SUBSTANCE USE BENEFIT PLAN

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SUBSTANCE USE BENEFIT PLAN Rev 01.24.18 Halfway House H2034 TAR with entrance CNR met and documented ASAM level 3.1 OR level 3.3 NC Modified A/ASAM provider to have plan in the record - no prior auth (NPA); Reauth after 90 days (contract variations) Opioid Treatment H0020 1 unit = 1 dose TAR with clinical justification for Entrance/Continued Stay Criteria, CCA, PCP/Update w/signatures and checkboxes, ASAM, Service Order - no Prior Auth (NPA) -Initial Auth 60 days; Reauth shall not exceed 180 days and SACOT SAIOP SA Medically Monitored Community Residential Treatment H2035 1 unit = 1 hour (billed at minimum of 4 hrs ) H0015 1 unit = 1 event billed at minimum of 3 hrs H0013 1 TAR, CCA, PCP/Update w/signatures and checkboxes, ASAM, Service Order TAR, CCA, PCP/Update w/signatures and checkboxes, ASAM, Service Order TAR, Regional Referral Form Facility Based Crisis (FBC) S9484 unit = 1 day TAR, admission assesssement (completed by LP, not QP) LOCUS/ASAM, tx plan/updates, service order (by MD, DO, Phd), progress notes documenting continued stay criteria / Consumers: NPA for and first 60 days ( Pass-through available once per fiscal year, July 1-June 30); Reauth for 60 days (contract variations) ASAM 2.5 / Consumers: NPA for first 30 days ( Pass-through available once per fiscal year, July 1-June 30) Reauth: 60 days (contract variations) ASAM 2.1 Initial Auth: 10 days Reauth: Not to exceed 10 days No more than 30 days in 12 mth period; ASAM 3.7 and and Currently No Prior Auth (NPA) for first and 112 units; Initial Auth: not to exceed 8 days/128 units LOCUS level 4 or above CALOCUS level 5 or above ASAM 3.1, 3.3, 3.5, 3.7, 4; "All Detox Levels" May not exceed 30 days in a 12 month period

SUBSTANCE USE BENEFIT PLAN Rev 01.24.18 Outpatient Therapy Individual and Group codes vary depending upon length of visit and TAR, CCA, tx plan/updates, service orders, LOCUS/ASAM (PCP/updates w/signatures and checkboxes required if also receiving enhanced services) 24 unmanaged visits beginning 07/01/2015; TAR submission not needed until visit 22. LOCUS=1/2, ASAM=1 or lower (unless also receiving enhanced services) E and M Codes vary depending upon length of visit NA-unmanaged NA-unmanaged and Supervised Living Low, Moderate-No new admissions state YP710 and YP720 TAR, CCA, PCP/Update w/signatures and checkboxes, LOC Auth for 6 mths LOCUS=level 3/4 Please refer to UM notes on approvals and denials

MENTAL HEALTH ADULT BENEFIT PLAN Rev 04.16.18 ACTT H0040 1 unit=case rate TAR, CCA (for initial request), PCP/Update w/signatures and checkboxes, Service Order, ASAM (if applicable), LOCUS, step-down plan; please refer to clinical communication 007 for additional requirements as of 07/01/16 Initial: 180 days for : 30 days for all auths; app required within first 30 days; 5 month limit per rolling year beginning 04/28/17 Auth at 1 unit per mth LOCUS=3/4 CST H2015HT Unit = 15 min TAR, CCA (for initial request) PCP/Update w/signatures and checkboxes, Service Order, ASAM (if applicable), LOC, step-down plan : must be stepping down from/at risk of inpatient and must apply for within first 30 days. One 3 month episode of CST per rolling year. Initial auth: no more than 128 units (32 hrs) per 60 days; Reauth: no more than 128 units (32 hrs) per 60 days; : 6 mth limit per rolling year; For additional units beyond posted limits, must submit independent CCA, new service order, updated PCP LOCUS=level 3 Psychosocial Rehabilitation (PSR) H2017 Unit = 15 min TAR, CCA (for initial request), PCP/update w/signatures and checkboxes, LOC, Service Order, step-down plan Initial Auth: 90 days Reauth: 180 days -funded: Limited to 320 units/month starting 07/01/17; must apply for within first 30 days; limited to 6 months of authorization per rolling year. All members must have step-down plan. LOCUS= level 2/3 3 of 10

MENTAL HEALTH ADULT BENEFIT PLAN Rev 04.16.18 YP760-low TAR, CCA (for initial request), PCP/update YP770- w/signatures and checkboxes, Service Order, moderate LOC YP780-high I unit = 1 day Group Living Low, Moderate, and High Supervised Living Low, Moderate-No new admissions state YP710 and YP720 Inpatient /ICF 100 PPP (Contract) Inpatient 100 3 way (contract) Inpatient (NHRMC BHH,Vidant-- Roanoke-Chowan, Pitt, Beaufort, Carolina East) Facility Based Crisis (FBC) Outpatient Therapy 100 S9484 1unit= 1 hour Individual and Group codes vary depending upon length of visit TAR, CCA, PCP/Update w/signatures and checkboxes, LOC TAR, service order, clinical documents, LOC TAR, service order, clinical documents, LOC TAR, service order, clinical documents, LOC TAR, admission assesssement (completed by LP, not QP) LOCUS/ASAM, txplan/updates, service order (by MD, DO, Phd), progress notes documenting continued stay criteria TAR, CCA, tx plan/updates, service orders, LOCUS/ASAM; Note: If also receiving an enhanced service, a PCP will be required w/signatures and checkboxes New Admissions open to consumers stepping down from long term care (2 yrs or more) in a state operated facility. No prior auth (NPA) service for adolescents admitted to PORT SA Tx Program and women amitted to Robeson Village Perinatal Program. (some contract variations) LOCUS=level 4 ASAM 3.5 Auth for 6 mths LOCUS=level 3/4 Initial: 3 days Reauth: 3 days LOCUS 4 CALOCUS 5 ASAM 3.1 or above Initial: 5 days; Reauth: 3 days LOCUS =level 4; ASAM 3.1 or above Initial: 7 days; Reauth: 4 days (can not exceed 11 days total) LOCUS Level 4 CALOCUS level 5 ASAM 3.1 or above Currently No Prior Auth (NPA) for first 112 units LOCUS level 4 or above CALOCUS level 5 or above ASAM 3.1, 3.3, 3.5, 3.7, 4; "All Detox Levels" May not exceed 30 days in a 12 month period 24 unmanaged visits July 1-June 30 (follows fiscal year); TAR submission not needed until visit 22. LOCUS=1/2, ASAM=1 or lower Partial Hospitalization- No new admissions state H0035 per diem TAR, CCA, PCP/update w/signatures and checkboxes, service order, LOCUS First 7 days unmanaged. Reauth 7 days; Max length of service is 30 days in a 12 month period for state funded. LOCUS=level 4 4 of 10

MENTAL HEALTH ADULT BENEFIT PLAN Rev 04.16.18 Mobile Crisis H2011 1 unit=15 min TAR, provider note, LOCUS/ASAM, clinical documents TAR required after 32 unmanaged units have been exhausted. Clinical documents required if TAR is for more than 8 additional units. LOCUS=level 4/5 B3 Supported Employment/Long-Term Vocational Supports (LTVS) B3 Peer Support- No new admisisons; unable to process requests above limits B3 Individual Support- No new admissions; unable to process requests above limits Initial and TAR, CCA, voc plan/updates, service order, intermediate LOCUS. Note: If also receiving an enhanced code: H2023U2U4-service, a PCP will be required w/signatures B3; LTVS code: and checkboxes. For TCLI code, IAR checklist H2026U2U4-B3; must be complete and accurate TCLI code:h2023u6u4 Peer support individual code:h0038u4 phase 2 code: H0038U2; phase 3 code: H0038U3; Group code: H0038HQU4 1 unit=15 min code: T1019 U4 1 unit=15 min Supported Employment- YP630-U6 (SE TCLI (11/17/16: open only to TCLI) those in priority population "In or At Risk" of placement 1 unit=15 min in Adult Care Home or referred by TCLI coordinator) TAR, CCA, tx plan/updates, service order, LOCUS. Note: If also receiving an enhanced service, a PCP will be required w/signatures and checkboxes TAR, CCA, tx plan/updates, service order, LOCUS. Note: If also receiving an enhanced service, a PCP will be required with signatures and checkboxes TAR, CCA, voc plan/updates, service order, LOCUS, complete and accurate IAR checklist. Note: If also receiving an enhanced service, a PCP will be required w/signatures and checkboxes Initial: max 344 units/month for first 90 days. Intermediate: max 172 units/month for second 90 days, then Long-Term Vocational Support (LTVS): Max 40 units/month All B3 auths: 90 day period Initial 90 days: max 20 hours per week, next 90 days: max 15 hours per week, after 180 days: max 10 hours per week of individual and/or group All B3 auths: 90 day period B3 B3 No more than 240 units per month; the need for this B3 service is expected to decrease over time. Population eligibile: Adults with SPMI and a LOCUS of level II or greater. People aged 18-21 may not live in Residential Treatment Facility. All B3 auths: 90 day period Unmanaged for the first 64 units. TAR and supporting documentation required after unmanaged units used. funded must apply for. Auth: 90 days; follow B3 Supported Employment unit limits posted above 5 of 10

MENTAL HEALTH ADULT BENEFIT PLAN Rev 04.16.18 E and M Evaluation and Management Family Living low and moderate codes vary depending upon length of visit YP740 YP750 NA-unmanaged NA-unmanaged and CCA, PCP/updates w/signatures and checkboxes, progress Information 365 units/year, up to one year (or expiration of PCP) Please refer to UM notes on approvals and denials 6 of 10

MENTAL HEALTH CHILD BENEFIT PLAN 02.20.18 B3 Respite-No new admissions; unable to process requests above limits Individual Respite code:h0045 U4; Group Respite code:h0045hq U4 1 unit=15 min TAR, CCA, Tx plan, Service order A maximum of 64 units (16 hours a day) can be provided in a 24-hour period. No more than 1536 units (384 hrs or 24 days) can be provided per calendar year CALOCUS=level 3; Must live in non-licensed setting with nonpaid caregivers B3 Day Treatment- No new admissions state Intensive In Home- No new admissions state MST H2012HA 1 unit = 1 hour H2022 1 unit = 1 event (min 2 hours for 1 event) H2033 1 unit = 15 min TAR, PCP/Update w/signatures and checkboxes, CALOCUS, Service Order, initial auth should also include: IEP/504 plan, Behavioral plan, CCA and suspension records, service order TAR, CCA (for initial), PCP/Update w/signatures and checkboxes, CALOCUS, Service Order Initial Auth: 60 days Reauth: 60 days Up to 6 hrs per day/5 days per wk = 30 hrs/120 units per wk CALOCUS=level 3 ASAM 2.1 Initial Auth: 60 days Reauth: 60 days Requires at least 12 contacts for first mth, typical initial request is for 16 units/mth; should titrate with reauths IPRS Consumers limited to 6 mths per calendar year CALOCUS=level 3 ASAM 2.1 Currently, No Prior Auth (NPA) for. For state - Currently NPA for ; statefunded: limited to one treatment episode per submit CCA, TAR, PCP/Update w/signatures and checkboxes, LOC, Service Order lifetime. Initial Auth: 30 days Reauth: 120 days Initial auth limited to 40 hrs per mth, should titrate. Service is typically limited to 5 mths in calendar year for IPRS and. CALOCUS=level 3 ASAM 2.1

MENTAL HEALTH CHILD BENEFIT PLAN 02.20.18 PRTF 911 Residential Level II S5145 (Family) H2020 (Program) PCP/update, TAR, CCA, completed Psychological Assessment within the last year, CON (good for 15 days), out of state paperwork as needed, include evidence of family engagement, discharge plan, CALOCUS /ASAM score Reauth requires: PCP update w/signatures and checkboxes, TAR, includes family engagement plan, includes visiting resource if no family and discharge plan, CALOCUS/ASAM score PCP/update, CCA TAR including all items on entrance criteria or CNR and service order CALOCUS /ASAM Reauth Requires: PCP updates and TAR comments should address: Progress towards each of goals; Involvement in therapy, both ind and family - if reunification is the plan and family therapy not occurring please explain; must meet CNC Measurable step down/discharge plan, including tentative time frame for discharge and discharge plan Initial Auth: 30 days Reauth: 30 days CALOCUS=level 5/6 Initial Auth: 60 days Reauth: 60 days CALOCUS=level 3/4 ASAM 3.5 Residential Level III SAY program H0019 1 unit= 1 day HQ=4 beds or less TJ=5 beds or more TAR including all items on entrance criteria, CCA, PCP/update w/signatures and checkboxes, or CNR and service order, CALOCUS/ASAM score; a current Sex Offender Specific Evaluation (within last 3-6 months)-this should indicate an identified risk level. If there is a psychological done within past 30 days that addresses both MH and the SAY issues, this can be accepted without CCA. Also needed are service order, measurable step down and any active planning being done. Psychiatrist or psychologist must complete an assessment within 60 days of requested start date for auths beyond 180 days Initial Auth: 60 days Reauth: 60 Days CALOCUS= 4.5 ASAM 3.5

MENTAL HEALTH CHILD BENEFIT PLAN 02.20.18 Residential Level III-IV H0019 HQ=4 beds or less TJ=5 beds or more IV: HK=4 beds or less UR=5 beds or more TAR including all items on checklist, PCP, CCA completed within the last 30 days w/discharge plan, service order, and CALOCUS and/or ASAM Reauth Requires: PCP updates w/signatures and checkboxes, TAR comments should address: progress towards goals, measurable step down/discharge plan, and any active planning being done; a psychiatrist or psychologist must complete an assessment within 60 days of requested start date for auths beyond 180 days All auths for level III: 60 days All auths for level IV: 30 days CALOCUS=level 4.5 ASAM 3.5 Therapeutic Leave (TL) RC183 1 unit=1 day Community Respite- YA213 1 Unit=1 day Currently NPA (No Prior Auth) Up to 45 days in any calendar year; limited to TAR and updated PCP. TL must be documented in PCP; 15 days per quarter requires a service order as it is billable. Consumer must have a current residential auth to be eligible for TL. TAR with PCP/updates w/signatures and checkboxes, exception ususally service order, CALOCUS/ASAM, entrance criteria - used for hospital diversion- and clincial justification for respite Hourly Respite YA125 1 unit=15 min Inpatient /ICF 100 PPP (Contract) Inpatient-Brynn Marr, Holly Hill, Halifax 100 TAR, PCP, service order CALOCUS/ASAM and clinical justification for respite TAR, service order, clinical documents (i.e. admission assessment, psych eval or Health and Physical); CON, CALOCUS TAR, service order, clinical documents (i.e. admission assessment, psych eval or Health and Physical), CALOCUS up to 20 hours a month Initial: 3 days; reauth: 3 days / (exception: Cherry initial: 7 days can be requested), CALOCUS=level 5 or above, ASAM 3.1, 3.3, 3.5, 3.7, 4 Initial: 5 days; Reauth: 3 days, max 8 days. CALOCUS=level 5 or above, ASAM 3.1, 3.3, 3.5, 3.7, 4

MENTAL HEALTH CHILD BENEFIT PLAN 02.20.18 100 3 way (contract)/ Inpatient-Vidant-Pitt Beaufort, Roanoke- Chowan, Strategic, Holly Hill, Carolina East Physician Consultation Brief Physician Consultation Intermediate Physician Consultation Extensive Outpatient Therapy E and M TAR, service order, clinical documents (i.e. admission assessment, psych eval or Health and Physical), CALOCUS 99241- U4 No prior auth; PCP, or treatment plan with documentation of need to work with primary care doctor 99242-U4 No prior auth; PCP, or treatment plan with documentation of need to work with primary care doctor 99244-U4 No prior auth; PCP, or treatment plan with documentation of need to work with primary care doctor Individual and Group codes vary depending upon length of visit Codes vary depending upon length of visit TAR, CCA, tx plan/updates, service orders, LOCUS/ASAM; Note: If also receiving an enhanced service, a PCP will be required w/signatures and checkboxes Initial: 7 days; Reauth: 4 days (can not exceed 11 days total), CALOCUS=level 5 or above, ASAM 3.1, 3.3, 3.5, 3.7, 4 No prior auth No prior auth No prior auth 24 unmanaged visits beginning 07/01/2015; TAR submission not needed until visit 22. CALOCUS=1/2, ASAM=1 or lower B3 B3 B3 / NA-unmanaged NA-unmanaged / Please refer to UM notes on approvals and denials