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October 2017 An An Update Update for for Highmark Highmark Health Health Options Options Providers Providers and and Clinicians Clinicians Program/Policy Updates Clinical Practice and Preventive Health Guidelines 2 Complex Case Management 3 UM Criteria and Guidelines 4 Appointment Standards 5-6 How to Request a Drug Be Added to the Formulary 7 Medical Record Review Procedure 8 Lifestyle Management Programs 9-10 Provider Contacts 11 Important Phone Numbers 12 If you believe you received patient information from Highmark Health Options in error, please contact the Corporate Compliance and Privacy Team at privacyteam@gatewayhealthplan.com. Important Phone Numbers Highmark Health Options is an independent licensee of the Blue Cross and Blue Shield Association www.highmarkhealthoptions.com

2 Clinical Practice and Preventive Health Guidelines Highmark Health Options adopts clinical practice and preventive health guidelines to assist practitioners in providing appropriate healthcare for specific clinical conditions relevant to our members. These guidelines are developed using evidence-based clinical practice guidelines from professionally- and industry-recognized sources, or through the involvement of board-certified practitioners from appropriate specialties when guidelines from recognized sources are not available. They are provided in an effort to improve health care quality by promoting peer-reviewed standards-ofcare and best practices. The Guidelines also serve as a guide for Highmark Health Options various Disease Management programs. Highmark Health Options routinely monitors for industry changes that would affect its adopted guidelines. Before distribution, the guidelines are reviewed and approved by Highmark Health Options Quality Improvement and Utilization Management Committee. Some of the guidelines maintained by Highmark Health Options: ADHD Adult Preventive Care Asthma Asthma Child Bipolar Bipolar in Children and Adolescents Cardiac Child Preventive Childhood Obesity Colitis/Crohn s Disease COPD Depression Diabetes Hemophilia Hereditary Angioedema (HAE) HIV Hypertension Opioid Dependency Palliative Care Prenatal Care - Routine and High Risk Schizophrenia Sickle Cell Disease Substance Abuse A complete listing of Highmark Health Options adopted guidelines is viewable online at www.highmarkhealthoptions.com. Select the Providers tab and then click on the Clinical Guidelines link. Physical copies are available upon request. For a paper copy, please contact the Quality Improvement Department at 1-844-325-6251.

3 Complex Case Management Highmark Health Options provides a Complex Case Management Program for eligible members. Complex Case Management can help members to better understand their health condition and benefits. Complex Case Management can coordinate health care services and community resource referrals. Eligible members may include: Members with multiple medical conditions; Members with a complex medical history; and, Members that need assistance to become more self-reliant managing their health care. Referrals Please call the Care Management Department at 1-844-325-6251 to make a referral to the Complex Case Management Program. Highmark Health Options will review the request for enrollment and make the final decision for inclusion in the program.

4 UM Criteria and Guidelines Highmark Health Options Utilization Management criteria and guideline information is available to participating practitioners/providers online at www.highmarkhealthoptions.com, or via a telephonic or written request to Highmark Health Options Utilization Management department or Medical Management department. As a reminder, the Utilization Management/Medical Management telephone number for all practitioners and providers is 1-844-325-6251. Written requests can be sent to Health Options Provider Mail Attention UM Department PO Box 22218 Pittsburgh, PA 15222-0218 Criteria and/or guideline information may also be requested via the telephone from the Utilization Management Nurse during the authorization request process, during the peer review process, or at orientation sessions.

5 Appointment Type Appointment Standards PCP or Specialist Example Appointment Standard Emergency Care High temperature, persistent vomiting or diarrhea or symptoms which are of sudden or severe onset but which do not require emergency room services. Available the same day Urgent Care Routine Care Persistent rash, recurring high-grade temperature, nonspecific pain or fever. Psoriasis, treatment of chronic conditions such as chronic back pain. Seen within 2 calendar days Seen within 21 days Appointment standards below apply to OB/GYNs or PCPs who provide prenatal care First trimester visit Initial visit Within 3 weeks Second trimester visit Initial visit Within 7 calendar days Third trimester visit Initial visit Within 3 calendar days High risk pregnancy Initial visit Within 3 calendar days Emergency Exists Immediately Additional Office Standards for PCP or Specialist Wait time in waiting room for routine care Providers will not make a patient wait longer than one hour. Office visits can be delayed when a provider works in urgent cases, when a serious problem is found, or when a patient had an unknown need that requires more services or education than was described at the time the appointment was made. If a physician or provider is delayed, patients must be notified as soon as possible so they know the delay. If the delay results in more than a 90 minute wait, the patient must be offered a new appointment.

6 Appointment Type Appointment Standards Behavioral Health Practitioners Example Appointment Standard Care for a non-life-threatening emergency Care for immediate-life threatening emergencies Urgent care Initial visit for routine care Non-emergent or follow-up routine care An Acute Dystonic Reaction to antipsychotic medication ( druginduced involuntary muscle spasms). Antidepressant-induced hypomania (drug-induced manic mood without functional impairment). Intrusive thoughts (significant, severe, distressing). Immediate requests for behavioral health practitioner services include potentially suicidal individuals and include mobile response teams. Acute major depression and acute panic disorder. Routine outpatient behavioral health services include requests for initial assessments, requests for members discharged from an inpatient setting to a community placement and requests for members seen in emergency rooms or by a behavioral health crisis provider for a behavioral health condition. Marital problems, tensions at work and general anxiety disorder. Within 6 hours Within 1 hour Within 24 hours Within 7 calendar days Within 3 weeks All PCPs, Specialists, and Behavioral Health Practitioners are responsible for providing 24 hour 7 day a week coverage for urgent or emergent care. Members should be instructed to call 911 or go directly to the emergency room in the case of a true emergency. In addition, there should be a provider on call to assist members in obtaining urgent or emergent care in a timely manner, following the guidelines outlined above.

7 How to Request a Drug Be Added to the Formulary Requests must include the drug name, rationale for inclusion on the formulary, role in therapy, and the formulary medications that may be replaced by the addition. The Pharmacy and Therapeutics (P&T) Committee will review and consider these requests. All requests should be forwarded in writing to: Highmark Health Options Provider Mail P.O. Box 22188 Pharmacy Department Pharmacy and Therapeutics (P&T) Committee, Floor 19 Pittsburgh, PA 15222-0188 Highmark Health Options Pharmacy Department is focused on providing a first-class customer service experience for our providers. Designated staff is available to address provider questions related to the drug benefit or other pharmacy processes. If you are a provider or calling on behalf of a provider, please contact the Highmark Health Options Pharmacy Department at 1-844-325-6251. A trained representative is ready to help with all of your questions related to the drug benefit or other pharmacy processes. A representative can help you locate important pharmacy forms (e.g. Prior authorization forms), assist you in the pharmacy prior authorization process, and provide you with formulary alternatives to non-formulary medications. You can find this valuable information on our website under the Provider section at http://www.highmarkhealthoptions.com.

8 Medical Record Review Procedure Introduction: Goals: Medical Record Review (MRR) Standards have been adopted by the Highmark Health Options Quality Improvement/Utilization Management (QI/UM) Committee. Medical Record Review Standards have been developed for: o PCPs and Specialists o OB/GYN Practices o Skilled Nursing Facilities o Home Health Agencies o Behavioral Health Practitioners The importance of having standards is to verify that Practitioners and Providers: o Are aware of the expected level of care and associated documentation. o Are aware of the requirements for maintenance of confidential medical information and record keeping. o Are assured that medical records are being evaluated in a consistent manner. The Quality Improvement/Utilization Management Committee has established the scoring standard of 80% for the Medical Record Review elements. If the score of 80% has not been met for MRR, a follow up review will be scheduled to assess improvement. Practitioners and providers are notified of their results and any areas of deficiency by letter within forty-five (45) calendar days of the review. Repeatedly failing to meet an overall performance score of 80% may lead to initiation of corrective action, up to and including termination from the Plan. Frequency of Reviews: Medical record reviews are conducted at least annually on a sample of PCPs, SCPs, and ancillary providers (e.g. Home Health Agencies, Skilled Nursing Facilities, and Behavioral Health Practitioners). Medical records for this review are obtained directly from the provider and may be reviewed at the provider s location (on-site review) or sent to Highmark Health Options for a desk-top review.

9 Lifestyle Management Program The Health Options Lifestyle Management Program includes population-based disease management programs that focus on improving the health status of Health Options members with chronic conditions. The Lifestyle Management Program provides patient education and self-empowerment for medication, diet, and lab adherence to reduce inpatient and emergency room utilization. Eligibility Contact Referrals and Information Asthma Cardiac COPD Diabetes Ages 2 and older with a diagnosis of asthma Ages 21 and older with CAD, MI or HF Ages 21 and older with COPD All ages with Type 1 or Type 2 diabetes Highmark Health Options Provider Relations 1-844-325-6251 Description The programs provide patient education and self- empowerment for treatment plan adherence, as well as tools to reduce inpatient utilization and emergency room utilization. Education is aimed at delaying or preventing the onset of disease specific complications. The programs support the provider s plan of care. Provider Benefits and Support Maternal Outreach and Management MOM Options Pregnant women This prenatal program offers care coordination to reduce low birth weight, pre-term deliveries, and NICU admissions. Highmark Health Options Lifestyle Management Programs aim to: Enhance patient-provider communication Decrease inpatient and emergency room utilization Increase treatment plan adherence including immunizations such as flu and pneumonia Improve patient satisfaction The MOM Options Maternity program has a proven record of decreasing the number of premature deliveries. The 24/7 Nurse Line can help your patients achieve better outcomes and decrease ED visits.

10 Lifestyle Management Program Asthma Cardiac COPD Diabetes Maternal Outreach Management and MOM Options Enrollment Members are identified through claims: Highmark Health Options utilization management, pharmacy and member services departments; member self-referrals; and provider referrals. Your referrals are welcome. Provider submission of the ONAF helps identify high-risk women in need of interventions. Coordination of Care Care Coordinators assist you and your patients with coordination of care for specialist visits, home health, behavioral health, and DME and community referral needs. Web-Based Tools Go to the provider pages at www.highmarkhealthoptions.com and choose Providers and select the Training tab. Referral Source to Help Members Quit Tobacco Refer patients to the toll-free Delaware Tobacco Quitline at 1-866-409-1858. 10

11 Provider Contacts Below is a listing of the various contacts within provider networks: Provider Relations: Paula Victoria Manager, Provider Relations, LTSS PVictoria@Highmarkhealthoptions.com 302-502-4083 Andrea Thompson New Castle County Provider Account Liaison *includes servicing of LTSS Providers AThompson@Highmarkhealthoptions.com 302-502-4024 Chandra Freeman Kent County and City of Newark Provider Account Liaison *includes servicing of LTSS Providers CFreeman@Highmarkhealthoptions.com 302-502-4067 Tracy Sprague Sussex County Provider Account Liaison *includes servicing of LTSS Providers TSprague@Highmarkhealthoptions.com 302-502-4120 Ancillary Strategy: Katrina Tillman Provider Contract Analyst, Behavioral Health KTillman@Gatewayhealthplan.com 302-528-4871 Laura Gudenburr Provider Contract Analyst, Free Standing PT/OT/ST; Free Standing Radiology; Urgent Care; Ambulatory Surgery Center; Walk-In Clinics LGudenburr@Gatewayhealthplan.com 412-420-6465 Rick Madey Provider Contracting Analyst, DME RMadey@Gatewayhealthplan.com 412-918-8554 Julia Donohue Provider Contract Analyst, Dialysis; Lab and Audiology JDonohue@Gatewayhealthplan.com 412-420-6467 Chanel Bailey Senior Provider Contracting Executive CWalker-Bailey@Highmarkhealthoptions.com 302-502-4154 Elsa Honma Provider Contract Analyst, LTSS ehonoma@highmarkhealthoptions.com 302-317-5967 Melanie Anderson Director, Provider Networks manderson@highmarkhealthoptions.com 302-317-5967

12 Important Phone Numbers Office Location Member Correspondence Provider Correspondence Address Highmark Health Options 800 Delaware Avenue Wilmington, DE 19801 Highmark Health Options Member Mail P.O. Box 22188 Pittsburgh, PA 15222-0188 Highmark Health Options Provider Mail P.O. Box 22218 Pittsburgh, PA 15222-0218 Department Contact Number Hours Provider Services 1-844-325-6251 Mon. Fri. 7 a.m. to 5 p.m. Member Services 1-844-325-6251 Mon. Fri. 8 a.m. to 8 p.m. Member Services (DSHP Plus) 1-855-401-8251 Mon. Fri. 8 a.m. to 8 p.m. Authorizations 1-844-325-6251 Mon. Fri. 8 a.m. to 5 p.m. (24/7 secure voicemail for inpatient admissions notification) Care Management/Long Term Services and Support (LTSS) Member Eligibility Check (IVR) 1-844-325-6251 1-844-325-6161 Behavioral Health 1-844-325-6251 Mon. Fri. 8 a.m. to 5 p.m. (after hours support accessible through the Nurse Advice Line) 24/7 Mon. Fri. 8 a.m. to 5 p.m.