sex, sexual orientation, health, ethnicity, creed, age, or national origin. If you need help with communication, such as help from a language interpreter, please call Member Services. Member Services can also help if you need to file a complaint about access (such as wheel chair access). You may also call the Office for Civil Rights at 1-800-368-1019 or TTY/TDD 1-800537-7697 or your local Office for Civil Rights. Your Right to the Privacy of Your Medical Records and Personal Health Information. There are federal and state laws that protect the privacy of your medical records and personal health information. We protect your personal health information under these laws. Any personal information that you give us when you enroll in this plan is protected. We will make sure that unauthorized people don’t see or change your records. Generally, we must get written permission from you (or from someone you have given legal power to make decisions for you) before we can give your health information to anyone who isn’t providing your care or paying for your care. There are exceptions allowed or required by law, such as release of health information to government agencies that are checking on quality of care. The laws that protect your privacy give you rights related to getting information and controlling how your health information is used. We are required to provide you with a notice that tells about these rights and explains how we protect the privacy of your health information. Page 1 of 6 You have the right to look at medical records held at the Plan, and to get a copy of your records (there may be a fee charged for making copies). You also have the right to ask us to make additions or corrections to your medical records (if you ask us to do this, we will review your request and figure out whether the changes are appropriate). You have the right to know how your health information has been given out and used for non-routine purposes. If you have questions or concerns about privacy of your personal information and medical records, please call Member Services. Your Right to See Medicare Approved Providers, Get Covered Services Within a Reasonable Period of Time. As explained in this booklet, you will get most or all of your care from Medicare approved providers, that is, from doctors and other health providers who are part of our Plan. You have the right to choose a Medicare approved provider (we will tell you which doctors are accepting new patients). You have the right to go to a women’s health specialist in our Plan (such as a gynecologist) without a referral. You have the right to timely access to your providers and to see specialists when care from a specialist is needed. “Timely access” means that you can get appointments and services within a reasonable amount of time. Your Right to Know Your Treatment Options and Participate in Decisions About Your Health Care. You have the right to get full information from your providers when you go for medical care, and the right to participate fully in decisions about your health care. Your providers must explain things in a way that you can understand. Your rights include knowing about all of the treatment options that are recommended for your condition, no matter what they cost or whether they are covered by our Plan. You have the right to be told about any risks involved in your care. You must be told in advance if any proposed medical care or treatment is part of a research experiment, and be given the choice of refusing experimental treatments. You have the right to receive a detailed explanation from us if you believe that a provider has denied care that you believe you were entitled to receive or care you believe you should continue to receive. In these cases, you must request an initial decision called an organization determination. Organization determinations are discussed in Section 5. You have the right to refuse treatment. This includes the right to leave a hospital or other medical facility, even if your doctor advises you not to leave. This includes the right to stop taking your medication. If you refuse treatment, you accept responsibility for what happens as a result of your refusing treatment. Page 2 of 6 You Have The Right To Use Advance Directives (such as a living will or a power of attorney). You have the right to ask someone such as a family member or friend to help you with decisions about your health care. Sometimes, people become unable to make health care decisions for themselves due to accidents or serious illness. If you want to, you can use a special form to give someone the legal authority to make decisions for you if you ever become unable to make decisions for yourself. You also have the right to give your doctors written instructions about how you want them to handle your medical care if you become unable to make decisions for yourself. The legal documents that you can use to give your directions in advance in these situations are called “advance directives.” There are different types of advance directives and different names for them. Documents called “living will” and “power of attorney for health care” are examples of advance directives. If you want to have an advance directive, you can get a form from your lawyer, from a social worker, or from some office supply stores. You can sometimes get advance directive forms from organizations that give people information about Medicare. Regardless of where you get this form, keep in mind that it is a legal document. You should consider having a lawyer help you prepare it. It is important to sign this form and keep a copy at home. You should give a copy of the form to your doctor and to the person you name on the form as the one to make decisions for you if you can’t. You may want to give copies to close friends or family members as well. If you know ahead of time that you are going to be hospitalized, and you have signed an advance directive, take a copy with you to the hospital. If you are admitted to the hospital, they will ask you whether you have signed an advance directive form and whether you have it with you. If you have not signed an advance directive form, the hospital has forms available and will ask if you want to sign one. Remember, it is your choice whether you want to fill out an advance directive (including whether you want to sign one if you are in the hospital). According to law, no one can deny you care or discriminate against you based on whether or not you have signed an advance directive. If you have signed an advance directive, and you believe that a doctor or hospital hasn’t followed the instructions in it, you may file a complaint with Medicare at 1-800MEDICARE (1-800-633-4227), visit Medicare online at www.medicare.gov, TTY users should call 1-877-486-2048; or North Carolina SHIP 1-800-443-9354. Your Right to Get Information About Our Plan. You have the right to get information from us about our Plan. This includes information about our financial condition, and how our Plan compares to other health plans. To get any of this information, call Member Services. Page 3 of 6 Your right to get information in other formats. You have the right to get your questions answered. Our plan must have individuals and translation services available to answer questions from non-English speaking beneficiaries, and must provide information about our benefits that is accessible and appropriate for persons eligible for Medicare because of disability. If you have difficulty obtaining information from your plan based on language or a disability, call 1-800-MEDICARE (1-800-633-4227). TTY users should call 1-877-486-2048. Your Right to Get Information About Medicare Approved Providers. You have the right to get information from us about our network providers and their qualifications and how we pay our doctors. To get this information, call Member Services. Your Right to Get Information About Your Part C Medical Care or Services and Costs. You have the right to an explanation from us about any Part C medical care or service not covered by our Plan. We must tell you in writing why we will not pay for or approve a Part C medical care or service, and how you can file an appeal to ask us to change this decision. You also have the right to this explanation even if you obtain the Part C medical care or service from a provider not affiliated with our organization. Your Right to Make Complaints. You have the right to make a complaint if you have concerns or problems related to your coverage or care. If you make a complaint, we must treat you fairly (i.e., not retaliate against you) because you made a complaint. You have the right to get a summary of information about the appeals and grievances that members have filed against our Plan in the past. To get this information, call Member Services. How to get more information about your rights. If you have questions or concerns about your rights and protections, you can: 1. Call Member Services at the number on the cover of this booklet. 2. Get free help and information from your State Health Insurance Assistance Program (SHIP). Contact SHIP at 1-800-443-9354. 3. Visit www.medicare.gov to view or download the publication “Your Medicare Rights & Protections.” 4. Call 1-800-MEDICARE (1-800-633-4227). TTY users should call 1-877-4862048. Page 4 of 6 What can you do if you think you have been treated unfairly or your rights are not being respected? If you think you have been treated unfairly or your rights have not been respected, you may call Member Services or: If you think you have been treated unfairly due to your race, color, national origin, disability, age, or religion, you can call the Office for Civil Rights at 1-800-3681019 or TTY/TDD 1-800-537-7697, or call your local Office for Civil Rights. If you have any other kind of concern or problem related to your Medicare rights and protection described in this section, you can also get help from your SHIP. Your Responsibilities as a Member of Our Plan Include: Getting familiar with your coverage and the rules you must follow to get care as a member. You can use your Evidence of Coverage to learn about your coverage, what you have to pay, and the rules you need to follow. Call Member Services if you have questions. Using all of your insurance coverage. If you have additional health insurance coverage besides our Plan, it is important that you use your other coverage in combination with your coverage as a member of our Plan to pay your health care expenses. This is called “coordination of benefits” because it involves coordinating all of the health benefits that are available to you. You are required to tell our Plan if you have additional health insurance. Call Member Services. Notifying providers when seeking care (unless it is an emergency) that you are enrolled in our Plan and you must present your plan membership card to the provider. Giving your doctor and other providers the information they need to care for you and following the treatment plans and instructions that you and your doctors agree upon. Be sure to ask your doctors and other providers if you have any questions and have them explain your treatment in a way you can understand. Acting in a way that supports the care given to other patients and helps the smooth running of your doctor’s office, hospitals, and other offices. Page 5 of 6 Paying your coinsurance or co-payment for your covered services. You must pay for services that aren’t covered. Notifying us if you move. If you move within our service area, we need to keep your membership record up-to-date. If you move outside of our plan service area, you cannot remain a member of our plan, but we can let you know if we have a plan in that area. Letting us know if you have any questions, concerns, problems or suggestions. If you do, please call Member Services. Page 6 of 6 PRE-CERTIFICATION REQUEST FORM PPO PLAN ONLY Requires Medical Records Phone: (888) 211-9912 Fax: (888) 211-9919 Instructions: This form is for pre-service determinations which will be processed as quickly as possible depending on the member’s needs. IMMEDIATE OR EXPEDITED REQUESTS: Do not write STAT, ASAP, Immediate on this form. Please follow below instructions. Medicare’s definition of expedited is defined as one where “applying the standard time for making a determination could seriously jeopardize the life or health of an enrollee’s ability to regain maximum function.” Applies to PPO Plan Only. ONLY COMPLETE THIS SECTION FOR EXPEDITED REQUESTS If your PHYSICIAN feels the member meets this definition please either: 1. Have your physician call 888-796-0947 to speak with our Medical Director to expedite your request or 2. Have your physician document the reason he/she feels the member meets the Medicare definition of expedited and sign below. _______________________________________________________________________________________________________________________ _______________________________________________________________________________________________________________________ Signature:____________________________________________________ Date:____________________________________________________ Date of Request: Date of Service: Member Information ICD-9 Code(s): Requesting Provider Name:___________________________________________ Name: ___________________________________________ Plan ID#: _________________________________________ TIN#: ____________________________________________ Date of Birth:______________________________________ Phone: (_____)___________ Fax: (_____)______________ Office Contact Person:_______________________ Ext._____ Facility Requested (No Abbreviations) Provider Requested (No Abbreviations) Name: __________________________________________ Name: __________________________________________ TIN#: _________________________ TIN#: _________________________ Phone: (_____)__________________ Phone: (_____)__________________ Fax: Fax: (_____)__________________ (_____)__________________ Comments (Please provide concise statement of medical necessity to assist in determination. Medical records must be attached.) Service Requested: Check appropriate request(s) □ Blepharoplasty (check CPT code) □ 15820-15821 □ 15822-15823 □ Septoplasty (CPT code 30520) □ Mammaplasty □ 19324-19325 □ Rhinoplasty □ 30400-30420 □ 19318 □ 30430-30450 AFC PPO Pre-Certification Form 7/2012 □ Bariatric Surgery □ 43644-43645 □ 43770-43775 □ 43842-43848 □ 43886-43888 □ Vein Treatment □ 36475-36479 □ 37765-37785 □ 37735-37761 □ Power operated vehicle □ K0800-k0812 □ Power wheelchair □ K0813-K0899 □ Plastic Surgery/Cosmetic procedure (List requested codes) ______________________________ ______________________________ ______________________________ www.americas1stchoice.com PFFS ADVANCED PRE-SERVICE DETERMINATION REQUEST FORM Please Attach All Medical Records to Request Phone: (888) 211-9912 Fax: (888) 211-9919 Instructions: America’s 1st Choice is a PFFS Plan and prior authorization is not required. A provider may request to have a pre-service review to determine if this is a covered service under Medicare or a Plan benefit. Please complete this form and attach any pertinent medical records and fax to the number stated above. This form is for pre-service determinations which will be processed as quickly as possible depending on the member’s needs. IMMEDIATE OR EXPEDITED REQUESTS: Do not write STAT, ASAP, Immediate on this form. Please follow below instructions. Medicare’s definition of expedited is defined as one where “applying the standard time for making a determination could seriously jeopardize the life or health of an enrollee’s ability to regain maximum function.” ONLY COMPLETE THIS SECTION FOR EXPEDITED REQUESTS If your PHYSICIAN feels the member meets this definition please either: 1. Have your physician call 888-796-0947 to speak with our Medical Director to expedite your request or 2. Have your physician document the reason he/she feels the member meets the Medicare definition of expedited and sign below. _______________________________________________________________________________________________________________________ _______________________________________________________________________________________________________________________ Signature:____________________________________________________ Date:____________________________________________________ Date of Request: Date of Service: Member Information ICD-9 Code(s): Requesting Provider Name:___________________________________________ Name: ___________________________________________ Plan ID#: _________________________________________ TIN#: ____________________________________________ Date of Birth:______________________________________ Phone: (_____)___________ Fax: (_____)______________ Office Contact Person:_______________________ Ext._____ Facility Requested (No Abbreviations) Provider Requested (No Abbreviations) Name: __________________________________________ Name: __________________________________________ TIN#: _________________________ TIN#: _________________________ Phone: (_____)__________________ Phone: (_____)__________________ Fax: Fax: (_____)__________________ □ Inpatient □ Outpatient Hospital Service Requested (_____)__________________ □ Ambulatory Surgery Center □ Other __________________________ CPT or HCPCS Code(s)Description# of Visits/Injections Comments: AFC Pre-Determination Form 7/2012 www.americas1stchoice.com America’s 1st Choice Health Plans, Inc. PRIOR AUTHORIZATION/STEP THERAPY INSTRUCTIONS: ■ PLEASE FAX THE COMPLETED PRIOR AUTHORIZATION/NON-FORMULARY REQUEST TO PHARMACY DEPARTMENT: FAX: (727) 451-6820 ■ NOTE: ANY MEMBER OF THE PHYSICIAN’S STAFF MAY COMMUNICATE THIS INFORMATION TO AMERICA’S 1ST CHOICE HEALTH PLANS. EXPEDITED REQUEST CALL: PHONE: (888) 407-9977 PATIENT INFORMATION LAST NAME: FIRST NAME: MI: AMERICA’S 1ST CHOICE PATIENT ID NUMBER: DATE OF BIRTH: PHARMACY: PHARMACY PHONE: DRUG REQUESTED NAME: STRENGTH: QUANTITY: 1. HAS THIS PATIENT PREVIOUSLY RECEIVED THIS DRUG? YES DURATION: NO IF YES, HOW LONG? ____________________ 2. HAS PATIENT HAD A DOCUMENTED ALLERGY/INTOLERANCE TO THE FORMULARY MEDICATION? YES NO N/A 3. LIST THERAPY FAILURE ON ONE OR MORE FORMULARY DRUGS WITHIN THE SAME THERAPEUTIC CLASS: 4. PATIENT DIAGNOSIS: Please send all relevant documentation to support your request for this drug. PHYSICIAN NAME: PHYSICIAN PHONE #: SPECIALTY: DATE: ADDRESS: PHYSICIAN FAX: # (FOR FAXED NOTIFICATION): CONTACT: FOR AMERICA’S 1ST CHOICE USE ONLY Approved By: ____________ Denied By: _____________ More Information Needed______ COMMENTS: _______________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ Coverage Determination: ________ Date________________ Valid for______________ Expires____________ Redetermination: ________ NOTE: This facsimile transmission is intended for the use of the individual or entity to which it is addressed and may contain information that is privileged, confidential and exempt from discloser under applicable law. In the event that you are not the intended recipient, any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify America’s 1st Choice at (888) 407‐9977. Provider Information Change Form Provider Name: Contact Name: Contact Phone #: Provider ID#: Contact Fax#: Provider ID#: Provider ID#: Type of Change Requested: _____ Name Change _____ Add Physician/Group* _____ Office Address Change _____ Office Phone/Fax Change _____ Billing Address Change _____ New Service Location* _____ 1099 Address Change _____ Other Attach letter, W9 form, or other supporting documentation as required. Change cannot be processed without attached paperwork. Requests received on or before the 15th of the month will be effective retroactive to the first of the month. Requests received after the 15th will be effective the first day of the following month. *Requests received to add Physician/Group/Location will follow the Health Plan Credentialing Process and will be effective the first day of the month following the completion of the Credentialing Process. Return the completed form to a Provider Relations Representative or fax it to 1-803-509-5035. FOR INTERNAL USE ONLY: Provider Relations Representative Effective Date of Change Department Manager Date Configuration Department Staff Date Credentialing Department Staff Date Updated 8/2012 North and South Carolina Medicare Quick Reference Guide January 2013 IMPORTANT TELEPHONE NUMBERS Provider Relations Columbia Office Toll Free: (866) 321-3947 CORPORATE OFFICE Phone: (803) 748-4533 TTY/TDD: (800) 735-2962 (NC) (800) 735-8583 (SC) Fax: (803) 748-4907 Address: America’s 1st Choice 250 Berryhill Rd, Suite 311 Columbia, SC 29210 Web: www.americas1stchoice.com Provider Relations Fax Numbers: Main ...................................................................... (803) 509-5035 Secondary ............................................................ (803) 748-4534 Additional Health Plan Numbers: Utilization Management ........................................ (888) 211-9912 Member Services.................................................. (866) 321-3947 PHARMACY Pharmacy Technical Help..(888) 706-0421 Authorization Required Spectral Solutions..............(888) 407-9977 • Drugs not listed on the Formulary Assured RX (mail-order).....(888) 987-9977 • Some drugs on the Formulary require a Coverage Determination Request • Duplication of drug therapy Assured RX Fax.................(727) 451-6821 • Dosing that exceeds the FDA daily or monthly quantity maximum Web-Based Information • Formulary • Coverage Determination Request Forms • Most self-injectable and infusion drugs that require a Part B vs Part D determination • Brand name requests when a generic exists • Drug that has a step edit and the first line therapy is inappropriate • Prescriptions that exceed $2,000/prescription (some exceptions apply) and/or plan limitations CLAIMS America’s 1st Choice Insurance Company of North Carolina America’s 1st Choice Health Plans (SC) Submit Medical Paper Claims to: America’s 1st Choice Insurance Company of North Carolina Claims Department P.O. Box 210459, Columbia, SC 29221 Submit Medical Paper Claims to: America’s 1st Choice Health Plans Claims Department P.O. Box 210769, Columbia, SC 29221 EDI Information: Payor ID: 26078 Clearinghouse - EMDEON EDI Information: Payor ID: 20553 Clearinghouse - EMDEON Claims Department – (866) 321-3947 Claims Department – (866) 321-3947 Claim Disputes: Please send to the address below for claim denials regarding untimely filing, incidental procedures, bundling, unbundling, unlisted procedure codes, non-covered codes, etc. Claims must be submitted to America’s 1st Choice Health Plans and America’s 1st Choice Insurance Company of North Carolina within 90 days of date of denial from EOB. America’s 1st Choice Insurance Company of North Carolina Attn: Claims Department P.O. Box 210459, Columbia, SC 29221 America’s 1st Choice Health Plans (SC) Attn: Claims Department P.O. Box 210769 Columbia, SC 29221 NOTE: Claims should be filed to the address for the State that the member resides in. When filing claims that require additional information or attachments (i.e. Medical Records, CLIA Updates, EOPs, invoices...) please mail the information to one of the addresses listed above. APPEALS & GRIEVANCES A provider may file an appeal or grievance on behalf of the member with the member’s written consent. A provider may also seek an appeal through the Appeals Department within 60 calendar days when a claim is denied for lack of prior authorization, the service exceeds authorization, has insufficient supporting documentation or late notification. Mail an appeal or grievance with supporting clinical documentation to: America’s 1st Choice Insurance Company of North Carolina Appeals & Grievances P.O. Box 210459, Columbia, SC 29221 America’s 1st Choice Health Plans (SC) Appeals & Grievances P.O. Box 210769, Columbia, SC 29221 North and South Carolina Medicare Reference Guide January 2013 AMERICA’S 1ST CHOICE PROVIDER WEB PORTAL HHH As a participating provider you have access to the America’s 1st Choice Provider Portal. HHH HHH Log on to www.americas1stchoice.com to register today! HHH UTILIZATION MANAGEMENT (UM) DEPARTMENT - AUTHORIZATIONS (PPO Only) Telephone: (888) 211-9912 • Fax: (888) 211-9919 Authorization Requests - 8:00 a.m. to 5:00 p.m. on weekdays (excluding holidays). Standard: The Plan’s average time to completion is one day if all information is complete. Expedited: A request can only be expedited if it is felt that waiting up to the standard timeframe would place the patient’s life, health or ability to regain maximum function in serious jeopardy. If this is the case, please call the UM Department and make a request to speak with the Medical Director about an expedited review. The Plan requires pre-certification on the following procedures/services for PPO only: 1. Bariatric Surgery 5. Vein Treatment 2. Septoplasty 6. Power Operated Vehicles or Wheelchairs 3. Mammaplasty 7. Plastic/Cosmetic Procedures 4. Rhinoplasty 8. Blepharoplasty PRIVATE FEE FOR SERVICE (PFFS) No pre-certification/authorization is required for Medicare covered services. The Provider may request an Advanced Pre-Service Determination if there is a question that the requested service would be covered by Medicare. The request can be submitted to the UM Department utilizing the “PFFS Advanced Pre-Service Determination Form” and faxing the form and information to the number stated above for Utilization Management. PROVIDER COMPLAINTS & GRIEVANCES Provider complaints related to any administrative issue such as America’s 1st Choice Health Plans and America’s 1st Choice Insurance Company of North Carolina policies and procedures or authorization/referral process must be submitted within 45 calendar days from the date of the occurrence. Please submit your complaint in writing by mail or fax to: America’s 1st Choice Insurance Company of North Carolina America’s 1st Choice Health Plans (SC) Attn: Provider Relations Attn: Provider Relations PO Box 210469 P.O. Box 210759 Columbia, SC 29221 Columbia, SC 29221 Fax: (803) 509-5035 Fax: (803) 509-5035 CONTRACTED NETWORKS Behavioral Health - PsychCare.............................(800) 221-5487 Dental - Argus.................................................. (877) 864-0625 Gym Silver and Fit (NC/SC only).....................................(877) 427-4788 (Gym benefit excluded for Presidential and Presidential Plus members) Chiropractic - Palladian (AFC Member Services)..........................................(866) 321-3947 Hearing - HearUSA/HearX.............................. (800) 333-3389 Optometry - Advantica Eye Care.................... (866) 425-2323 Laboratory Services Solstas Lab Partners.......................................... (888) 664-7601 Quest.................................................................. (866) 697-8378 LabCorp.............................................................. (800) 762-4344 OTC Diabetic Supplies (Member Services)................................................................................................................(866) 321-3947 • 0% Co-Insurance for Medicare-covered diabetic monitors, lancets, and test strips through the plan’s mail order program. • 20% Co-Insurance for retail and all other diabetes monitoring supplies. Updated 12/11/12 NOTE: This guide is not designed to be an all-inclusive list of covered services under America’s 1st Choice Health Plans and America’s 1st Choice Insurance Company of NC, but it does provide current referral and prior authorization instructions. Authorization does not guarantee payment of claims. All services/procedures are subject to benefit coverage, limitations and exclusions as described in the applicable plan coverage guidelines. SamplleIDCarrds Call Toll Free: 1-866-321-3947 TTY/TDD: 1-800-735-8583 Dates October 1, 2012 to February 14, 2013 Days 7 days a week February 15, 2013 to September 30, 2013 Monday through Friday October 1, 2013 to December 31, 2013 7 days a week www.americas1stchoice.com Times 8 a.m. to 8 p.m. 8 a.m. to 8 p.m. 8 a.m. to 8 p.m.
© Copyright 2024