FREQUENTLY ASKED RHO QUESTIONS- November 2013

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ELIGIBILITY How will Medicaid Pending applicants be handled? Will they be approved by DHS and then transitioned to Neighborhood? Or will Neighborhood be handling the pending applicants? All eligibility remains with EOHHS, new eligibility determinations, annual re-certifications and patient share determinations. If a nursing home resident is physically unable to or a family member is not available to contact the enrollment help line, who is authorized to do so for the resident? Anyone can call the enrollment help line to assist in getting the residents questions answered. Only the member, next of kin or the person with power of attorney may opt the member out of the assigned plan. How will Medicaid pending resident be accounted for once their Medicaid application is approved? Will the resident be auto enrolled in RHO or Medicaid fee for service for the retro period? What happens if a portion of the retro period pre dates the signing of the Neighborhood contract? Neighborhood will not be an issue. It is possible that the state will allow for Medicaid retro effective and that retro can be billed to the state. How will the nursing home know the coverage status and effective date of such enrollment? We will be sending a patient census report monthly that will indicate who we have in our system at that particular nursing home. The home will need to reconcile this with the information they have, check the eligibility sites when needed and forward any corrections back to Neighborhood. If a nursing home resident is physically unable to or a family member is not available to contact the enrollment help line, who is authorized to do so for the resident? Anyone can call the enrollment help line to assist in getting the residents questions answered. Only the member, next of kin or the person with power of attorney may opt the member out of the assigned plan. How will Medicaid pending resident be accounted for once their Medicaid application is approved? Will the resident be auto enrolled in RHO or Medicaid fee for service for the retro period? What happens if a portion of the retro period pre dates the signing of the Neighborhood contract? All RHO members will be future dated, so retro Neighborhood will not be an issue. It is possible that the state will allow for Medicaid retro effective and that retro can be billed to the state. How will the nursing home know the coverage status and effective date of such enrollment? RHO Frequently asked Questions Page 1

We will be sending a patient census report monthly that will indicate who we have in our system at that particular nursing home. The home will need to reconcile this with the information they have, check the eligibility sites when needed and forward any corrections back to Neighborhood. MEDICAL MANAGEMENT Does custodial care need Prior Authorizations for anything other than the initial LTC authorization / Quarterly Authorization? (e.g. X rays, labs, meds, dental, rehab etc.) Custodial stays are a notification process only. Where are the actual criteria for custodial care? The only MCAP criteria we received were related to skilled level of care. There is no medical review decision. If they are LTC eligible and have no safe discharge plan, then they meet custodial LOC. For nursing home discharges that previously involved the transition team, will these referrals now be made to Neighborhood instead? Yes Is Neighborhood contracted with the federal government as the Local Contact Agency to make Section Q referrals to or will we still be using the transition team in addition? And who should be the first contact? Section Q referrals will go to Neighborhood. Neighborhood is the first contact. Authorization for care is required no later than 3 business days after the service and anything later than that will be denied. Who will be responsible for obtaining authorization prior to admission to a Nursing Facility - the Facility or the entity discharging TO the nursing home? In general the provider who is getting paid for the service being rendered is responsible for obtaining any necessary authorizations. Is there an appeals process if the authorization is not obtained timely? Yes there is an appeals process that is outlined in the provider manual Section 5. For level of care authorization we have several residents who have been grandfathered in for meeting the level care since June 2010 Global Waiver Will those residents will need to be excluded from reviews for authorization / discharge planning. RHO Frequently asked Questions Page 2

Yes. Please inform the Neighborhood of these members. How do we prove timely fax notifications of authorizations? Neighborhood Time stamps all incoming information. Nursing Facility responsibilities include providing Neighborhood staff with access to the MDS in a format that is mutually agreed upon what does this mean? Neighborhood will be working with EOHHS and CMS to get MDS feeds from EOHHS How often will you review the MDS? When on site and at least quarterly For dual eligible residents, how will case management engage with their managed Medicare, plan, Evercare or original Medicare? Medicare or their replacement plans offered through companies like United/Blue Chip will continue to work the same way that they do today for members receiving skilled services covered under either Part A or Part B. Neighborhood will manage services not covered under Medicare. Neighborhood will coordinate with case managers from other organizations if a member is receiving coverage from 2 managed care organizations SERVICE PROVIDERS (Subcontracted providers) Why do our Vendors need to be participating in Neighborhood? For continuity of care and care coordination, we are asking for the names of the vendors seeing our members so that we may invite them to participate in our network. How will NHP be paying these vendors? We will pay them comparable to like providers already in the network. What if we send a Medicaid only resident out to an appointment (wound clinic / MRI / CT scan etc.) will NHP restrict where the resident can go for these services? We have a very robust network and most likely have contracts with places where you refer your patients. You can see our current network directory at Neighborhood.org. This is why we are asking to whom you refer so we can add them to the network as needed so as to not disrupt your referral patterns. What about Dental services? Dental services are not a covered benefit under the RHO program. RHO Frequently asked Questions Page 3

CLAIMS SUBMISSION What is Neighborhood claims turnaround? Neighborhood processes claims on a weekly basis. Claims turnaround will be within 10-14 days of receipt of a clean claim. What is the payment cycle? For example bill by the 1 st and get paid by the first of the following month? Neighborhood pays claims each Wednesday morning. Remittance Advice and checks/eft payments are sent on Friday, end of business. What are Neighborhood s plans for the transition to ICD 10? Neighborhood has developed a detailed road map for ICD 10 implementation for our network. Regular updates will be posted on our provider website, the Navinet website and network mailings. Will Neighborhood accept non-specified codes? (NOS) Services billed with unlisted procedure codes or a not otherwise classified code require supporting documentation prior to consideration of payment. Most sections of the CPT code book contain codes for billing procedures and services that are not otherwise classified or described within the codes. Unlisted procedures should only be billed when no other code is appropriate. Providers should bill with the closest or most similar unlisted code. Time limitation for billing services is 180 days. Is this based on Medicaid approval date or from retroactive approval date? We are asking that claims be submitted within 180 days of the services being rendered and this is to assist us in our reporting claims liabilities to the state in a timely manner. An appeal process is available should there be extenuating circumstances that preclude that from happening, like retroactive eligibility approvals. MISCELLANEOUS What if the Facility Medical Director does not want to be or is not credentialed by Neighborhood? We are required to insure the quality of the providers in the network and a component of this includes the reviewing of the credentials of the Medical Directors of the nursing homes. Neighborhood will require copies of Medical records. IF you have access to our electronic medical records, why would NHP need copies? RHO Frequently asked Questions Page 4

If your facility is chosen for an audit, we will work with you to schedule a time so that we can come on site to conduct the audit. Will long term residential providers be required to insure that a resident has copy of the Neighborhood ID card any time they go out to an appointment or hospital? Yes ideally the member will need to identify their insurance coverage at the time of any medical appointments. How does WC transportation work? The same as it currently does, this is a Medicaid benefit that is paid for by EOHHS, and Neighborhood only assists members as needed. If we receive a request we forward a fax to Logisticare. Please note that contacting Neighborhood to arrange for transportation causes delay. It is quicker for the provider to contact Logisticare directly. Will all medications be covered in a Nursing facility or will a formulary have to be followed like in the community? Neighborhood members must use a formulary. Please see Section 6 of the manual and our website for more detail on this. Discharges / Midnight rule Will you follow the MDS rules for DC? If you do follow the rules for MDS DC, and the resident does not meet the criterion for MDS DC, will Neighborhood pay the facility for the time spent in the hospital under observation if it is over a midnight? For phase one of the implementation we are only paying the Medicaid benefit for the RHO members. Most of the RHO members will have Medicare primary and that payment will continue. If Neighborhood is the primary payer we will pay the hospitals according to the rules of our hospital agreement. What kind of auditing will be done on custodial care authorizations? We do not audit the authorizations, but the medical records. All of the audits conducted by the Claims and Quality Auditing area focus on determining if the documentation supports the level of coding being billed as well as determining if CMS documentation guidelines are being followed. We also refer to any state and federal requirements that are available on state website. How will NHP be paying for the following? Hearing Aides? Dentures? Eyeglasses? Customized Wheelchairs? Orthotics? Prosthesis? Specialty beds? Wound Vac? Tube Feeding? IV services? Catheters? Specialty Dressings? Rehab services? RHO Frequently asked Questions Page 5

In most cases, providers rendering the services will bill us directly and be paid as they are today if the services are covered benefits. How will applied income work with NHP? Everything remains the same as it is today. The state will provide us with the applied income amounts on the eligibility file and we will be subtracting this amount from the nursing home payments, as is done today. Who will be determining this? State still determines this Who will be notifying the resident? State informs the members Will they still get their $50 per month out of their income? No change on this Can residents dis-enroll from Neighborhood? If so when are they eligible to dis-enroll? Residents may dis-enroll from Neighborhood at any time. The effective date of disenrollment will be the first of the following month from which they contact Neighborhood. RHO Frequently asked Questions Page 6