PROVIDER MANUAL Provider Manual 1. ABOUT BEHEALTHY AMERICA ...................................................................................................... 1 Introduction ................................................................................................................................................. 1 Mission & Vision Statement .........................................................................................................................1 BeHealthy America Service ......................................................................................................................... 2 Service Areas ............................................................................................................................................... 2 Medicare ..................................................................................................................................................... 2 2. PHYSICIAN RESPONSIBILITIES................................................................................................................. 3 Introduction ................................................................................................................................................. 3 Primary Care Physician (PCP) Responsibilities ............................................................................................. 3 Specialist Responsibilities ............................................................................................................................ 4 Responsibilities of All Plan Providers ........................................................................................................... 4 Provider Licensure, Credentials and Demographic Information Changes ................................................... 6 Physician Availability & Accessibility ............................................................................................................ 6 Vacations ...................................................................................................................................................... 7 Appointment Scheduling .............................................................................................................................. 7 After-Hours Services .................................................................................................................................... 7 Closing Initiated Member Transfer .............................................................................................................. 8 Provider Participation with the Florida Medicare Program ......................................................................... 9 Provider Information Changes ................................................................................................................... 10 Participation & Credentialing ..................................................................................................................... 11 Provider Termination ................................................................................................................................. 11 Continuity of Care – Terminated Provider ................................................................................................. 11 Utilization Management & Quality Management Programs (UMQ) ......................................................... 12 Preferred Drug List ..................................................................................................................................... 12 Confidential Member Information & Release of Medical Records ............................................................ 12 Adult Health Screening Services ................................................................................................................ 13 Cultural Competency ................................................................................................................................. 14 Consumer Assistance & Complaints .......................................................................................................... 14 Member Rights & Responsibilities ............................................................................................................. 14 Fraud and Abuse Reporting ....................................................................................................................... 15 Marketing Prohibitions .............................................................................................................................. 22 Environment of Care and Safety ............................................................................................................... 22 3. CREDENTIALING………………………………………………………………………………….…………..……………….………….……….24 Introduction……………………………………………………………………………………….…………………………………….…………. 24 Credentialed Providers ............................................................................................................................... 25 Initial Credentialing Process........................................................................................................................ 26 Credentialing ............................................................................................................................................... 27 Professional Liability Insurance................................................................................................................... 28 Updated Documents ................................................................................................................................... 28 Appeal Rights .............................................................................................................................................. 28 I|Pa g e Rev.10.1.13 Provider Manual 4. MEMBER ELIGIBILITY & SERVICES.…………………………………………………………………………………………….. 29 Member Services…………………………………………………………………………………………………………………………………. 29 Staff Selection and Training…………………………………………………………………………………………………………………. 29 Services Standards……………………………………………………………………………………………………….………………………. 30 Member Identification Card………………………………………………………………………………………….……………………… 30 Member Transfers………………………………………………………………………………………………………….……………………. 31 Methods of Eligibility Verification………………………………………………………………………………….…………………….. 31 5. Health Services Department…………………………….…………………………………………………………..…………… 32 Introduction…………………………………………………..…………………………………………………………………………………… 32 Department Philosophy……………………………………..………………………………………………………………………………. 32 Health Services Staff Availability……………………………..…………………………………………………………………………. 32 Contact Information……………………………………………………..……………………………………………………………………. 33 General Information…………………………………………………………………………………………..………………………………. 33 Status of a Pre-Service Request……………………………………………………………………………..…………………………… 34 Referrals……………………………………………………………………………………………………………..……………………………… 34 Pre-Certifications………………………………………………………………………………………………..……………………………… 36 Criteria……………………………………………………………………………………………………………….……………………………… 43 Emergency and Urgent Care Services…………………………………………………………………….………………………….. 43 Pharmacy and Provider Access During a Federal Disaster or Other Public Health Emergency Declaration…………………………………………………………………………………………..…………………………. 44 Concurrent Review & Discharge Planning…………………………………………………………………..……………………… 44 Second Opinions……………………………………………………………………………………………………………..………………….45 Covered Services…………………………………………………………………………………………………………………..…………… 45 Direct Access Programs…………………………………………………………………………………………..…………………..……. 46 Dermatology Services…………………………………………………………………………………………………………………….…. 47 Podiatry Services…………………………………………………………………………………………………………………….………… 47 Chiropractic Services…………………………………………………………………………………………………………….………….. 47 Vision Services…………………………………………………………………………………………………………………….……………. 47 Behavioral Health Services………………………………………………………………………………………………….……....………. 47 Well Woman – Routine & Preventive Services……………………………………………………………....………....………… 48 Case Management Program…………………………………………………………………………………………….………………. 48 Preventive Health Guidelines…………………………………………………………………………………………….…………….. 49 Financial Incentives…………………………………………………………………………………………………………….……....………. 49 6. MEDICATION MANAGEMENT……………………………………………………………………..………………...…………. 50 Introduction…………………………………………………………………………………………………………..…………………....……… 50 Preferred Drug List………………………………………………………………………………………………....………………....………. 50 Generic Substitution……………………………………………………………………………………………..…..…………....…………. 50 Drugs Not on the Preferred Drug List……………………………………………………………………....…………………....…… 51 Prior Authorization (PA)/Step Therapy (ST)…………………………………………………………….……………………….. 51 Quantity Limits………………………………………………………………………………………………………….…………………….. 51 Co-payments………………………………………………………………………………………………………………….…………………. 51 Injectables………………………………………………………………………………………………………………………….……………. 52 Pharmacy Use……………………………………………………………………………………………………………………….…………. 52 Drug Utilization Review Program……………………………………………………………………………………………….…...… 52 II | P a g e Rev.10.1.13 Provider Manual 7. QUALITY MANAGEMENT PROGRAMS………………………………………………………….….……………..…...…… 53 Overview…………………………………………………………………………………………………………………………………………. 53 Goals/Objectives……………………………………………………………………………………………………………………………… 53 Provider Notification of Changes……………………………………………………………………………………………………… 55 Medical Health Information…………………………………………………………………………………………………………..… 55 Medical Record Standards……………………………………………………………………………………………………………….. 55 Medical Record Review……………………………………………………………………………………………………………………. 59 Medical Record Privacy & Confidentiality Standards……………………………………………………………………....…. 59 8. CLAIMS…………………………………………………………………….………..……………………….………………....………... 63 General Payment Guidelines………………………………………………………..…………………………………………………. 63 Prohibition on Billing Members……………………………………………………..……………………………………………….. 64 Timely Submission of Claims……………………………………………………………..……………………………………………. 64 Maximum Out-of-Pocket Expenses (MOOP)……………………………………………………………………………………. 64 Physician and Provider Reimbursement………………………………………………..….…………………………………….. 65 Completion of “Paper” Claims…………………………………………………………………..……………………………………. 66 Electronic Claims Submission………………………………………………………………………………………………………….. 66 Electronic Transactions & Code Sets……………………………………………………………………………………………….. 66 Encounter Data………………………………………………………………………………………………..…………………………….. 67 Coordination of Benefits (COB)…………………………………………………………………………..………………………….. 68 Correct Coding……………………………………………………………………………………………………..………………………… 68 Claims Appeals……………………………………………………………………………………………………………………………….. 68 Reimbursement for Covering Physicians……………………………………………………………………..…………………. 69 Fee Schedule Updates…………………………………………………………………………………………………..……………….. 69 Online Claims Information……………………………………………………………………………………………..………....………. 69 9. GRIEVANCE & APPEALS………………………..………………………………………………….………....…………….….… 70 Introduction…………………………………………………………………………………………………………………………………....… 70 Definitions………………………………………………………..…………………………………………….…………….……………......... 70 Grievance & Appeals System……………………………..…………………………………………….……….……………..……. 70 Member Grievance & Appeals……………………………..…………………………………………..……………………………. 71 Participating Provider Claims Appeals……………………..…………………………………………..………………………… 72 Non-participating Providers Appeal…………………………..…………………………………………..………………………. 73 Expedited Claims Appeals…………………………………………..…………………………………………..……………………… 73 Medicare Grievance Process……………………………………………………………………………………..……………………. 73 Provider Complaint Process………………………………………………………………………………………..…………....….……. 73 10. SAMPLE FORMS & DOCUMENTS…………………………………………….…....……………………………….……….. 75 2014 Quick Reference Guide….....…………………………..…………………………………………….……….……………..……. 76 2014 Pre-Cert Request Form…………........…………………..…………………………………………..……………………………. 78 2014 Referral Form.............................…….....………………..…………………………………………..………………………… 79 Consumer Assistance Notice................…………………………..…………………………………………..………………………. 80 Member Rights & Responsibilities…………………………………..…………………………………………..……………………… 81 PCP Member Transfer Request Form……………………………………………………………………………..……………………. 83 Sample Member ID Cards..........................................................................................................................84 Procedures and J Codes That Do Not Need Authorization.........................................................................85 III | P a g e Rev.10.1.13 Provider Manual 1. ABOUT BEHEALTHY AMERICA Introduction BeHealthy America, Inc. is an independently owned Florida MAPD Health Plan, with corporate headquarters in Sarasota, Florida. The company was founded with the primary goal of designing and offering outstanding healthcare products to Floridians. Vision: To be the highest rated and most prominent healthcare leader in our communities by radically changing the way our healthcare system delivers care and services while improving overall members' healthcare experience Mission: Our mission is to be the premier, community-centric, 5 star Medicare Advantage Health Plan serving our geographic area. As the premier health plan we will: Recruit and manage physicians and providers that want to coach, educate and navigate our members through the healthcare system. Values: Our Management Team of Community Leaders have instilled a core set of values into our culture which will guide our organization in our pursuit to be the preeminent health plan in our geographic area. What makes BeHealthy America Different? • BeHealthy America is committed to pay “clean” claims promptly and accurately, meeting all regulatory guidelines. • BeHealthy America's focus is on providing the most efficient methods to obtain referrals and authorizations. • BeHealthy America is committed to operating state-of-the-art information technology for claims processing, member services, enrollment management, Physician profiling and data analysis. • BeHealthy America has exceptionally trained Physician and Provider representatives available to answer all provider inquiries. • BeHealthy America will set itself above others with a high level of service orientation that our physician and provider offices deserve 1|Page Rev.10.1.13 BeHealthy America Service Provider Manual BeHealthy America, Inc. is adamant about service. We will accomplish our goal of superior service to Members and Physicians/Providers through: • • • • • • • Outstanding telephone customer service, Easy, intuitive web portal access, for both members and providers, Dedicated Provider Relations “field” staff, Highly trained marketing staff, State-of-the-art claims processing software, Recruiting only the most highly qualified staff, and Dedication to training. Service Areas In 2014 we will service the following counties: Manatee and Sarasota 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 - Most people will pay a monthly premium for this coverage. Starting January 1, 2006, new Medicare prescription drug coverage was available to everyone with Medicare. Everyone with Medicare can get this coverage. Medicare Prescription Drug Coverage is insurance. Beneficiaries choose a 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. The BeHealthy America includes Part D coverage. The provider beneficiary can refer to the formulary for specific coverage and co-payment details. 2|Page Rev.10.1.13 Provider Manual 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 BeHealthy America in your neighborhood. BeHealthy America 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” on pages 6 and 7 of this manual. Arrange for on-call and after-hours coverage. 3|Page Rev.10.1.13 • • • • Provider Manual 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. Ensure Members utilize network Providers. If unable to locate a participating Provider for services required, contact Provider Relations or Health Services for assistance. Ensure Members are seen for an initial office visit and assessment within the first 90 days of being assigned to the PCP panel. 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; and communicating with the PCP for authorizations. These requests must be coordinated through the Member’s PCP in most instances. 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 Advanced Registered Nurse Practitioners (ARNP) may provide direct Member care within the scope or practice established by the rules and regulations of the State of Florida and Plan guidelines. The sponsoring Physician will assume full responsibility to the extent of the law when supervising PA’s and ARNP’s whose scope of practice should not extend beyond statutory limitations. ARNP’s and PA’s 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. 4|Page Rev.10.1.13 Provider Manual • Refer Plan Members with problems outside of his/her normal scope of service for consultation and/or care to appropriate Specialists contracted with Plan (PCP’s only). • Refer Members to participating Physicians or Providers, except when they are not available, or in an emergency. Providers should contact the Health Services department in the event it is medically necessary to refer a Member to a non-participating Provider for continuity of care purposes. • Admit Members only to participating Hospitals, Skilled Nursing Facilities (SNF’s) and other inpatient care facilities, except in an emergency. • 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 “fee-for-service” basis. Non-covered services are benefits not included by the Plan in a 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 or waiver, 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. 5|Page Rev.10.1.13 Provider Manual • 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 24 hours 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 of Florida. • 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 BeHealthy America Physician Service Agreement, 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. In the event participating Providers are temporarily unavailable to provide care or referral services to Plan Members, they should make arrangements with another Plan-contracted and credentialed Physician to provide these services on their behalf. If a covering Physician is not contracted and credentialed with the Plan, he/she must first obtain approval to treat Plan Members. The Physician should be credentialed by the Plan, he/she must sign an agreement accepting the Participating Provider’s negotiated rate and agree not to balance bill Plan Members. For additional information, please contact your local Provider Relations Department. 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 (1) day of an illness; Routine sick care within one (1) week of an illness; and Well Care within one (1) month of an appointment request. The Physician will ensure that Members with an appointment receive a professional evaluation within one (1) hour of the scheduled appointment time. If a delay is unavoidable, the patient shall be informed and provided with an alternative. 6|Page Rev.10.1.13 Provider Manual Vacations Primary Care Physicians should notify the Plan, in writing, of any extended vacation/ timeoff of (1) one week or more, and disclose the provisions made for Provider coverage in the PCP’s absence. The Provider covering for the PCP must be a Participating Provider with our Plan. 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; Scheduled appointments should be seen within 30 minutes; Schedule emergent referral appointments immediately; Schedule routine sick care within one (1) week; and Schedule well care within one (1) month. 2. Specialty Care Providers should: • • • • Schedule well care within one (1) month; Schedule routine sick care within one (1) week; Schedule urgent referral within 24 hours; and Schedule emergent referral appointments immediately. BeHealthy America collects and performs an annual analysis of access and availability data, and measures compliance to required thresholds. The analysis can include access to: well care; sick care; · urgent care; and/or after hours care. 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; • Answering system with an option to page the Physician; or • An advice nurse with access to the PCP or on-call Physician. 7|Page Rev.10.1.13 Closing Physician Panel Provider Manual When closing Membership panel to new Plan Members, Providers must: • Submit a request in writing, 60 days prior to closing the Membership panel. • Maintain the panel open to all Plan Members who were provided services prior to closing the panel. • Submit a written notice of the re-opening of the panel, to include a specific effective date. BeHealthy America will assist Physicians in providing communication to Members with disabilities or language services. Please contact BeHealthy America Member Services to arrange services for the deaf, blind, or those who need a language interpreter. 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 may request that a member be assigned to another practice if his/her behavior is disruptive to the extent that his/her continued assignment to the PCP substantially impairs the PCP’s ability to arrange for or provide services to either that particular member or other patients being treated by the PCP. The PCP may request transfer of the member only after it has met the requirements of this section and only with the Plan’s approval. The PCP may not request transfer of a member because he/she exercises the option to make treatment decisions with which the PCP disagrees, including the option of no treatment and/or diagnostic testing. The PCP may not request transfer of a member because he/she chooses not to comply with any treatment regimen developed by the PCP or any health care professionals associated with the PCP. Before requesting transfer of a member, the PCP must make a serious effort to resolve the problems presented by the member. Such efforts must include providing reasonable accommodations for individuals with mental or cognitive conditions, including mental illnesses and developmental disabilities. The PCP must also inform the member of his/her right to use the Plan’s grievance procedures. The PCP must submit documentation of the specific case to Plan for review. This includes documentation: 8|Page Rev.10.1.13 • • • • • • • • • • • Provider Manual Of the disruptive behavior; Of the PCP’s serious efforts to provide reasonable accommodations for individuals with disabilities, if applicable in accordance with the Americans with Disabilities Act; Establishing that the member’s behavior is not related to the use, or lack of use, of medical services; Describing any extenuating circumstances cited under 42CFR 422.74(d)(2)(iii) and (iv); That the PCP provided the member with appropriate written notice of the consequences of continued disruptive behavior; That the PCP then provided written notice of its intent to request transfer of the member. The PCP must submit to the Plan: The above documentation; The thorough explanation of the reason for the request detailing how the individual’s behavior has impacted the providers ability to arrange for or provide services to the individual or other patients in the PCP’s practice; Member information, including age, diagnosis, mental status, functional status, a description of his/her social support systems and other relevant information; Statements from providers describing their experiences with the member; and any information provided by the member. A PCP Request for Transfer Form, a copy of which may be found in the Forms Section of this manual. Copies are also available from our Provider Relations Department. The request for transfer must be complete, as described above. The Plan will review this documentation and render a determination regarding the request for transfer. The Plan will make the determination within thirty (30) days of receipt of the request for transfer and will notify PCP within three (3) days of the determination. Except in extreme circumstances, the transfer to a new PCP will not occur until the first of the month following Plan’s determination of approval of transfer. Once the Plan has approved the transfer, 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 Service Department to coordinate selection of a new PCP. The PCP will also be responsible for notifying their Plan Provider Representative so that the Plan can ensure the member selects a new PCP in a timely manner. Provider Participation with the Florida Medicare Program Providers not already enrolled with the Florida Medicare program, and who wish to perform services for BeHealthy America Members with Medicare coverage, may submit a Managed Care Treating Provider Registration form to the Plan. BeHealthy America will then submit the form on a Provider’s behalf to the Agency for Health Care Administration (AHCA) and a provider ID will be assigned solely for the submission of encounter data. 9|Page Rev.10.1.13 Provider Manual The form submission is a formal request to obtain a Florida Medicare provider ID that is only valid to treat BeHealthy America Medicare Members. This form is available through our Provider Relations staff. The Medicare Provider ID will then be used to submit encounter data to BeHealthy America for the services rendered to the Plan’s Members. Providers must follow the Plan’s encounter data submission requirements to ensure acceptance of said information by Florida MMIS and/or the state’s encounter data warehouse. A Provider who is granted a Medicare ID to treat Plan Members may also be an option for assignments in the choice counseling process. It is important to note that the form may not be used to apply to the Medicare program as a fee-for-service Provider. If a Provider plans to submit claims directly to Florida Medicare for fee-for-service reimbursement, they must submit the full Florida Medicare Provider Enrollment Application, available at http://www.medicare.gov. Provider participating with telemedicine If the health plan has approved a provider to provide telemedicine services to BeHealthy America members, the provider is required to have protocols in place to prevent fraud waste and abuse. The provider must implement telemedicine fraud waste and abuse protocols that address the following: (1) Authentication and authorization of users; (2) Authentication of the origin of the information; (3) The prevention of unauthorized access to the system or information; (4) System security, including the integrity of information that is collected, program integrity and system integrity; and (5) Maintenance of documentation about system and information usage. Provider Information Changes Prior notice to your Provider Relations Representative is required for any of the following changes: • • • • Tax identification number Group name or affiliation Physical or billing address Telephone or facsimile number 10 | P a g e Rev.10.1.13 Participation & Credentialing Provider Manual Providers are accepted for participation if they meet the Plan’s credentialing requirements and business needs, at its sole discretion. BeHealthy America, Inc. does not discriminate against race, creed, age, gender 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 Overview Section to learn more about our credentialing requirements. The new Provider should not treat BeHealthy America members until the credentialing has been completed and approved. 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 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 BeHealthy America will provide continued services to Members undergoing a course of treatment by a provider that no longer participates with the Plan, 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 (6) 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. 11 | P a g e Rev.10.1.13 Provider Manual Utilization Management & Quality Management Programs (UM/QA) 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 or go to the member portal link at www.behealthyus.com for a copy of the Preferred Drug List. 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 a policy and procedure is in place for 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 practice 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. 12 | P a g e Rev.10.1.13 Included in this category are: Provider Manual 1) All clinical data, i.e., diagnosis, treatment and any identifying information such as name, address, Social Security Number, etc.; 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 healthcare 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. Initial and Annual Wellness Visits An annual wellness visit is performed by a Physician to assess the health status of a patient. BeHealthy America reimburses initial and annual wellness visits for our members including, but not limited to the following procedures: • • • G0402 - for initial preventative physical examination; face to face visits, services limited to new beneficiary during the first 12 months of Medicare enrollment. G0438 - for annual wellness visit, including PPPS, first visit. G0439 - for annual wellness visit, including PPPS, Subsequent visit. Screening Schedule BeHealthy America will reimburse for one annual wellness exam every 11 months. Cultural Competency BeHealthy America 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. 13 | P a g e Rev.10.1.13 Provider Manual 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 BeHealthy America to: o o o o o 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 arena, it involves organizational policies and interactions that impact health care services. Evaluation of the Cultural Competency Program will be performed on an annual basis as part of the Quality Management Program Evaluation. Providers may obtain a full copy of the Cultural Competency plan, by contacting their local Provider Relations Representative. Consumer Assistance & Complaints Please refer to section 10, the Forms Section of this Manual, for the Plan’s related forms. Member Rights & Responsibilities BeHealthy America strongly endorses the rights of Members as supported by State and Federal laws. BeHealthy America 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 BeHealthy America staff and all contracted Providers. Contracted Providers are provided with a declaration of BeHealthy America Member rights and responsibilities in section 10 of this 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 BeHealthy America Member Handbook. See the Forms section for rights and responsibilities that BeHealthy America endorses and expects Providers and Members to acknowledge and reinforce. 14 | P a g e Rev.10.1.13 Advance Medical Directives Provider Manual 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 life. 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 designate another person to make a decision should they become mentally or physically unable to do so. Please refer to the Forms Section of this manual. Fraud and Abuse Reporting Under the Centers for Medicare and Medicaid Services (CMS) and Agency for Health Care Administration (AHCA) guidelines, the health plan is required to have an effective fraud, waste and abuse (FWA) program in place. BeHealthy America has implemented a FWA program to prevent, detect and report health care fraud and abuse according to applicable federal and state statutory, regulatory and contractual requirements. BeHealthy America 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. To report suspected fraud and/or abuse in Florida Medicare, call the Consumer complaint Hotline toll-free at 1-800-Medicare or complete a Medicare Fraud and Abuse Complaint Form, which available online at: http://www.medicare.gov/forms-help-and-resources/reportfraud-and-abuse/ report-fraud/reporting-fraud.html and if you report suspected fraud and your report results in a fine, penalty, or forfeiture of property from a doctor or other health care provider, you may be eligible for a reward through the Attorney General's Fraud Rewards Program (toll-free 1-866-966-7226 or 850-414-3990). The reward may be up to 25 percent of the amount recovered, or a maximum of $500,000 per case) Florida statutes Chapter 409.9203). You can talk to the Attorney General's Office about keeping your identity confidential and protected. 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. FWA Provider Requirements • All providers and their employees must complete training within thirty (30) calendar days of new hire and annually thereafter. • 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 method, etc. • The Plan may request such records to verify that training occurred. 15 | P a g e Rev.10.1.13 • • Provider Manual 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 the subcontractor and any other entity they may have contracted with to provide the service, also maintains 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. FWA Related 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. 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, 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 $2500 during a contract period. Fraud - means an intentional deception or misrepresentation made by a person with the knowledge that the deception results in unauthorized benefit to herself or himself or another person. The term includes any act that constitutes fraud under applicable federal or state law. 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. 16 | P a g e Rev.10.1.13 Provider Manual Abuse - means provider practices that are inconsistent with generally accepted business or medical practices and that result in an unnecessary cost to the Medicare program or in reimbursement for goods or services that are not medically necessary or that fail to meet professionally recognized standards for health care. 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. 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. 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 submission that results, or could result, in payment. Claims “submitted to the government” includes claims submitted to intermediaries such as state agencies, managed care organizations, and other subcontractors under contract with the government to administer healthcare benefits. Liability can also be created by the improper retention of an overpayment. Examples of false claims 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. 17 | P a g e Rev.10.1.13 Provider Manual 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 healthcare services are based on medical need and not based on financial or other types of incentives to individuals or groups. 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 to that laboratory. 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. 18 | P a g e Rev.10.1.13 Provider Manual Examples of Fraud, Waste and Abuse Pharmaceutical Manufacturer Potential FWA committed by: • • • • • • • • • • • • • • • • • • • • 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); Failure to properly code using coding modifiers; Altering medical records; Improper telemarketing practices; Compensation programs that offer incentives for items or services ordered and revenue generated; Inappropriate use of place of service codes; Routine waivers of deductibles/ coinsurance; Clustering; and Upcoding the level of service provided. Potential FWA committed by Skilled Nursing Facility (“SNF”): SNFs improperly upcoding resident RUGs 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; and Improper claims for cardiac rehabilitation services. 19 | P a g e Rev.10.1.13 Provider Manual Potential FWA committed by Physician and Other Providers: • • • • • • • • • • • • • • • • • • • • • • • • • • 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, the Plan, and private insurers for psychiatric services that were provided by his nurses rather than himself; 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; 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 upcoded office visits and electromyograms to Medicare; Podiatrist knowingly submits claims to the Medicare 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; Upcoding 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 ZX modifier; Providing false information on the DMEPOS supplier enrollment form; Knowing misuse of a supplier number, which results in improper billing; Furnishing more visits than as medically necessary; Duplicate billing for the same service; Submission of claims for home health aide services to beneficiaries that did not require any skilled qualifying service; Provision of personal care services by aides in assisted living facilities when such is required by the assisted living’s State licensure; Providing services at no charge to an assisted living center. 20 | P a g e Rev.10.1.13 Provider Manual 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; 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 ZX 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 1-855-5222970, the Medicare Program Integrity line at 1-888-419-3456 or the Florida Attorney General’s Office at 1-866-966-7226. 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. Resources CMS’ Prescription Drug Benefit Manual – Chapter 9: http://www.cms.gov/Medicare/Prescription-Drug-Coverage/PrescriptionDrugCovContra/ downloads/pdbmanual_chapter9_fwa.pdf 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 Fraud, Waste and Abuse Training http://www.capcms.com/publicfiles/Medicare%20Fraud%20%20Abuse%20Compliance% 20Training.pdf 21 | P a g e Rev.10.1.13 Marketing Prohibitions Provider Manual 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 healthcare 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. Environment of Care and Safety Infection Control and Safety Practices Providers must adhere to safety and infection control practices for members and all others. Providers must maintain ongoing programs designed to (1) prevent infections, and (2) provide a safe and sanitary environment of care as evidenced by the following characteristics: A. The provider must establish a program for identifying and preventing infections and maintaining a sanitary practice environment. Providers are responsible for reporting any untoward events to the proper authorities B. The Provider must have an established safety program that addresses the environment of care and the safety of members and others, and must meet or exceed local, state, or federal safety requirements. The elements of the safety program include, but are not limited to: 1. Processes for the management of identified hazards, potential threats, near misses, and other safety concerns. 2. An awareness of, and a process for, the reporting of known adverse incidents to appropriate state and federal agencies when required by law to do so. 3. Processes to reduce and avoid medication errors. 4. Prevention of falls or physical injuries involving patients, staff, and all others. 22 | P a g e Rev.10.1.13 Provider Manual C. The provider must have a written emergency and disaster preparedness plan to address internal and external emergencies. The written plan must include a provision for the safe evacuation of individuals during an emergency. D. The Provider ensures its sites where health care services are provided to members comply with the following: 1. Applicable state and local building codes and regulations. 2. Applicable state and local fire prevention regulations. 3. Applicable federal regulations. E. The provider must ensure that practice sites: 1. Contain fire-fighting equipment to control a limited fire, including appropriately maintained and placed fire extinguishers of the proper type for each potential type of fire. 2. Have prominently displayed illuminated signs with emergency power capability at all exits, including exits from each floor or hall. 3. Have emergency lighting, as appropriate to the facility, to provide adequate illumination for evacuation of members and staff, in case of an emergency. 4. Have stairwells protected by fire doors, when applicable. 5. Provide examination rooms, dressing rooms, and reception areas that are constructed and maintained in a manner that ensures member privacy during interviews, examinations, treatment, and consultation. 6. Are operated in a safe and secure manner. 7. Have provisions to reasonably accommodate disabled individuals. 8. Have a process for the proper identification, management, handling, transport, and disposal of hazardous materials and waste. F. Providers must have the necessary personnel, equipment, supplies and procedures to deliver safe care, and to handle medical and other emergencies that may arise, and have periodic instruction of all staff in the proper use of safety, emergency and fireextinguishing equipment. Provider must hold at least two drills of its internal emergency and disaster preparedness plan annually. The plan will monitor its owned and contracted facilities for compliance with the above requirements, and will initiate interventions for any identified areas for improvement. 23 | P a g e Rev.10.1.13 Provider Manual 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 fillout 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. Further, a site visit is required for all Primary Care Providers and OB/GYN specialists. Please note that providers have the following rights in connection with the credentialing process: The right to review information submitted to support their credentialing application; • 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, in accordance with Policy CR 1 the Plan will notify the provider of the right to correct the erroneous information; provide the timeframe for making the changes; the format for submitting the changes; and the name of 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 application upon request; • The Plan will respond to a provider’s request for status on their credentialing application within fifteen (15) business days. The information provided will advise of any items still needed, or any difficulty or non-response in obtaining a verification response. 24 | P a g e Rev.10.1.13 Provider Manual Once received and reviewed for completeness, 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 be immediately requested from the Provider. Providers are initially credentialed for a thirty-six month credentialing period, after which re-credentialing is required. Periodically, the Plan may request updates for expired documentation such as malpractice insurance. If there are changes to any of the information/documentation submitted in support of the application such as board certification status, please let the Plan know. BeHealthy America 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. Credentialed Providers The following licensed provider types are required to be credentialed. Following is a list Providers who must be credentialed in order to provide medical services to BeHealthy America Members: • • • • • • • • • • • • • • • Medical Doctors (MD’s); Osteopathic Doctors (DO’s); Podiatric Doctors (DPM’s); Chiropractic Doctors (DC’s); Optometric Doctors (OD’s); Psychologists (Psych.D’s); 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 Clinical Social Workers (LCSW); · Masters in Social Work (MSW); Licensed Mental Health Counselors (LMHC); · Licensed Marriage & Family Therapists (LMFT’s). 25 | P a g e Rev.10.1.13 Provider Manual The Credentialing Committee must approve practitioners before they begin to deliver health care services to Members. Physicians and Providers who deliver services before they have completed the credentialing process and bill directly for these services will not receive payment unless an authorization was obtained to perform the services as a nonparticipating provider. BeHealthy America also credentials certain facilities and ancillary Providers. An application and the following supporting documents are required but not limited to: AHCA certificate; CMS Certificate Accreditation certificate; and Commercial and Professional insurances. These facilities are: • • • • • • • • • • Hospitals; Freestanding Ambulatory Surgery Centers (ASC); Skilled Nursing Facilities (SNF); Diagnostic Facilities; Inpatient Hospice Facilities; Dialysis Centers; Home Health Agencies; Durable Medical Equipment (DME) Providers; and Comprehensive Outpatient Rehabilitation Facilities; Outpatient Physical, Occupational & Speech Therapy (PT, OT, ST) Facility Groups. NOTE: Hospital and other facility-based Physicians and Providers do not require credentialing and re-credentialing by the Plan. Initial Credentialing Process The Initial Credentialing Process is as follows: Step 1. The Physician/Provider fully completes all necessary sections of the initial credentialing application and submits the required documents to BeHealthy America. A CAQH application is acceptable provided that all the information and documents are up to date. PCP and OB/ GYN Specialists will need to participate in a Site Survey. If a provider has signed a Medicare contract, the Plan will verify the provider’s name does not appear on the Medicare exclusion database. Step 2. Primary source verification is performed concerning education, licenses and other submitted documents. Step 3. The Physician Chairperson of the Credentialing Committee reviews the file prior to the next scheduled meeting. The Chairperson of Credentialing Committee may ask for additional explanations if needed before the application is presented to the Credentialing Committee. Step 4. The Provider’s file is then presented to the Credentialing Committee. Step 5. If approved, the file is noted accordingly and proceeds to step six. If additional information is requested by the 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 will re-evaluate the application. 26 | P a g e Rev.10.1.13 Provider Manual Step 6. Upon approval, the provider information is loaded into the BeHealthy America database for purposes of claims payment and directory listing. Step 7. The Physician/Provider is notified in writing of their status and the effective date of their contract within 60 calendar days following the Committee’s decision. Step 8. The assigned Provider Relations Representative will conduct an in-service visit with the Physician/Provider and selected staff. The credentialing process typically takes approximately 30-90 days from receipt of complete application through presentation to the Credentialing Committee. Re-Credentialing Credentialed Providers must be re-credentialed every thirty-six months. The Credentialing Department establishes this date as 36 months following the provider’s approval. The Physician/ 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 malpractice/liability insurance coverage; Verification of current DEA Certificate (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 or Medicaid; Evidence of good standing privileges at a participating hospital; Participation in a subsequent Site Survey by Primary Care and Obstetrics and Gynecology Physicians; Medical record review as indicated, by specialty; and Internal evaluations from Provider Services, Member Services (Complaints/Grievances) and Quality Management, if applicable. If a Provider fails to return the re-credentialing application in a timely fashion and their credentialing period lapses, the Provider may not render services to a Plan Member until the re-credentialing process is completed. 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 denied credentialing will be reported to the appropriate State agency as required by Florida Statute. 27 | P a g e Rev.10.1.13 Professional Liability Insurance Provider Manual BeHealthy America credentialing policies concerning liability coverage conform to Florida Statutes Providers will be asked to sign a financial responsibility form as part of their credentialing packet. This will allow BeHealthy America to confirm compliance with these guidelines. Upon request, a Provider must provide the Plan with evidence of coverage and any renewals, replacements or changes. Updated Documents BeHealthy America 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, and Board Certification. Practitioner Appeal Rights – Quality of Care or Conduct In the event the Plan makes an adverse participation decision against a practitioner for the reasons noted above, the affected practitioner will be notified in writing within 30-days of the adverse decision, and will be provided notice of rights to appeal. The letter will specify the reason for the restriction, suspension or termination, and will include if relevant the data used to evaluate the practitioner. The letter will include the timeframe of 30-days from the practitioners receipt of the Plan’s letter for an appeal request to be submitted to the Plan; the name of the person to whom the appeal should be submitted; the practitioner’s right to submit any additional information in support of the appeal; the right to representation by an attorney; and if an appeal is requested, the appeal hearing will be held via teleconference. 28 | P a g e Rev.10.1.13 Provider Manual 4. MEMBER ELIGIBILITY & SERVICES Member Services The primary purpose of the BeHealthy America Member Services Department is to answer questions and attempt to resolve issues, problems and concerns raised by Members. Beginning October 1, 2013 through February 14, 2014 our office is open seven days a week from 8:00 a.m. until 8:00 p.m. EST. From February 14 through September 30, 2014 the office is open Monday through Friday from 8:00 a.m. until 8:00 p.m. On October 1st, 2014 through February 15th, 2015, we will return to being open seven days per week from 8 a.m. to 8 p.m. Eastern. The Member Services Department can be contacted at 1-855-522-2870; Members with hearing and/or speech impairments should call our toll-free TTY line at 1-855-522-2973. We also encourage the use of our website at www.BeHealthyus.com. Members and Physicians may contact Member Services to: • • • • • • • • • • • • • Change a Primary Care Physician; Receive educational materials; Learn about referrals and authorizations; 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 topnotch training and monitoring activities to support attainment of BeHealthy America's service commitments. Telephone calls are monitored to maintain standards regarding information accuracy, timely follow-up and Member Service Representatives attitudes and responses to plan members. 29 | P a g e Rev.10.1.13 Service Standards Provider Manual The BeHealthy America 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: 1. 2. 3. Answer calls within 30 seconds; Respond to voice mail messages within 24 business hours, and Respond to urgent calls within (1) hour. BeHealthy America will track the types of issues that you and your staff bring to our attention so that we may correct any underlying problems. The Plan also maintains written case management and continuity of care protocols that include appropriate referral and scheduling assistance of Members needing specialty health care or transportation services. Member Identification Card Each Member will receive an identification card that allows them access to receive services from the BeHealthy America network of participating Physicians/Providers. A sample of the BeHealthy America identification card for each product is available in the Sample Forms 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 effective 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 their previous appointment. On line verification is also available through the provider portal. 30 | P a g e Rev.10.1.13 Member Transfers Provider Manual The following guidelines apply to the transfer of a Member, upon his/her request, from one Primary Care office to another: • The Member’s decision to transfer should be strictly voluntary; • The Member must not have been directly recruited by phone or in person by anyone involved with the Primary Care office; • The Member must not have been influenced to transfer to or out of the office due to improper/incorrect information or for medical reasons; and • Upon the Member’s request and completion of a Medical Record Release Form, the office is required to send his/her medical records to the newly selected Primary Care office. Methods of Eligibility Verification Providers will have up to four (4) methods to verify Member eligibility: 1. Member Services – Member Services Department staff are available to verify Member eligibility toll free at 1-855-522-2865, from February 15 through September 30, Monday through Friday from 8:00 a.m. until 8:00 p.m. EST and from October 1 through February 15, Monday through Sunday from 8:00 a.m. until 8:00 p.m. EST. 2. Monthly Roster – The Primary Care Physician will receive a “Monthly Roster” of Members assigned to their practice. However, the Plan cannot guarantee that a Member who appears on the Monthly Roster will not be "retroactively" terminated, although this is rare. 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. 4. Provider Portal – BeHealthy America has a Web portal to verify Member eligibility, benefits and claims status quickly and efficiently. You can go to www.BeHealthyus.com to register/ log on to the Provider Portal. Please be aware that the confirmation e-mail containing the log on ID could be in your spam folder. Online Member information is available to Physicians/Providers in “real-time” and will meet current Federal privacy guidelines. We encourage Physicians to verify Member eligibility prior to the appointment and ensure that the Member is eligible for covered benefits with the Plan. Eligibility can be gained or lost within a month’s time frame. 31 | P a g e Rev.10.1.13 Provider Manual 5. HEALTH SERVICES DEPARTMENT Introduction The Health Services Department is involved in the coordination of care for our Members. The roles of the department include utilization review of pre-service requests, concurrent review of Members in hospitals and skilled nursing facilities and Case Management. The Health Services Department works closely with Provider offices and Members to help coordinate care and enhance Member adherence to the treatment plan. This includes gathering clinical information from Provider offices. All hospitalized Members receive a call following discharge to ensure they have all post-discharge medication, equipment and nursing assistance, if required. The Health Services Department is also available to assist your office regarding any questions related to the precertification process and case management. Department Philosophy The Health Services Department’s goal is to create partnerships with 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 Department will strive to achieve these objectives through these methods: 1. Development of an efficient Health Services program as outlined below and; 2. Establishing effective case management programs focused on interventions for potential or existing catastrophic medical situations. Health Services Staff Availability The Health Services (HS) department will be available for all pre-certification requests from 8:00 a.m. to 5:00 p.m. on weekdays (excluding holidays). After routine business hours, HS can be reached by calling the department’s regular telephone number to arrange hospital admissions or emergent needs. This number will lead to the on-call clinical staff that will be able to assist with any HS functions. 32 | P a g e Rev.10.1.13 Contact Information Provider Manual The BeHealthy America Health Services department may be contacted at: BeHealthy America Health Services Dept. 6948 Professional Pkwy. East, Sarasota, FL 34240 Telephone: 1-855-522-2865 Fax: 888-972-4750 General Information The Health Services Program is for all BeHealthy America Members. The Plan practices the “Medical Home Office” model. Enrolled Members are encouraged but not required to obtain a referral from the Primary Care Physician (PCP) before receiving services from a Specialist or other medical Provider. Once the initial referral is generated, the Specialist must coordinate most additional services through the PCP. The PCP is responsible for submitting all Pre-Certification Requests to the Plan except in specific circumstances (see the section on pre-certifications). The time frames for response for requests are as follows: Standard Requests: The department processes authorization requests as quickly as possible. It is our goal to process over 50% of our requests the same day we receive them with an average turnaround time for all requests for service at 1.5 - 2 days. Expedited/STAT Requests: Expedited requests are defined by Medicare as one where “applying the standard time for making a determination could seriously jeopardize the life or health of an enrollee or the enrollee’s ability to regain maximum function". These requests must be completed and the member notified within 72 hours from the time we receive the request at the Plan. In order for our Precertification staff to continue to process all requests for service quickly, we ask that you please review all requests your office submits before you write STAT, URGENT, ASAP or EXPEDITED. You can obtain an expedited determination for all services that meet the above definition in one of two ways: 1. You can use the Pre-certification form. There is a section for the Physician to confirm the request meets the definition of Expedited. The confirmation will be the Physician’s signature and a brief note indicating his/her reason why the service requested meets the above Expedite definition; or 2. Your Physician can contact the Plan Medical Director anytime to discuss a case by calling 1-855-522-2967 and asking to speak to the Medical Director. 33 | P a g e Rev.10.1.13 Status of a Pre-Service Request Provider Manual A Provider may determine the status of an authorization in two ways: • • Call the Health Services department during normal business hours, 8:00 a.m. to 5:00 p.m. on weekdays, to check the status of a request or; Access the Plan’s Provider Portal. Here you can review the status of an authorization request. If you have questions regarding the Provider Portal or would like access, please contact your Provider Relations Representative for assistance. A Member should contact Member Services or go to the Member Portal through the BeHealthy America website to receive information regarding a requested service. Referral Process BeHealthy America allows beneficiaries to go to a participating specialist without a referral from the PCP; however, the plan has a strong belief in the value of the Patient Centered Medical Home Model and encourages our members to seek advice from their PCP prior to self-referring to a specialist. Primary Care Physicians (PCP’s) are not required but are encouraged to provide a referral for Specialist office visits using the on-line Provider Portal or using the Plan Referral Form. ATTENTION SPECIALISTS: With the exception of simple X-rays, Ultrasounds and CT Scans, all procedures beyond an office visit will need a Referral from the PCP in order to be eligible for payment. Some procedures may require pre-certification or notification; the type of referral given to you by the PCP will determine who can obtain the pre-certification. If the on-line referral process is used, copies will be automatically forwarded to the plan and the specialist via fax or email. If the Referral Form is used, one copy of the form will be placed in the member’s chart, one copy faxed to the Provider or Facility getting the referral and one copy faxed to the plan. Please note, no referral number will be provided on this form and the referral will not be returned to the PCP office by the plan. The Referral Process may be utilized by the Primary Care Physician (PCP) to order the following allowable services with Participating Providers: Office Visits performed in place of service -11 • The PCP may order a consult for any participating specialist with the referral process. This includes the specialties of Pain Management, Oncology, Plastic Surgery, etc. for the initial evaluation. These specialties and others may require pre-certification for certain services done in their office beyond the initial evaluation (see following precertification list). 34 | P a g e Rev.10.1.13 Provider Manual The PCP may refer to a specialist or ancillary provider for: • an office visit only, • an office visit and specific procedures/codes*, or • an office visit and any treatment performed in a place of service 11 that does not require pre-certification. *The specialist or ancillary facility will need to go back to the PCP for additional referral if additional procedures are needed beyond those indicated on the initial referral. Radiology Procedures performed at a participating free standing radiology facility in place of service – 11 Simple X-rays, Ultrasounds and CT Scans can be ordered on a script by either a PCP or a specialist. MRI’s, MRA’s and Nuclear Radiology should be performed only with a Referral from the PCP unless the Specialist was given a referral to “evaluate and treat” from the PCP, in which case either the specialist office or the PCP may complete the referral for the MRI, MRA or Nuclear Radiology. All PET scans, virtual endoscopies and pill endoscopies require pre-certification which should only be obtained through the PCP. All radiology services done in an out-patient hospital setting (POS 22) need to be pre-certified. This request should also come through the PCP. Durable Medical Equipment (DME) and Orthotics/Prosthetics All DME and Orthotics/Prosthetics under $500 Medicare Allowable can be by referral from the PCP or from the specialist that was given a referral for evaluation and treat or evaluation and the specific DME or orthotics/ prosthetics that are being ordered. Physical, Occupational or Speech Therapies in place of service 11 All Physical, Occupational or Speech Therapy can be done by referral from the participating PCP or treating specialist. The following are excluded from the Referral Process and need to be sent to the plan for pre-certification by the PCP: • • Rehab therapy performed in an out-patient hospital setting Therapies done in a member’s home (Home Health Care) 35 | P a g e Rev.10.1.13 Provider Manual Procedures performed in an Ambulatory Surgery Center (POS 24) The PCP should initiate the referral to the ASC except in cases where the specialist received an evaluation and treat referral to the specialist. A common example would be a PCP sending a member to a participating gastroenterologist for a colonoscopy. If the PCP writes for Evaluate and Treat, the gastroenterologist can initiate the referral to the ASC. The following procedures done at an ASC do require plan pre-certification: blepharoplasty, septoplasty, reduction mammoplasty, rhinoplasty, vein surgeries, podiatry surgeries, ocular surgeries, plastic surgery procedures, TMJ joint treatment, surgery or splinting, and pain management injections. Pre-Certification Process The Pre-Certification Process must be used when the services being ordered require review for medical necessity or Medicare coverage. Medical records are required for this process. The Primary Care Physician (PCP) may request pre-certification directly from the plan through the on-line portal or by faxing in a plan Pre-Certification form. The following services require Pre-Certification: Acute Rehabilitation Facility Hyperbaric O2 Therapy ASC for certain procedures (see list) Implantable Device/ Stimulator Chemotherapy Injectable/Infusion Therapy In-Patient Hospital MOHS Procedure Non-Par Provider DME and Orthotics/ Prosthetics > $500 Medicare allowable Out-Patient Hospital Clinical Trials Cosmetic Procedures Dialysis Experimental/Investigational Procedures Genetic Testing/Non-Par Lab Home Health Radiation Therapy Radiology: PET Scan, Pill or Virtual Endoscopy (PCP must request precert) Skilled Nursing Facility TMJ Joint Treatment Transplant Wound Care Certain Part B Drug Codes (See list for those that do not require precert) Medical Nutrition Education Pain Management 36 | P a g e Rev.10.1.13 Provider Manual The following services require the plan to be notified via the Provider Portal or by using the Plan’s Pre-Certification/Notification form: Diabetic Education Hospice Enrollment Obstetrical Care Rehabilitation: Cardiac, Pulmonary, Respiratory Physical, Occupational or Speech Therapy Pre-Certification or notification for the above services should be requested through the Provider Portal or faxed to the plan with the medical records attached. Typically this request will come directly from the PCP office unless the PCP has given a referral to the specialist for an all-inclusive “Evaluate and Treat” or “Evaluate and treat the specific procedure(s) that need pre-certification;” in these cases the Specialist may come directly to the plan to request the pre-certification. Pre-Certification Requests will be processed within the following timeframes: Expedited: An expedited request is defined by Medicare as being when a physician or member feels that by waiting the standard time frame, the wait places the member’s life, health, or ability to regain maximum function in serious jeopardy. STAT/Expedited requests should be called to the plan for immediate Medical Director review after completing the request on-line or faxing the form and medical records to the plan. STAT/ Expedited requests must be completed no later than 72 hours from the time the Plan receives the request. The Plan’s goal is to process all Expedited Pre-Certification requests within 24 hours. Standard: A standard request for service that does not meet the above definition of Expedited as described above. The majority of the pre-certification requests should fall into this category. The HS Department’s goal for average response time is two days for a standard request. The table on the following pages clarifies which services are allowed to be ordered as a Referral, which services require a Pre-Certification and for which services the plan simply needs notification. Please note that any service in any hospital setting, In-Patient, Out-Patient or Observation, needs Pre-Certification. 37 | P a g e Rev.10.1.13 SPECIALTY Allergist Cardiology Provider Manual FOLLOW REFERRAL PROCESS -All treatment codes POS 11 -All treatment codes POS 11 Inc. Nuclear Stress Tests, EKG’s, and approved labs Cardiothoracic Surgeon -See Cardiology Colorectal Specialist -All treatment codes POS 11 -Procedures at participating ASC’s -Open Access for first 5 visits, after 5 visits obtain referral from PCP -All treatment codes POS 11 -Approved labs -All treatment codes POS 11 -Approved labs -Office diagnostics including scoping -Procedures at par ASC -All treatment codes POS 11 except vein treatments -Approved labs -Procedures at par ASC -All treatment codes POS 11 -Procedures at par ASC -All treatment codes POS 11 including colposcopy & ultrasound -Approved labs -Procedures at an ASC -All treatment codes POS 11 -Approved labs Dermatology Endocrinologist Ear, Nose, Throat (Otolaryngology) Gastroenterology General Surgeon GYN Oncology Hematology/ Oncology FOLLOW PRE-CERTIFICATION PROCESS -Cardiac caths in any location -MOHS procedures All Cosmetic procedures -Urea breath test -Virtual Endoscopy -Pill Endoscopy -Vein treatments in office or ASC or Hospital -PET Scan (through PCP) -PET Scan(through PCP) 38 | P a g e Rev.10.1.13 SPECIALTY Provider Manual FOLLOW REFERRAL PROCESS FOLLOW PRE-CERTIFICATION PROCESS -All treatment codes POS 11 -Approved labs -All treatment codes POS 11 -Approved labs -Stress test, EKG, ultrasounds, etc. -All treatment codes POS 11 -Certain J codes -Port insertion at OP Hospital setting Neuropsychology -Consalt codes Pos 11 -Neuro-psych testing OB/GYN -Open access for annual well woman visit -All treatment codes POS 11 Pelvic ultrasounds, colposcopy, etc. -Approved labs Oncology -Approved lab codes Treatment codes except as noted in next column -Sterilizations ̀ -Abortions -Obstetrical Care (Notification only for OB Care- no medical records needed) -Certain J codes -Chemotherapy Orthopedics -Fracture treatment codes –X-rays (PCP or Specialist can refer) -MRI (PCP must refer) -Simple DME, splints, slings, casting supplies -All treatment codes POS 11 -Certain J Codes Pain Management -Consalt codes Pos 11 Plastic Surgery -Consalt codes Pos 11 Podiatry -Open access for 10 for covered services -All treatment codes POS 11 -Pain Management injections in office or ASC -All treatment codes in office or ASC -Podiatric Surgery at an ASC or IP or OP setting Infectious Disease Internal Medicine Specialist Neurology Ophthalmologist -Certain J codes 39 | P a g e Rev.10.1.13 SPECIALTY Provider Manual FOLLOW REFERRAL PROCESS FOLLOW PRE-CERTIFICATION PROCESS -Sleep studies Radiation Oncology -All treatment codes POS 11 including pulmonary function test and blood gases. Approved lab codes Rheumatology - All treatment codes Pulmonary Therapy & Rehab: PT/OT/ST/Cardiac/ Pulmonary/Respiratory -Certain J codes Radiation Therapy -Certain J codes -Hospital based therapies -Notification (no medical records): for evaluation and therapies done at an office or par freestanding facility Thoracic Surgeon Office procedures -Inpatient or Outpatient Hospital procedures Urology Approved lab codes Treatment in POS 11 -Certain J codes Vascular Surgeon -Vein Treatment in office or ASC or hospital 40 | P a g e Rev.10.1.13 Provider Manual Member Request to Plan for Decision on Services Medicare mandates that all members have the right to contact the Health Plan directly to request a decision on a service they believe the Health Plan (or Medicare) should provide or pay for. This request is considered a request for an organization determination and the Plan must review and respond to this request as it would from any provider. Plan procedures based on various scenarios of the member requesting Specialist visits, diagnostic procedures, or therapeutic treatments: • Member has not spoken to PCP: If a member informs the Plan they want to have a service and they have not spoken with their PCP about this request, Member Services will direct the member to make an appointment with your office to discuss this service. • Member has spoken with PCP: If the member informs the Plan they have already spoken with you or your office about this service, our Member Services Department will send this information to the HS Department in order to begin the decision process. • HS will call and fax your office twice about this request and let your office know what service(s) the member is requesting. Your office must respond within 2 calendar days for a standard request and same day if the request is expedited. A final decision will be made on standard requests within 5 calendar days or for expedite requests within 2 calendar days. The decision will be based on information provided and the Plan Medical Director will make a determination of whether to approve or deny the service. • The final determination will be communicated to the member and your office either orally or in writing depending on the decision. Specialist or Provider Requests to Plan for Decision on Services When HS receives a request for services directly from Specialist or Provider: • HS will call PCP offfice, inform the staff of the request and fax PCP office all the information received from the Specialist or Provider. • PCP office will be advised you will have 5 calendar days for standard requests and same day for expedited requests to respond back to the HS department with your recommendation on the request. • HS will call and fax your office again on calendar day 3 for standard to make certain you are processing the request, if no response has been received. If no information is received by the required timeframe, the request and information will be forwarded to the Plan’s Medical Director for a final decision. 41 | P a g e Rev.10.1.13 Criteria Provider Manual The HS department utilizes the following criteria when making a determination: • • • • Center for Medicare and Medicaid (CMS) National Coverage Determinations CMS Local Coverage Determinations InterQual Criteria Health Plan Coverage Guidelines Local Health Plan Coverage Guidelines For a copy of the specific HS Review Criteria, please contact the HS department, Monday through Friday, from 8:00 a.m. to 5:00 p.m. The Plan’s Medical Director also has access to an external independent review agency consisting of board-certified specialists for consultation on issues that fall outside of his/her expertise. Medically Necessary Services or Medical Necessity – are services provided in accordance with 42 CFR Section 440.230 and as defined in Section 59G-1.010(166), F.A.C., to include that medical or allied care, goods or services furnished or ordered must: A. Meet the following conditions: 1. Be necessary to protect life, to prevent significant illness or significant disability, or to alleviate severe pain; 2. Be individualized, specific, and consistent with symptoms or confirmed diagnosis of the illness or injury under treatment, and not in excess of the patient's needs; 3. Be consistent with the generally accepted professional medical standards as determined by the Medicare program, and not experimental or investigational; 4. Be reflective of the level of service that can be safely furnished, and for which no equally effective and more conservative or less costly treatment is available, statewide; and 5. Be furnished in a manner not primarily intended for the convenience of the recipient, the recipient's caretaker, or the provider. B. "Medically necessary" or "medical necessity" for inpatient hospital services requires that those services furnished in a hospital on an inpatient basis could not, consistent with the provisions of appropriate medical care, be effectively furnished more economically on an outpatient basis or in an inpatient facility of a different type. C. The fact that a Provider has prescribed, recommended, or approved medical or allied goods or services, does not make such care, goods or services medically necessary, a medical necessity or a covered service. 42 | P a g e Rev.10.1.13 Approved Requests Provider Manual When a Pre-Service authorization request is approved, an Authorization Notification will be faxed or emailed to the PCP and the requesting Provider(s) in addition to being entered on the Provider and Member Portals. 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. The PCP or Provider are delegated the responsibility of notifying the member of the approval and arranging the needed services. Please note that the member will have access to the authorization information on the Member Portal and should be encouraged to utilize this web based access. Pended Requests When the Pre-service authorization request is Pended, the HS department may contact the Provider to gather additional information. The requests will be verbal, faxed and/or noted on the Provider Portal 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 either request and the Medical Director is unable to make a decision, the appropriate Denial Letter will be mailed to the member and faxed to the Providers. Denied Requests If a service is denied, the member, PCP and provider will receive a CMS developed letter informing everyone in detail the reason for the denial, the criteria on which the decision was based, how to access a copy of the criteria and the Appeal rights. This letter will also provide contact information for the Plan Medical Director if the provider would like to discuss the case further. If two business days have elapsed since the initiation of the denial letter, any further action on the request will be handled through the Appeals Process explained in this manual. The Plan will comply with all Federal and State requirements concerning denial of services. The Plan’s Medical Director and Health Services staff are available during normal business hours to assist Providers with inquiries regarding a service denial or to provide a copy of the criteria used to make the determination Providers should contact the Health Services department by calling the number listed at the beginning of this section. 43 | P a g e Rev.10.1.13 Provider Manual 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: • 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). (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: • The urgently needed services are a result of an unforeseen illness, injury or condition; and • 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. 44 | P a g e Rev.10.1.13 Provider Manual 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. Concurrent Review & Discharge Planning The Health Services Department maintains an active hospital management program comprised of concurrent review and discharge planning. Key to the success of these efforts is the involvement of the Member’s Primary Care Physician. Upon notification of an emergency admission, and receipt of the necessary clinical information, the Plan will establish medical necessity and notify the appropriate Provider. The Plan will also notify the member’s PCP via fax of the member’s admission (if the PCP is not the admitting physician). Discharge planning is key to achieving the best outcomes for our Members and requires active participation of the facility and Physicians involved in their care. To discharge any Member to a Skilled Nursing Facility, approval must first be obtained from the Plan’s HS department. Patients can be admitted to a Skilled Nursing Facility directly from the Emergency Department, their home or from an inpatient or observation stay in an acute care facility. The HS department staff will assist in coordinating any post-discharge services with participating ancillary Providers, including enrollment of Members into a Case Management Program. 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 45 | P a g e Rev.10.1.13 • Provider Manual 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. Any tests or procedures deemed necessary by a non-participating physician should be performed within the Plan’s network. The Plan Physician’s professional judgment concerning the treatment of a Member after review of a second opinion shall be controlling as to the treatment obligations of the Plan. Treatment not authorized by the Plan shall be at the Member’s expense. Provider Request for Second Opinion All Providers requesting a second opinion must utilize the Plan’s existing network unless the required specialist is not available. All second opinion requests for non-participating providers must be submitted through the pre-certification process. Covered Services BeHealthy America 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 resources: 1. Search the Plan’s Web eligibility verification tool or contact Member Services to find Member-specific benefits. Website: www.behealthyus.com 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 General nursing Medical social services Physical, occupational, and speech-language therapy 46 | P a g e Rev.10.1.13 • • • • • • • • Provider Manual 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 Direct Access Programs The Plan maintains written case management and continuity of care protocols that include a mechanism for direct access to specialists for Members identified as having special health care needs, as is appropriate for their condition and identified needs. Members have direct access to dermatologists, podiatrists, chiropractors, ophthalmologists, optometrists, and behavioral health providers, among others. Our Member Services department will provide assistance on how to find the appropriate provider. Dermatology Services Members have direct access without a referral to network dermatologists for the first five (5) visits each calendar year. In order to receive payment, services must be both medically necessary and covered benefits. Dermatologists are expected to utilize participating laboratories unless otherwise established in the Provider’s contract. Members are covered through the Medicare guidelines. Plan needs to pre-certifiy MOHS procedures only for Dermatology. 47 | P a g e Rev.10.1.13 Podiatry Services Provider Manual Medicare Members have direct access without a referral to network Podiatrists. In order to receive payment, services must be both medically necessary and a covered benefit. Podiatrists are listed in the Plan’s Provider Directory. Refer to the Statute for visit limitations. The Plan follows Medicare guidelines for coverage determination. Chiropractic Services Chiropractic services are available to Members. Members may contact the network Provider directly to access services that are both medically necessary and covered benefits. A list of network chiropractors is in the Plan’s Provider Directory. Optometric Services Optometry services are available to Members through a statewide contract. Members may contact the network optometrist directly for routine vision screening and medically necessary covered benefits. If the optometrist determines that the Member needs to be seen by an ophthalmologist, the optometrist should contact the PCP and request a referral for a network Ophthalmologist. If a PCP determines that there is a medical eye problem, and deems it medically necessary for the Member to be seen immediately by an ophthalmologist, the PCP should call BeHealthy America’s Customer Service line at 1-855-522-2870, TTY: 1-855-522-2973, Monday through Friday from 8:00 a.m. until 8:00 p.m. EST. The PCP may also have the Member call Member Services to find the nearest ophthalmologist to handle the Member’s care. Vision Services Medicare Advantage has a discounted vision benefit for frames, lenses, and contact lenses. A list of network vision Providers is in the Plan’s Provider Directory. Behavioral Health Services Behavioral health services are available through a statewide contract. Members may selfrefer 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. The Plan will reimburse network Physicians for procedure codes 99385 and 99397 when billed with diagnosis code V72.3 without prior authorization or Physician referral. 48 | P a g e Rev.10.1.13 Provider Manual Initial Health Risk Assessment Tool (HRA) Medicare Members receive an Initial Health Risk Assessment Tool in their New Member Enrollment Packet along with a self-addressed stamped envelope for return. The answers on this assessment perform the following: • • • • Identify where early interventions may be appropriate. Identify members which may be eligible for referral to case management. Assist in care coordination for beneficiaries. Provide the Case Management Department a report of Members identified as requiring either short or long-term intervention to optimize their health. Case Management Program The purpose of the Case Management Program is to achieve and maintain member wellness through a program of advocacy, communication, education, identification and facilitation of services. The Plan has a developed a Case Management Program that assists members who may have the following disease processes or other similarly complex health issues: Complex Case Management of Wounds • • • • • • • Transplants Multiple admissions for same or related diagnosis Major system failure Multiple trauma Head or spine injuries with severe deficits Severe burns greater than 20% surface area Cancer with extensive treatment Members are identified for Case Management Programs through several sources, including, but not limited to: • • • • • • • Information from Health Risk Assessment Tool responses; Discharge Planning from acute or skilled services; Claim or Encounter Data Pharmacy Data Information through HS services Member Self-Referral; and/or Physician or Provider Referral. Member participation in the Case Management Program is on a voluntary basis and a Member may choose to opt out of participation. The Case Manager works closely with the Member, Member’s family and professional staff in the development of a mutually agreed Care Plan. The Case Manager will monitor and assist the Member in reaching the goals and outcomes developed in this plan of care and will be in constant communication with the Member’s physician regarding the Member’s progress. 49 | P a g e Rev.10.1.13 Provider Manual To request enrollment or an evaluation for possible enrollment into Case Management; call the Health Services Department Number, 1-855-522-2870, and ask for Case Management or you can fax a “Case Management Referral” to 1- 888-972-4750. Preventive Health Guidelines BeHealthy America has adopted the U.S. Preventive Services Taskforce Guidelines. BeHealthy America 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 BeHealthy America makes Health Services 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. BeHealthy America does not encourage or provide incentives regarding Health Services decisions that result in underutilization of health care services. 50 | P a g e Rev.10.1.13 6. MEDICATION MANAGEMENT Provider Manual Introduction BeHealthy America has 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. BeHealthy America 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 BeHealthy America Provider Network. Providers or members 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 BeHealthy America 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 cost effective 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 BeHealthy America’s website at www.behealthyus.com when updated. Printed copies are also available by calling the Plan’s Provider Services department at 1-855-522-2967. 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 Health Services 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. 51 | P a g e Rev.10.1.13 Provider Manual Drugs Not on the Preferred Drug List Medications not on the BeHealthy America'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 Member’s medical and prescription benefit coverage, acceptable medical standards of practice and FDA-approved uses. Prior Authorization (PA)/ Step Therapy (ST) 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, are needed for the request to be considered. 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 with the Prior Authorization/Step Therapy Request before the request can be considered. Quantity Limits Many drugs contain quantity limits, which restrict the amount of the particular medicine dispensed as a benefit from BeHealthy America. These are typically limited to a one (1) 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 5 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: Preferred Generic Tier 2 : Non-Preferred Generic Tier 3: Preferred Brand Tier 4: Non Preferred Brands Tier 5: Specialty Drugs 52 | P a g e Rev.10.1.13 Injectables Provider Manual 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 found at www.envisionrx.com/resources/pharmacymap.aspx and 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 BeHealthy America’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 BeHealthy America Health Services Department at 1-855-522-2865 or 1-855-522-2969. 53 | P a g e Rev.10.1.13 Provider Manual 7. QUALITY MANAGEMENT PROGRAMS Overview BeHealthy America has established a Quality Management (QM) Program designed to comply with state and federal regulations and to promote quality care and service for BeHealthy America Members. The QM Program also provides a system for improving organizational processes. Provider contracts require participation in the BeHealthy America 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. Analytical resources are available through Quality Management staffing, and through the employment of project-specific consultants. Our staff has access to end-user datasystems for claims/encounter data, enrollment and Health Services data; grievance and administrative services, to provide information for performance measures and quality improvement activities. The annual QM Program is available through the Plan website under the quality management section. This section includes information about the plan’s progress toward meeting quality management goals. Providers are encouraged to review the website regularly for current program information and updates. A printed copy of the QM Program is available, upon request, to BeHealthy America Providers and Members. Goals/Objectives Program goals are to: • • • • • • • • • Improve and maintain BeHealthy America Members’ physical and emotional status; Promote health through 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 Members to care in a timely manner; and Promote Member safety in conjunction with effective medical care; 54 | P a g e Rev.10.1.13 Provider Manual Primary objectives of the BeHealthy America 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 BeHealthy America’s quality management goals, objectives, structure and processes; and Promote open communication and interaction between and among Providers and Members. BeHealthy America 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 re-credentialing activities; Monitoring of delegated services; Member safety; Risk management; Delegation oversight; Provider and enrollee communication; and · Behavioral health. The BeHealthy America Quality Management Program is evaluated and updated at least annually, with input from BeHealthy America staff, network Providers, and Members. The BeHealthy America 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. 55 | P a g e Rev.10.1.13 Provider Notification of Changes Provider Manual BeHealthy America will notify Physicians and Providers of material changes in writing, 30 days prior to putting the change into effect. These changes are communicated via BeHealthy America's website (www.behealthyus.com), the Provider Manual, the Provider Newsletter and/or letter mailed to the physician or provider. 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 structure, the size of member panels, or the scope of a Physician and/or Provider’s administrative responsibilities. Please contact your local BeHealthy America 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 BeHealthy America 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 a BeHealthy America 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. BeHealthy America has established medical record standards available to all participating practitioners. Providers are required to comply with these standards: • Every page in the record contains the member’s name, member ID 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; 56 | P a g e Rev.10.1.13 Provider Manual • The record reflects the primary language spoken by the member and any translation needs of the member. • All entries are signed and dated; • 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 easily identified and includes serious accidents, significant surgical procedures, and illnesses. For children and adolescents (21 years and younger), past medical history relates to prenatal care, birth, operations, and childhood illnesses; • Medical record includes previous physicals; • The immunization record is up to date; • 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; • A notation concerning the use of cigarettes and alcohol use and substance abuse is present; • 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 BeHealthy America, and prior admissions, as necessary) with appropriate medically indicated in the medical record; 57 | P a g e Rev.10.1.13 Provider Manual • The record includes all services provided including, but not limited to, family planning services, preventive services and services for the sexually transmitted diseases; • There is evidence that preventive screening and services are offered in accordance with the BeHealthy America Care preventive services policies, procedures, and guidelines; • The record contains evidence of risk screenings; • 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 members seeking assistance with special communications needs for health care services; • Documentation of individual encounters provides adequate evidence of: • The history and physical expression of subjective and objective presenting complaints, including the chief complaint or purpose of the visit. • The objective; • Diagnoses; • Medical findings or impressions of the provider, as well as provider’s evaluation of the member; • Treatment plan; • Laboratory and other diagnostic studies used or ancillary services ordered; o Therapies and prescribed regimens; • Encounter forms or notes regarding follow-up care, calls, or visits; o Unresolved problems from previous visits; • Consultation, lab, and imaging reports filed in the chart initialed by the PCP to signify review; • Disposition, recommendations, instructions to the enrollee, evidence of whether there was follow up and outcome of services; • Medical records are secured in a safe place to promote confidentiality of member information; 58 | P a g e Rev.10.1.13 Provider Manual • Medical records and all member information are maintained in a confidential manner; • Minor members’ consultations, examinations, and treatment for sexually transmissible diseases are maintained confidentially; Additional medical record recommendations include: • All entries are neat, legible, complete, clear, and concise, written in black ink; • Entries are dated and recorded in a timely manner; • Records are not altered, falsified or destroyed; • Incorrect entries are corrected by drawing a single line through the error; • Avoiding correction fluid or markers that will obscure writing; • Dating and initialing each correction; • 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 BeHealthy America will assess practitioner compliance with these standards, and monitor the processes used in practitioner’s offices. BeHealthy America 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 be sent suggestions of how to improve their medical recordkeeping practices, record-keeping aids, or examples of best practices that meet the Plan’s recordkeeping 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 patients’ rights over their health information, including rights to examine and obtain a copy of their health records, and to request corrections. 59 | P a g e Rev.10.1.13 Provider Manual To ensure HIPAA compliance, the Plan performs on-site medical record audits at the time of re-credentialing and during routine medical record evaluations. Medical records are reviewed for compliance with documentation requirements as outlined by regulatory and accreditation agencies. They are also evaluated for compliance with preventive, chronic and acute health care standards. Providers who do not meet BeHealthy America 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 BeHealthy America 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 a BeHealthy America 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; 60 | P a g e Rev.10.1.13 • • • • • • Provider Manual 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; The Member’s written acknowledgment that Member may see and copy the information described in the release and 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 is 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 Members 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; Due diligence; 61 | P a g e Rev.10.1.13 • • • • • • • • • • Provider Manual 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 Florida law relating to workers’ compensation; To County coroner, for death investigation; To public agencies, clinical investigators, health care researchers, and accredited nonprofit 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 BeHealthy America 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 Florida state 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. 62 | P a g e Rev.10.1.13 8. CLAIMS Provider Manual 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 and AHCA. Medicare General Payment Guidelines For payment of Medicare claims, BeHealthy America has adopted all guidelines and rules established by CMS. BeHealthy America Medicare Members may only be billed for their applicable co-payments, co-insurance, deductibles, and non-covered services. Mail claims to: BeHealthy America, Inc. C / O Claims Processing P.O. Box 25492 Sarasota, FL 34240 Or, preferably, submit claims electronically through either EMDEON, our clearinghouse, using Payer # 06080, or through our Provider Portal. Please note there is no charge for claims submitted through our Provider Portal. 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: • • Deductible Co-payments 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 will receive an explanation of payment (EOP) from the plan. 63 | P a g e Rev.10.1.13 Prohibition of Billing Members Provider Manual As a participating Physician/Provider you have entered into a contractual agreement to accept payment directly from BeHealthy America. Payment from the Plan constitutes payment in full, with the exception of applicable co-payments, deductibles, and/or coinsurance as listed on the EOB/ EOP. 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. Timely Submission of Claims The Plan abides by CMS guidelines for Medicare timely submission of claims. Timely submission is subject to statutory changes. Therefore, claims should be submitted within the timely filing period established by regulatory statute, unless your contract stipulates something different. 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 EOP 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. 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. Our health plan has 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 outof-pocket 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 change from year to year. Please refer to the Summary of Benefits available online at our website: www.behealthyus.com. You may confirm that a member has reached their MOOP by contacting the Member Services Department. 64 | P a g e Rev.10.1.13 Provider Manual 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 a referral and/or prior authorization will be denied if services were rendered prior to approval. Please refer to your Physician or Provider Agreement to determine the method that applies to your contract. Capitation payments, based upon the number of assigned Members, will be made by or before the 20th day of the month. The preferred method of claim submission is through an electronic format. Physicians and Providers can submit claims directly through our provider portal, individually or in a batch. The portal also interfaces with multiple practice management systems that can create an 837 file; enabling claims to also be submitted directly to the plan. Additionally the provider can submit claims electronically through EMDEON, which is the clearinghouse for BeHealthy America. These claims submission processes will be described in detail on the following page. Electronic Claims Submission BeHealthy America gives physicians and providers three ways to send claims electronically. The first way to submit claims electronically is to input the claim information directly into our ClaimScape provider portal. There is no fee associated with this claim submission. The second way to submit claims electronically is from your practice management system. If your system can produce an 837 file, you will also be able to submit electronically through the provider portal, there is no fee associated with the submission of claims in this format. Lastly, the physician or provider may submit claims to our clearinghouse, which is EMDEON. The BeHealthy America Payer ID for EMDEON is 06080. Unless you file your claims directly through our BeHealthy America Provider Portal, 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 BeHealthy America. 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 BeHealthy America's vendor. Our trading partner, EMDEON, can help establish electronic claim submissions connectivity with our plan. The payer number for EMDEON is 060808 for BeHealthy America. 65 | P a g e Rev.10.1.13 Provider Manual Tips on successfully submitting electronic claims: • • • • • • • • • • • • • • • • • • • • 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. Field NM1 relates to box 33 of a CMS1500 or the UB04 for all electronic claims transmissions and 837’s. Contact EMDEON with any transmission questions for claims submitted to them at 1800-845-6592 Ensure your clearinghouse can remit information to our trading partner, EMDEON. You may reach EMDEON at 1-800-845-6592. The Plan Member’s name; The Plan Members, address, and insurance ID as indicated on the Member’s identification card; 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, NPI number, for the Physician or Provider performing the service; The appropriate ICD-9 codes at the highest level; 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. Completion of “Paper” Claims Paper claims should be completed in their entirety including but not limited to the previously listed elements above. 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. 66 | P a g e Rev.10.1.13 Provider Manual 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; and • 835 – Health Care Claim Payment/Advice The X12N-837 claims submission transactions replaces the manual CMS 1500/UB92 forms. All files submitted must be in the ANSI ASC X12N format, version 4010A, 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. BeHealthy America requires the submission of claims for all encounters in order for the Plan to achieve state and federal reporting requirements. Providers reimbursed on a capitation basis must file claims for all services. Claims submitted under a capitation contract are referred to as “encounter data”. Encounter data can be submitted on a “paper claim” format or through Electronic Data Interface (EDI) following the same rules as submitting claims. BeHealthy America recognizes these services as paid under the capitation contract and not paid to the Physician or Provider directly. These services become an integral part of the BeHealthy America claims history database and are used for analysis and reporting. Capitated Physicians and Providers who do not submit encounter data could be terminated from the Plan. 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 BeHealthy America. When a balance is due after receipt of payment from the primary payer, a claim should be submitted to the BeHealthy America 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, BeHealthy 67 | P a g e Rev.10.1.13 Provider Manual America will review its liability using the COB rules and/or the Medicare/Medicaid “crossover” rules— whichever is applicable. Correct Coding BeHealthy America has adopted a policy of reviewing claims to ensure "correct coding". The Plan utilizes a corrective coding re-bundling/unbundling software, which is integrated with our claims payment system, ClaimScape. 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. 68 | P a g e Rev.10.1.13 Provider Manual Reimbursement for Covering Physicians Covering Physicians for Primary Care Physicians must agree to abide by Utilization Management and Quality Management guidelines. The payment rate is according to the Physician Agreement between the contracted PCP and the Plan – unless other arrangements are in place. In the case of a capitated PCP, the covering Physician will seek payment for services from the contracted Physician. The covering Physician shall not seek payment from the Plan or the Plan Member with the exception of those services for which the assigned PCP would have been permitted to collect, i.e., co-payments, deductibles, and/or co-insurance from the Member. Fee Schedule Updates BeHealthy America updates fee schedules at the time they are publicly available by Medicare. Most negotiated reimbursement rates are based upon “prevailing” rates of Medicare. Online Claims Information BeHealthy America encourages Physicians and Providers to check the status of their claims on the Provider Portal of BeHealthy America’s website at www.behealthyus.com. In addition to checking claims status, you can also verify eligibility and benefit information. You will need your log in ID number and password to access this information. To learn more about using our website, please contact your local Provider Relations representative. 69 | P a g e Rev.10.1.13 9. GRIEVANCE & APPEALS Provider Manual Introduction BeHealthy America provides for Member and Provider grievances and appeals, as established by Florida Statutes, Chapter 641, 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 BeHealthy America’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 a 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 BeHealthy America or any BeHealthy America 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 BeHealthy America. Both verbal and written complaints are considered grievances. Grievance & Appeals System BeHealthy America Members have the right to express verbal or written grievances and appeals, as outlined in Member Rights and Responsibilities. These rights are provided in the Evidence of Coverage Document sent to all of our Members. BeHealthy America 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 BeHealthy America Grievance and Appeals Department. 70 | P a g e Rev.10.1.13 Provider Manual BeHealthy America will provide assistance with the grievance and appeals filing processes. Providers may also contact BeHealthy America to file or support a Members’ filing of an appeal or a grievance. Members may also contact BeHealthy America to file an appeal or request a grievance form. Appeals and grievances are filed with BeHealthy America by mail, telephone or fax at: BeHealthy America, Inc. C/O Grievance and Appeals Coordinator P. O. Box 25492 Sarasota, FL 34277 Telephone/Fax: 855-522-2870 Fax: 888-972-4746 Member Services staff and the Grievance and Appeals Coordinator are available from 8:00 am to 8:00 pm to assist with questions regarding grievances and appeals. Members may be assisted or represented by an outside legal advisor, practitioner, or other designated representative during the appeal or grievance processes. BeHealthy America 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 preservice 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. BeHealthy America grievance and appeals policies are available to BeHealthy America Members and Providers upon request. Grievance & Appeals - BeHealthy America Medicare 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. 71 | P a g e Rev.10.1.13 Provider Manual 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 Health Services 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 coinsurance. 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 authorization; Services not billed as authorized; Billing with an incorrect code; Place of service billed wrong; or Provider not member’s PCP on date of service. The specific reason for denial of the claim will be provided in the Evidence 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 60 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. Submit written claims appeal for denials related to “no authorizations” or other medical reasons to: BeHealthy America, Inc. C/O Grievance and Appeals Coordinator P.O. Box 25492 Sarasota, Florida 34277 Submit written claims appeals for denials related to denial of timely filing, incorrect payment, or denied in error to: Medicare Claims appeals should be sent to: BeHealthy America, Inc. C/O Claims Processing P.O. Box 25492 Sarasota, Florida 34277 72 | P a g e Rev.10.1.13 Provider Manual Non-participating Providers Appeal BeHealthy America encourages the use of participating Providers but when a nonparticipating Provider is used, the non-par Provider must follow these steps: Step 1. Contact the PCP for all pre-service authorization requests. All claims of non-par providers for services provided without a proper authorization will be denied. Step 2. 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 Form is not completed and returned, the case is prepared and sent to the Maximus CHDR (the Independent Review Entity) for dismissal. Step 3. Upon receipt of the Waiver 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 4. 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 5. Claims denied for payment after the appeal review, are processed and forwarded to Maximus Federal Services, the Independent Review Agency (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 90 days of the event that initiated the grievance. BeHealthy America 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. 73 | P a g e Rev.10.1.13 Provider Complaint Process Provider Manual 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 855-522-2967. 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 Health Services 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. 74 | P a g e Rev.10.1.13 Provider Manual 10. SAMPLE FORMS & DOCUMENTS The following sample forms and documents are included in this manual: • 2014 Quick Reference Guide • 2014 Pre-Cert Request Form(s) • 2014 Referral Form • Consumer Assistance Notice • Member Rights & Responsibilities • PCP Member Transfer Request Form • Sample Member ID Cards • Procedures and J Codes That Do Not Need Authorization 75 | P a g e Rev.10.1.13 Quick Reference Guide Oct-13 Important Telephone Numbers Corporate Office Provider Relations Representatives: Paige Flanders Fax Philip Boyd Fax Executive Phone: Fax: 941.587.6630 888.972.4749 941.444.6767 Ext. 104 888.972.4749 Director Provider Relations DeeAnn Garey-Roy 941.308.7884 888.972.4749 Fax Address: BeHealthy America Member Services: 855.522.2870 855.522.2969 Health Services Phone Health Services Fax 888.972.4750 TTY/TDD 855.522.2973 Web Site: 855.522.2865 888.972.4617 BeHealthy America, Inc. 6948 Professional Pkwy. East Sarasota, FL 34240 www.behealthyus.com Pharmacy 1.855.889.0045 Pharmacy Services Envision Rx Options -Pharmacy Benefit Manager Web-Based Information * Formulary * Coverage Determination Request Forms BeHealthy America, Inc. Claims Department 855.972.4757 Submit Claims to: BeHealthy America, Inc. Claims Department P.O. Box 25492 Sarasota, FL 34277 EDI Information: Payor ID: 06080 Clearing House- EMDEON 800.845.6592 Authorization Required • Drugs not listed on the Formulary • Some drugs on the Formulary require a Coverage Determination Request • Duplication of drug therapy • Dosing that exceeds the FDA daily or monthly quantity maximum • Most self-injectable and infusion drugs • Brand name requests when a generic exists • Drug that has a step edit and the first line therapy is inappropriate • Prescriptions that exceed $ 1,000/prescription (some exceptions apply) and/or plan limitations Claims Claims Appeals Please send appeals to the address for claims regarding untimely filing, incidental procedures, bundling, unbundling, unlisted procedure codes, non-covered codes, etc. Claims must be submitted to BHA within 90 days of date of denial from EOP. Appeals & Grievances A provider may file an appeal or grievance on behalf of Mail an appeal or grievance with supporting the member with the member's written consent. A clinical documentation to: provider may also seek an appeal through the Appeals department within 60 calendar days when a claim is BeHealthy America, Inc ATTN: Appeals & Grievances denied for lack of prior authorization, the service exceeds P.O. BOX 25492 authorization has insufficient supporting documentation Sarasota, FL 34277 or late notification. 76 | P a g e Rev.10.1.13 BeHealthy America Provider Web Portal Website: www.behealthyus.com, look for Provider Portal link 1. Submit claims 2. Submit and view Referral And Pre-Certification Requests, upload documents 3. 24 hour access to eligibility and claim status 4. Contact customer service via e-mail For help with the use of the portal, you may contact Provider Services @ 855.522.2870 Health Services Department- Authorizations Authorization Requests Standard: Medicare allows up to 14 days to make a decision regarding a request for a service. Urgent: Service is requested and date of service is within 3-5 days. Expedited: A request can only be expedited if it is felt that waiting up to 14 days for a decision would place the patient's life, health or ability to regain maximum function in serious jeopardy. If this is the case, please call the Health Services Department and make a request for an expedited review. Provider Complaints & Grievances Provider complaints related to any administrative issue such as BeHealthy America's policies and procedures or authorization/referral process must be submitted within 60 calendar days from the date of the occurrence. Please submit your complaint in writing by mail or fax to: Provider Services: Phone: 855.522.2967 Fax: 888.972.4749 Contracted Networks Behavioral Health- CompCare 800.458.6139 Contact CompCare directly for all member Behavioral Health Services such as: Hospital Services, PHP, Observation, Substance Abuse and Behavioral Health Counseling. Dental- Argus Optometry - Argus Hearing - Argus Laboratory Services: Labcorp (Clinical) Argus Customer Care Toll-Free 1.877.864.0625 Mon-Fri 8:30AM-5PM 77 | P a g e Rev.10.1.13 Provider Manual PRE-CERTIFICATION REQUEST FORM Phone: 855.522.2969 Fax: 888.972.4750 Date: _________________________________ Standard Urgent: Service is requested and date of service is within 3-5 days. Expedited: A request can only be expedited if it is felt that waiting up to 14 days for a decision 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 for an expedited review. Member Information Requesting Physician: PCP________ Specialist_________ Name: ______________________________________ Name: ________________________________________________________________ ID#: ________________________________________ Provider # or TIN# __________________ Contact Person:_______________________ Date of Birth:_________________________________ Phone: __________________________ Fax: ______________________________ Facility Requested (no abbreviations) Provider Requested (no abbreviations) Name: _______________________________________________________ Name: ___________________________________________________ TIN# _________________________________ TIN #__________________ Non-Par Phone: ____________________ Fax:_____________________ Pre- Cert Service Requested Check appropriate request(s) Non-Par Phone: ___________________ Fax: ___________________________ These services require medical records to be submitted with this request form Experimental/Investigational Procedures Genetic Testing/Non par Laboratory Hepatitis B Vaccine Home Health(__RN, __PT, __OT, __MSW, __ ST, ___HHA) Acute Rehabilitation Facility ASC for Blepharoplasty, Podiatric Surgery, Reduction Mammoplasty, Rhinoplasty, Septoplasty, Vein Treatments, Ocular Surgery, Plastic surgery only. Other procedures by par providers may be done on Referral. Cardiac Catheterization (any location) Clinical Trials Cosmetic Procedures Dialysis DME - > $500.00 / POS Hyperbaric Oxygen Therapy Injectables/Infusion Therapy Inpatient Hospital or Outpatient Hospital Implantable pumps/devices/stimulators Medical Nutrition Education MOHS Procedure (Dermatology) Non-Participating Provider Outpatient Hospital Pain Management Radiation Therapy Radiology: PET Scan, Pill or Virtual Endoscopy (PCP must request pre-cert) Skilled Nursing Facility/ CORF Sleep Studies TMJ Joint Treatment Transplant Transportation Wound Care Certain Part B Drug Codes (See list for those that do not require pre-cert) Other______________________ The following services require the plan to be notified via fax: 888.972.4750 Diabetic Education Rehabilitation: Cardiac, Pulmonary, Respiratory Hospice Enrollment Service Code Obstetrical Care Physical, Occupational or Speech Therapy > 10 visits NO MEDICAL RECORDS ARE NEEDED FOR THE ABOVE SIX SERVICES THAT ONLY REQUIRE NOTIFICATION Description # of Units/Visits/Injections Date of Service: Comments or additional codes: ICD-9 Code(s): BeHealthy America Pre-Certification Form 1-2014 78 | P a g e Rev.10.1.13 Referral Form Date:______________ Referral Start Date:_________________ End Date:__________________ (Dates left blank will default to 60 days) MEMBER INFORMATION REFERRING PHYSICIAN INFORMATION Name:__________________________________________________Name:________________________________________________ Date of Birth:________________ ID# ________________________Phone:______________________ Fax:______________________ Phone:_________________________________________________ Point of Contact:____________________________ Ext.__________ REFERRED TO (Check One) Physician Radiology Center DME Provider Therapy (Must be a participating provider) Name:__________________________________________________Phone:______________________ Fax:_______________________ Address:________________________________________________Tax ID#_______________________________________________ _____________________________________________________ ICD-9:_______________Description:________________________ Office Visit: ____________ visit(s) Office Visit and treatment ____________ visit(s) Office Visit and Treatment: ______________ visits with the below services only PT OT ST ________visit(s) Code:______________ Description________________________ Code:______________ Description_________________________ Code:______________ Description________________________ Code:______________ Description_________________________ FACILITY Ambulatory Surgery Center only (Inpatient and Outpatient Hospital require Pre-Certification) Name of Facility:________________________________________________________________ (Must be a participating provider) Address: _______________________________________________ Phone:______________________ Fax:_______________________ ________________________________________________Tax ID#_______________________________________________ Comments or additional codes: Addition to existing Referral FAX to 888.972.4750 Note to receiving Provider/Facility. This referral form is only for services listed above. If you are an out of network provider, Inpatient Facility or Outpatient Hospital provider, an authorization is required for your services. This is not an authorization form and payment is not guaranteed. If you have any questions please call Health Services at 855-522-2969. INSTRUCTIONS- this referral is for the following only: · · · Participating specialists for office visit and treatments in the office that do not require pre-Certification Free-Standing (not hospital-based) radiology center for MRAs, MRIs and Nuclear Medicine. Ambulatory Surgery Centers- except for excluded procedures (see Pre-Certification list) BHA Referral Form 1/2014 · · DME and Orthotics/Prosthetics – oxygen, c-pap, nebulizers (rentals only) and any DME/orthotic/ prosthetic purchase less than $500.00 Physical, Occupational or Speech Therapy, in free-standing office for Evaluation plus 9 visits (10 total), home therapy or outpatient therapy and visits more than 10 require Pre-Certification www.BeHealthyus.com 79 | P a g e Rev.10.1.13 Provider Manual Consumer Assistance Notice (Posted in compliance with s.641.511(11), Florida Statutes and the Patient’s Bill of Rights) Patient Grievances may be filled with the following government agencies: Agency for Health Care Administration, Consumer Hotline 888.419.3456 2727 Mahan Drive, Bldg. 1, Suite 339 Tallahassee, FL 32308 Statewide Provider and Subscriber Assistance Program 888.419.3456 2727 Mahan Drive, Bldg. 1, Suite 339 Tallahassee, FL 32308 Florida Department of Financial Services-Offices of Insurance Regulation 850.413.3140 200 E. Gains Street, Larson Building Tallahassee, FL 32399-0300 The address and toll-free number of the organization’s grievance department shall be provided upon request. 80 | P a g e Rev.10.1.13 Provider Manual SUMMARY OF THE FLORIDA PATIENT’S BILL OF RIGHTS AND RESPONSIBILITIES Florida law requires that your health care provider or health care facility recognize your rights while you are receiving medical care and that you respect the health care provider’s or health care facility’s right to expect certain behavior on the part of patients. You may request a copy of the full text of this law from your health care provider or health care facility. A summary of your rights and responsibilities follows: A patient has the right to be treated with courtesy and respect, with appreciation of his or her individual dignity, with protection of his or her need for privacy. A patient has the right to a prompt and reasonable response to questions and requests. A patient has the right to know who is providing medical services and who is responsible for his or her care. A patient has the right to know what patient support services are available, including whether an interpreter is available if he or she does not speak English. A patient has the right to know what rules and regulations apply to his or her conduct. A patient has the right to be given by the health care provider information concerning diagnosis, planned course of treatment, alternatives, risks and prognosis. A patient has the right to refuse any treatment, except as otherwise provided by law. A patient has the right to be given, upon request, full information and necessary counseling on the availability of known financial resources for his or her care. A patient who is eligible for Medicare has the right to know, upon request and in advance of treatment, whether the health care provider or health care facility accepts the Medicare assignment rate. A patient has the right to receive, upon request, prior to treatment, a reasonable estimate of charges for medical care. A patient has the right to receive a copy of a reasonably clear and understandable, itemized bill and, upon request, to have the charges explained. A patient has the right to impartial access to medical treatment or accommodations, regardless of race, national origin, religion, handicap, or source of payment. A patient has the right to treatment for any emergency medical condition that will deteriorate from failure to provide treatment. 81 | P a g e Rev.10.1.13 Provider Manual A patient has the right to know if medical treatment is for purposes of experimental research and to give his or her consent for refusal to participate in such experimental research. A patient has the right to express grievances regarding any violation of her or his rights as stated in Florida law, through the grievance procedure of the health care provider or health care facility which served her or him and to the appropriate state licensing agency. A patient is responsible for providing to the health care provider, to the best of her or his knowledge, accurate and complete information about present complaints, past illnesses, hospitalizations, medications and other matters relating to his or her health. A patient is responsible for reporting unexpected changes in her or his condition to the health care provider. A patient is responsible for reporting to the health care provider whether she or he comprehends a contemplated course of action and what is expected of her or him. A patient is responsible for following the treatment plan recommended by the health care provider. A patient is responsible for keeping appointments and, when she or he is unable to do so for any reason, for notifying the health care provider or health care facility. A patient is responsible for her or his actions if she or he refuses treatment or does not follow the health care provider’s instructions. A patient is responsible for assuring that the financial obligations of her or his health care are fulfilled as promptly as possible. A patient is responsible for following health care facility rules and regulations affecting patient care and conduct. 82 | P a g e Rev.10.1.13 Provider Manual PCP REQUEST FOR MEMBER TRANSFER Physician: ID#: Telephone: Fax: Member: ID#: Telephone: Please include detailed reason for request: Disruptive Behavior Missed Appointment: Date: Other: Description: Date: Medical Records # Non Compliance with treatment Date: PLEASE SUBMIT A COPY OF THE PROGRESS NOTES FROM THE MEMBER’S MEDICAL RECORD THAT DOCUMENTS YOUR CONCERN. Physician Signature: Instructions: Date: Please complete this request in its entirety and attach all supporting documentation, including pertinent medical records and office notes. Dot not discuss your request to transfer a member from your care until you receive approval from BeHealthy America. Submit your request to: BeHealthy America, Inc P.O. Box 25492 Sarasota, FL 34277 -orYou may fax back the completed form and documentation to 888.972.4746 Section to be completed by the Health Plan Medical Director: Signature: Date Received: Approved or Disapproved Date Closed: New PCP Assignment: Yes or No Effective Date: 83 | P a g e Rev.10.1.13 Provider Manual BeHealthy America Member ID Card Front: <2014> Plan: <H2758BHA002> ID: <XXXXXX> Effective Date: <XX/XX/XXXX> RxBin: <012312> RxPCN: <PARTD> RxGroup: <H2758002> Name: <First MI Last> PCP Name: <Dr. First Last> PCP Phone: <XXX-XXX-XXXX> 24/7 Nurse Line: <855-522-2969> <$0> <$35> <$30> <$65> PCP Specialist Urgent Care ER Back: Members: See your Summary of Benefits for covered services. Possession of this card does guarantee eligibility for benefits. For members: For providers: Questions about your medical services? • Call BeHealthy America at <855-522-2870> <(TTY/TDD: 855-522-2973)> Questions about your prescription drug coverage? • Call <EnvisionRx Options> at <855-889-0045> Questions about your <Dental, Vision or Hearing services?> • Call <Argus> at <877-864-0625> Questions about Behavioral Health services? Call <CompCare> at <877-224-7504> PROVIDERS MUST NOT BILL MEDICARE <www.behealthyus.com> Provider Services: <855-522-2967> Submit medical claims to: BeHealthy America – Claims <PO Box 25492 Sarasota, FL 34277> <Payor ID: 06080> Submit prescription claims to: <Envision/Rx Options, Inc. 2181 E. Aurora Road, #201 Twinsburg, OH 44087> H2758_MemIDCard V114 84 | P a g e Rev.10.1.13 Provider Manual Procedures and JCodes that do not need Authorization HCPCS Code Short Description 90740 Hepatitis b vaccine, dialysis/immunosuppressed, 3 dose sched, IM 90371 90375 Hepatitis B immune globulin, IM 90743 Hepatitis b vaccine, adol, 2 dose scheduled IM Rabies immune globulin, IM/SC 90744 Hepatitis b vaccine, ped/adol, 3 dose IM 90376 Rabies immune globin, heat treated, IM/SC 90746 Hepatitis b vaccine, adult, IM 90385 Rho(D) immune globulin, mini-dose, IM 90747 Hepatitis b vaccine, dialysis/immunosuppressed, 4 dose sched, IM 90585 BCG vaccine, percutaneous J0130 Abciximab (Repro), 10 mg 90586 BCG vaccine, intravesical J0278 Amikacin sulfate (Amikin), 100 mg 90632 Hepatitis A vaccine, adult IM J0280 Aminophyllin, to 250 mg 90633 Hepatitis A vaccine, ped/adol, 2 dose schedule, IM J0282 Amiodarone HCL (Cordarone), 30 mg 90647 Hemophilus influenza b vaccine, 3 dose schedule, IM J0290 Ampicillin, 500 mg 90655 Flu vaccine no prsrv, 6-35m, IM J0295 Ampicillin sodium/sulbactam (Unasym), per 1.5 gm 90656 Flu vaccine no prsrv, 3 yo & >, IM J0330 Succinylcholine chloride (Anectine, Quelicin), to 20 mg 90657 Flu vaccine, 6-35 mo, IM J0360 Hydralazine HCL, to 20 mg 90658 Flu vaccine, age 3 yo & over, IM J0456 Azithromycin (Zithromax), 500 mg 90660 Flu vaccine, nasal J0461 Atropine (AtroPen), 0.01 mg 90669 Pneumococcal vaccine, 7 valent, IM J0500 Dicyclomine (Bentyl), to 20 mg 90675 Rabies vaccine, IM J0515 Benztropine mesylate (Cogentin), per 1 mg 90691 Typhoid vaccine, IM J0583 Bivalirudin (Angiomax), 1 mg 90703 Tetanus vaccine, IM J0592 Buprenorphine HCL (Buprenex), 0.1 mg 90714 Tetanus and diphtheria vaccine, no prsrv, >/ 7 yo, IM J0595 Butorphanol tartrate (Stadol), 1 mg 90715 Tetanus, diphtheria, and pertussis vaccine (Tdap), = > 7 J0610 yo, IM 90717 Yellow fever vaccine, SC J0636 Calcitriol (Calcijex), 0.1 mcg J1094 Dexamethasone acetate, 1 mg 90732 Pneumococcal vaccine, SC/IM J0670 Mepivacaine HCL, per 10 mg 90733 Meningococcal vaccine, SC J0690 Cefazolin (Ancef, Kefzol), 500 mg 90735 Encephalitis vaccine, SC J0692 Cefepime (Maxipime), 500 mg J0694 J0696 J0697 J0698 J0702 Cefoxitin sodium, 1 g Ceftriaxone (Rocephin), per 250 mg Cefuroxime (Zinacef), per 750 mg Cefotaxime (Claforan), per g Betamethasone acetate 3 mg & Betamethasone sodium phosphate 3 mg (Celestone Soluspan) J1240 J1245 J1250 J1265 J1327 Dimenhydrinate, up to 50 mg Dipyridamole (persantine), per 10 mg Dobutamine HCL, per 250 mg Dopamine HCL, 40 mg Eptifibatide (Integrilin), 5 mg J0706 J0713 J0720 J0735 J0744 J0760 J0780 J0795 J1000 J1020 J1030 J1040 J1070 J1080 J1094 J1100 Caffeine citrate (Cafcit), 5 mg Ceftazidime (Ceptax, Fortaz, Tazicef), per 500 mg Chloramphenicol (Chlormycetin), to 1 mg Clonidine HCL (Clorpres, Duraclon, Iopidine), 1 mg Ciprofloxacin (Cipro), 200 mg Colchicine, per 1 mg Prochlorperazine (Compazine Ultrazine-10), to 10 mg Corticoreln ovine triflutate (Acthrel), 1mcg Depo-estradiol cypionate, to 5 mg Methylprednisolone (Depo-Medrol), 20 mg Methylprednisolone, 40 mg Methylprednisolone, 80 mg Testosterone cypionate, 100 mg Testosterone cypionate, 200 mg Dexamethasone acetate, 1 mg Dexamethasone sodium phosphate, 1 mg J1364 J1410 J1450 J1457 J1580 J1610 J1626 J1630 J1631 J1642 J15644 J1700 J1720 J1790 J1800 J1815 Erythromycin lactobionate, 500 mg Estrogen conjugate, per 25 mg Fluconazole (Diflucan), 200 mg Gallium nitrate (ganite), 1 mg Garamycin, Gentamicin, to 80 mg Glucagon HCL, per 1 mg Granisetrn HCL (Kytril), 100 mcg Haloperidol (Haldol), up to 5 mg Haloperidol decanoate, per 50 mg Heparin sodium (Heparin lock flush), per 10 U Heparin sodium, per 1,000 U Hydrocortisone acetate, to 25 mg Hydrocortisone sodium succinate (solu-Cprtef), to 100 mg Droperidol (Inderal), to 5 mg Propranolol HCL (Inderal), to 1 mg Insulin, per 5 U PtBDrugNoAuth Page 1 of 2 Calcium gluconate, per 10 ml Rev.110113 85 | P a g e Rev.10.1.13 Provider Manual Procedures and JCodes that do not need Authorization (cont.) J1110 J1160 J1165 J1200 J1956 Dihydroergotamine mesylate (D.H.E. 45), per 1 mg Digoxin (Lanoxin), to 0.5 mg Phenytoin sodium (Dilantin), per 50 mg Diphenhydramine HCL, to 50 mg Levofloxacin (Levaquin), 250 mg J1817 J1840 J1885 J1940 J2675 Insulin for use in pump, per 50 U Kanamycin (Kantrex), to 500 mg Ketorolac tromethamine (Toradol), per 15 mg Furosemide (Lasix), to 20 mg Progesterone, per 50 mg J2001 Lidocaine HCL IV infusion, 10 mg J2680 Fluphenazine decanoate, to 25 mg J2010 Lincomycine HCL (Lincocin), to 300 mg J2690 Procainamide HCL (Pronestyl), to 1 mg J2060 Lorazepam (Ativan), 2 mg J2700 Oxacillin sodium (Bactocill), to 250 mg J2150 Mannitol, 25% in 50 ml J2710 Neostigmine methylsulfate (Prostigmin), to 0.5 mg J2175 Meperidine (Demerol), per 100 mg J2720 Protamine sulfate, per 10 mg J2210 Methylrgonovin malate, to 0.2 mg J2765 Metoclopramide HCL (Reglan), to 10 mg J2250 Midazolam HCL (versed), per 1 mg J2680 Ranitidine HCL (Zantac), 25 mg J2270 Morphine sulfate, to 10 mg J2785 Regadenoson (Lexiscan), 0.1 mg J2271 Morphine sulfate, 100 mg J2795 Ropivacaine HCL (Naropin), 1 mg J2275 Morphine sulfate, per 10 mg J2800 Methocarbamol (Robaxin), to 10 ml J2300 Nalbuphine HCL (Nubain), per 10 mg J2805 Sincalide (Kinevac), 5 mcg J2310 Naloxone HCL (Narcan), per 1 mg J2920 Methylprednisolone sodium succinate (Solu-Medrol), to 40 mg J2360 Orphenadrine citrate (Norflex), to 60 mg J2930 Methylprednisolone sodium succinate (Solu-Medrol), to 125 mg J2370 Phenylephrine HCL, to 1 ml J2993 Reteplase (Retavase), 18.1 mg J2405 Ondansetron HCL (Zofran), per 1 mg J3000 Streptomycin, to 1 mg J2410 Oxymorhpone HCL, to 1 mg J3030 Sumatriptan succinate (Imitrex), 6 mg J2510 Penicillin G procaine, up to 600,000 U J3105 Terbutaline sulfate, to 1 mg J2515 Pentrobarbital sodium, per 50 mg J3120 Testosterone Enanthate (Delatestryl), to 100mg J2540 Penicillin G potassium, to 600,000 U J3130 Testosterone Enanthate (Delatestryl), to 200mg J2543 Piperacill sodium/tazobactam sodium, 1g/0.125g (1.125 g) J3250 Trimethobenzamide HCL, to 200 mg J2550 Promethazine HCL (Phenergan), to 50 mg J3260 Tobramycin sulfate (Nebcin), to 80 mg J2560 Phenobarbital sodium, to 120 mg J3300 Triamcinolone acetonide, 1 mg J2590 Oxytocin, to 10 U J3301 Triamcinolone acetonide, 10 mg J2650 Predinsolone acetate, to 1 mg J3302 Triamcinolone diacetate, per 5 mg J3303 Triamcinolone hexacetonide, per 5 mg J7674 Methacholine chloride, inhalation sln, per 1 mg J3310 Perphenazine (Trilafon), to 5 mg J8540 Dexamethasone, oral, 0.25 mg J3360 Diazepam (Valium), to 5 mg J9017 Arsenic trioxide, 1 mg J3370 Vancomycin HCL, 500 mg J9260 Methotrexate sodium, 50 mg J3410 Hydroxyzine HCL, to 25 mg S0020 Bupivacaine HCL, 30 mg J3411 Thiamine HCL, 100 mg S0077 Clindamycin phosphate, 300 mg J3415 Pyridoxine HCL, 100 mg J7050 NS solution, 250 cc J3420 Vitamin B-12 cyanocabalamin, to 1,000 mcg J7060 D5W, 1,000 cc J3430 Phytonadione (Vit.K), per 1 mg J7100 Dextran 40, 500ml J3475 Magnesium sulfate, per 500 mg J7110 Dextran 75, 500ml J3480 Potassium chloride, per 2 mEq J7120 Ringers lactate, to 1,000 cc J7030 NS solution, 1,000 cc J7609 Albuterol, inhalation sln, compounded, unit dose, 1 mg J7040 NS solution, 500ml = 1 U J7611 J7042 D5 NS, 500ml = 1 U Albuterol, inhalation sln, noncompounded, concentrated form, 1 mg J7613 Albuterol, inhalation sln, noncompounded, unit dose, 1 mg J7642 Glycopyrrolate, inhalation sln, compounded, concentrated, per mg J7620 Albuterol, to 2.5 mg and ipatropium bromide, to 0.5 mg, noncompounded, via DME J7644 Ipratropium bromide, inhalation sln, noncompounded, unit dose, per mg PtBDrugNoAuth Page 2 of 2 Rev.110113 86 | P a g e Rev.10.1.13 Toll-Free Number : 855-522-2865 Local Number: 941-444-6767 Fax Number: 855-522-2865
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