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Provider Outreach Manual: Medicare Advantage Part C STAR Measure www.MercyCareAdvantage.com H5580_P_18_022 AZ-18-08-05
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Page 1: MCA Provider Outreach Manual 2019 - mercycareaz.org · download and ill out the Mercy Care Web Portal Registraion Form and return to Mercy Care per the instrucions on the form. You

Provider Outreach Manual: Medicare Advantage Part C STAR Measure

www.MercyCareAdvantage.com H5580_P_18_022 AZ-18-08-05

Page 2: MCA Provider Outreach Manual 2019 - mercycareaz.org · download and ill out the Mercy Care Web Portal Registraion Form and return to Mercy Care per the instrucions on the form. You

Provider Outreach Manual: Medicare Advantage Part C STAR Measures

www.MercyCareAdvantage.com 1

Page 3: MCA Provider Outreach Manual 2019 - mercycareaz.org · download and ill out the Mercy Care Web Portal Registraion Form and return to Mercy Care per the instrucions on the form. You

Provider Outreach Manual Table of Contents

Medicare Stars Program – Medicare Stars Program 4– HEDIS Record Submission using the Mercy One Source Provider Portal 6– Gaps in Care Report 10– Annual Wellness Visit 24

Staying Healthy: Screenings, Tests and Vaccines – Breast Cancer Screening 36– Colorectal Cancer Screening 38– Annual Flu Vaccine 39– Improving or Maintaining Physical Health 44– Improving or Maintaining Mental Health 46– Monitoring Physical Activity in Older Adults 48– Adult body mass index (BMI) Assessment 50

Managing Chronic (Long Term) Conditions – Care for Older Adults 52– Osteoporosis Management in Women who had a fracture 57– Comprehensive Diabetes Care 59– Controlling Blood Pressure 66– Rheumatoid Arthritis Management 68– Reducing the Risk of Falling 70– Improving Bladder Control 72– Medication Reconciliation Post-Discharge 74– Plan All-Cause Readmissions 75

Member Experience with the Health Plan Measures – Getting Needed Care 76– Getting Appointments and Care Quickly 76– Customer Service 76– Rating of Health Care Quality 76– Rating of Health Plan 76– Care Coordination 76

www.MercyCareAdvantage.com 2

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HEDIS® - only Measures – Pharmacotherapy Management of COPD Exacerbation 77– Transitions of Care 79– Non-Recommended PSA - Based Screening in Older Men 81– Pneumococcal Vaccination Status for Older Adults 82– Initiation & Engagement of Alcohol & Other Drug Dep Treatment 83

Forms – Member’s PCP Change Request Form 84– Provider Assistance Program Request Form 85– MercyOneSource Web Registration Form 86

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Page 5: MCA Provider Outreach Manual 2019 - mercycareaz.org · download and ill out the Mercy Care Web Portal Registraion Form and return to Mercy Care per the instrucions on the form. You

Medicare Stars Program

The Centers for Medicare and Medicaid Services (CMS) works with Medicare Advantage Plans like Mercy Care Advantage to improve the quality and cost effectiveness of services provided to beneficiaries.

Star Ratings are a way for consumers to compare the relative quality of Medicare Advantage Plans. The Centers for Medicare & Medicaid Services (CMS) issue the ratings based on administrative results, clinical outcomes and plan member surveys.

NCQA - HEDIS® Quality Measures

The Healthcare Effectiveness Data and Information Set (HEDIS®) is developed and maintained by the National Committee for Quality Assurance (NCQA). HEDIS® is designed to allow consumers and plan sponsors to compare health plan performance to other plans. • It is important to understand that HEDIS® measures require the NCQA technical specifications for calculating • All health plans are required to use the same technical specifications and all source code is audited by an external third party, thereby making the results comparable across the industry

• The consistent methodology also allows for trending rates year over year • HEDIS® measures are obtained by one or more of three data collection methodologies:

- Administrative: The administrative method is used to identify the eligible population and numerator using transaction data or other administrative databases (e.g. claims or encounter data)

- Hybrid: The hybrid methodology scores numerator compliance from both administrative and medical record data

- Survey: The survey methodology requires that the data be collected through a survey • Consumer Assessment of Healthcare Providers and Systems (CAHPS) • The Medicare Health Outcomes Survey (HOS)

The HEDIS® medical record data abstraction process for hybrid measures begins each year in February and continues thru mid-May. Mercy Care Advantage will be contacting your office by way of a fax. This fax will include a chart pull list containing members for which we are requesting medical records for one or more of the HEDIS® measures as well as an explanation of what documentation is required for each measure. The records you provide to us during this process help us to validate the quality of care provided to our members.

The following measures are reviewed during HEDIS® medical record data abstraction: • ABA - Adult BMI Assessment • CBP - Controlling High Blood Pressure • CDC - Comprehensive Diabetes Care • COA - Care for Older Adults • COL - Colorectal Cancer Screening • MRP - Medication Reconciliation Post-Discharge • TRC - Transitions of Care • PPC - Prenatal and Postpartum Care

www.MercyCareAdvantage.com 4

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How You Can Help - during the entire measurement year: 1. Making sure your patients receive routine check-ups, screening tests, vaccines and preventive services 2. Managing patient care for chronic conditions by ordering certain tests and treatments that help members manage their condition

3. Ensuring patients are continually taking their medications, specifically for diagnoses of Rheumatoid Arthritis, COPD, Hypertension, Osteoporosis, and Diabetes

4. Submitting claims and documenting all services thoroughly and accurately 5. Understanding the impact that you and your office staff have on your patients’ (our members’) satisfaction with their health experience, which is reflected in CAHPS and HOS surveys

6. Signing up for MercyOneSource. Mercy Care Advantage providers have access to a secure online portal that gives you direct access to provider reports

How You Can Help - during medical record review season: • Assisting with the HEDIS® Medical Record Review Audit by providing records as requested for the hybrid medical record data collection

• Ensuring your office staff is educated on what HEDIS® is, when it is, and what role they play in the process • Responding to our requests for medical records within 14 days • Submitting ONLY the requested information noted by the sub measure key on the pull list • Paying close attention and providing the appropriate records of care within the designated timeframes

How to get records to Mercy Care Advantage: Fax: 959-888-4233 Upload using Mercy OneSource: instructions on how to complete this process are found on the following pages of this manual Mail: Attention: Laura Broughton / Mercy Care Advantage

4755 S. 44th Place Phoenix, AZ 85040

Schedule an onsite visit: (Please keep in mind that if you have fewer than five members on your pull list, we respectfully request that you submit the records to the plan.)

Paper Records: Mercy Care Advantage uses an encrypted Ipad application to copy paper records. The image is never stored on the password protected device and is immediately and securely faxed directly to MCA.

EMRs: Mercy Care Advantage will download the records onto an encrypted and password protected flash drive. From there the records are uploaded to a fully encrypted and password protected secure portal.

Things to remember: Protected health information (PHI) that is used or disclosed for purposes of treatment, payment or health care operations is permitted by HIPAA Privacy Rules and does not require consent or authorization from the member/patient.

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According to the Mercy Care Advantage provider manual: 4.25 - Medical Record Audits MCA will conduct routine medical record audits to assess compliance with established standards. Medical records may be requested when MCA is responding to an inquiry on behalf of a member or provider, administrative responsibilities or quality of care issues. Providers must respond to these requests within fourteen (14) days or in no event will the date exceed that of any government issues request date. Medical records must be made available free of charge. Medical records must be made available to AHCCCS for quality review upon request. MCA shall have access to medical records for the purpose of assessing quality of care, conducting medical evaluations and audits, and performing utilization management function.

HEDIS Record Submission using the Mercy Care Web Provider Portal Step 1: Type the following URL into your web browser: www.mercycareaz.org

Step :2 Click on Mercy Care Web Portal located top-center of the screen

Step 3: If you have a Mercy Care Web Portal account already, sign in and continue to Step 4

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THE STEP BELOW IS NECESSARY ONLY IF YOU DO NOT HAVE A USER ID AND PASSWORD

Step 3B: If you do not have an account, DO NOT click Register Now As A Provider. Intead, go to page 86, download and fill out the Mercy Care Web Portal Registration Form and return to Mercy Care per the instructions on the form. You will be notified when your registration is complete. Once you have a user ID and password, go back to step 3 to sign in.

Step 4: Once signed in, Select the hyperlink under Contact Us:

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Step 4a: You will now see this screen:

Step 5: Fill out the form. Be sure to select HEIDS Record Submission as the category to ensure proper routing

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Step 6: Click browse to find a document on your computer to attach. Once attached, click SEND.

Step 7: Once sent you will receive notification that your message is sent.

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What is the HEDIS Gaps in Care Report?

• This report is available to all Mercy Care and Mercy Care Advantage primary care physicians • A monthly report that providers can access via ProReport in the secure web portal • Most importantly, it has a member list of needed care or services that providers can use to address ALL gaps

in care when patients are in the office or for outreach to patients. This list is provider level specific. • Compares provider group performance to the health plan overall performance as well as NCQA benchmarks

on this set of HEDIS measures • It is based on a select set of HEDIS measures- (HEDIS)- Healthcare Effectiveness Data and Information Set

which is a standardized performance assessment tool that is coordinated and administered by National Committee for Quality Assurance (NCQA) and used by the Centers for Medicare and Medicaid Services (CMS) for monitoring the performance of managed care organizations

• It is designed to ensure that purchasers and consumers have the information they need to reliably compare the performance of health care plans

The best ways for providers to use the HEDIS Gaps in Care Report

Tips for success with using the reports: • Have an assigned staff person in the office access the report each time a new one is available and save it to

the office computer for ease of access and manipulation. • The provider can access the report while with the patient or have a staff member add alerts to the EMR

indicating services are due or print and place on paper charts if needed • Have staff call to schedule an appointment for members with gaps in care that have not been seen recently

or have missed follow up care/services recommended • Outreach to members on the report that are not established in your practice and schedule them for a

routine physical

The HEDIS Gaps in Care Report has Five Tabs

1. A cover letter with plan quality contact information. 2. Medicaid Performance Summary 3. Medicare Performance Summary 4. Members Needing Care-Services 5. List of HEDIS Measures

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Tab No. 1: Cover Letter with Quality Plan and contact information4755 S. 44th Place Phoenix, AZ 85040

Dear Valued Provider:

It is with great pleasure that we are introducing our new Member Gaps in Care Report. Mercy Care Plan and Mercy Care Advantage (HMO SNP) are committed to working with our providers in achieving the triple aim as defined by the Institute of Healthcare Improvement:

• Improving the patient experience of care (including quality and satisfaction) • Improving the health of populations; and • Reducing the per capita cost of healthcare

Our goal is to assist our providers by identifying members needing care while recognizing opportunities for improvement in the delivery of primary care services. Mercy Care Plan and Mercy Care Advantage (HMO SNP) embrace the standard of care in the Patient Centered Medical Home Model and utilize the Healthcare Data and Information Set (HEDIS®) from the National Committee for Quality Assurance (NCQA) to capture the overall health and wellness of our membership and identify members in need of care, follow-up, and patient education.

HEDIS® includes 83 measures across 5 domains of care: Effectiveness of Care, Access/ Availability of Care, Experience of Care, Utilization and Relative Resource Use, and Health Plan Descriptive Information.

Your Provider Group’s Gaps in Care Report was created using the HEDIS® metrics identified as “Measures of Focus.” It is important to note that not all of the HEDIS® measures may apply to your member panel. The report includes a summary of your group performance by product line in each measure applicable to your practice, a detailed list of the members assigned to your panel that are still in need of care and services by a primary care provider or by specialist where indicated*. A Gaps in Care Technical Specifications and CPT Billing Guide from HEDIS® have been included for your reference.

The Gaps in Care Technical Specifications and CPT Billing Guide from HEDIS® is a comprehensive guide that contains important information about each of the HEDIS® measures, the care and services needed, and corresponding CPT/ICD-9-CM or ICD-10 codes specific to each measure.

Mercy Care Plan and Mercy Care Advantage (HMO SNP) have many different outreach initiatives and programs in place to service our membership. Our goal is to work hand-in-hand with our primary care physicians, to identify and eliminate gaps and barriers to care. Also, we recognize and share best practices to improve the overall health of our membership.

If you have any questions about your Member Gaps in Care Report or would like to schedule a meeting to discuss your reports or coordinate a member outreach initiative, please contact: • Cindy vanRossum, RN, BSN at 520-262-5874 • Alisha Mcclintock, RN, BSN at 602-689-0321

We look forward to working collaboratively in continuing to provide superior care and excellent service to our membership.

Sincerely,

Charlton Wilson, MD, FACP, FACHE Chief Medical Officer Mercy Care Plan, Mercy Care Advantage

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Tab No. 2: Medicaid Gaps in Care Summary

This tab will show the providers groups level for:

• Measures for Medicaid population• Group Performance: eligible members, compliant members, those members needing care• Comparison rates: Your rates and Health Plan rates• NCQA National HMO Medicaid benchmarks for 50, 75 and 90 percentiles

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Tab No. 3: Medicare Gaps in Care Summary

This tab will show the providers group level for:

• Measures for Medicare population• Group Performance: eligible members, compliant members, those members needing care• Comparison rates: Your rates and Health Plan rates• NCQA National HMO Medicaid rates for 50, 75 and 90 percentiles

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Tab No. 4: Medicaid and Medicare Members who have Gaps in Care Summary

As you review the header you will see:

• Member ID, Member name, DOB, address and phone number for provider ease of contacting members • “Measure” needed and the “Status” if the member is in (NC) need of care or services or (PE) needs

education or follow-up • You have the ability filter for individual providers in your group • If you have both a Medicaid plan as well as a Dual Medicaid/Medicare Plan, your member list will be

combination of both plans

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Tab No. 5: HEDIS Measures

List of HEDIS Measures with:

• Measure Mnemonic- i.e.: ABA • HEDIS Measure: i.e.: Adult BMI Assessment • Long Measure Description: i.e.: The percentage of members 18 to 74 years of age who had an outpatient

visit and assessment and documentation of their body mass index (BMI) during the measurement year or the year prior to the measurement year.

Many of the HEDIS measures can become satisfied administratively when proper coding is utilized on claims.

The Gaps in Care Technical Specifications and Billing Guide can help determine which codes can be used to meet Gaps in Care.

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4755 S. 44th Place Phoenix, AZ 85040

Mercy Care and Mercy Care Advantage HMO SNP Gaps in Care Report Frequently Asked Questions

1. Q. Where do I find my Gaps in Care Report? A. The Gaps in Care Report is located under the Health Tools (Provider Deliverable Manager) which is accessed via the secure Provider Portal.

2. Q. What do I do if the report “locks up”? A. If the report “locks up”, log out of the program and log in again. If you continue to have problems please contact:

Mercy Care Provider Relations at: 1-800-624-3879 (Express Service Code 631) Cindy vanRossum, RN, BSN at 520-262-5874 Alisha Mcclintock, RN, BSN at 602-689-0321

3. Q. I do not recognize some of the names in my reports. Why are there patients listed that do not belong to me? A. Patients on the list are part of your provider panel. They may have been auto assigned to you because the member either did not select a primary care provider or selected a provider who is not accepting new patients and they will show on your report with their listed gaps in care.

4. Q. What should I do if the members have never been seen? A. Please have your staff reach out to the member, attempt to schedule an appointment to establish care and close the gap that this member may have.

If the member is seeing another provider please make note of that and contact your provider representative to remove that member from your roster and assign them to the correct provider.

5. Q. How often are these reports updated? A. The Gaps in Care Reports are updated monthly.

6. Q. Why are there gaps in care listed for members that I know have received the services? The reports are updated monthly but there is still a claims lag. Some services may be complete and still show as a gap. Once the claim is received and the reports update, the gap should be removed. This could also be a coding issue. Refer to the Gaps in Care Technical Specifications and Billing Guide document available on the Mercy Care Plan website under “Reference Materials and Guides” or the Provider Deliverable Manager page to ensure you are coding things properly.

7. Q. Why there are some measures on the list do not pertain to my practice type? A. This report is used across all lines of business so you may see measures listed that are out of your scope of practice. The measure in question may also be a service for which you need to encourage the patient to see a specialist.

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8. Q. Can I save my Gaps in Care Report outside of the application? A. Yes. It will open in excel and you can save it and manipulate it, however you would like.

9. Q. Can I print my Gaps in Care Report? A. Yes. Just note that it will probably be a large document. You may want to configure some printing parameters before you hit print

10. Q. What do I do if I need my password for the Provider Portal Reset? A. Call the Mercy Care Advantage Provider Relations Department at 602-263-3000 or 1-800-624-3879, Express Service Code 631.

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4755 S. 44th Place Phoenix, AZ 85040

Welcome to the Provider Report Management Tool

This secure online tool gives you direct access to provider reports. To determine if you or providers in your group have reports available, please log on to the secure provider web portal at www.MercyCareAZ.org. The Mercy Care Web Portal link is located at the top of the home page.

See the enclosed quick reference guide to help you use the Provider Report Management Tool. Once in the tool, select options in the drop-down menus as follows:

• Report Selection OPTIONS: o

Provider – name of the provider o Report Type – type of report you would like to view or download o Report Period – reporting period you would like to view or download

The search results will populate and filter automatically depending on the options selected.

Note: In some cases, individual provider reports roll up to the practice level. You can select the practice from the provider drop-down to see if respective reports are available.

• Report Selection RESULTS o

Available reports are displayed as hyperlinks directly beneath the results section

o Clicking on a report name hyperlink will give you the option to open or save the report

Note: In some cases, report search results may include additional documentation such as report instructions or guides. When reviewing results, please be sure to review any supplemental materials.

For additional information such as preventive health resources and health plan contacts, see the links on the left of the Provider Reports Tool webpage.

Questions If you have questions about the Provider Report Management Tool or your reports, please contact your Provider Relations representative. If you do not know who your provider relations representative is, please go to www.MercyCareAZ.org and utilize the Find your Provider Representative link under the Provider Tab.

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Accessing Gaps in Care Reports within Provider Deliverable Manager

NOTE: You must have access to the Mercy Care Web Portal, the secure provider web portal located on the Mercy Care website (https://www.mercycareaz.org/), in order to access the Provider Deliverable Manager. A registration form to obtain access is located under forms for all Mercy Care Plans.

Mercy Care Website

To access the Mercy Care Plan website, click the link listed here: https://www.mercycareaz.org

Once you are on the Mercy Care web page, you can access the Mercy Care Web Portal by selecting the Mercy Care Web Portal link.

You will receive a notification that you are leaving the Mercy Care Website.

Choose “Continue” to reach sign in page.

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Sign In Page

Enter your User Name and Password in the appropriate fields.

Click on the “Sign In” button to open the Portal Welcome Page.

At the bottom of the screen choose “Provider Deliverable Manager (with Provider Report Management Tool)” link to access your reports.

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Choose “HEDIS Gaps in Care” from the drop down list

Choose the report you want to view and double click on the report to access the report.

Next, you will see this notification:

Choose “Open” and your report will download.

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After your report has downloaded you will see at the top of the report a yellow bar, you must choose “Enable Editing”

Next, you will see another yellow bar at the top of the report. You must choose “Enable Content” so your report populates with content

Next, your report will open to Tab 1 the Cover letter

You can save the report and manipulate it however you would like. If you want to print the report, you may want to configure parameters before printing.

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Importance of Documentation Principles of the medical record and proper documentation:

1. Enable physician and other healthcare professionals to evaluate a patient’shealthcare needs and assess the efficacy of the treatment plan

2. Serves as the legal document to verify the care rendered and date of service

3. Ensure date of care rendered is present and all documents are legible

4. Serves as communication tool among providers and other healthcareprofessionals involved in the patient’s care for improved continuity of care

5. Facilitates timely claim adjudication and payment

7. Appropriately documented medical record can reduce many of the ‘hassles’associated with claims processing and HEDIS chart requests

8. ICD-10 and CPT codes reported on billing statements should be supported bythe documentation in the medical record

Common r easons me mbers with P CP visits cont inue to n eed recomme nded services/procedures:

1. Missing or lack of all required documentation components

2. Service provided without claim/encounter data submitted

3. Lack of referral to obtain the recommended service (i.e. diabetic member eyeexam to check for retinopathy)

4. Service provided but outside of the required time frame or anchor date (i.e.Lead screening performed after age 2)

5. Incomplete services (i.e.No documentation of anticipatory guidnace during awell visit for the adolescent well child measure)

6. Failure to document or code exclusion criteria for a measure

Look for the ‘Common Chart Deficiencies and Tips’ sections for guidance with some of the m ore ch allenging HEDIS measures

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Importance of Documentation

Annual WellnessVisit CMS is now encouraging providers to regularly review their patients’ wellness and develop plans to keep them healthy.

The Affordable Care Act provides for an Annual Wellness Visit (AWV), including Personalized Prevention Plan Services (PPPS) for Medicare beneficiaries.

The Annual Wellness Visit is a covered benefit for Mercy Care Advantage members and is a preventive wellness visit- NOT a “routine physical checkup.”

Initial Preventive Physical Exam (IPPE) (during first 12 months of Medicare enrollment) Initial preventive physical examination; face-to-face visit G0402 OR Initial Annual Wellness Visit (AWV) (If a member did not receive an IPPE during first 12 months, they are eligible for the) Annual Wellness Visit including a personalized prevention plan of service G0438 OR Subsequent Visit (After receiving either the IPPE or the Initial AWV and PPPS, members are eligible for the) Subsequent annual wellness visit including a personalized prevention plan of service G0439 AND (Optional Element) Advanced Care Planning to include the explanation and discussion of advanced directives such as standard forms (with completion of such forms, when performed), by the physician or other qualified health care professional: first 30 minutes, face to face with patient, family members(s) and/or surrogate. (A diagnosis code is required and should be consistent with a beneficiary’s exam) CPT-99497 Advanced Care Planning - same requirements as above for each additional 30 minutes (List separately in addition to code for primary procedure) CPT-99498

Tips: The Annual Wellness visit provides an excellent opportunity to address additional preventive measures such as: 1. Flu / Pneumococcal and other Adult Immunizations 2. Fall risks assessment 3. Bone Mass Measurements 4. Cancer Screenings 5. Cardiovascular Screenings 6. Diabetic Screenings 7. Screening and Behavioral Counseling Interventions 8. Screening for Depression 9. Tobacco-Use Cessation Counseling Services

For additional information on Medicare preventive services, visit: https://www.cms.gov/Medicare/Prevention/PrevntionGenInfo/medicare-preventive-services/MPS- QuickReferenceChart-1.html on the CMS website.

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• For codes 99497 and 99498 : Copayments/coinsurance and deductible waived for Advance Care Planning when furnished as an optional element of AWV, which requires: Billing with modifier- 33 (Preventive Service) on the same claim as AWV and furnishing on the same day and by the same provider as the AWV

• Per CMS guidelines for the Annual Wellness Visit (AWV): When you provide a significant, separately identifiable, medically necessary Evaluation and Management (E/M) service in addition to the AWV, Medicare may pay for the additional service. Report the Current Procedural Terminology (CPT) code with modifier -25. That portion of the visit must be medically necessary to treat the beneficiary’s illness or injury or to improve the functioning of a malformed body member

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Initial Preventive Physical Exam (IPPE) (G0402) • Medicare covers an IPPE for all patients who have newly enrolled in Medicare Part B • The patient must receive this service within the first 12 months after the effective date of their

Medicare Part B coverage • The IPPE is a one-time benefit

The IPPE consists of the following: 1. Acquire Beneficiary Information - At a minimum, collect information about:

• Review the patient’s medical surgical history (experiences with illness, hospital stays, operations, allergies, injuries and treatments)

• Current medications and supplements (including calcium and vitamins) • Family history (review of medical events in the beneficiary’s’ family, including diseases that may

be hereditary or place the beneficiary at risk) • History of alcohol, tobacco and illicit drug use • Diet • Physical activities • Review potential risk factors for depression and other mood disorders • Review functional ability and level of safety (Activities of daily living, fall risk, hearing impairment,

home safety)

2. Begin Exam and Discussion • EXAM: Measurement of height, weight, body mass index (BMI), blood pressure and visual acuity

screening and other factors deemed appropriate based on the beneficiary’s medical/family history • End-of-life planning on agreement of the beneficiary

3. Counsel Beneficiary • Education, counseling and referral based on the review of previous 5 components • Education, counseling and referral for other preventive services, including a brief written plan such as

a checklist

The CMS provides a guide e ntitled “The ABCs of the Initial Preventive Physical Examination” It can be found at: https://www.cms.gov/Outreach-and-Education/Medicare-Learning-Network-MLN/ MLNProducts/Downloads/MPS_QRI_IPPE001a.pdf_

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Initial AWV with PPPS (G0438) • Are not within the first 12 months of their first Medicare Part B coverage period; and • Have not received an Initial Preventive Physical Examination (IPPE) or AWV within the past 12 months.

The initial AWV includes the PPPS and provides for the following services to an eligible beneficiary by a health professional:

1. Acquire Beneficiary Information • Administer Health Risk Assessment (HRA) For more information about HRAs, including a sample HRA, refer

to https://www.cdc.gov/policy/hst/hra/frameworkforhra.pdf on the CDC website • Establishment of a list of current providers and suppliers • Establishment of an beneficiary’s medical/family history. • At a minimum, collect and document the following:

Medical events of the beneficiary's parents, siblings and children including diseases that may be hereditary or have increased risk. Past medical and surgical history, including experiences with illness, hospital stays, operations,

allergies, injuries and treatments. Use of or exposure to medications and supplements, including calcium and vitamins.

• Review the beneficiary’s potential risk factors for depression, including current or past experiences with depression or other mood disorders

• Review the beneficiary’s functional ability and level of safety. (Activities of daily living, fall risk, hearing impairment, home safety)

2. Begin Assessment • Assess: Obtain the following measurements: height, weight, BMI (or waist circumference, if

appropriate), blood pressure, and other routine measurements as deemed appropriate based on the medical/family history

• Detection of any cognitive impairment that the beneficiary may have as defined in this section

3. Counsel Beneficiary • Establishment of a written screening schedule for the beneficiary, such as a checklist for the next 5

to 10 year as appropriate. Base written screening schedule on: age- appropriate preventative services Medicare covers, recommendations from the United States Preventive Services Task Force (USPSTF) and the Advisory Committee on Immunization Practices (ACIP), as well as the beneficiary’s HRA, health status, screening history, and age-appropriate preventive services covered by Medicare

• Establishment of a list of risk factors and conditions for which primary, secondary, or tertiary interventions are recommended or are underway for the beneficiary. Include the following: mental health conditions, risk factors or conditions identified through an Initial Preventive Physical Examination (IPPE), and treatment options and their associated risks and benefits

• Furnish personalized health advice to the beneficiary and appropriate referrals to health education or preventive counseling services or programs. Include referrals to educational and counseling services or programs aimed at: Community-based lifestyle interventions to reduce health risks and promote self- management and wellness, including: fall prevention, nutrition, physical activity, tobacco-use cessation and weight loss

• Furnish, at the discretion of the beneficiary, advanced care planning services. Include discussion about: Future care decisions that may need to be made, how the beneficiary can let other know about care preferences, explanation of advanced care directives, which may involve the completion of standard forms

The CMS provides a guide entitled “The ABC’s of the Annual Wellness Visit (AWV)” It can be found at: https://www.cms.gov/Outreach-and-Education/Medicare-Learning-Network-MLN/MLNProducts/downloads/ AWV_chart_ICN905706.pdf

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Subsequent AWV/PPPS (G0439) • Has not received an Initial Preventive Physical Examination (IPPE) or AWV within the past 12 months

The Subsequent AWV includes the PPPS and provides for the following services to an eligible beneficiary by a health professional:

1. Acquire Update of Beneficiary Information • Update Health Risk Assessment (HRA) For more information about HRAs, including a sample HRA, refer

to https://www.cdc.gov/policy/hst/hra/FrameworkForHRA.pdf on the CDC website • Update the list of current providers and suppliers

• Update beneficiaries’ medical/family history. At a minimum, collect and document the following: Medical events of the beneficiary's parents, siblings and children including diseases that may be

hereditary or have increased risk. Past medical and surgical history, including experiences with illness, hospital stays, operations, allergies,

injuries and treatments. Use of or exposure to medications and supplements, including calcium and vitamins.

2. Begin Assessment and discussion • Assess: Obtain the following measurements: weight (or waist circumference, if appropriate), BP, and

other routine measurements as deemed appropriate, based on the beneficiary’s medical/family history • Detection of any cognitive impairment that the beneficiary may have as defined in this section

3. Counsel Beneficiary • Update the written screening schedule for the beneficiary. Base written screening schedule on: age-

appropriate preventive services Medicare covers, recommendations of the United States Preventive Services Task Force (USPSTF) and the Advisory Committee on Immunization Practices (ACIP), as well as the beneficiaries HRA, health status and screening history, and age-appropriate preventive services covered by Medicare

• Update the list of risk factors and conditions for which primary, secondary, or tertiary interventions are recommended or are underway for the beneficiary. Include the following: mental health conditions, risk factors or conditions identified and treatment options and their associated risks and benefits

• Furnish personalized health advice to the beneficiary and appropriate referrals to health education or preventive counseling services or programs. Include referrals to educational and counseling services or programs aimed at: Community-based lifestyle interventions to reduce health risks and promote self-management and wellness, including: fall prevention, nutrition, physical activity, tobacco-use cessation and weight loss

• Furnish, at the discretion of the beneficiary, advanced care planning services. Include discussion about: Future care decisions that may need to be made, how the beneficiary can let other know about care preferences, explanation of advanced care directives, which may involve the completion of standard forms

The CMS provides a guide entitled “The ABC’s of the Annual Wellness Visit (AWV)” Also includes the Subsequent AWV/PPPS. It can be found at: https://www.cms.gov/Outreach-and-Education/Medicare- Learning-Network-MLN/MLNProducts/downloads/AWV_chart_ICN905706.pdf

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www.MercyCareAdvantage.com H5580_P_18_026 QB2271

Mercy Care A dvantage 4755 S. 44th Place Phoenix, AZ 85404

[Date]

Dr. <E2_FIRSTNAME> <E2_LASTNAME> [E3_FULLNAME] [E2_PHYADDR1] [E2_PHYADDR2] [E2_PHYCITY], [E2_PHYSTATE] [E2_PHYZIP]

Dear Physician or Health Care Professional:

Mercy Care Advantage (HMO SNP) would like to partner with you in our continued efforts to improve quality care and health outcomes for our members. Medicare Members who receive Part B coverage are entitled to:

A one-time Initial Preventive Physical Examination (IPPE) during the first 12 months of coverage; OR

If a member did not receive an IPPE during that time, they are eligible for the Initial Annual Wellness Visit and a personalized prevention plan of service (AWV and PPPS);

AND After receiving either the IPPE or the Initial AWV and PPPS, members are eligible for the subsequent

AWV and personalized prevention plan of service (Subsequent AWV-PPPS) each year they are covered.

Optional Element of Annual Wellness Visit Providers are to waive the deductible and the coinsurance of ACP, if provided as an optional element of AWV.

Advanced Care Planning CPT-99497 - To include the explanation and discussion of advanced directives such as standard forms (with completion of such forms, when performed), by the physician or other qualified health care professional; first 30 minutes, face to face with patient, family members(s) and/or surrogate. (A diagnosis code is required and should be consistent with the beneficiary’s exam.)

Advanced Care Planning CPT-99498 – The same requirements as above for each additional 30 minutes. (List separately in addition to code for primary procedure.)

The Annual Wellness Visit provides an excellent opportunity for members and their providers to collaborate on a Personalized Prevention Plan. The Annual Wellness Visit is a covered benefit for Mercy Care Advantage members and is a preventive wellness visit - NOT a “routine physical checkup.” All elements must be provided before submitting a claim for the AWV.

To know if a beneficiary already received his/her first AWV from another provider and to know whether to bill for a subsequent AWV even though this is the first AVW you provided to this beneficiary you can:

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www.MercyCareAdvantage.com H5580_P_18_026 QB2271

1) Access the information through the Health Insurance Portability and Accountability Act (HIPPA) Eligibility Transaction System (HETS). To sign up and learn more, please check out the following website: https://www.cms.gov/Research-Statistics-Data-and-Systems/CMS-Information- Technology/HETSHelp/Index.html.

2) Check with the Medicare Administrative Contractor (MAC) at 877-908-8431 or signup for the Noridian Medicare Portal on the following website: https://med.noridianmedicare.com/web/jfa.

In order to assist your office in providing this valuable service, Mercy Care Advantage (HMO SNP) is providing: A list of assigned members who are eligible for an AWV; The status of any previous Annual Wellness Visits; A form for provider to complete at time of AWV:

PLEASE: o Fax the completed provider form and Annual Wellness visit office note to 1-860-907-3724 OR o Upload the completed provider form and Annual Wellness visit office note to the Mercy

OneSource provider portal using the HEDIS Record Submission category. Members will also receive the guide “Getting the Most From your Annual Wellness Visit” This guide

contains a Health Risk Assessment (HRA) the member can fill out prior to arriving for their AWV, as well as a reminder to bring their medications and supplements, medical records , immunization records, family health history, current providers and suppliers and a copy of any advanced directives, living will or healthcare power of attorney with them for review at their annual wellness visit.

CMS provides a guide entitled “The ABC’s of the Annual Wellness Visit (AWV)”. This document can be found at: https://www.cms.gov/Outreach-and-Education/Medicare-Learning-Network-MLN/MLNProducts/downloads/AWV_chart_ICN905706.pdf.

Thank you for your continued assistance in improving the health of our members, your patients. Should you have any questions, please contact Cindy vanRossum RN, BSN, QM Project Manager at 520-262-5874.

Charlton Wilson, MD, FACP, FACHE Chief Medical Officer

Mercy Care Advantage (HMO SNP) is a Coordinated Care Plan with a Medicare contract and a contract with the Arizona Medicaid Program. Enrollment in Mercy Care Advantage depends on contract renewal.

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QB2271

__________________________________________________________________________________________

MCA members are eligible for one of the following:

Initial Preventive Physical Exam (IPPE) - G0402 (during first 12 months of Medicare enrollment). Initial Annual Wellness Visit with a personalized prevention plan of service (AWV with PPPS) - G0438

(After 12 months and has not received an IPPE or AWV within the past 12 months). Subsequent AWV with a personalized prevention plan of service (Subsequent AWV with a PPPS)-

G0439 (Has not received an Initial Preventive Physical Examination (IPPE) or AWV within the past 12 months).

MEMBER ID NAME DOB PHONE LAST IPPE/AWV DATE

www.MercyCareAdvantage.com H5580_P_18_026

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Page 1 H5580_P_18_027 QB 2271

____

___

__

____ ____

____

________________________________________________

___

___ ___ ___ ___ ___

Mercy Care Advantage 4755 S. 44th Place Phoenix, AZ 85404

Annual Wellness Visit Provider Form

MEMBER NAME: DOB:______________

PROVIDER SIGNATURE_________________________________________ Date of service: ____/_____/____

Services provided Initial Preventive Physical Exam (IPPE) G0402 (During first 12 months of Medicare enrollment) Initial Annual Wellness Visit with a personalized prevention plan of service (AWV with PPPS) G0438 (after 12 months and has not received an IPPE or AWV within the past 12 months) Subsequent AWV with a personalized prevention plan of service (Subsequent AWV with a PPPS) G0439

(has not received an Initial Preventive Physical Examination (IPPE) or AWV within the past 12 months) Optional Element of AWV

Advanced Care Planning CPT-99497 (To include the explanation and discussion of advanced directives such as standard forms (with completion of such forms, when performed), by the physician or other qualified health care professional: first 30 minutes, face to face with patient, family members(s) and /or surrogate. (A diagnosis code is required and should be consistent with a beneficiaries exam) Advanced care planning CPT-99498 - same requirements as above for each additional 30 minutes (List separately in addition to code for primary procedure)

Please Complete form (4 pages) and attach office visit note: Fax to 1-860-907-3724

OR Upload to the provider portal to HEDIS Record Submission category

SAVE COPY IN MEMBERS CHART

Acquire / Update Member Information (Acquire / Update patient’s medical and social history)

1. Administer HRA (Initial AWV and Subsequent AWV with PPPS) Collect self-reported information from member: at a minimum address t he following topics:

Demographic data Self-assessment of health status Psychosocial risks Behavioral risks Activities of Daily Living including, but not limited to dressing, bathing and walking

Instrumental ADL’s, including but not limited to: shopping, housekeeping, managing own medications and handling finances

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MEMBER NAME: ________________________________________________ DOB:______________ H5580_P_18_027 QB 2271

2

___________

_____

_

_

___

___

___ ___ ___ ___

___ ___ ___ ___ ___ ___

___ ___

2. Establish/ Update a list of current providers and suppliers: ____________

Current providers Suppliers Pharmacy Any providers involved in providing medical care

3. Establish /Update Members Medical/Social History and Family History Past Medical History: illnesses, hospital stays, injuries, treatments Past Surgical History: operations Current Medications/Supplements/Vitamins/Allergies Family history: Medical events of parents, siblings and children: diseases that may be hereditary or place member at risk History of Alcohol/ Tobacco/ Illicit Drugs Physical Activity

Pain Assessment

4. Review members potential risk factors for depression including current or past experiences with depression or other mood disorder

Depression screening (Initial AWV only)

5. Review /Update members functional ability and level of safety Hearing Impairment Ability to successfully preform ADL/IADL (initial and subsequent) Fall risk Home safety

Begin Assessment and Discussion (Physical Exam and Discussion)

1. Exam Height Weight Body Mass Index Blood Pressure Visual acuity Other factors deemed appropriate based upon the members medical and social history and current clinical standards

2. Establish / Update / Detect any cognitive impairment member may have Direct observation Obtained by family, friends, caretakers or others

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MEMBER NAME: ________________________________________________ DOB:______________ H5580_P_18_027 QB 2271

3

____

______________________________

__________

________________________

________________

______________________________________________________________________

________________________________________________________

__________________

____________

____________

____________

________

________

__________ __________

____________

Counsel Member

1. _____ Establish/Update a written screening schedule for member, checklist for next 5-10 years as Appropriate

Scheduled date for appropriate screenings and other preventative services: DATE: Abdominal Aortic Aneurysm Screening ultrasound

DATE: Alcohol Misuse Screening and Counseling DATE: Bone Mass Measurement (Bone Density Test) DATE: Cardiovascular Disease (Behavioral Therapy) CVD risk reduction visit DATE: Cervical Cancer screening with Human Papillomavirus test (HPV) DATE: Cardiovascular Screenings (cholesterol, lipids, triglycerides) DATE: Colorectal Cancer Screening: (Please fill in completion date below) DATE: FOBT/FIT DATE: FIT DNA DATE: Colonoscopy DATE: Sigmoidoscopy DATE: Colonography DATE: Depression Screening DATE: Diabetes Screening: A1C, nephropathy, eye exam DATE: Diabetes Self-Management Training DATE: Influenza Virus Vaccine and administration DATE: Glaucoma Test DATE: Hepatitis B Virus Vaccine and administration DATE: Hepatitis C Screening DATE: HIV Screening DATE: Lung Cancer Screening counseling and Low dose computed Tomography

(LDCT) DATE: Mammogram screening DATE: Medical Nutrition Therapy Services DATE: Obesity Screening and Counseling DATE: Pap test and Pelvic exam (included breast exam) DATE: Pneumococcal Vaccine and administration DATE: Prostate Cancer screening DATE: Sexually Transmitted Infections Screenings and High intensity counseling to

prevent STIs DATE: Tobacco use cessation (counseling to stop smoking) DATE: * Once in lifetime screening EKG/ECG as appropriate*

2. ______ Establish /Update a list of risk factors and conditions for which the primary, secondary, or tertiary interventions are recommended or underway for member

Any mental health conditions or risk factors or conditions identified through and IPPE A list of treatment options and their associated risks and benefits

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______ _

______ _

________

________________________________________

______ ___

3. Educate, Counsel and refer based on previous components and other preventative services when appropriate

4. Furnish personalized health advice to member and a referral as appropriate to health education or preventive counseling services or programs DATE: Community based lifestyle interventions to reduce health risks and promote

Self-management and wellness DATE: Fall prevention DATE: Nutrition DATE: Physical activity DATE: Tobacco-use cessation DATE: Weight loss

5 End of life planning, Advanced Directives Examples: Living will, health care power of attorney, health care proxy, physician Orders for Life

sustaining treatment, five wishes, written document designating a surrogate decision maker, documentation of a conversation with relatives/friend about life sustaining treatment and end of life care)

Discussion of Advanced Directives Verbal or written information provided to member if no plan is noted Are you willing to follow member’s wishes as expressed in advanced directive?

Generally, you may provide other medically necessary services on the same date of service as an AWV. The deductible and coinsurance/copayment apply for these other medically necessary services.

When you provide a significant, separately identifiable, medically necessary Evaluation and Management (E/M) service in addition to the AWV, Medicare may pay for the additional service. Report the Current Procedural Terminology (CPT) code with modifier -25. That portion of the visit must be medically necessary to treat the beneficiary’s illness or injury or to improve the functioning of a malformed body member.

The AWV does not include any clinical laboratory tests, but you may make referrals for such tests as part of the AWV, if appropriate.

You must report a diagnosis code when submitting a claim for Advanced Care Planning as an optional element of AWV. Since you are not required to document a specific diagnosis code for ACP as an optional el ement AWV, you may choose any diagnosis code consistent with a beneficiary’s exam.

Please Complete form (4 pages) and attach office visit note: Fax to 1-860-907-3724

OR Upload to the provider portal to HEDIS Record Submission category

SAVE COPY IN MEMBERS CHART

MEMBER NAME: DOB:________________________________________________ ______________ H5580_P_18_027 QB 2271

4

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www.MercyCareAdvantage.com

Breast Cancer Screening

Goal: Increase the percentage of women age 50-74 years of age who had a mammogram to screen for breast cancer.

To achieve this goal, Mercy Care Advantage: • Sends a quarterly, prevention opportunity member specific report to Primary Care Providers.• Sends a yearly member educational mailing providing information on mammography. Included in thismailing, are Medicare-covered mammography facility locations.

• Sends an annual well-women reminder during the member’s birth month to remind her of a well-womenphysical and screenings.

• Partners with SimonMed to contact members in need of a mammogram and assist with scheduling thescreening.

• Sends an annual prevention opportunity, member specific mammography order form to Primary CareProviders, requesting a signature, completion of the order form, and return of the order form.

• Call staff outreaches to members when signed mammography order forms are received and assist inscheduling a mammogram for the member.

• Sends an end-of-year annual incentive letter to members who still are not compliant for mammogramscreening. Members receive a gift card if mammogram is scheduled, form is completed by the radiologyfacility, and form is returned prior to the deadline.

Tips: • This measure evaluates primary screening. Biopsies, breast ultrasounds, MRIs, and diagnostic screenings, are

not considered appropriate methods for primary breast cancer screening.

Codes to Identify Breast Cancer Screenings CPT HCPCS UB Revenue ICD-9 PCS

77055-77057 77061-7706377065-77067

G0202, G0204, G0206 0401, 0403 87.36, 87.37

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4755 S. 44th Place Phoenix, AZ 85040

__________________________________________________________________________________

www.MercyCareAdvantage.com

Screening Mammography Order Form Member Name: DOB: AHCCCS ID: Telephone Number:

I am ordering a mammogram for this member. Diagnosis code: Z12.31.

Please sign below to complete the mammography order for this member:

PCP Signature:

PCP Name:

Date:

PCP Phone Number:

If you do not wish to order a mammogram for this member, please select and/or indicate reason why in space provided below. Please return signed and unsigned order forms to Mercy Care at the fax number listed below.

I wish to contact the member myself and order the mammogram.

The member already had a mammogram within the last 12 months. Please indicate date of mammogram: __________________________________ and send documentation.

The member has a mammogram appointment scheduled on:

The member had a bilateral mastectomy. Please indicate date of surgery:

This member is not my patient.

I have counselled the patient about the value of mammography but they declined the test.

___________________________.

_________________.

Please sign and return this order form to Mercy Care by July 2, 2019, attention: Kate Bell, Performance Improvement Manager, via fax at: 860-900-7048. We appreciate your

partnership in assuring our members receive important preventive screenings.

Mercy Care Advantage is a Coordinated Care Plan with a Medicare contract and a contract with the Arizona Medicaid program.H5580_P_006_2013

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www.MercyCareAdvantage.com

Colorectal Cancer Screening

Goal: To increase the percentage of members 50-75 years of age who had appropriate screening for colorectal cancer.

Appropriate screenings are defined as: • Fecal occult blood test (FOBT) or Guaiac (gFOBT) or Immunochemical (iFOBT) during the measurement

year • FIT-DNA test during the measurement year or the two years prior to the measurement year • CT colonography during the measurement year or the four years prior to the measurement year • Flexible sigmoidoscopy during the measurement year or the four years prior to the measurement year • Colonoscopy during the measurement year or the nine years prior to the measurement year

Common Chart Deficiencies and Tips: • When a patient declines one screening method, discuss other colorectal cancer screening options. • In-office stool testing and digital rectal exams are not considered appropriate methods of screening for

colorectal cancer. • Make a follow up call if the member is noncompliant after receiving an order for a colorectal cancer

screening. • Include in the patients chart, the date of their last colorectal cancer screening, the type of screening, and

the results of the screening.

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www.MercyCareAdvantage.com

Annual Flu Vaccine

Goal: To increase the percentage of Medicare members 65 years of age and older who receive the annual flu vaccine.

Measure: The percentage of Medicare members 65 years of age and older who received an influenza vaccination between July 1 of the measurement year and the date when the Medicare CAHPS survey was completed.

Measure Requirements: This measure is collected using survey methodology using the Consumer Assessment of Healthcare Providers and System (CAHPSD) health plan surveys.

To achieve this goal, Mercy Care Advantage provides the following outreaches: • Member annual flu reminder card mailings • Provider mailing offering to contact members on their behalf regarding flu vaccination • Provider mailing providing member list for PCPs indicating they would prefer to do outreach to the member • Telephone outreach calls to assist members in scheduling an appointment for a flu vaccine • Member outreach letter to those not able to be contacted via phone outreach • Pre-recorded reminder calls • Member & Provider newsletter articles • Flu certificates for members who have received flu vaccine • Participation in the Aetna Global FLU Initiative:

- Banner scroll placed on website with additional information on flu vaccination - Clinical and non-clinical staff training materials made available to Providers on the MCA website

• PCP Annual Wellness letter with need to counsel member and establish or update screening for Influenza Virus vaccine and administration

Tips: • Take the opportunity at every office visit to review member’s immunization status • Talk with member’s about the importance of getting vaccinated every year

Question Response Choices

Have you had either a flu shot or flu spray in the nose since July 1, YYYY* Yes No Don’t Know

*YYYY= the measurement year

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www.MercyCareAZ.org www.MercyCareAdvantage.com H5580_P_18_024

4755 S. 44th Place Phoenix, AZ 85040

<<Date>>

<<Provider Name>> <<Provider Address>> <<City, State, Zip>>

RE: Annual Flu Vaccines

Dear Dr. <<Provider Name>>,

According to the Centers for Disease Control (CDC) recommendations, everyone 6 months of age and over should get a flu vaccine annually if not contraindicated.

It is especially important that certain high risk individuals receive flu shots, including those: 50 years of age and older With chronic health conditions such as asthma, diabetes and chronic lung disease

It is recommended that the vaccine be administered as soon as it is available and administration should continue throughout flu season.

Mercy Care and Mercy Care Advantage (HMO SNP) would like to partner with you in an outreach to our members.

In order to coordinate our efforts: We can provide you with a list of all of your Mercy Care and Mercy Care Advantage members who,

according to our administrative data, have not yet received the flu shot this year, or We can have our call staff make outreach calls to your Mercy Care and Mercy Care Advantage

members to encourage them to get their flu shot

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www.MercyCareAZ.org

______________________________

Please enter your choice below and upload a copy to the MercyOneSource secure provider portal site or fax to 959-282-1158 by NO LATER THAN October 3, 2018.

Please provide a copy of my complete member listing to this fax number:

I wish to contact the member myself and do not need a copy of my member listing

Please have your call staff contact my members to remind them to obtain their flu vaccine. We currently are only able to contact Mercy Care Advantage members due to staffing constraints.

Drop-in visits and standing orders have been proven to increase flu shot rates.

Mercy Care/Mercy Care Advantage (HMO SNP) would like to encourage you to consider offering these methods in your practice.

Members can also get their flu vaccine at participating retail pharmacies. Most pharmacies participate in the flu vaccine program.

If you or your staff has any questions or need additional information, please Amy Finkel, RN, MPH [email protected] or 602-377-2628. Thank you for your continued support of our flu outreach efforts.

Sincerely,

Charlton Wilson, MD, FACP, FACHE Chief Medical Officer

www.MercyCareAdvantage.com H5580_P_18_024

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4755 S. 44th Place Phoenix, AZ 85040

www.MercyCareAZ.org www.MercyCareAdvantage.com H5580_P_18_025

<<Date>>

<<Provider Name>> <<Provider Address>> <<City, State, Zip>>

RE: Annual Flu Vaccines

Dear Dr. <<Provider Name>>,

In a recent communication you indicated that you would like to receive a list of Mercy Care/Mercy Care Advantage (HMO SNP) members assigned to your panel who are in need of a flu vaccine.

Attached is a listing of members who, based on our administrative data, have not yet had a flu vaccine this year.

Please have your office staff contact the members and schedule an appointment for them to receive a flu vaccine.

Or, consider offering drop-in visits and standing order methods of vaccine administration in your practice.

If you or your staff have any questions or need additional information please contact Amy Finkel, RN, BSN MPH at 602-377-2628 or [email protected].

Thank you for your continued support of our outreach efforts.

Sincerely,

Charlton Wilson, MD, FACP, FACHE Chief Medical Officer

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4755 S. 44th Place Phoenix, AZ 85040

List of Members from Mercy Care (MC)/Mercy Care Advantage (HMO SNP)

Member Name DOB AHCCCS ID Phone Number

www.MercyCareAZ.org www.MercyCareAdvantage.com H5580_P_18_025

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ercyCareAdvantage.com ww.Mw

Improving or Maintaining Physical Health

Goal: To increase the percentage of all plan members whose physical health was the same or better than expected after two years.

To achieve this goal, Mercy Care Advantage: · Provider Newsletter submission article on discussion and advice of physical activity and ADL’s and

services if need · Member Newsletter article with advice of physical activity and ADL’s · PCP Annual Wellness letter with a section for provider to furnish a personalized health advise and a referral as appropriate to health education or preventive counseling services or programs for physical activity

· Member brochure “Getting the most out of your Annual Visit” to Improve member’s physical health to optimal levels and improve member knowledge of tools

Tips: Providers can have a direct impact with their interactions with members. Being aware of this measure can help with knowing how and what to ask. Discussions can lead to increase ratings and patient loyalty. · Providers can encourage patients to increase overall physical activity. · Ask patients if they are limited in work or daily activities. · Ask if pain has interfered with work or daily activities and if yes, recommend appropriate care.

This measure is collected using survey methodology. Medicare Health Outcomes Survey (HOS)

HOS is a CMS sponsored confidential patint reported survey. A random sample of members are measured on their physical and mental health status. Members are surveyed April-July and then re-surveyed two years later.

2-year PCS change – Questions: 1, 2a-b, 3a-b & 5

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HOS Survey Questions

1. In general, would you say your health is: Excellent Very good Good Fair Poor

2. The following items are about activities you might do during a typical day. Does your health now limit you in these activities? If so, how much? a. Moderate activities, such as moving a table, pushing a vacuum cleaner, bowling or playing golf

Yes, limited a lot, Yes, limited a little No not limited at all

b. Climbing several flights of stairs Yes, limited a lot, Yes, limited a little No not limited at all

3. During the past 4 weeks, have you had any of the following problems with your work or other regular daily activities as a result of your physical health? a. Accomplished less than you would like as a result of your physical health?

No, none of the time Yes, a little of the time Yes, most of the time Yes, all of the time

b. Were you limited in the kind of work or other activities as a result of your physical health? ❏

No, none of the time Yes, a little of the time Yes, most of the time Yes, all of the time

5. During the past 4 weeks, how much did pain interfere with your normal work (including both work outside the home and housework) ❏

Not at all A little bit Moderately Quite a bit Extremely

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Improving or Maintaining Mental Health

Goal: To increase the percentage of sampled plan members whose mental health was the same or better than expected after two years.

To achieve this goal, Mercy Care Advantage: • Provider newsletter article to remind PCP’s of the importance of discussing member perception of mental health changes yearly, providing services if needed

• Member newsletter article regarding member perception of mental health • Member brochure “Getting the most out of your Annual Visit” to Improve member’s awareness of the

importance of sharing with PCP any changes in mental health and improve member knowledge of tools available

• Annual Wellness letter with a section for provider to establish risk factors and conditions for primary, secondary or tertiary interventions for mental health conditions

• Encourage members to obtain a healthy mind & body connection – member calendar

Tips: Providers can have a direct impact with their interactions with members. Being aware of this measure can help with knowing how and what to ask. Discussions can lead to increase ratings and patient loyalty. • Ask patients if they feel down or hopeless, have trouble sleeping, or have emotional problems that interfere with work, daily or social activities.

• Recommend ways they can improve their overall mental health. • Refer as needed to mental health professional.

This measure is collected using survey methodology. Medicare Health Outcomes Survey (HOS)

HOS is a CMS sponsored confidential patient reported survey. A random sample of members are measured on their physical and mental health status. Members are surveyed April-July and then re-surveyed two years later.

2-year MCS change – Questions: 4a-b, 6a-c & 7

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HOS Survey Questions 4. During the past 4 weeks, have you had any of the following problems with your work or regular daily activities as a result of any emotional problems (such as feeling depressed or anxious)? a. Accomplished less than you would like as a result of any emotional problems ❏ No, none of the time ❏ Yes, a little of the time ❏ Yes, some of the time ❏ Yes, most of the time ❏ Yes, all of the time

b. Didn’t do work or other activities as carefully as usual as a result of any emotional problems ❏ No, none of the time ❏ Yes, a little of the time ❏ Yes, some of the time ❏ Yes, most of the time ❏ Yes, all of the time

These questions are about how you feel and how things have been with you during the past 4 weeks. For each question, please give one answer that comes closest to the way you have been feeling.

6. How much of the time during the past 4 weeks: a. Have you felt calm and peaceful? ❏ All of the time ❏ Most of the time ❏ A good bit of the time ❏ Some of the time ❏ A little of the time ❏ None of the time

b. Did you have a lot of energy? ❏ All of the time ❏ Most of the time ❏ A good bit of the time ❏ Some of the time ❏ A little of the time ❏ None of the time

c. Have you felt downhearted and blue? ❏ All of the time ❏ Most of the time ❏ A good bit of the time ❏ Some of the time ❏ A little of the time ❏ None of the time

7. During the past 4 weeks, how much of the time has your physical health or emotional problems interfered with your social activities (like visiting with friends, relatives, etc.)? ❏ All of the time ❏ Most of the time ❏ A good bit of the time ❏ Some of the time ❏ A little of the time ❏ None of the time

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Monitoring Physical Activity in Older Adults

Two-part Goal: Discussing Physical Activity: To Increase the percentage of Medicare members 65 years of age and older who had a doctor’s visit in the past 12 months and who spoke with a doctor or other health provider about their level of exercise or physical activity.

Advising Physical Activity: To increase the percentage of Medicare members 65 years of age and older who had a doctor’s visit in the past 12 months and who received advice to start, increase or maintain their level of exercise or physical activity.

*Members in hospice are excluded from the eligible population

To achieve this goal, Mercy Care Advantage: • Provider Newsletter submission article on discussion and advice of physical activity and ADL’s and services if

need • Member Newsletter article with advice of physical activity and ADL’s • PCP Annual Wellness letter with a section for provider to furnish a personalized health advise and a referral as appropriate to health education or preventive counseling services or programs for physical activity

• Member brochure “Getting the most out of your Annual Visit” to Improve member’s physical health to optimal levels and improve member knowledge of tools

Tips: Providers can have a direct impact with their interactions with members. Being aware of this measure can help with knowing how and what to ask. Discussions can lead to increase ratings and patient loyalty. • Ask patients age 65 and older about their level of physical activity and if they exercise regularly. • Encourage patients to start to increase or maintain their level of exercise or physical activity. • Recommend members start taking stairs, increase walking from 10 min/day to 20 min/day OR maintain your

current exercise program. • Recommend attending Mercy Care Advantage’s unique wellness program through the

. This is a wellness program that is offered at multiple locations throughout Maricopa, Pima and Santa Cruz counties. The program offers exercise classes for all fitness levels. Please have the member call one of the numbers below to register for one or more of our programs in your county:

Foundation for Senior Living

- Maricopa: 602-285-0505, ext. 321 or ext. 177 - Pima or Santa Cruz: 1-866-375-9779, ext. 321 or ext. 177

This measure is collected using survey methodology. Medicare Health Outcomes Survey (HOS)

HOS is a CMS sponsored confidential patient reported survey. A random sample of members are measured on their physical and mental health status. Members are surveyed April-July and then re-surveyed two years later.

2-year PCS change – Questions: 46 & 47

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46. In the past 12 months, did you talk with a doctor or other health care provider about your level of exercise or physical activity? For example, a doctor or other health care provider may ask if you exercise or take part in physical activity.

Yes No I had no visits in the past 12 months

47. In the past 12 months, did a doctor or other health care provider advise you to start, increase or maintain your level of exercise or physical activity? For example, in order to improve your health, your doctor or other health provider may advise you to start taking the stairs, increase walking from 10 to 20 minutes every day or to maintain your current exercise program.

Yes No

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Adult body mass index (BMI) Assessment

Goal: Increase the percentage of members 18-74 years of age who had an outpatient visit and who had their body mass index (BMI) documented during the measurement year or the year prior to the measurement year.

*Members in hospice are excluded from the eligible population

Measure Requirements: • Members 20 years and older on date of service must indicate weight and BMI during measure year or year

prior to the measurement year • Members younger than 20 on date of service must indicate height, weight and BMI percentile during

the measure year or year prior to the measurement year (BMI Percentile documented as a value e.g. 85th percentile OR BMI percentile plotted on an age –growth chart)

To achieve this goal, Mercy Care Advantage: • Continue to encourage use of EMRs which often include software to calculate/document the member’s BMI when height/weight are inputted

• HEDIS Gaps in Care Reports available to providers through Mercy Care Plan website secure provider portal • Member calendar encouraging members to eat right to help obtain a healthy BMI • Newsletter encouraging providers to accurately document BMI and discuss physical activity and provide

advice • PCP Annual Wellness letter with need for exam with BMI

Tips: 1. Common deficiency: No BMI is documented, only height and weight are documented 2. ICD-10 codes can be used to make a member compliant without a chart review

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Codes to Identify Body Mass Index (BMI) Description ICD-10 Body mass index (BMI) 19 or less, adult Z68.1 Body mass index (BMI) 20.0-20.9, adult Z68.20 Body mass index (BMI) 21.0-21.9, adult Z68.21 Body mass index (BMI) 22.0-22.9, adult Z68.22 Body mass index (BMI) 23.0-23.9, adult Z68.23 Body mass index (BMI) 24.0-24.9, adult Z68.24 Body mass index (BMI) 25.0-25.9, adult Z68.25 Body mass index (BMI) 26.0-26.9, adult Z68.26 Body mass index (BMI) 27.0-27.9, adult Z68.27 Body mass index (BMI) 28.0-28.9, adult Z68.28 Body mass index (BMI) 29.0-29.9, adult Z68.29 Body mass index (BMI) 30.0-30.9, adult Z68.30 Body mass index (BMI) 31.0-31.9, adult Z68.31 Body mass index (BMI) 32.0-32.9, adult Z68.32 Body mass index (BMI) 33.0-33.9, adult Z68.33 Body mass index (BMI) 34.0-34.9, adult Z68.34 Body mass index (BMI) 35.0-35.9, adult Z68.35 Body mass index (BMI) 36.0-36.9, adult Z68.36 Body mass index (BMI) 37.0-37.9, adult Z68.37 Body mass index (BMI) 38.0-38.9, adult Z68.38 Body mass index (BMI) 39.0-39.9, adult Z68.39 Body mass index (BMI) 40.0-44.9, adult Z68.41 Body mass index (BMI) 45.0-49.9, adult Z68.42 Body mass index (BMI) 50-59.9 , adult Z68.43 Body mass index (BMI) 60.0-69.9, adult Z68.44 Body mass index (BMI) 70 or greater, adult Z68.45 Body mass index (BMI) pediatric, less than 5th percentile for age Z68.51 Body mass index (BMI) pediatric, 5th percentile to less than 85th percentile for age Z68.52 Body mass index (BMI) pediatric, 85th percentile to less than 95th percentile for age Z68.53 Body mass index (BMI) pediatric, greater than or equal to 95th percentile for age Z68.54

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Care for Older Adults Goal: To increase the percentage of adults 66 years and older who had each of the following during the measurement year.

*Members in hospice are excluded from the eligible population

Measurement Requirements: 1. Medication Review

• Medication list in chart • Evidence of a medication review by prescribing provider or clinical pharmacist • Date on which medication review was preformed

2. Functional Status Assessment • Complete functional status exam: Cognitive, Ambulation status, Sensory ability Functional independence • Date it was preformed

3. Pain Assessment • Pain screening assessment • Date it was preformed

4. Advanced Care Planning • Presence of advanced care plan in record OR • Documentation of advanced care planning discussion and date preformed OR • Notation of previously executed advanced care plan

To achieve this goal, Mercy Care Advantage: • PCP annual wellness visit letter detailing COA topics • Webinar with PCP’s • Member brochure “Getting the most out of your Annual Visit” to improve member compliance and enhance

PCP/member relationship • Provider Newsletter article to improve compliance through provider awareness • HEDIS Gaps in Care Reports available to providers through Mercy Care Plan website secure provider portal

containing a comprehensive list of members needing care • Member Health and Wellness Calendar to Increase member awareness and importance of completing an

advanced directive • Assessment questions on advanced directives in Case Tracker Dynamo completed by the Case Management

Staff • COA supplemental mapping of HEDIS data collection

Tips: Care for Older Adults has four separate components that require yearly documentation.

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Medication Review – Documentation of at least one complete annual review of patient’s medications and the date when it was performed

Notations for a medication review must include numbers One AND Two OR numbers Three alone OR FOUR alone: 1. Evidence of a medication review conducted by a prescribing practitioner or clinical pharmacist during the

measurement year and the date when it was performed AND

2. Presence of a medication list in the medical record OR

3. A notation that the member is not taking any medication and the date when it was noted OR

4. Transitional care management services either 7 days OR 14 days

Documentation must come from the same medical record and include: prescription and non-prescription medications, vitamins and supplements

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Functional Status Assessment – Documentation of at least one complete functional status assessment during the measurement year and the date when it was performed.

Notations for a complete functional status assessment must include ONE of the following FOUR: 1. Activities of Daily Living (ADL) were assessed or at least FIVE of the following were assessed, including, but

not limited to: bathing, dressing, eating, transferring [e.g., getting in and out of chairs], using toilet, walking. OR

2. Instrumental Activities of Daily Living (IADL) were assessed or at least FOUR of the following were assessed, including, but not limited to: shopping for groceries, driving or using public transportation, using the telephone, meal preparation, housework, home repair, laundry, taking medications, handling finances. OR

3. Notation that at least THREE of the following four components were assessed: • Cognitive status. • Ambulation status. • Hearing, vision and speech (i.e., sensory ability; all three areas must be assessed). • Other functional independence (e.g., exercise, ability to perform job). OR

4. There are also a number of standardized assessment tools available, not limited to: • SF-36*. • Assessment of Living Skills and Resources (ALSAR). • Barthel ADL Index Physical Self-Maintenance (ADLS) Scale. • Bayer ADL (B-ADL) Scale. • Barthel Index. • Extended ADL (EADL) Scale. • Independent Living Scale (ILS). • Katz Index of Independence in ADL. • Kenny Self-Care Evaluation. • Klein-Bell ADL Scale. • Kohlman Evaluation of Living Skills (KELS). • Lawton & Brody’s IADL scales. • Patient Reported Outcome Measurement Information System (PROMIS) Global or Physical Function

Scales.

A functional status assessment limited to an acute or single condition, event or body system (e.g., lower back, leg) does not meet criteria for a comprehensive functional status assessment.

A functional status documentation of the assessment of cranial nerves corresponding specifically to hearing (cranial nerve VIII), vision (cranial nerve II) and speech (cranial nerve XII) with a result or finding meets criteria for this component.

Notation alone that cranial nerves were assessed does not meet criteria for sensory ability component

The components of the functional status assessment numerator may take place during separate visits within the measurement year.

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Pain Assessment – Documentation of at least one pain assessment during the measurement year and date when it was performed.

Notations for a pain assessment must include ONE of the following TWO: 1. Documentation that the patient was assessed for pain (which may include positive or negative findings for

pain). OR

2. Result of assessment using a standardized pain assessment tool, not limited to: • Numeric rating scales (verbal or written) • Face, Legs, Activity, Cry Consolability (FLACC) scale. • Verbal descriptor scales (5–7 Word Scales, Present Pain Inventory). • Pain Thermometer. • Pictorial Pain Scales (Faces Pain Scale, Wong-Baker Pain Scale). • Visual analogue scale. • Brief Pain Inventory. • Chronic Pain Grade. • PROMIS Pain Intensity Scale. • Pain Assessment in Advanced Dementia (PAINAD) Scale.

Notation of a pain management plan alone does not meet criteria. Notation of a pain treatment plan alone does not meet criteria. Notation of screening for chest pain alone or documentation of chest pain alone does not meet criteria.

Pain Assessment Code System Code Definition CPT ll 1125F Pain severity quantified: pain present CPT ll 1126F No pain present

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Advanced Care Planning – Annual discussion about preferences for resuscitation, life-sustaining treatment and end of life care.

Evidence of advanced care planning must include ONE of the following THREE: 1. The Presence of an advanced care plan

• Advanced Directive: Living Will, healthcare power of attorney, health care proxy • Actionable medical orders: written instructions initiating, continuing withholding or withdrawing specific

forms of life-sustaining treatment, Physicians Orders for Life sustaining Treatment (POLST), Five Wishes • Living Will • Name of surrogate decision maker) : written document designating someone other than the member

to make future medical treatment choices OR

2. Documentation of an advanced care planning discussion with the provider and the date it was discussed in the measurement year • Notation of a discussion or initiation of a discussion by a provider • Oral statements such as conversations with relatives or friends about life-sustaining treatment and end-of-

life care, or patient designation of an individual who can make decisions on behalf of the patient. OR

3. Notation that the member previously executed an advanced care plan

Documentation that a member declined to discuss advance care planning is considered evidence that the provider initiated a discussion and meets criteria.

If a member indicates no plan is in place is not considered a discussion or initiation of a discussion.

Advanced Care Planning Code System Code Definition

CPT 99497

Advanced care planning including the explanation and discussion of advanced directives such as standard forms (with completion of such forms) when performed by the physician or other qualified health care professional: first 30 minutes, face to face with the patient, family member(s), and/or surrogate. The service carries an eligible charge, and also a co-payment for the patient unless preformed as part of an Annual Wellness Visit

CPT II 1123F Advanced care planning discussed and documented: advanced care plan or surrogate decision marker documented in the medical record

CPT II 1124F Advanced care planning discussed and documented: patient did not wish or was not able to name a surrogate decision maker or provide and advance care plan

CPT II 1157F Advanced care plan or similar legal document present in the medical record CPT II 1158F Advanced care planning discussion documented in the medical record

HCPCS S0257 Counseling and discussion regarding advanced directives or end of life care planning and decisions, with patient and/or surrogate (list separately in addition to code for appropriate evaluation and management service)

ICD10CM Z66 Do not resuscitate

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Osteoporosis Management in Women who had a Fracture (OMW)

Goal: To increase the percentage of women 67-85 years of age who suffered a fracture and who had either a bone mineral density (BMD) test or prescription for a drug to treat osteoporosis in the six months after the fracture.

To achieve this goal, on a monthly basis Mercy Care Advantage: • Sends noncompliant, member specific bone mineral density test order forms to Primary Care Providers, requesting a signature, completion of the order form, and return of the order form

• Call staff outreaches to members when signed BMD test order forms are received and assist in scheduling the BMD test for the member

• Sends member educational mailing providing education on prevention and treatment of osteoporosis • Sends a courtesy notice to Specialists that were seen following the fracture, informing a BMD test has been

requested from the members Primary Care Provider

Tips: • Fractures of finger, toe, face and skull are not included in this measure • 12 month (1 year) window that begins on July 1 of the year prior to the measurement year and ends on June 30 of the measurement year

• Make a follow up call if the member is noncompliant after receiving an order for a BMD test or prescription for treating osteoporosis

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Medications on current formulary for treatment of Osteoporosis Metabolic Bone Disease Agents-Drugs to Treat Bone Loss Drug Tier Requirements/Limits

alendronate sodium TABS 5mg, 10mg, 40mg Generic

alendronate sodium TABS 35mg, 70mg Generic Quantity Limit (4 EA per 28 days)

calcitonin-salmon soln Generic Covered under Medicare B or D

Forteo 600/2.4 Other Prior authorization. Not available at mail-order.

Miacalcin inj Other Covered under Medicare B or D

Prolia Other Quantity Limit (1 ML per 180 days) Not available at mail-order.

zoledronic acid 4mg/5ml (inj conc for iv infusion), 5mg/100ml (iv soln)

Generic Covered under Medicare B or D. Not available at mail-order.

Xgeva inj Other Prior authorization. Not available at mail-order.

Selective Estrogen Receptor Modifying Agents Drug Tier Requirements/Limits

raloxifene hcl tabs 60 mg Generic

The medications listed above are in the MCA formulary as of May 1, 2018. Before prescribing a medication for treatment of Osteoporosis, please check the formulary link to ensure the medication is covered, and to determine if prior authorization is needed as updates and changes occur frequently: https://www. mercycareplan.com/members/mca/part-d.

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Comprehensive Diabetes Care

Goal: To increase the percentage of adults 18-75 years of age with diabetes (type 1 and type 2) that had each of the following during the measurement year.

* Members in hospice are excluded from the eligible population

• Eye Exam • Medical Attention for Nephropathy • Blood Sugar Controlled • Blood Pressure Controlled

Eye Exam Screening or monitoring for diabetic retinal disease • A retinal or dilated eye exam by a qualified eye care professional (optometrist or ophthalmologist) in the

measurement year • A negative retinal or dilated exam (negative for retinopathy) by an eye care professional (optometrist or

ophthalmologist) in the year prior to the measurement year • Evidence of bilateral eye enucleation anytime during the member’s history through the end of the

measurement year

To achieve this goal, Mercy Care Advantage: • Sends a quarterly Diabetes Management Report to Primary Care providers that outlines the date of the last know retinal exam for each of their members

• Sends a yearly member educational mailing providing information on retinal eye exams • Sends a yearly letter to members reminding them to schedule their retinal eye exam • Sends a quarterly letter to members detailing the last known retinal eye exam date that we have on record and if they are due the letter will remind them to see their doctor

• Partners with Nationwide Vision to contact members in need of a retinal eye exam and assist with scheduling the exam

Eye Exam (Retinal) Performed CPT Category II Codes make it easy for providers to share data with Mercy Care Advantage

CPT-CAT-II Code CPT-CAT-II Description

2022F Dilated retinal eye exam with interpretation by an ophthalmologist or optometrist documented and reviewed

2024F 7 standard field stereoscopic photos with interpretation by an ophthalmologist or optometrist documented and reviewed

2026F Eye imaging validated to match diagnosis from 7 standard field stereoscopic photos results documented and reviewed

3072F Low risk for retinopathy (no evidence of retinopathy in the prior year)

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Medical Attention for Nephropathy A nephropathy screening or monitoring test or evidence of medical attention for nephropathy • A nephropathy screening or monitoring test – at least yearly – A urine protein test, whether spot, random, timed or 24 hour – any of the following meet criteria: - Albumin - Microalbumin - Protein - Albumin/Creatinine - Microalbumin/Creatinine - Microalbumin/Protein OR

• Medical Attention for Nephropathy – during the measurement year – any of the following: - Evidence of treatment for nephropathy – ACE/ARB therapy - Documentation of a visit to a nephrologist - Documentation of a renal transplant - Documentation of medical attention for any of the following:

• Diabetic Nephropathy • End-Stage Renal Disease • Chronic renal failure (CRF) • Chronic Kidney Disease (CKD) • Renal insufficiency • Proteinuria • Albuminuria • Renal dysfunction • Acute renal failure (ARF) • Dialysis (hemodialysis/peritoneal) • Impaired Renal Function

To achieve this goal, Mercy Care Advantage: • Sends a quarterly Diabetes Management Report to Primary Care providers that outline the date of the last known kidney disease monitoring, treatment or medical attention for nephropathy date for each of their members

• Sends a yearly member educational mailing providing information on kidney health • Sends a quarterly letter to members detailing the last known Kidney disease monitoring, treatment or medical attention for nephropathy date that we have on record and if they are due the letter will remind them to see their doctor

• Call Staff outreaches to members with diabetes that have not had a monitoring test, treatment or medical attention for nephropathy in the last 6 months to assist in scheduling a PCP appointment for the member

• Call Staff outreaches to members with diabetes that have not had monitoring test, treatment or medical attention for nephropathy in the last 6 months to offer educational opportunities available to the member

Medical Attention for Nephropathy CPT Category II Codes make it easy for providers to share data with Mercy Care Advantage

CPT-CAT-II Code CPT-CAT-II Description 3060F Positive microalbuminuria test result documented and reviewed 3061F Negative microalbuminuria test result documented and reviewed3062F Positive macroalbuminuria test result documented and reviewed

3066F Documentation of treatment for nephropathy (patient receiving dialysis, patient being treated for ESRD, CRG, ARF, or renal insufficiency, any visit to a nephrologist)

4010F Angiotensin Converting Enzyme (ACE) inhibitor or Angiotensin Receptor Blocker (ARB) therapy prescribed or currently being taken

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Blood Sugar Controlled – HbA1c screening The American Diabetes Association recommends this test is done at least two times every year for those meeting goal, quarterly for those not meeting goal. 1. HbA1c testing with good control (< 7%) 2. A less stringent A1C goal, (<8%), may be appropriate for members with an age of 65 years or more or with a history of Coronary Artery Bypass Graft, Percutaneous Coronary Intervention, Ischemic Vascular Disease, Thoracic Aortic Aneurysm, Chronic Heart Failure, prior Myocardial Infarction, End-Stage Renal Disease, Chronic Kidney Disease, Dementia, Blindness or Amputation (lower extremity)

To achieve this goal, Mercy Care Advantage: • Sends a quarterly Diabetes Management Report to Primary Care providers that outlines the date of the last

known HbA1c date for each of their members • Sends yearly, 2 separate member educational mailings discussing HbA1c tests and goals. This includes a

Blood Glucose Log and Diabetes Care Record for member use throughout the year • Sends a quarterly letter to members detailing the last known HbA1c date that we have on record and if they are due the letter will remind them to see their doctor

• Call Staff outreaches to members with diabetes that have not had an HbA1c, in the last 6 months, to assist in scheduling a PCP appointment for the member

• Call Staff outreaches to members with diabetes that have not had an HbA1c, in the last 6 months, to offer educational opportunities available to the member

• Call Staff outreaches to members with an HbA1c >8, in the last 6 months, to assist in scheduling a PCP appointment for the member

• Call Staff outreaches to members with an HbA1c >8, in the last 6 months, to offer educational opportunities available to the member

Blood Sugar Controlled – HbA1c screening CPT Category II Codes make it easy for providers to share data with Mercy Care Advantage

Sub-measure CPT-CAT-II Code CPT-CAT-II Description

Diabetes Care: HbA1c Testing 3044F 3044F Most recent HbA1c level <7 3045F 3045F Most recent HbA1c level 7-9% 3046F 3046F Most recent HbA1c level >9%

Diabetes Care: HbA1c Poor Control (>9%) 3046F 3046F Most recent HbA1c level >9%

Diabetes Care: HbA1c Control (<8%) * *

Diabetes Care: HbA1c Control (<7%) for a selected population 3044F 3044F Most recent HbA1c level <7

*The CPT Category II code 3045F indicates most recent HbA1c level 7.0%-9.0% and is not specific enough to denote numerator compliance for this indicator.

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Blood Pressure Controlled The most recent BP reading taken during an outpatient visit or a non-acute inpatient encounter. The member is compliant if the BP is < 140/90 mm Hg. The member is NOT compliant if the BP is ≥140/90 mm Hg. If there are multiple BPs on the same date of service, the lowest systolic and lowest diastolic BP on that date is used as the representative BP.

To achieve this goal, Mercy Care Advantage: • Sends a quarterly Diabetes Management Report to Primary Care providers outlining the Blood Pressure

measure requirements • Sends a yearly member educational mailing providing Blood Pressure education • Sends a quarterly letter to members detailing the American Diabetes Association’s recommendation that blood pressure should be less than 140/90 for people with diabetes

Blood Pressure Control CPT Category II Codes make it easy for providers to share data with Mercy Care Advantage

CPT-CAT-II Code CPT-CAT-II Description 3074F Systolic less than 130 3075F Systolic between 130 to 139 3077F Systolic greater than or equal to 140 3078F Diastolic less than 80 3079F Diastolic 80-89 3080F Diastolic greater than or equal to 90

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4755 S. 44th Place Phoenix, AZ 85040

[E3_FULLNAME] [E2_FIRSTNAME] [E2_LASTNAME] [E2_PHYADDR1] [E2_PHYADDR2] [E2_PHYCITY], [E2_PHYSTATE] [E2_PHYZIP]

<<Date>>

Dear Dr. [E2_FIRSTNAME] [E2_LASTNAME]:

In order to improve the quality of care for our members with diabetes, Mercy Care (MC), and Mercy Care Advantage (MCA) have instituted a Provider “Diabetes Management” report. MC and MCA have adopted the American Diabetes Association (ADA) treatment guidelines, which are as follows:

Screening/Test/Treatment Standard

HbA1c test •Hemoglobin A1C – Twice a year/Quarterly •Perform the A1C test at least two times a year in patients who are meeting treatment goals (and who have stable glycemic control). •Perform the A1C test quarterly in patients whose therapy has changed or who are not meeting glycemic goals. •Use of Point-Of-Care testing for A1C provides the opportunity for more timely treatment changes. • The American Diabetes Association suggests an A1C of 7%, but a more or less stringent glycemic goal may be appropriate for each individual.

Nephropathy Screening or Treatment

•Urine test for Albumin – Annually •It is recommended that doctors assess urinary albumin to screen for kidney disease at least once a year. •ACE inhibitors or ARBs (but not both in combination) are recommended for the treatment of the non-pregnant patient with modestly elevated (30–299 mg/24 h) urinary albumin excretion. They are strongly recommended for those with higher levels (>300 mg/24 h) of urinary albumin excretion. •Consider referral to a physician experienced in the care of kidney disease for uncertainty about the etiology of kidney disease, difficult management issues, or advanced kidney disease.

Eye exam •Dilated Retinal Exam (DRE) – Annually •Adults with type 1 diabetes should have an initial dilated and comprehensive eye examination by an ophthalmologist or optometrist within 5 years after the onset of diabetes. •Patients with type 2 diabetes should have an initial dilated and comprehensive eye examination by an ophthalmologist or optometrist shortly after the diagnosis of diabetes. •If there is no evidence of retinopathy for one or more eye exams, and glycemia is well controlled, then exams every 2 years may be considered. If diabetic

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retinopathy is present, subsequent examinations for type 1 and type 2 diabetic patients should be repeated annually by an ophthalmologist or optometrist. If retinopathy is progressing or sight threatening, then examinations will be required more frequently.

Blood Pressure •Blood Pressure less than 140/90 mm Hg - Every routine visit •Blood pressure should be measured at every routine visit. Patients found to have elevated blood pressure should have blood pressure confirmed on a separate day. •People with diabetes should be treated to a s ystolic blood pressure (SBP) goal of <140 mmHg and a diastolic blood pressure (DBP) <90 mmHg. •Patients with blood pressure >120/80 mm Hg should be advised on lifestyle changes to reduce blood pressure. •Pharmacological therapy for patients with diabetes and hypertension should comprise a regimen that includes either an ACE inhibitor or an angiotensin receptor blocker (ARB). If one class is not tolerated, the other should be substituted.

Recommended frequency of these studies may vary depending on patient condition. A complete discussion of the standards and recommendations for treatment of diabetes are addressed in the publication “Standards of Medical Care in Diabetes-2018 Diabetes Care January 2018 Vol. 41 Supplement 1”or through the American Diabetes Association Web site, http://care.diabetesjournals.org.

I have enclosed a list of members who have been diagnosed with diabetes and are assigned to your care. This list also includes the most recent date of service for HbA1c with lab value, nephropathy screening or treatment, and/or eye exam. If your office provides POS (point of service) HbA1c lab tests, the lab value may not be available for reporting. If this scenario applies to your office, MC and MCA would like to offer you an opportunity to provide direct data feeds of results. Please notify the contact below to start the process. MC and MCA are requesting that you follow the ADA guidelines and develop a plan for continuing care and schedule follow-up visits with members that are missing a service.

Thank you in advance for your assistance in improving the health of your patients. Should you have any questions, please contact Susan McMorrine, RN BSN, HEDIS Project Manager by phone: (480) 223-8876 or by fax: (860) 607-7272.

Sincerely,

Charlton Wilson, MD, FACP, FACHE Chief Medical Officer Mercy Care

Enclosure

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MC/MCA Diabetes Management Project

Diabetes Profile -Diagnostic services for members enrolled in MC/MCA as of [XTRAINFO1]

[E2_FIRSTNAME] [E2_LASTNAME] [E2_FIRSTNAME] [E2_LASTNAME] [E2_PHYADDR1] [E2_PHYADDR2]

[E2_PHYCITY], [E2_PHYSTATE] [E2_PHYZIP]

Member Phone Number DOB Last HbA1c HbA1c Result

Last Nephropathy Screening or Treatment

Last Vision

[ENTITY_FIRSTNAME] [ENTITY_LASTNAME] [MEMBER_PHONE] [DOB] [XTRAINFO2] [XTRAINFO3] [XTRAINFO4] [XTRAINFO6]

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Controlling Blood Pressure (CBP)

Goal: Increase the percentage of members 18-85 years of age who had a diagnosis of hypertension (HTN) AND whose BP was adequately controlled during the measurement year.

Adequate control is defined as: Members 18-85 years of age whose BP was <140/90

Measure Requirements: • Documentation of at least two visits on different dates of service with a diagnosis of hypertension during the

measurement year or the year prior to the measurement year AND

• The most recent BP reading during the measurement year (as long as it occurred after the diagnosis of hypertension was made)

*Diagnosis is obtained through administrative/claims data

*Compliance based on most recent BP is obtained through administrative/claims data and medical record abstraction

To achieve this goal, Mercy Care Advantage provides the following outreaches: • Annual Member Mailing with letter and booklet on high blood pressure • Provider Newsletter posted on MCA website • Member Newsletter article • Provider quarterly mailing which includes pertinent HEDIS STAR Members to encourage provider to flag medical record and /or provide outreach to members

• Members enrolled with Case Management are contacted directly by the Case Manager during outreach calls and/or face to face visits to review HEDIS Gaps in Care

• Member calendar with “Remember to have your blood pressure checked” reminder • Comprehensive list of members needing care provided by the HEDIS Gaps In Care Report • PCP Annual Wellness letter with exam/assessment to include blood pressure

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Tips • Take a minimum of two blood pressures • Retake the blood pressure if there is an elevated systolic or diastolic reading

- For Members 18-85years of age & Members 60-85 years of age: Systolic must be below 140 and diastolic must be below 90 (a BP of 140/90 is not compliant)

• Ensure that the BP cuff is the correct size • Put BP cuff directly on bare arm, not over clothing • Encourage the patient to sit:

- with their back and feet supported - with their legs uncrossed - with their arm supported at the level of their heart

• Wait at least 5 minutes after arrival to measure BP • Stop all conversation during blood pressure measurement • If using a machine, record the actual number, do NOT round up • Schedule follow up visits to monitor effectiveness of BP medication • BP taken and reported by member is not acceptable

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Rheumatoid Arthritis Management

Goal: To increase the percentage of members who were diagnosed with rheumatoid arthritis and who were dispensed at least one ambulatory prescription for a disease modifying anti-rheumatic drug (DMARD).

*Members with advanced illness and frailty and those in hospice are excluded from the eligible population

To achieve this goal, on a monthly basis Mercy Care Advantage: • Sends an educational brochure on Rheumatoid Arthritis and DMARDS to members identified through claims as having an RA diagnosis, but no claims for a DMARD

• Sends a courtesy notice to the member’s Primary Care Provider, and Specialist if they are seeing one, that member is not currently on a DMARD

• The courtesy notice includes a form to fax back that allows the provider to notate any special circumstances precluding the use of DMARDS (co-morbidity of pregnancy for example) or to supply the name of the provider managing the disease

Tips: • Ensure that members with a diagnosis of RA are seeing a specialist and provide a referral if needed • Ask members with a known diagnosis of RA if they are taking a DMARD and if they are having any issues with taking or obtaining medication

• Answer any questions the member may have regarding DMARD therapy

HEDIS Compliant DMARDS found in the Mercy Care Advantage Formulary as of June 1, 2018 • Before prescribing a DMARD, please check the Mercy Care Advantage Part D: Prescription Drug Formulary to ensure the medication is covered, and to determine if prior authorization is needed as updates and changes occur frequently. You will find the formulary on our website: www.mercycareaz.org. Select the provider link under Mercy Care Advantage, then select Part D: Prescription Drug Benefits from the left drop down

• Request prior authorization by contacting Mercy Care Advantage by phone at 1-800-624-3879 or by fax: 1-855-230-5544

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HEDIS Compliant DMARDS 5-AMINOSALICYLATES DRUG TIER REQUIREMENTS/LIMITATIONS Sulfasalazine tabs Generic MONOCLONAL ANTIBODY DRUG TIER REQUIREMENTS/LIMITATIONS Rituxan (rituximab) Generic Prior Auth IMMUNE SUPPRESSANTS DRUG TIER REQUIREMENTS/LIMITATIONS Azathioprine tabs Generic Covered under Medicare B or D Cyclosporine modified Generic Prior Auth Cyclosporine (inj & caps) Generic Prior Auth Gengraf (caps and soln) Other Covered under Medicare B or D Humira (adalimumab) Other Prior Auth (6 ea per 28 days) Mycophenolate mofetil Generic Covered under Medicare B or D Mycophenolate sodium (sub for acid) Generic Covered under Medicare B or D Remicade (infliximab) Other Prior Auth Sandimmune soln Other Prior Auth Xeljanz (tofacitinib) Other QL (60 EA per 30 days) Prior Auth Xeljanz XR Other QL (30 TABS/30 DAYS) PRIOR AUTH ALKYLATING AGENTS DRUG TIER REQUIREMENTS/LIMITATIONS Cyclophosphamide inj Generic Cyclophosphamide caps Generic Covered under Medicare B or D ANTI-RHEUMATIC DRUG TIER REQUIREMENTS/LIMITATIONS Depen titratabs Other Methotrexate sodium Generic Leflunomide Generic TETRACYCLINES DRUG TIER REQUIREMENTS/LIMITATIONS minocycline hcl caps Generic AMINOQUINOLINES DRUG TIER REQUIREMENTS/LIMITATIONS hydroxychloroquine sulfate tabs Generic

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Reducing the Risk of Falling

Two-part Goal: Discussing Fall Risk – To increase the percentage of Medicare members 65 years of age and older who were seen by a by a practitioner in the past 12 months and who discussed falls or problems with balance or walking with their current practitioner

Managing Fall Risk – To increase the percentage of Medicare members 65 years of age and older who had a fall or had problems with balance or walking in the past 12 months, who were seen by a practitioner in the past 12 months and who received a recommendation for how to prevent falls or treat problems with balance or walking from their current practitioner.

*Members in hospice are excluded from the eligible population

To achieve this goal, Mercy Care Advantage: • Provider newsletter article for providers • Member newsletter article • Member brochure “Getting the most out of your Annual Visit” improve member compliance and enhance PCP/member relationship

• Annual Wellness letter with a section for provider to review/update level of safety

Tips: Providers can have a direct impact with their interactions with members. Being aware of this measure can help with knowing how and what to ask. Discussions can lead to increase ratings and patient loyalty. • Ask patients 65 years of age and older if in the past 12 months, they have fallen or have problems with

balance or walking. • Discuss with patients ways in which they can help prevent falls or treat balance problems. • Recommend using a cane or walker, taking Vitamin D, doing an exercise or physical therapy program,

receiving a vision or hearing test.

This measure is collected using survey methodology. Medicare Health Outcomes Survey (HOS)

HOS is a CMS sponsored confidential patient reported survey. A random sample of members are measured on their physical and mental health status. Members are surveyed April-July and then re-surveyed two years later.

2-year PCS change – Questions: 48, 49, 50, 51

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HOS Survey Questions:

48. A fall is when your body goes to the ground without being pushed. In the past 12 months, did you talk with your doctor or other health provider about falling or problems with balance or walking? ❏ Yes ❏ No ❏ I had no visits in the past 12 months

49. Did you fall in the past 12 months? ❏ Yes ❏ No

50. In the past 12 months have you had a problem with balance or walking? ❏ ❏ Yes No

51. Has your doctor or other health provider done anything to help prevent falls or treat problems with balance or walking? Some things they might do include: • Suggest that you use a cane or walker • Suggest that you do an exercise or physical therapy program • Suggest a vision or hearing testing • Suggest you take vitamin D ❏ Yes ❏ No ❏ I had no visits in the past 12 months

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Management of Urinary Incontinence in Older Adults

Three-part Goal: Discuss Urinary Incontinence: To increase the percentage of Medicare member 65 years of age and older who reported having urine leakage in the past 6 months and who discussed their urinary leakage problem with a health-care provider.

Discuss Treatment of Urinary Incontinence: To increase the percentage of Medicare members 65 years of age and older who reported having urine leakage in the past 6 months and who discussed treatment options for their current urine leakage problem.

Impact of Urinary Incontinence: To decrease the percentage of Medicare members 65 years of age and older who reported having urine leakage in the past 6 months and who reported that urine leakage made them change their daily activities or interfered with their sleep a lot.

*Members in hospice are excluded from the eligible population

To achieve this goal, Mercy Care Advantage: • Distributes member mailings that include information regarding bladder control; including a personal message from the Mercy Care Advantage Chief Medical Officer

• Creates and distributes a Member brochure titled, “Getting the most out of your Annual Visit” to improve member knowledge and enhance PCP/Member relationship

Tips: Providers can have a direct impact with their interaction with members. Being aware of this measure can help with knowing how and what to ask. Discussion can lead to increase ratings and patient loyalty. • Ask patients if they have experienced any leakage of urine or urinary incontinence • Ask patients if their symptom (s) are interfering with their daily activities or sleep • Recommend ways to control or manage urinary incontinence with Bladder training exercises, medication,

and surgery • Refer out to a specialist if indicated

The data in this measure is collected using survey methodology. Medicare Health Outcomes Survey (HOS)

HOS is a CMS sponsored confidential patient reported survey. A random sample of members are measured on their physical and mental health status. Members are surveyed April-July and then re-surveyed two years later.

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HOS Survey Questions:

Many people experience leaking of urine, also called urinary incontinence. In the past 6 months, have you experienced leaking of urine? ❏ Yes ❏ No

During the past 6 months, how much leaking of urine makes you change your daily activities or interferes with your sleep? ❏ A lot ❏ Somewhat ❏ Not at all

Have you ever talked with a doctor, nurse, or other health provider about leaking of urine? Yes ❏

No There are many ways to control or manage the leaking of urine, including bladder training exercises, medication and surgery. Have you ever talked with a doctor, nurse, or other healthcare professional about any of these approaches? ❏ Yes ❏ No

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Medication Reconciliation Post-Discharge (MRP)

Goal: To increase the percentage of discharges from January 1st-December 1st of the measurement year for members 18 years of age and older; for whom medications were reconciled the date of discharge through 30 days post discharge (31 total days).

A Medication Reconciliation is a type of review in which the discharge medications are reconciled with the most recent medication list in the outpatient medical record.

This reconciliation may be conducted by a prescribing practitioner, clinical pharmacist, or registered nurse, as documented in the outpatient chart on the date of discharge through 30 days after discharge (31 days total).

CPT Codes to identify Medication Reconciliation Description CPT Medication Reconciliation 99495, 99496Description CPT-CAT-II Medication Reconciliation 1111F

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Plan All-Cause Readmissions

Goal: To decrease the numbers of members who have an acute inpatient stay followed by an unplanned acute readmission for any diagnosis within 30 days.

* Members with advanced illness and frailty and those in hospice are excluded from the eligible population

To achieve this goal, Mercy Care Advantage: • Sends a fax notification to providers informing them of member admission to an acute care facility • Sends a fax notification to providers informing them of member discharge from an acute care facility • Provides the benefit of having seven nutritious, appropriate meals delivered following discharge home • Calls member for post-discharge follow up to assist with appointments with PCP and referrals if needed • Case Management performs additional home visits or phone calls if appropriate • Refers the member to high risk case management team if additional services are required 30 days post

discharge

TIPS to reduce readmission following discharge:

Ensure the member: • Has an appointment with you within 7 days of their discharge date • Understands and follows their discharge instructions • Has had their medications reviewed and reconciled with you • Is following an appropriate diet • Is utilizing any in-home medical and/or monitoring equipment • Understands that if they are experiencing symptoms or pain they should immediately contact their provider for possible clinical evaluation

• Is referred to an appropriate level of care for alcohol or drug dependence within 14 days of diagnosis, if applicable

• Has scheduled the necessary follow-up appointments with relevant healthcare providers and has transportation to the appointments.

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Member Experience with the Health Plan Measures The following measures are all collected using Consumer Assessment of Healthcare Providers and Systems (CAHPS) health plan surveys.

Getting Needed Care- How easy it is for members to get needed care, including care from specialists. • In the last 6 months, how often was it easy to get appointments with specialists? • In the last 6 months, how often was it easy to get the care, tests, or treatment you needed through your health plan?

Getting Appointments and Care Quickly - How quickly the member was able to get appointments and care. • In the last 6 months, when you needed care right away, how often did you get care as soon as you thought you needed?

• In the last 6 months, not counting the times when you needed care right away, how often did you get an appointment for your health care at a doctor’s office or clinic as soon as you thought you needed?

• In the last 6 months, how often did you see the person you came to see within 15 minutes of your appointment time?

Customer Service - How easy it was for the member to get information and help when needed. • In the last 6 months, how often did your health plan’s customer service give you the information or help you needed?

• In the last 6 months, how often did your health plan’s customer service treat you with courtesy and respect? • In the last 6 months, how often were the forms for your health plan easy to fill out?

Rating of Health Care Quality - Score the plan earned from members who rated the quality of the health care they received. • Using any number from 0 to 10, where 0 is the worst health care possible and 10 is the best health care possible, what number would you use to rate all your health care in the last 6 months?

Rating of Health Plan - Score the plan earned from members who rated the health plan. • Using any number from 0 to 10, where 0 is the worst health plan possible and 10 is the best health plan possible, what number would you use to rate your health plan?

Care Coordination - score the plan earned on how well the plan coordinates members’ care. (This includes whether doctors had the records and information they needed about members’ care and how quickly members got their test results.) • In the last 6 months, when you visited your personal doctor for a scheduled appointment, how often did he or she have your medical records or other information about your care?

• In the last 6 months, when your personal doctor ordered a blood test, x-ray or other test for you, how often did someone from your personal doctor’s office follow up to give you those results?

• In the last 6 months, when your personal doctor ordered a blood test, x-ray or other test for you, how often did you get those results as soon as you needed them?

• In the last 6 months, how often did you and your personal doctor talk about all the prescription medicines you were taking?

• In the last 6 months, did you get the help you needed from your personal doctor’s office to manage your care among these different providers and services?

• In the last 6 months, how often did your personal doctor seem informed and up-to- date about the care you got from specialists?

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Pharmacotherapy Management of COPD Exacerbation (PCE)

Goal: To increase the percentage of members 40 years of age and older with COPD exacerbations who had an acute inpatient discharge or ED visit on or between January 1–November 30 of the measurement year and who were dispensed appropriate medications.

Two rates are reported: 1. Dispensed a systemic corticosteroid (or there was evidence of an active prescription) within 14 days of the

event. AND

2. Dispensed a bronchodilator (or there was evidence of an active prescription) within 30 days of the event.

To achieve this goal, on a daily bases Mercy Care Advantage: • Sends a fax to providers that include noncompliant, member specific information. The fax includes:

- The members date of discharge following a COPD exacerbation - The date a systemic corticosteroid must be filled by in order to meet compliance - The date a bronchodilator must be filled by in order to meet compliance

Tips: Assess potential barriers before selecting the appropriate medications: • Knowledge Deficit on importance of follow up visits post discharge:

- Does the member understand the importance of following up after discharge from the hospital due to a COPD exacerbation?

• Knowledge Deficit on how to properly use an inhaler: - Does the member feel confident and comfortable on how to properly use their prescribed inhalers?

• Knowledge Deficit on indications for inhalers: - Does the member understand the importance of why they are prescribed the medications and the importance of taking exactly as prescribed?

- Does the member understand when to use their prescribed medications?

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Medications on current formulary for Pharmacotherapy Management of COPD Exacerbation Corticosteroids Drug Tier Requirements/Limits

cortisone acetate tab 25mg generic dexamethasone con 1mg/ml generic dexamethasone sodium phosphate inj 10mg/ml, 4mg/ml generic dexamethasone elix, soln, tabs 0.5mg, .75mg, 1mg, 1.5mg, 2mg, 4mg, 6mg generic

Hydrocortisone tabs 5mg, 10mg, 20mg generic methylprednisolone acetate inj 40mg, 80mg generic Covered under Medicare B or D methylprednisolone sodium succinate inj 1000mg, 125mg, 40mg generic Covered under Medicare B or D

methylprednisolone dose pack generic methylprednisolone tabs, 4mg, 8mg, 16mg, 32mg generic Covered under Medicare B or D prednisolone as sodium phosphate oral soln 5mg/5ml, 15mg/5ml, 25mg/5ml generic Covered under Medicare B or D

prednisolone syrp 15mg/5ml generic Covered under Medicare B or D Prednisone tabs 1mg, 2.5mg, 5mg, 10mg, 20mg, 50mg generic Covered under Medicare B or D Prednisone solution 5mg/5ml generic Covered under Medicare B or D Solu-Cortef inj 250mg Other

Anticholineric Agents/Beta Agonist Combinations Drug Tier Requirements/Limits Atrovent HFA AER 17MCG Other QL (2 inhalers/30 days) Anoro Ellipta Other QL (60 blisters/30 days) Bevespi Aer 9-4.8MCG Other QL (1 inhaler/30 days) Combivent Other QL (2 inhalers every 30 days) Incruse Elpt inh 62.5mg Other QL (30 EA per 30 days) Ipratropium-albuterol generic Covered under Medicare B or D ipratropium bromide inhalation soln generic Covered under Medicare B or D

Methylxanthines Drug Tier Requirements/Limits theophylline er 100mg, 200mg 300mg, 400mg, 450mg, 600mg generic Theo-24 cap 100 mc cr, 200mg cr, 300mg cr, 400mg er generic Theophylline sol 80mg/15ml generic

Beta 2- Agonists Drug Tier Requirements/Limits Ventolin HFA Other QL (2 inhalers/ 30 days) Advair Diskus Other QL (60 inhalations /30 days) Advair HFA Other QL 1 inhaler /30 days) Breo Ellipta Other QL (60 blisters/ 30 days) Serevent Diskus 50mcg Other QL (60 inhalations/ 30 days) Symbicort 80-4.5, 160-4.5 Other QL (1 inhaler/30 days) albuterol Sulfate tabs, syrp 2mg, 4mg, 2mg/5ml generic albuterol Extended Release 4mg, 8mg generic albuterol Sulfate Nebu 0.63/3ml, 1.25/3ml, 2.5mg/3ml, 5mg/ml generic Covered under Medicare B or D levalbuterol nebu 1.25mg/3ml, 1.25/0.5ml generic Covered under Medicare B or D levalbuterol tartrate inhal aerosol 45mcg/act Generic QL (2 inhalers/30 days)

The medications listed above are in the MCA formulary as of May 1, 2018. Before prescribing a medication for Pharmacotherapy management of COPD Exacerbation, please check the formulary link to ensure the medication is covered, and to determine if prior authorization is needed as updates and changes occur frequently: https:// www.mercycareplan.com/members/mca/part-d.

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Transitions of Care

Goal: To increase the percentage of adults 18 years of age and older who had each of the following:

*Members in hospice are excluded from the eligible population. • Notification of Inpatient Admission. Documentation of receipt of notification of inpatient admission on

the day of admission or the following day • Receipt of Discharge Information. Documentation of receipt of discharge information on the day of

discharge or the following day • Patient Engagement After Inpatient Discharge. Documentation of patient engagement (e.g., office visits, visits to the home, telehealth) provided within 30 days after discharge

• Medication Reconciliation Post-Discharge. Documentation of medication reconciliation on the date of discharge through 30 days after discharge (31 total days)

*Only one outpatient medical record can be used for all four indicators.

Notification of Inpatient Admission Documentation in the medical record must include evidence of receipt of notification of inpatient admission on the day of admission or the following day.

Documentation must include evidence of receipt of notification of inpatient admission that includes evidence of the date when the documentation was received.

Any of the following examples meet criteria: • Communication between inpatient providers or staff and the member’s PCP or ongoing care provider (e.g., phone call, e-mail, fax)

• Communication about admission between emergency department and the member’s PCP or ongoing care provider prior to admission (e.g., phone call, e-mail, fax)

• Communication about admission to the member’s PCP or ongoing care provider through a health information exchange; an automated admission, discharge and transfer (ADT) alert system; or a shared electronic medical record system

• Communication about admission to the member’s PCP or ongoing care provider from the member’s health plan

• Indication that the member’s PCP or ongoing care provider admitted the member to the hospital • Indication that a specialist admitted the member to the hospital and notified the member’s PCP or ongoing

care provider • Indication that the PCP or ongoing care provider placed orders for tests and treatments during the member’s inpatient stay

• Documentation that the PCP or ongoing care provider performed a preadmission exam or received communication about a planned inpatient admission. The time frame that the planned inpatient admission must be communicated is not limited to the day of admission or the following day; documentation that the PCP or ongoing care provider performed a preadmission exam or received notification of a planned admission prior to the admit date also meets criteria. The planned admission documentation or preadmission exam must clearly pertain to the denominator event

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Receipt of Discharge Information Documentation must include evidence of receipt of discharge information on the day of discharge or the following day with evidence of the date when the documentation was received. Discharge information may be included in, but not limited to, a discharge summary or summary of care record or be located in structured fields in an EHR. At a minimum, the discharge information must include all of the following: • The practitioner responsible for the member’s care during the inpatient stay • Procedures or treatment provided • Diagnoses at discharge • Current medication list (including allergies) • Testing results, or documentation of pending tests or no tests pending • Instructions to the PCP or ongoing care provider for patient care

Patient Engagement After Inpatient Discharge Documentation must include evidence of patient engagement within 30 days after discharge. Either of the following meets criteria: • An outpatient visit, including office visits and home visits • A synchronous telehealth visit where real-time interaction occurred between the member and provider via

telephone or videoconferencing

Medication Reconciliation Post-Discharge Documentation in the outpatient medical record must include evidence of medication reconciliation and the date when it was performed. Any of the following meet criteria: • Documentation of the current medications with a notation that the provider reconciled the current and discharge medications

• Documentation of the current medications with a notation that references the discharge medications (e.g., no changes in medications since discharge, same medications at discharge, discontinue all discharge medications)

• Documentation of the member’s current medications with a notation that the discharge medications were reviewed

• Documentation of a current medication list, a discharge medication list and notation that both lists were reviewed on the same date of service

• Documentation of the current medications with evidence that the member was seen for post-discharge hospital follow-up with evidence of medication reconciliation or review

• Documentation in the discharge summary that the discharge medications were reconciled with the most recent medication list in the outpatient medical record. There must be evidence that the discharge summary was filed in the outpatient chart on the date of discharge through 30 days after discharge (31 total days)

• Notation that no medications were prescribed or ordered upon discharge

Only documentation in the outpatient chart meets the intent of the measure, but an outpatient visit is not required.

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Non-Recommended PSA-Based Screening in Older Men

Goal: To decrease the percentage of men 70 and older who were screened unnecessarily for prostate cancer using prostate-specific antigen (PSA)-based screening.

A PSA-based screening test performed during the measurement year. *A lower rate indicates better performance. *Members in hospice are excluded from the eligible population.

Required exclusions: • Prostate cancer diagnosis any time during the member’s history through the end of the measurement year. • Dysplasia of the prostate during the measurement year or the year prior • A PSA test during the year prior to the measurement year, where laboratory data indicate an elevated result (>4.0 nanograms/milliliter (ng/ml)

• Dispensed prescription for a 5-alpha reductase inhibitor during the measurement year

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Pneumococcal Vaccination Status for Older Adults (PNU)

This measure is collected using survey methodology. Consumer Assessment of Healthcare Providers and Systems (CAHPS®) health plan surveys.

Measure: Pneumonia Vaccine- Percentage of sampled Medicare enrollees (denominator) who reported ever having received a pneumococcal vaccine (numerator).

Goal: To increase the percentage of Medicare members 65 years of age and older who have ever received one or more pneumococcal vaccines.

Eligible Population: 65 years and older as of January 1 of the measurement year.

CAHPS Survey Question:

Question Have you ever had one or more pneumonia shots? Two shots are usually given in a person’s lifetime and these are different from a flu shot. It is also called the pneumococcal vaccine.

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Initiation and Engagement of Alcohol and Other Drug Dependence Treatment (IET)

Goal: To increase percentage of adolescent (13-17 years of age) and adult (18 years of age and over) members with a new episode of alcohol and other drug (AOD) dependence who received the following:

• Initiation of AOD Treatment: The percentage of members who initiate treatment through an inpatient AOD admission, outpatient visit, intensive outpatient encounter, or partial hospitalization within 14 days of the diagnosis

• Engagement of AOD Treatment: The percentage of members who initiated treatment and who had two or more additional services with a diagnosis of AOD within 30 days of the initiation visit

*Members in hospice are excluded from the eligible population.

To achieve this goal, Mercy Care Advantage provides: • Newsletter article for provider • Newsletter article for member • Update of RBHA referral forms on MCP website • BH magnet for providers • PowerPoint training with a YouTube video explaining process for accessing BH services

Tips:

Please partner with us in helping your patients, our members , in receiving these important services.

If your patient was seen in the hospital or other place of service listed in the measure description, and has an alcohol or other drug dependence diagnosis listed in that hospitalization or visit, they will be in this HEDIS measure population. Please address the AOD accordingly in your next appointment with them and document it with the appropriate codes. • Schedule follow up visits prior to patients leaving the office • A total of 3 visits by 30 days after diagnosis; 1 within 14 days of diagnosis and 2 more by 30 days of diagnosis • If patients do not keep appointments, have staff reach out to reschedule them

Alcohol and other drug dependency is one of the most preventable health conditions.

There is strong evidence that treatment for alcohol and other drug dependency can improve health, productivity, and social outcomes, and can save millions of dollars on health care and related costs.

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________________ _____

Member’s PCP Change Request Form

I, _____________________________ am requesting to be assigned to the following Primary Care Physician (PCP): ________________________________ effective _____________________ .

I understand it is my choice to select a PCP, and I am freely requesting this change be processed on my behalf by ________________________________ personnel. I have recorded my information below to confirm my identity.

Member’s Name: _______________________________________________________________

Date of Birth: _________________________A HCCCS ID number: ________________________

Mailing Address: _______________________________________________________________

Contact Telephone Number: ______________________________________________________

Member’s Signature: ____________________________________ Date: ___________________

Witness Name: ________________________________________ Date:____________________

For Office Use Only Demographic Information of Group Requesting Change

Group Name: __________________________________________________________________

Address: ______________________________________________________________________

Tax Id Number: _________________________________________________________________

PCP Information

PCP’s Name: ___________________________________________________________________

Physical Address (Location): _______________________________________________________

PCP’s Individual NPI: _____________________________________________________________

Office Staff Name (Print): ________________________________Date:

Email Request to: [email protected] or FAX Request to: 602-351-2313

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□ □

PROVIDER ASSISTANCE PROGRAM

IMPORTANT INSTRUCTIONS: The purpose of the Provider Assistance Program is to help providers coordinate and/or manage the medical care for Mercy Care members at risk. Please complete this form and fax or mail it to member services (fax # 602 351-2313).

Member Name: Date:

Member ID#:

Provider Name:

Provider Address:

Provider City, State, Zip

Provider Phone Number:

Contact Person

Check box for member assignment (PCPs only) and select primary reason for requesting assistance □ Continue Member Assignment□ Remove Member From Panel (Include member 30 day discharge notice - A removal will not beprocessed without the Member Discharge Letter.

Member Issue: Communication/Deteriorated Relationship (PR01) Excessive No-Shows (PR04) Possible Drug Seeking (PR06) Complex Medical Care/different doctor needed (PR07)

Non-Compliant with Medical Care (PR05) (Case Management Needed)

Possible Fraud (PR08) Other (Describe below) (PROT)

Briefly describe the problem:

Provider Signature Date: Office Use only : LOB MSR

□ □ Changed PCP □

□ Referred for No Show f/u Referred for Rx restriction

Referred to CM Completed Fraud Form No Action Taken

Revised: July 1, 2018

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MERCY CARE PROVIDER WEB PORTALREGISTRATION FORM

Thank you for your interest in registering for the Provider Web Portal owned or operated by Aetna. We are committed to protecting the privacy of our Providers. We will use our best efforts to ensure that the information you submit to us is used only for the purpose of obtaining access to the Provider Web Portal and remains confidential. We do not disclose any of the information you provide to us to any outside parties, except to manage the health plan or when we think the law may require it.

Registration Instructions: The information below and acceptance of the attached Provider Web Portal Agreement is required to complete registration.

Contracted Provider Name: Provider Office Name: Provider Office Contact Name/Office Manager Name: Provider Office Contact Name/Office Manager E-Mail: Provider Tax ID # (TIN): We caution against using your SSN in lieu of a TIN, as it presents unnecessary risks to your identity. National Provider ID # (NPI): Address: City: State: Zip: Phone #: Fax #:

Provider must designate a Primary Representative from their office (see attached Provider Web Portal Agreement for full definition). The Primary Representative may have the ability to add authorized representatives within Provider’s office to Provider’s account. Please provide the following information for the Primary Representative:

Primary Representative Name: Phone #: Fax #: Billing Company: Yes No Provider Office: Yes No E-Mail address at Provider’s Office:

To submit a request for registration, please fax or e-mail your completed form and the attached signed Provider Web Portal Agreement to: Mercy Care at 860-975-3201.

Please contact your Provider relations representative with any questions at: 602-263-3000 or 800-624-3879.

Signature: ________________________________ Print Name: ____________________________

Provider Group Administrator or Contracted Physician Date: _________________________________

IMPORTANT: A signed provider’s Web Portal Agreement (attached) must accompany this form before registration can be completed. Thank you.

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MERCY CARE PROVIDER WEB PORTAL AGREEMENT

This Provider Web Portal Agreement (“Agreement”) contains the terms and conditions that govern Provider’s use of the web portal service to access certain Plan member information. By signing the Provider Web Portal Agreement, you acknowledge that you understand and agree to follow the terms and conditions outlined herein.

Definitions

When used in this Agreement, all capitalized terms shall have the following meanings:

“Administrator” means any Aetna administrator, such as Aetna Medicaid Administrators, LLC, and any owners, affiliates or direct or indirect subsidiaries that administer or maintain the Service for a Plan.

“Authorized Representative” means a person that Provider has authorized to use the Service under this Agreement on Provider’s behalf.

“Plan” means a member’s health care benefits as set forth in the state contract with the government sponsor, which is administered by Plan or an Administrator.

“Primary Representative” means the Authorized Representative in Provider’s office with responsibility for adding, deleting, and maintaining the names of Provider’s Authorized Representatives on Provider’s behalf.

“Provider” means the person or entity contracted with Plan or Administrator to provide medical services or supplies to Plan enrollees.

“Service” means the web portal service under this Agreement and the website that supports it.

Provider’s Use of the Web Portal Service

The Service provides internet access to information on Plan member eligibility, claims payments, Plan or Administrator policies and prior authorizations. Provider shall use the Service solely in connection with the provision of health care services to Plan members under the provider’s care. The Primary representative and each Authorized Representative shall use the Service solely in the course and scope of employment or agency with Provider. Provider, the Primary Representative, and each Authorized Representative shall use the Service subject to the following conditions:

1. The terms and conditions of this Agreement; and

2. If applicable, the provisions of Provider’s contract with Plan or Administrator to provide health care services to Plan members (the “Provider Contract”). The applicable provisions of the provider Contract include, but are not limited to, use and disclosure of protected health information under the Health Insurance Portability and Accountability Act of 1996 (HIPAA) Privacy Standards, member eligibility verification, utilization management standards within Plan policies and the provider manual, and timelines for submission and resubmission of claims.

3. In the event of a conflict between the terms and conditions of this Agreement and those contained in the Provider Contract, this Agreement shall govern.

Provider shall, and shall require the Primary Representative and each Authorized Representative to:

1. Keep confidential and not disclose the Provider’s Service password to any person except Provider or the Primary Representative;

2. Use the Service solely in connection with provider’s health care services to members of Plan, and within the course and scope of employment or agency with Provider; and

3. Use the Service pursuant to the terms and conditions of this Agreement.

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Upon learning that the Primary Representative or an Authorized Representative has violated (1), (2) or (3), or no longer works for, or represents Provider, Provider shall immediately revoke such Primary Representative’s or Authorized Representative’s access to the Service. Provider shall also promptly notify Administrator or Plan when it has revoked a Primary Representative’s or an Authorized Representative’s authority to use the Service for any reason. Further, Provider agrees to revoke the Primary Representative’s authority to use the Service if directed to do so by Administrator or Plan.

If an Authorized Representative’s authority is revoked, the Primary Representative shall immediately delete such person’s access to the Service following Plan or Administrator procedures. If the Primary Representative’s authority is revoked, Provider shall immediately delete such person’s access to the Service and designate a new Primary Representative following Plan or Administrator procedures.

Site System Integrity

Provider may not use any device, software routine or agent to interfere, or attempt to interfere, with the proper working of the Service. Provider may not take any action that imposes an unreasonable or disproportionately large load on Administrator’s or Plan’s infrastructure. Provider may not disclose its password to third parties, except an Authorized Representative. Provider shall take reasonable precautions to secure its password from any unauthorized use. Provider may not attempt to log in with a user name or password other than its own.

Confidential Information

“Confidential Information” means any information that identifies a member and relates to the member’s participation in a Plan, the member’s physical or mental health or condition, the provision of health care to the member, or payment for the provision of health care to the member. Confidential Information includes, without limitation, “individually identifiable health information,” as defined in 45 C.F.R. § 160.103 of HIPAA and “non-public personal information,” as defined in laws or regulations promulgated under the Gramm-Leach-Bliley Act of 1999

Provider acknowledges that Administrator or Plan will provide Confidential Information to Provider solely for Provider’s use in performing agreed upon health care services. Accordingly, Provider agrees to:

1. Comply with all applicable state and federal laws, rules, regulations, licensing or regulatory requirements for each state in which services are provided;

2. Maintain a data privacy and security program and process that complies with all applicable laws and regulations;

3. Implement administrative, physical, and technical safeguards to protect any and all Confidential Information from unauthorized access, use and disclosure; and

4. Not to use or disclose Confidential Information for any purpose other than as specifically permitted herein.

Provider acknowledges that certain laws, including 45 C.F.R. 164.504(f), may prohibit certain uses or redisclosures of Confidential Information. Accordingly, Provider agrees that in no event shall Provider use or redisclose Confidential Information in any manner or for any purpose prohibited by applicable law, regulation, or other legal mandate. Provider may not disclose Confidential Information to any third party whatsoever, including, but not limited to, any broker, consultant, auditor, reviewer, administrator or agent unless Administrator or Plan provides advance written consent of such disclosure.

Provider agrees to accept and comply with policies of which Provider knows or reasonably should have known (e.g., clinical policy bulletins or other policies made available to Provider). Provider will utilize electronic real time HIPAA compliant transactions, including but not limited to, eligibility, precertification and claim status inquiry transactions, if available and applicable and to the extent such electronic real time features are utilized by Plan or Administrator.

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Provider shall promptly notify Administrator or Plan in the event of: 1) any loss, accidental, or unauthorized disclosure of Confidential Information; 2) any unauthorized access to the Service; 3) any breach of Provider’s data privacy, security program and policies, or safeguards affecting access to the Service and information therein.

Changes to the Web Portal Service or This Agreement

Administrator or Plan may, at any time, make changes to the Service, the terms and conditions of this Agreement, or any other policies or conditions that govern the use of the Service at any time. Provider should review the Service and these terms and conditions periodically for any updates or changes. Provider’s continued access or use of the Service shall be deemed Provider’s notification and acceptance of such changes.

No Warranties or Liabilities

There is no implied warranty of any kind under this Agreement, including of representation about the accuracy, completeness, or appropriateness or fitness for a particular part of the Service, and non-infringement. Provider assumes full responsibility for using the Service, and understands and agrees that neither the Plan nor Administrator are responsible or liable for any claim, loss, or damage resulting from, or related to, Provider’s use. Provider uses the Service at its own risk, and agrees to use the Service on an “AS IS” and an “AS AVAILABLE” basis. Neither Plan nor Administrator will be liable for any delay, difficulty in use, inaccuracy or incompleteness of information, computer virus, malicious code, loss of data, compatibility issues, or otherwise. Plan and Administrator will not be liable for any direct, indirect, incidental, consequential, or punitive damages arising out of the Provider’s use of, or access to, the Service, or any link provided to another site, even if Plan or Administrator was advised of the possibility of such damages, or even if such damages were foreseeable.

Ownership, License and Restrictions on Use of Materials

All right, title and interest (including all copyrights, trademarks and other intellectual property rights) in the Service belong to Plan or Administrator. In addition, the names, images, pictures, logos, and icons are proprietary marks that belong to Plan or Administrator. Except as expressly provided below, nothing contained herein shall be construed as conferring any license or right under copyright or other intellectual property rights.

Provider is hereby granted a nonexclusive, nontransferable, limited license to view and use information retrieved from the Service solely in connection with the provision of health care services to Plan members.

Except as expressly provided above, no part of the information in or about the Service, including but not limited to materials retrieved from it and the underlying code, may be reproduced, republished, copied, transmitted, distributed, or modified in any form or by any means. In no event shall information or materials from the Service be stored in any storage or retrieval system without prior written permission from Administrator or Plan.

Provider’s use of the Service allows Plan and Administrator to gather certain limited information about Provider and its use of the Service. Provider agrees and consents to the use of such information in aggregated form.

Termination

Provider, Plan or Administrator may terminate this Agreement for any reason at any time.

Plan or Administrator may issue Provider a warning, temporarily suspend, indefinitely suspend, or cancel this Agreement with Provider and Provider’s access to the Service if, in the sole discretion of Plan or Administrator, Provider breaches this Agreement. Plan and Administrator reserve the right to immediately suspend or deny, in their singular or joint discretion, Provider’s access to all, or any portion of, the Service with or without prior notice. Provider acknowledges and agrees that Plan or Administrator may immediately bar any further access to the Service. Provider agrees that neither Plan nor Administrator shall be liable to Provider or any third-party for any termination of Provider’s access to the Service.

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Upon termination of this Agreement, Provider agrees to destroy all information and materials, in any format or capacity, obtained or retained from the Service.

Governing Law

This Agreement and the rights and obligations of the Provider and Plan or Administrator shall be construed, interpreted, and enforced in accordance with, and governed by, the laws of the state where Plan is located. Before Provider may seek legal recourse for any harm Provider believes it has suffered from use of the Service, Provider will give Plan or Administrator written notice specifying the harm and allow Plan or Administrator thirty (30) days from the date of notice to cure the harm. Provider must initiate any cause of action under this Agreement or related to the Service within one (1) year after the claim has arisen or Provider is barred from pursuing any cause of action.

Entire Agreement

This Agreement (including any attached schedules, appendices and/or addenda) constitutes the complete and sole agreement of between Provider and Plan or Administrator regarding the subject matter described herein and supersedes any and all prior or contemporaneous oral or written representations, communications, proposals or agreements not expressly included in this Agreement and may not be contradicted or varied by evidence of prior, contemporaneous or subsequent oral representations, communications, proposals, agreements, prior course of dealings or discussions of the Parties. The parties acknowledge that each Plan or Administrator is a third-party beneficiary of this Agreement.

The signatory below represents and warrants that he or she has full authority to bind the Provider, including the Provider’s owners, employees, agents and representatives, on whose behalf the person below signs.

Agreed and Accepted:

Signature:

Printed Name:

Title:

Contracted Provider Name:

Provider Office Name:

Provider Tax ID # (TIN): We caution against using your SSN in lieu of a TIN, as it presents unnecessary risks to your identity.

National Provider ID # (NPI):

Date:

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