PROVIDER MANUAL 2020 - Vibra Health Plan
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PROVIDER MANUAL 2020 PROVIDER SUPPORT ProviderSupport@VibraHealthPlan.com P: 844-440-4629 This Provider manual does not include treatment protocols or required practice guidelines. Diagnosis, treatment recommendations, and the provision of medical care services for Health Plan Members are the responsibility of Providers and practitioners. Please encourage the patient to review his/her Evidence of Coverage and Summary of Benefits for details concerning benefits, procedures, and exclusions prior to receiving treatment, as this handbook does not supersede the Evidence of Coverage and Summary of Benefits. The information in this handbook may change from time to time.
Table of Contents WELCOME TO VIBRA HEALTH PLAN ...................................................... 5 General Contact Information ................................................................................................ 5 Introduction .......................................................................................................................... 6 Service Area Map ................................................................................................................ 7 VHP’s Mission and Vision .................................................................................................... 7 VHP’s Medicare Advantage Plan ......................................................................................... 8 VHP’s Provider Network ...................................................................................................... 8 VHP Vendors ...................................................................................................................... 8 PROVIDER CREDENTIALING PROGRAM................................................ 9 Introduction .......................................................................................................................... 9 Provider Credentialing Rights ............................................................................................ 13 Facility and Ancillary Credentialing .................................................................................... 13 Reporting Mergers, Acquisitions, and Changes ................................................................. 15 PROVIDER RESPONSIBILITIES ............................................................. 16 General .............................................................................................................................. 16 Access to Care .................................................................................................................. 18 Primary Care Physicians (PCPs) ....................................................................................... 18 Specialists ......................................................................................................................... 19 Advocate for and Communicate with Members .................................................................. 19 Educate Members on Appropriate Emergency Room Use ................................................ 19 Covered Services/Member Benefits ................................................................................... 20 Coverage Determination Language ................................................................................... 20 Coordination of Benefits ..................................................................................................... 21 Advance Directives ............................................................................................................ 23 PROVIDER CODE OF CONDUCT ........................................................... 26 Compliance with Law and Non-Discrimination ................................................................... 26 Patient-Provider Relationships ........................................................................................... 26 Shared Decision-Making and Consent ............................................................................... 27 Privacy and Confidentiality ................................................................................................. 27 End of Life Care ................................................................................................................. 28 Research .......................................................................................................................... 28 Community Health ............................................................................................................. 28 Self-Regulation .................................................................................................................. 28 Inter-Professional Relationships......................................................................................... 29 Financing and Delivery of Healthcare ................................................................................ 29 References ........................................................................................................................ 30 2
ADMINISTRATIVE GUIDELINES ............................................................. 31 Rendering Services............................................................................................................ 31 VHP Plan Member Eligibility .............................................................................................. 31 Preventive Services ........................................................................................................... 32 Copayments ...................................................................................................................... 32 Member Effective/Termination Date Coincides with a Hospital Stay .................................. 33 Member Rights & Responsibilities...................................................................................... 33 Cultural Competency ......................................................................................................... 33 Hospice Election ................................................................................................................ 34 Member Advocacy ............................................................................................................. 34 Provider Portal ................................................................................................................... 35 Participation Procedures for Providers ............................................................................... 35 Reporting Changes in Practice – VHP Change Forms ....................................................... 37 Provider Anti-Discrimination Rules ..................................................................................... 38 Interference with Providers’ Advice .................................................................................... 38 Compliance with Laws, Audits, and Record Retention Requirements ................................ 39 Fraud, Waste, and Abuse .................................................................................................. 40 Offshore Outsourcing of Personal Information in Medicare ................................................ 41 CLAIMS AND BILLING ............................................................................. 42 Submission of Claims ........................................................................................................ 42 Electronic Claims Services................................................................................................. 44 InstaMed Claims Overview ................................................................................................ 45 InstaMed Remittance Overview ......................................................................................... 50 Paid Claims Quick Search and Paid Claims Reports ......................................................... 52 Readmittance Re-Association ............................................................................................ 53 Paper Claim Submissions .................................................................................................. 54 Claims and Encounter Data ............................................................................................... 54 Encounter Data for Risk Adjustment Purposes .................................................................. 55 Risk Adjusted Data Validation Audits ................................................................................. 55 ICD-10 CM Codes ............................................................................................................. 55 Medical Record Documentation Requirements .................................................................. 56 Medical Record Audit Criteria ............................................................................................ 56 Federal Funds.................................................................................................................... 57 Clean Claims and Prompt Payment ................................................................................... 57 Submission Guidelines for Hospice Claims ........................................................................ 58 Balance Billing ................................................................................................................... 58 Delegated Activities ........................................................................................................... 60 Present on Admission ........................................................................................................ 60 Federally Qualified Health Center (FQHC) ......................................................................... 61 Opioid Treatment Program................................................................................................. 62 Claim Adjustments ............................................................................................................. 63 3
QUALITY IMPROVEMENT AND MANAGEMENT PROGRAM ................ 66 Goals and Objectives ......................................................................................................... 66 Performance Data Use ...................................................................................................... 67 Quality Improvement Information Available on our Website ............................................... 67 Committees ....................................................................................................................... 68 Conflict of Interest Provisions ............................................................................................. 69 Clinical Practice Guidelines................................................................................................ 69 Safety Monitoring ............................................................................................................... 69 Performance Measurement and Customer Satisfaction ..................................................... 70 Healthcare Effectiveness Data and Information Set (HEDIS®) ........................................... 70 Consumer Assessment of Healthcare Providers & Systems (CAHPS®) ............................. 70 CMS STARS Program ....................................................................................................... 71 Healthcare Navigation and Management ........................................................................... 71 Transition of Care Navigation ............................................................................................. 72 Readmission Review ......................................................................................................... 72 Landmark In-Home Program.............................................................................................. 73 Pharmacy Management ..................................................................................................... 73 UTILIZATION MANAGEMENT ................................................................. 77 Application of Clinical Criteria Guidelines ........................................................................... 77 Access to Care and Services ............................................................................................. 78 Direct Access to Preventive/Routine Gynecological and Mammography Services ............. 79 Influenza and Pneumococcal Immunizations with No Cost Sharing ................................... 79 Preauthorization................................................................................................................. 79 Special Rules for Emergency & Urgently Needed Services, Post-Stabilization Care, Ambulance Services, Renal Dialysis .................................................................................. 85 Over/Under Utilization ........................................................................................................ 86 Inpatient Continued Care Denials ...................................................................................... 87 MEDICARE ADVANTAGE APPEALS ...................................................... 90 Medicare Advantage: Definition of an Appeal..................................................................... 90 How to File an Appeal ........................................................................................................ 91 Medicare Advantage: Appeal Processing ........................................................................... 92 Medicare Advantage: Expedited Appeal Process – Independent Review Entity (IRE)........ 93 Medicare Advantage: Expedited Review of Termination of Inpatient Care ..................... 93 Medicare Advantage: Expedited Review of Termination of Home Health, Skilled Nursing Facility (SNF), or Outpatient Rehab ........................................................... 94 Medicare Advantage: Rules of Participation Changes........................................................ 94 Timely Submission of Medical Records.............................................................................. 94 COMPLIANCE TRAINING FOR MEDICARE PROGRAMS ...................... 96 Important Reminders ......................................................................................................... 96 4
Welcome to Vibra Health Plan General Contact Information Provider Portal VibraHealthPlan.com The Vibra Health Plan (VHP) portal offers Provider resources, eligibility, claims status, authorizations, and more, and is the primary source for the most up-to-date information. VHP requires all participating Providers to enroll in electronic programs sponsored and utilized by VHP now and in the future including our Provider portal. Provider Support Toll Free: 844.440.4629 Email: ProviderSupport@VibraHealthPlan.com Navigating Our Provider Service Line at 1-844-440-4629 Electronic Billing InstaMed Provider Relations Toll Free: 866.467.8263 or 215.789.3680, select option 1 Member Services Toll Free: 844.388.8268 (TTY User Dial 711) Fax: 844.774.5585 5
Pharmacy Prime Technical Help Desk (for Providers): 855.457.1209 Prime Member Services: 855.457.1352 Pharmacy prior-authorization: MyPrime.com/en/forms/coverage-determination/prior-authorization.html Member Advocate Team Toll Free: 844.575.4386 Utilization Management Team Toll Free: 844.575.4387 Fax: 844.303.0324 E-Fax Queue: um_fax@VibraHealthPlan.com Mailing Addresses: For contracts & Provider change forms: For Part C Appeals: Vibra Health Plan Vibra Health Plan Attn: Provider Relations Attn: Appeals & Grievances PO Box 60250 PO Box 60250 Harrisburg, PA 17106-0250 Harrisburg, PA 17106-0250 Introduction VHP’s Provider Manual is available as a reference guide for professional, facility, and ancillary Providers and their staff. Requirements and procedures set forth in this Provider Manual are binding upon Participating Providers and, pursuant to the agreements between Providers and VHP, incorporated into those agreements. The Provider Manual provides Providers and their staff with the requirements, policies, and procedures used to administer services to our Members. To qualify to be one of our Members, a person must: qualify for Medicare Parts A and B, enroll in a VHP health plan, and pay the appropriate required premium. This Provider Manual describes VHP’s general policies and procedures. If there is an inconsistency between the policies and procedures described here and a specific provision of a Provider or facility agreement, then the terms and conditions of the agreement will control. The descriptions of policies and procedures in this Provider Manual should cover most situations that you and your office/facility staff encounter in providing services, assisting Members, and receiving payments. This Provider Manual does not include benefit coverage information for any specific Member. NOTE: Although VHP has tried to make this Provider Manual complete, it may not include every administrative policy or procedure nor does it replace the Member’s benefit documents. 6
VHP understands our commitment to provide great service to our Members begins with our ability to provide great service to you, our participating healthcare Provider partners. VHP continues working to ensure your interactions with us are as simple and seamless as possible, providing open lines of communication with you to disseminate plan and program requirements and ensure effective resolution of Provider issues. The Provider Manual serves to inform you of the information necessary to provide our Members with the healthcare services that are included in our portfolio of coverage options. Service Area Map VHP’s Mission and Vision VHP will provide a superior Member experience through relentless Member support and improvements in healthcare coordination, quality, and affordability. VHP will drive value for its Members ensuring that they get the best possible care through: Extensive Member support services and advocacy for our Members. Caring, knowledgeable, and empowered staff who provide excellent, compassionate service. Collaboration with our Provider partners. Promoting and using innovative technologies. Eliminating barriers and hassles for our Members and partners. 7
VHP’s Medicare Advantage Plan VHP is a local Medicare Advantage Prescription Drug (MAPD) PPO plan in which Medicare beneficiaries pay less out-of-pocket costs when they utilize Providers who are part of the VHP network. Local PPOs are available in select counties within a state. Centers for Medicare & Medicaid Services (CMS) allows the MAPD plan to select the counties within which they want to participate. VHP Members are not required to select a primary care physician or obtain a referral for specialty care. However, Members are encouraged to have a primary care physician (PCP) and note the practice of record as well as coordinate their care through a PCP. Members can utilize Providers both in and out of the network. VHP’s focus is on quality, access, and patient experience. Preauthorization is required for some services as defined on the authorization list. VHP’s Provider Network VHP’s network includes over 13,000 Providers and over 50 hospitals. For a current list of Providers, please visit VibraHealthPlan.com and, under “Resources” dropdown menu, select “Doctors and Pharmacies.” VHP Vendors Dental – Dominion National Toll Free Provider Relations: 888.471.3631 Website: DominionNational.com Hearing – Nations Hearing Toll Free: 877-228-0943 (TTY:711) Website: NationsHearing.com/Vibra Pharmacy – Prime Prime Technical Help Desk (for Providers): 855.457.1209, Prime Member Services: 855.457.1352 Prior-authorization: MyPrime.com/en/forms/coverage-determination/prior-authorization.html Vision – National Vision Administrators, LLC Toll Free: 800.672.7723 Website: e-nva.com In-Home Health – Landmark Health Toll Free: 877.257.2192, 717.686.9842 Website: LandmarkHealth.org 8
Provider Credentialing Program Introduction Our Provider credentialing program is an objective and systematic process for reviewing the credentials of all Providers who apply to participate in our networks and support our Medicare Advantage products. VHP utilizes procedures that comply with the National Committee for Quality Assurance (NCQA); the Centers for Medicare & Medicaid Services (CMS); and the Commonwealth of Pennsylvania Department of Health (DOH) regulations. Our uniform credentialing program is applicable to all Providers participating in VHP’s Medicare Advantage network. CAQH ProView, the standardized national online credentialing system developed by the Counsel for Affordable Quality Healthcare, Inc. (CAQH), is used as our exclusive Provider credentialing system. All Providers must use the CAQH ProView system for credentialing and recredentialing. Healthcare Providers must self-register with CAQH ProView before VHP will initiate the application process. Access CAQH ProView at caqh.org For CAQH assistance or questions, please call: 1.888.599.1771. In the case of a group practice that wishes to join our network, all participating Providers within the group must be credentialed prior to the group’s participation in such networks. Initial Credentialing VHP follows an established process to credential Providers. In addition, VHP has delegated credentialing arrangements with a limited number of institutions. The initial credentialing process includes, but is not limited to: Completion of a CAQH online application. Signed attestation verifying all information on the application and stating any reasons for inability to perform essential duties, lack of illegal drug use, loss of license /privileges, felony, and disciplinary action. Primary source verification to include: o State licensure. o DEA or CDS certificate, if applicable. o Board certification, if the Provider states on the application that he or she is board certified. o Completion of appropriate education and training. o Hospital privileges with a participating hospital, if applicable. o Professional liability claims history. o Sanctions or limitations on licensure or privileges. o Medicare or Medicaid sanctions. 9
o Medicare opt-out listing. o Criminal convictions. o Malpractice insurance. Work history is reviewed to confirm no significant or unexplained gaps greater than six months. Other verification as needed. To be considered a participating Provider, all Providers must complete the CAQH credentialing application, be approved by the VHP Credentialing Committee, and then sign an Agreement. The Provider’s participation and ability to treat Members does not begin until the signed Agreement is executed Credentialing Timeframe Credentialing information, including but not limited to, application, attestation, and all primary source verification for all Providers cannot be older than 180 days at the time of the Credentialing Committee decision. If approval cannot be obtained within the 180 day timeframe, the Provider will be required to update their application and attestation form on the CAQH ProView website. Any primary source verifications that exceed the 180 day timeframe will be reverified. VHP will notify participating Providers of decisions on credentialing matters within 60 days from a decision by the credentialing committee. Recredentialing VHP completes the recredentialing process at least once every three years. Our internal policies require recredentialing for the protection of our Members. Additionally, VHP’s three year recredentialing cycle is consistent with NCQA, CMS, and Pennsylvania’s Department of Health. The recredentialing process includes most of the same components as initial credentialing with some added components. At the time of recredentialing, a quality review may be conducted. This review includes, when available, Member satisfaction, Member complaints related to both quality of service and quality of care issues, malpractice history, sanction activity, and office site information. All information will be considered for continued network participation. Ongoing Monitoring VHP routinely monitors the ongoing compliance of participating Providers with credentialing/ recredentialing criteria. Such monitoring includes, but not limited to: U.S. Department of Health and Human Services, Office of Inspector General (OIG), List of Excluded Individuals/Entities (monthly); Licensing Board queries (monthly); and Medicare Part B Opt Out List (monthly). 10
If it is determined or suspected that a Provider no longer complies with credentialing, recredentialing, or contracting requirements (e.g., revocation or suspension of license), the matter will be investigated and presented to the Credentialing Committee for appropriate action. A Provider must immediately notify VHP in writing if the Provider receives notice of (i) any restriction, suspension or revocation of license, certification or DEA number, changes in the status of hospital privileges or any other event that would cause Provider to be out of compliance with VHP’s policies and procedures related to credentialing, hospital privileging, and accreditation criteria, or other professional requirements, (ii) the instituting of any action, suit, or proceeding that involves the provision of healthcare services by Provider, including any action brought by a Member, (iii) any sanction or disciplinary action by any professional organization, hospital, or governmental agency, (iv) any criminal indictment of any nature, (v) any civil judgment or criminal conviction, or (vi) exclusion from participating in Medicare, Medicaid, or any other third party, state or federal program. Credentialing Committee The Credentialing Committee, which is comprised of participating Providers and our representatives, is responsible for developing, monitoring, and revising the credentialing program. The Committee’s goal is to provide a network of qualified, licensed Providers that meet specific quality standards when providing services to our Members. All program standards are reviewed at least annually by the Credentialing Committee. The Committee meets regularly to make determinations regarding network participation for professional, facility, and ancillary Providers. Approvals, requests for additional information, and denials are communicated to all applicants within 60 days following the Committee’s decision. The Committee reserves the right to recommend corrective action, deny participation, or terminate any Provider in any and all programs within our networks. Any Provider or other individual involved in credentialing activities will not be permitted to have any role in the review of any case in which he/she has a professional, personal, or financial conflict of interest. Delegated Activities Policies and procedures are in place to delegate credentialing activities to a third party for Providers meeting specific requirements. Delegated credentialing activities must be compliant with our credentialing program and delegated credentialing agreement file requirements policy, NCQA, and Act 68. VHP retains accountability for all delegated credentialing functions and conduct oversight activities of delegated entities on a regular basis. Provider Exclusion Monitoring The Medicare-Medicaid Anti-Fraud and Abuse Amendments mandated the exclusion of physicians and other providers convicted of program-related crimes from participation in Medicare, Medicaid, and other Federal healthcare programs. The Balanced Budget Act of 1997 authorized civil monetary penalties to be imposed against healthcare Providers or entities that employ, pay, or enter into contracts with excluded individuals/entities. 11
In order to remain compliant with the Government’s exclusion mandates, VHP reviews the exclusion lists maintained by the Office of Inspector General of the U.S. Department of Health and Human Services and the General Services Administration for all Providers with whom it conducts business, including those submitting applications for credentialing. VHP is able to use the information found in its files to verify whether any Provider identified on the Government’s exclusion list is the same individual found in our Provider files. If a match is identified and a Provider is identified as Excluded, Precluded, or Opt Out, VHP will notify the Provider via letter as well as any Members identified as patients of the Provider. After the Provider is notified of the exclusion, we will reject all government programs claims. This means we cannot pay a Provider or reimburse a Member for any such claims. In addition, the Provider may not bill or otherwise seek payment from these Members for any services provided. For government programs (Medicare Advantage, Affordable Care Act, and CHIP), future submission of claims by the Provider may result in further government actions. After the Provider is notified of the exclusion, for Traditional, Comprehensive, PPO, HMO, and POS products, claim payments will be made to our Members according to their out-of-network benefit. Unfortunately, although VHP may have additional information available to it for verification purposes, the Government’s data is, at times, limited. In these instances, the Government has directed plans to obtain a signed certification, whereby the Provider certifies that he/she is not the Provider whose name appears on the Government’s files. If the Provider does not return the signed document within 10 business days, VHP will assume the Provider on this list is the Provider and submit a termination on the Provider record. Locum Tenens VHP will allow for Reciprocal Billing Arrangements (e.g. Locum Tenens) when a patient’s regular Provider is unable to provide services and a substitute Provider provides service for a continuous period not to exceed longer than 60 days. The HCPCS code modifier Q6 (services furnished under a fee-for-time compensation arrangement) should be reported on all claims during this time-period. Any claims submitted after the continuous 60 day period are non-payable. Providers providing care to Members after this 60-day period must undergo initial credentialing and, if applicable, re-credentialing at least every three years. Confidentiality and Anti-Bias Statements All Provider information obtained during the credentialing and recredentialing process, except as otherwise provided by law, is kept confidential. In our selection of Providers, VHP does not discriminate against a healthcare professional’s race, ethnic/national identity, gender, age, sexual orientation, types of persons the healthcare professional treats, or the healthcare professional’s refusal to provide certain healthcare services (e.g., abortion) on moral or religious grounds. 12
Provider Credentialing Rights Providers have the following rights related to our credentialing and recredentialing processes: Providers have the right to review information obtained to support or evaluate the Provider’s credentialing or recredentialing application. VHP is not required to make available references, recommendations, or peer-review protected information. Providers have the right to correct erroneous information submitted by the Provider or any outside source (e.g., malpractice insurance carriers, state licensing boards), with the exception of recommendations or other peer-review protected information. Our credentialing unit will contact the Provider in writing or by telephone if information obtained during the credentialing or recredentialing process varies substantially from the information submitted. Our credentialing unit will give the timeframe for making corrections, the format for submitting corrections, and where to submit the corrections. VHP is not required to reveal the sources of information that were obtained to meet verification requirements or if the federal or state law prohibits disclosure. Providers may contact us at 1.844.440.4629 to request information regarding application status. VHP will respond to Providers by telephone or in writing. Providers have the right to appeal an adverse determination by our credentialing committee, as provided in our applicable policies and procedures in effect at such time. All Provider information obtained during the credentialing process is considered confidential, except as otherwise provided by law. Facility and Ancillary Credentialing VHP credentials all organizational Providers (facility, ancillary) in order to ensure they are in good standing with all regulatory and accrediting bodies. Participation and credentialing requirements are based upon internal business decisions, as well as the standards set by the regulatory and accrediting agencies. VHP defines “facilities” as those Providers billing services in the UB-04/837I format to include: Acute Care Hospital. Psychiatric Facilities. Substance Abuse Treatment Centers. Skilled Nursing Facilities (SNF). Ambulatory Surgical Centers (ASC). Renal Dialysis Facilities. Hospice. Home Health. Comprehensive Outpatient Rehabilitation Facilities (CORF). Rehabilitation Hospitals. Long-term Acute Care Facilities (LTAC). 13
Clinical Laboratories. Portable Radiology Suppliers. Residential Treatment Centers (RTC). VHP defines “ancillary Providers” as those Providers billing services in the 1500/837P format to include: Ambulance. Durable Medical Equipment. Home Infusion. Orthotics/Prosthetics. Urgent Care Centers. Clinical Laboratories. Initial Credentialing To begin the process for credentialing and participation in our networks, facilities and ancillary Providers must complete the Join Our Network form on the Provider page of our website. In addition, a facility or ancillary survey may be required. Note: Certain ancillary Provider networks, such as durable medical equipment, skilled nursing facility, etc. may be closed to new applicants. VHP will do targeted outreach when it is determined that such services are needed. If an application is received for a closed network, a general response will be sent indicating our network is closed. Initial Credentialing process includes, but may not be limited to, review of the following: Copy of current state license, certificate, registration, permit etc. Copy of accreditation by the Joint Commission or similar accreditation agency, approved by the program. DOH survey report. Medicare verification. Certificate of Insurance. Recredentialing VHP completes the recredentialing process at least once every three years for facility and ancillary Providers. Our internal policies require recredentialing for the protection of our Members. Additionally, a three year recredentialing cycle is consistent with NCQA, CMS, and Pennsylvania’s DOH. The recredentialing process includes most of the same components as initial credentialing with some added components. At the time of recredentialing, a quality review may be conducted. This review includes, when available, Member satisfaction, Member complaints related to both quality of service and quality of care issues, and office site information. All information will be considered for continued network participation. 14
Reporting Mergers, Acquisitions, and Changes VHP requires advance notice of the following events: mergers, acquisitions, changes of ownership, legal name changes, dissolution, material reduction of operations or business activities, new or changed locations or services. Provider must provide sixty (60) days’ advance written notice of these organizational changes. Claims for services provided at a new facility location cannot be billed under the facility agreement until VHP has received proper contractual notice and given its prior approval, as set forth in the applicable facility agreement. The approval requirement applies to all new facility locations, whether the location is brand new, the result of movement of services or combination of services, or addition of services through a merger, acquisition, change of ownership or some other legal event of an existing healthcare entity or practice. If a facility bills for services at the new location prior to notification and approval by VHP, this may result in the following occurrences: Denial of payment. Denial of authorization. Decreased payment. Increased audit activity. As indicated in the facility agreement and/or related agreements and documents, this may be considered a breach of contract. 15
Provider Responsibilities General General responsibilities in the following categories apply to all Providers: Standards of Care o Evaluating each Member’s healthcare needs. o Providing medical care and services in accordance with accepted medical practice. o Performing duties consistent with the proper practice of medicine and in accordance with the customary rules of ethics and conduct of the applicable state and professional licensure boards and agencies. o Facilitating quality care delivery in a timely and appropriate manner. o Providing Members the same access and quality of services that all other patients enjoy. o Providing services to Members regardless of race, sex, sexual orientation, age, religion, place of residence, health status, membership in a program, national origin, physical or mental disability, medical condition, ethnicity, claims experience, medical history, evidence of insurability (including conditions arising out of acts of domestic violence), genetic information, or source of payment. o Providing care to the Member within the timeframes set forth in VHP access to care standards. o Providing culturally competent communication about care and treatment options, including the option of no treatment. o Healthcare professionals must assure that Members with disabilities have effective communications with participants throughout the healthcare system in making decisions regarding treatment options. o Being aware of and appropriately using the medical resources in the community. o Advising or advocating on behalf of the Member regarding: The Member’s health status, medical care, or treatment options (including any alternative treatments that may be self-administered), including the provision of sufficient information to the Member or the Member's representative to provide an opportunity to decide among all relevant treatment options. The risks, benefits, and consequences of treatment or non-treatment. The opportunity for the Member to refuse treatment and to express preference about future treatment decisions. Program Requirements Providers are responsible for: o Meeting all credentialing and re-credentialing criteria, including maintaining admitting privileges, as appropriate. For facility and ancillary Providers, meeting all assessment and reassessment requirements. 16
o Cooperating with administrative policies and clinical program activities including, but not limited to, cooperating with VHP’s Utilization Management (UM) and Quality Improvement (QI) programs. o Cooperating with and participating in peer review discussions. Confidentiality Providers are responsible for: o Maintaining the confidentiality of information contained in the medical records of enrollees, as well as other enrollee information, per standards set forth by state or federal law, accreditation entities, VHP’s policies, or other pertinent requirements standard in the industry. Administrative Procedures Providers are responsible for: o Verifying Member eligibility at the time service. o Referring Members to participating Providers and to participating facilities. o Obtaining authorization for services (e.g., Benefit Exceptions, Pre-authorizations, including submission of documentation that supports medical necessity) as necessary. o Verbally notifying Members of the pre-authorization determination. Medical Records Providers are responsible for: o Maintaining a single current and comprehensive medical record that conforms to standard medical practice and the Provider agreement. As further detailed in the Provider agreement and this Provider Manual, as a condition for payment for covered services, the medical record must sufficiently document the Member’s condition and contain comprehensive, legible information related to the medical necessity of the healthcare services provided for the Member. o Making available, at no charge, the medical record to VHP, the Commonwealth of Pennsylvania, Centers for Medicare & Medicaid Services (CMS), or any other agency with accreditation, regulatory, or enforcement jurisdiction over VHP. o Retaining the confidential medical record for each Member for whom the Provider has provided healthcare services. For Medicare Advantage Members, the Centers for Medicare & Medicaid Services (CMS) requires that medical records be retained at least 10 years for adult Members, and for minor Members, one year after such minor has reached the age of 18, but no less than 10 years. o Transferring copies of the Member’s medical records, x-rays, or other data when requested to do so in writing by VHP or the Member at no charge to VHP or the Member. 17
Coverage and After-Hours Arrangements Providers are responsible for: o Providing appropriate coverage arrangements (24 hours a day, seven days a week) with another Provider who is a participating Provider and/or with a Provider VHP has otherwise approved during the credentialing process. o Providing after-hours messaging information, including a telephone number, to allow the Member to contact the Provider or covering Provider, and instructing the Member to call 911 or go to an emergency room if this is an emergency. Disputes Providers are responsible for: o Informing the Member of their right to appeal, when VHP denies a service or referral. o Adhering to Medicare’s appeals/expedited appeals procedures for our Members, including gathering/forwarding information on appeals to VHP as necessary. Access to Care As a participating Provider, you agree to provide Members with timely access to services. Participating Providers and covering Providers agree to be available to treat Members or schedule appointments in accordance with the timeframes shown in the following sections. Primary Care Physicians (PCP) In addition to the responsibilities of all Providers, PCPs have the following responsibilities: Providing or arranging for most covered healthcare services for Members, 24 hours a day, seven days a week. Serving as the Member’s healthcare manager, overseeing the Member’s total healthcare needs. Initiating referrals for specialty care and facility services in accordance with referral requirements where applicable. Arranging for and monitoring specialty care for medically necessary services to Members when appropriate. When referring a Member to a specialist, the PCP will provide the necessary documentation pertinent to the care of the Member. 18
Specialists In addition to the responsibilities of all Providers, specialists are responsible for the following: Actively supporting and contributing to the provision of quality, cost-effective healthcare services. Providing specialty services in accordance with referral instructions, when applicable. Informing the Member’s PCP of all diagnoses and treatments provided, including all appropriate medical documentation, to assure continuity of care between Providers. Periodically reporting to the Member’s PCP, if PCP selected, after each visit, or at least once during every 30 days of active treatment. Advocate for and Communicate with Members Providers are encouraged to communicate with our Members who are their patients, including discussing a Member’s health status, medical care, or treatment options. VHP is committed to supporting Providers in the care and service of their patients who are our Members and will not sanction, terminate, or fail to renew a Provider’s participation in VHP’s network for any of the following reasons: Advocating for medically necessary and appropriate healthcare services for a Member. Filing a grievance or appeal on behalf of, and with the written consent of, a Member or helping a Member to file a grievance or appeal. Protesting a VHP decision, policy, or practice the Provider believes interferes with his or her ability to provide medically necessary and appropriate healthcare. Taking another action specifically permitted by the provisions of law. In addition, VHP will not penalize or restrict Providers from discussing any of the information permitted under applicable law or other information they reasonably believe is necessary to provide a Member with full information concerning the healthcare of the Member. Educate Member on Appropriate Emergency Room Use Participating Providers are encouraged to educate Members on the appropriate use of the emergency room. Listed below are some helpful tips to assist Providers in managing inappropriate use of the emergency room by their patients. Providers are encouraged to use any of these concepts that they feel are appropriate for their practice. Make sure your patients have good access to care. Normal office hours are often inconsistent with many lifestyles. Providers are encouraged to allot time for “open scheduling” and to offer extended office hours. 19
Discuss appropriate and inappropriate emergency room use with your patients. Provide written instructions on common medical problems to your patients during an office visit. Include guidance on when a trip to the emergency room is appropriate and when it is not. Focus the discussion on common medical problems that are most applicable to the individual patient. Covered Services/Member Benefits Covered services must be medically necessary and appropriate. To verify Member’s covered services, please access VHP’s Provider Portal at VibraHealthPlan.com. Click on the “For Providers” tab in the top right corner. First-time users will need to create a username and password to access the secure portal. All services covered under VHP are subject to specific Member Certificate of Coverage benefit exclusions. Healthcare services, treatment, and supplies that are not covered services under the terms and conditions of a Member’s Certificate of Coverage are “non-covered services.” If VHP does not cover or approve benefits for any procedure or course of treatment, it is the Provider’s responsibility to describe the service and inform the Member of his or her financial responsibility for the service prior to the provision of any non-covered services. Please see Summary of Benefits at VibraHealthPlan.com, under “Members” dropdown menu, select “Documents and Forms”, then “Member Forms.” Coverage Determination Language VHP uses Local Coverage Determinations (LCDs), established by the local Medicare Administrative Contractor. LCDs and National Coverage Determinations (NCDs), are each a resource to establish policy on whether to cover a particular service and for processing claims for payment. LCDs are located on the Novitas-Solutions.com/webcenter/portal/. LCDs for Durable Medical Equipment (DME), located on: Med.NoridianMedicare.com/web/ jddme/policies/lcd/active. NCDs are located on CMS.gov/medicare-coverage-database/overview-and-quick- search.aspx?list_type=ncd. 20
Coordination of Benefits Coordination of Benefits (COB) rules apply whenever a Member has healthcare coverage from more than one health plan. COB rules provide for establishing the order in which plans pay claims and permit secondary plans to reduce their benefits so that the combined benefits of all plans do not exceed the total allowable expenses within the claim determination period. When a Member has coverage from more than one health plan, Providers should use the information in the following sections to help determine which health plan is primary. Order of Benefit Determination Primary insurance coverage is determined based on guidelines set forth in this section. Secondary insurance, in many situations, considers the portion of covered service expenses not paid by the primary insurance carrier. Primary and secondary carriers are usually determined as follows: The primary carrier is usually the health plan that covers the individual as a result of the individual’s status as an employee or retiree. The secondary carrier is usually the health plan that covers the individual as a spouse. Order of Benefits Exceptions When a Member has coverage as a dependent by an employer group and has Medicare coverage, there are exceptions to the rule where Medicare is primary. If you are unsure if the Member’s primary coverage is Medicare, contact Provider Support at: Toll-Free: 844.440.4629 E- mail: ProviderSupport@VibraHealthPlan.com Other Party Liability (OPL) and Third Party Liability (TPL) Other Party Liability (OPL) refers to the coordination of healthcare benefits with motor vehicle insurance and workers’ compensation carriers. Third Party Liability (TPL) or subrogation provides the ability for us to recover payments made on behalf of a Member who is injured or becomes ill, based on the actions of a responsible third party. Participating Providers must cooperate with us to facilitate payment for services provided to Members by the proper insurer when workers’ compensation or motor vehicle insurance is involved. Motor Vehicle or Auto Insurance VHP is the secondary payer when duplicate healthcare coverage exists between us and motor vehicle insurance under the Pennsylvania Motor Vehicle Financial Responsibility Law (MVFRL). 21
MVFRL covers an insured individual who sustains an injury as a result of the maintenance, operation, or other use of a motor vehicle. Our products (group and individual) exclude coverage for services eligible under MVFRL. The first party auto insurance benefits must be exhausted before VHP will consider charges related to a motor vehicle accident/injury. If one of our Member’s auto benefits have been exhausted, a claim can be submitted as normal and should include the notation, “Auto Benefits Exhausted with the date of Exhaust,” in Remarks. This written notation should be submitted as follows: UB-04 paper – record in Locator 80 (Remarks). CMS 1500 paper claims – attach a copy of the Personal Injury Protection (PIP) sheet and exhaust letter to the hard-copy form. ANSI 837 – record in the 2300 loop, NTE segment. Please Note: To comply with HIPAA privacy regulations, when coordination of benefits information is included with a claim and one insurer’s Explanation of Benefits (EOB) or payment notice is being submitted to another insurer, any patient information that does not pertain to the patient and services at issue must be removed prior to submission to the second insurer. If it is determined by a Peer Review Organization (PRO) or court that a Provider has provided unnecessary medical treatment or rehabilitative services or merchandise or that future provision of such treatment, services, or merchandise will be unnecessary, the claims are not eligible under our Agreement with that Provider. Workers’ Compensation Pennsylvania state law assigns the liability to the employer for injuries, illnesses, or conditions resulting from on-the-job accidents or working conditions. Self-employed individuals and executive officers of a corporation are not generally covered by the law and are ineligible for workers’ compensation. For processing consideration, an executive officer must submit a copy of the Executive Officer Application, Executive Officer Affidavit, and notification from the Department of Labor approving the opt out with the effective date. Our health plans (group and individual) exclude coverage for services eligible under workers’ compensation. VHP considers such claims only after the workers’ compensation carrier has denied the workers’ compensation claim or has determined that services are not related to a particular workers’ compensation diagnosis. VHP does not provide benefits for claims related to the workers’ compensation diagnosis when the Member has entered into a lump sum settlement with the employer or workers’ compensation carrier that covers future medical expenses or if it is determined by a Peer Review Organization or court that a Provider has provided unnecessary medical treatment or rehabilitative services or merchandise or that future provision of such treatment, services, or merchandise will be unnecessary, the claims are not eligible under our health plan. 22
If a Provider wishes to submit a claim that was denied by workers’ compensation, VHP requires a copy of the workers’ compensation denial and information on any possible appeal by the Member. Any such claims denied by workers’ compensation will not be considered for payment by us if: The employee did not use the Provider specified by the employer or workers’ compensation carrier. Timely filing limits were not met (120 days for Member to notify employer, 72 hours for employer to notify workers’ compensation carrier after receiving notification from the employee). Third Party Liability/Subrogation VHP has the right of subrogation on all claims paid on behalf of a Member from the party responsible for the Member’s injury or illness. Subrogation recovery is initiated after VHP pays Covered Services in accordance with the Member’s plan. Advance Directives An advance care directive, also known as a living will, personal directive, medical directive, or advance decision, is a legal document in which a person specifies what healthcare actions to take if they are unable to make decisions because of illness or incapacity. It is the Member’s choice whether or not to complete an Advance Directive. Providers may not deny care and treatment based on whether or not a Member has an Advance Directive, and they may not provide care that directly conflicts with a Member’s Advance Directive. A Member’s Provider should be the primary source of information about Advance Directives but there are community and national resources available to obtain information about Living Wills, Medical Powers of Attorney, and Advance Directives. Under existing state law, Providers must allow a representative appointed by the Member pursuant to an Advance Directive that complies with state law to manage care and treatment decisions when the Member is incapacitated and unable to do so, in accordance with the terms of the Advance Directive. Additionally, Providers must allow a duly appointed representative under an Advance Directive that complies with state law to be involved in decisions on behalf of the Member related to withholding resuscitative services or declining/withdrawing life-sustaining treatment in accordance with the terms of the Advance Directive and as authorized by state law. Notwithstanding whether or not a Member has Advance Directives, state law permits a person to be an appointed medical power of attorney who may facilitate care or treatment decisions for a Member who is incapable of doing so because of physical or mental limitations. 23
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