PROVIDER ORIENTATION HOME DELIVERED MEALS/PEST CONTROL

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1 PROVIDER ORIENTATION HOME DELIVERED MEALS/PEST CONTROL

2 History Molina Healthcare began 30 years ago in a small medical clinic in Long Beach, California. It was there that the Molina family children swept the floors, stocked shelves and filed medical records. That year was 1980 and the healthcare environment was similar to that of today. Patients without a family physician would flock to emergency departments complaining of a sore throat or the flu. As an emergency room physician, Dr. C. David Molina knew that treating patients for simple everyday ailments in the emergency room cost more and caused longer waits for people with true emergencies. As a result, Dr. Molina established a medical office to help those who were uninsured, non- English speaking or low income. This medical home enabled patients to access regular preventive care and a physician who was familiar with their health history who could provide the personalized care they couldn t get anywhere else. Three decades later, Molina Healthcare is still led by a physician--but not any physician, the founder's son Dr. J. Mario Molina. He and his siblings have gone from sweeping the floors of the first clinic to running the multi-state healthcare company.

3 Recognition Molina Healthcare currently has eight NCQA accredited health plans. Therefore, Molina Healthcare is placed among the national leaders in quality Medicaid accreditations. For six years in a row, Molina Healthcare plans have been ranked among America s top Medicaid plans by U.S. News & World Report and NCQA. Fortune 500 Company Hispanic Business magazine ranked Molina Healthcare as the nation s largest Hispanic owned company in Time Magazine recognized Dr. J. Mario Molina, CEO of Molina Healthcare, as one of the 25 most influential Hispanics in America.

4 NCQA Accreditation

5 Membership

6 Long Term Care Service Area Region 5 Pasco, Pinellas Region 6- Hardee, Highlands, Hillsborough, Manatee, Polk Region 11 Miami-Dade, Monroe

7 Case Managers Case management services facilitate member access to needed medical, social, and educational services. Each Community Plus Program member will be assigned to a case manager that will coordinate and ensure delivery of medical care and services available under the program. Molina Healthcare of Florida Community Plus case managers will: Develop individual plans of care that address identified programs, needs, and conditions Coordinate the delivery of covered services Issue authorizations for covered services Coordinate and integrate acute and long term care services Collaborate with member s physicians and other providers to arrange for needed care Provide frequent communication with members to evaluate and discuss needed care Promote independent living and quality of life

8 Authorization Requests To request authorization for additional services: Contact the Member s Case Manager at: (866) or Submit a Prior Authorization Request Form via fax at: (877)

9 Verifying Eligibility Molina Healthcare of Florida offers various tools for verifying member eligibility. Providers may use our online self-service Web Portal, integrated voice response system (IVR), or speak with a Customer Service Representative. Web Portal : Medicaid Customer Service: (866) Medicaid IVR Automated System: (866)

10 Molina ID Card

11 Translation Services Molina Healthcare of Florida Community Plus offers various oral and written translations services to assist members in communicating with providers, Molina Customer Service representatives, and case managers. These services include: Oral and written translation services for members with low English proficiency Sign language interpretation services for the hearing impaired Member materials in Spanish, Braille, or in audio format. Providers may request interpreter services for any Molina Healthcare of Florida Community Plus member, at no cost to the provider or the member. If you require translation services for a Molina member, please contact Member Services at (866) or for the hearing impaired, (800) , to make an appointment with a qualified interpreter.

12 Credentialing The Molina Healthcare Credentialing Department is responsible for performing, tracking or monitoring all aspects of the credentialing and re-credentialing process under the purview of the Quality Management Department for providers joining or participating in the Molina Healthcare network. The credentialing process is designed to meet the State of Florida Requirements and NCQA Standards. Providers have the right to review their credentials file at any time. The provider must notify the Molina Healthcare Credentialing Department in writing and request an appointed time to review their file and allow up to seven calendar days to coordinate schedules.

13 Verification and Approval The Credentialing Department will verify the following provider information that includes but is not limited to: Current, unrestricted license Criminal history All professional and/or general liability claims history References (if applicable) Appropriate 24 hour coverage Identify any disciplinary actions and/or sanctions

14 Background Checks Any provider meeting the definition of a direct service provider must complete a Level II criminal history background screening to determine whether the provider, or any employees or volunteers of the provider have disqualifying offenses as provided for in s F.S. and s , F.S. Direct service providers are persons eighteen (18) years of age or older who, pursuant to a program to provide services to the elderly or disabled, has direct, face-to-face contact with a client while providing services to the client and has access to the client s living areas, funds, personal property, or personal identification information as defined I s , F.S The term includes coordinators, managers, and supervisors of residential facilities and volunteers (see s (1)(b), F.S.) Any provider, or any employees or volunteers of the provider who has a disqualifying offense is prohibited from contracting with Molina Healthcare of Florida.

15 Provider Responsibilities Provide all services in an ethical, legal, culturally competent manner, free of discrimination against members based on age, race, creed, color, religion, gender, national origin, sexual orientation, marital, physical, mental, or socio-economic status Participate in and cooperate with Quality Improvement, Utilization Review, and other similar programs established by Molina Healthcare of Florida Participate in and cooperate with Molina Healthcare of Florida s grievance procedures Never balance bill Molina Healthcare of Florida members Comply with all federal and state laws regarding confidentiality of member records Participate in and cooperate with Molina Healthcare of Florida s Quality Management program to ensure the delivery of quality care in the most cost effective manner Have in place, and follow, written policies and procedures for processing requests for initial and continuing authorization of services Immediately report knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child, aged person, or disabled adult to the Florida Abuse Hotline toll-free telephone number, (800) 96ABUSE Maintain communication with appropriate agencies, such as local police, poison control, and social service agencies to ensure members receive quality care Contact a Molina Healthcare case manager if a member exhibits a significant change, is admitted to a hospital or hospice program.

16 Provider Notifications Providers will immediately notify Molina Healthcare of Florida, if any of the following events occur: Provider s business license to practice in any state is suspended, surrendered, revoked, terminated, or subject to terms of probation or other restrictions. Provider has any malpractice claim asserted against it by a Molina Healthcare of Florida Community Plus member, or any payment made by or on behalf of Provider in settlement or compromise of such a claim, or any payment made by or on behalf of provider pursuant to a judgment rendered upon such a claim Provider is the subject of any criminal investigation or proceeding Provider is convicted for crimes involving moral turpitude or felonies Provider is named in any civil claim that may jeopardize Provider s financial soundness There is a change in provider s business address, telephone number, ownership, or Tax Identification Number Provider s professional or general liability insurance is reduced or canceled Provider becomes incapacitated such that the incapacity may interfere with member care for 24 hours Any material change or addition to the information submitted as part of provider s application for participation with Molina Healthcare of Florida Community Plus Any other act, event or occurrence which materially affects provider s ability to carry out its duties under the Provider Services Agreement

17 Outreach and Marketing DOs Don ts Providers may display Molina Healthcare of Florida specific materials in their own offices. Providers may announce a new affiliation with a plan and give their patients a list of plans with which they contract Providers may distribute information about non-plan specific health care services and the provision of health, welfare, and social services by the State of Florida and local communities. The members should be referred to Member services of the plan. Providers cannot orally or in writing compare benefits or provider networks among plans, other than to confirm whether they participate in the plan s network. Providers cannot give lists of their Medicaid patients to the plan with which they are contracted. Providers cannot give other plans membership list to plan nor assist with plan enrollment. Providers may not conduct health screenings as a Marketing activity.

18 Molina Outreach Molina Outreach will be happy to provide: EDUCATION on benefits, nutrition, exercise, or a chosen subject of health interest Entertainment for your residents. Examples of past events include: Live Music Magician Magic Show Card Tournaments/ Dominos/ Game Day Movie Night Healthy Snacks may be included and served by Dr. Cleo!

19 Provider Handbook Our provider handbook is issued to providers after successful credentialing is completed. Providers can also request a hard copy of the handbook at no charge. From time to time, the provider handbook and bulletins will be updated and revised as our policies, or state and federal regulatory requirements change. If a section is updated or changes are made to the content, the materials will be provided to you to replace the relevant section. Providers may also call Provider Services and speak with a representative who will address any questions or concerns. On the web: Provider Services Toll-Free Line: (866)

20 Admission Notification Providers must immediately notify a Molina Healthcare of Florida Community Plus case manager when a member requires hospitalization or has been admitted to the hospital, assisted living facility (ALF), or nursing home (NH). Notification must be given within 48 hours of knowledge of hospitalization. The case manager will proactively assist the member with discharge planning needs prior to returning to the community by collaborating with family/caregiver(s), inpatient discharge planner and the facility. Inpatient hospitalizations are covered by Medicare fee-for-service program or the member s Medicare Advantage plan. For additional information regarding hospital admissions and coverage, please contact Case Management at (866)

21 Critical Incidents Molina Healthcare has a critical and adverse incident reporting and management system for incidents that occur in a home and community-based long-term care service delivery setting. Providers are required to report adverse incidents to Molina Healthcare within twenty-four (24) hours of the incident. The incident shall be reported using the Critical Incident Reporting Form (available online)and submitted confidentially via fax. Confidential fax number: (866)

22 Balance Billing Participating providers shall accept Molina Healthcare of Florida s payments as payment in full for covered services. Providers may not balance bill the Member for any covered benefit, except for applicable copayments and deductibles, if any. As a Molina Healthcare of Florida participating provider, your office is responsible for verifying eligibility and obtaining approval for those services that the event of a denial of payment, providers shall look solely to Molina Healthcare of Florida for compensation for services rendered.

23 Provider Disputes Any disagreement regarding the processing, payment or non-payment of a claim is considered a Provider Dispute. To file a Provider Dispute, providers may contact Customer Service at (866) , or send the request for review in writing, along with any supporting documentation to the address below: Molina Healthcare of Florida Community Plus Attn: Provider Disputes P.O. BOX Miami, FL Fax: Provider Disputes must be received within one (1) year of the date of payment or denial of the claim. All provider disputes will be reviewed confidentially, and the outcome will be communicated in writing within sixty (60) days or receipt of the Provider Dispute. If the Provider Dispute results in an unfavorable decision, and the provider has additional documentation supporting their position, the provider may resubmit the Provider Dispute for secondary review. In the alternative, providers may also request a review of their original appeal by the State s independent dispute resolution organization, listed below: Maximus Federal Services State Appeals Process 50 Square Drive Suite 120 Victor, NY Tel. (866) Fax (585)

24 Claims

25 Submitting Claims Providers may submit claims to Molina in the following ways: On paper, using a current version CMS-1500 form, to: Molina Healthcare PO Box Long Beach, CA Electronically, via a clearinghouse, Payer ID #51062 Electronically, via the Molina Web Portal

26 Timely Filing F.S requires that providers submit all claims within six (6) months of the date of service. Network providers must make every effort to submit claims for payment in a timely manner, and within the statutory requirement. If Molina Healthcare of Florida Community Plus is not the primary payer under coordination of benefits (COB), providers must submit claims for payment to Molina Healthcare of Florida Community Plus within ninety (90) days after the final determination by the primary payer. Except as otherwise provided by law or provided by government sponsored program requirements, any claims that are not submitted to Molina Healthcare of Florida Community Plus within these timelines will not be eligible for payment, and provider thereby waives any right to payment.

27 Direct Deposit of Funds Providers are encouraged to enroll in Electronic Funds Transfer (EFT) in order to receive payments quicker. Molina Healthcare s EFT provider is ProviderNet. To enroll, visit Step-by step registration instructions are included in your training materials.

28 Billing Using a CMS 1500 Form Resident Information is entered in Fields 1-11 Only Fields 1 6 are required All other fields are optional

29 Billing Using a CMS 1500 Form Resident s authorization for Provider to bill and release information is entered in Fields Both fields are required Enter Signature on File and the date in Field 12 Enter Signature on File in Field 13 SIGNATURE ON FILE 12/15/2013 SIGNATURE ON FILE

30 Billing Using a CMS 1500 Form Diagnosis Code is entered in Field 21 This is a required field Enter number 9 in the ICD Ind. for ICD 9. Enter in position A (new CMS1500 Form version 02/12 effective for submission dates starting on 4/1/2014) Enter letter A in 24E to point the charges to the diagnosis an unspecified code which will enable your claim to process S5170 A

31 Billing Using a CMS 1500 Form Charges are entered in Fields 24A 24J The date of service is entered in Field 24A. Home Delivered Meals and Pest Control may bill for services on a daily, weekly or monthly basis. Dates of service may span over various days, but cannot include future dates. Date spans cannot overlap each other. Daily S5170 A Weekly S5170 A

32 Billing Using a CMS 1500 Form The billing code and modifiers (if any are required) is entered in Field 24D S5170 A

33 Billing Using a CMS 1500 Form Home Delivered Meals may bill for the following service: HCPC S5170- Home Delivered Meals Pest Control may bill for the following services: HCPC G9004 Pest Control Initial Visit HCPC G9005 Pest Control Maintenance

34 Billing Using a CMS 1500 Form The Place of Service for Member s Home is 12 The billed charges for all units is entered in 24F Remember the A in the Diagnosis Pointer! S5170 A

35 Billing Using a CMS 1500 Form The total units are entered in Field 24G Home Delivered Meals are billed per unit. ( 1 unit = 1 meal). Pest Control services are billed per visit. ( 1 visit = 1 unit). Units billed must be the total amount of meals delivered or pest control visit S5170 A

36 Billing Using a CMS 1500 Form The Tax ID is entered in Field 25 Yes is checked in Field 27 Total charges for all lines are entered in Field 28 and 30 The signature of the representative completing the claim is entered in Field 31 The Provider Name, Address, & Phone Number are entered in Field 33 The NPI # (if facility has one) is entered in Field 33A

37 Billing Using a CMS 1500 Form The following fields on the claim must match the information in our records in order for payment to be issued. Box 25 Tax ID must match W9 on file Box 33 - Provider Name and Address must match W9 on file Box 33A No NPI is required for Home Delivered Meal or Pest Control Providers Please notify Molina immediately, if any of these change.

38 Web Portal Tools Member Eligibility Verify effective dates Verify patient demographics Claims Check claim status Submit claims (professional only) Authorizations Check status of an authorization Request authorization

39 Billing Using the Molina Web Portal Select Create Professional Claim from the Claims dropdown menu.

40 Billing Using the Molina Web Portal Insured Information Enter the following: Member ID # Last Name First Name DOB Date of Service The portal will fill in the Patient Information section

41 Billing Using the Molina Web Portal Patient Condition This section is not required. Leave this section BLANK :

42 Billing Using the Molina Web Portal Verify Required Information Enter the following: Place of Service = 12 Home Patient Account Number = (your internal acct number) Another Health Plan = No Member Authorized Assignment of Benefit = Yes Release of Information = Yes Other Insurance & Other Information sections are not required. Leave these sections blank. Choose NEXT (bottom left corner)

43 Billing Using the Molina Web Portal Submitter Contact Information Enter the following: Your Last Name Your First Name Your Contact Phone Number Your Fax Number Billing Provider Information is completed automatically Rendering Provider = Your facility Facility Information is not required. Leave this section blank.

44 Billing Using the Molina Web Portal Diagnosis Code & Claim Line Details Enter the following: Dx No. 1 = Service From Date Service To Date Place of Service = 12 (Portal will complete automatically) Procedure Code Modifier if required Diagnosis Code Ref.= 1 Unit of Measurement = UN- Unit Quantity = Total units for the dates/service being billed Charges = Charges for all units of the specified service Leave all other sections blank Choose NEXT (bottom left corner)

45 Billing Using the Molina Web Portal Submit Claim Review your entries and: Choose SUBMIT (bottom right corner

46 Reminders Place of Service for Member s Home is 12 Diagnosis code is Dates of service cannot include future dates Date spans cannot overlap each other DO NOT 12/1/ /7/2013 & 12/7/ /14/2013. DO 12/1/ /7/2013 & 12/8/ /14/2013

47 Questions

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