FOR NETWORK PROVIDERS OF KAISER
Transcription
FOR NETWORK PROVIDERS OF KAISER
ISSUE 3 | 2011 PROVIDER+CONNECTION Produced by Kaiser Foundation Health Plan of Ohio providers.kp.org/oh FOR NETWORK PROVIDERS OF KAISER PERMANENTE IMPORTANT CHANGES REGARDING KAISER PERMANENTE MEMBER ID CARDS MEMBER ID CARD CHANGES Please be advised that the primary care physician name and phone number will be eliminated from all identification cards issued to Kaiser Permanente Members on or after October 15, 2011. Eligibility, benefits, and primary care physician selection are best verified either online or by calling the Customer Relations department. As indicated in your Kaiser Permanente Provider Manual, the responsibility for verifying a Member’s eligibility rests with your office; otherwise, you provide services at your own financial risk. Each time a Member presents at your office for services, the Member’s current eligibility status must be verified. Do not assume that coverage is in effect because a person has a Kaiser Permanente Member identification (ID) card. Check a form of photo identification to verify the identity of the Member. To confirm a Member’s current primary care physician (PCP) or to verify eligibility and covered benefits in advance of a scheduled appointment, choose one of the options on the next page. (continued on page 2) INSIDE THIS ISSUE: Telephone Encounters Pose a Risk for HIPAA Privacy Violations! . . . . . . . . . . . . . . . . . . . . . . . 2 CPP News and Announcements. . . . . . . . . . . . . . . . . . . . . 3 Members Rights and Responsibilities . . . . . . . . . . . . . . . . 4 Kaiser Permanente Signature Plans . . . . . . . . . . . . . . . . . . 6 Lower Member Prices on Certain Generic Drugs in 2012. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Epocrates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Drug Formulary Available Online Through Lexi-Comp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 The Importance of Advance Care Directives . . . . . . . . . 9 Complex Case Management Program . . . . . . . . . . . . . 10 Practitioner and Provider Credentialing and Recredentialing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Kaiser Permanente Ohio’s Policy on Financial Incentives and Utilization Management . . . . . 12 Referrals Management and Clinical Review Updates . . . . . 13 Medical Records –Safe, Secure and Well-Maintained . . . . . 14 Medical Appropriateness Criteria . . . . . . . . . . . . . . . . . 16 2011 Christmas and New Year’s Holiday Schedule . . . . 17 On the Web with Kaiser Permanente . . . . . . . . . . . . . . . 17 Claims Corner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Updates were made to the following clinical guidelines since July 12, 2011: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 PROVIDER+CONNECTION Important Changes Regarding Kaiser Permanente Member ID Cards (continued from page 1) Option authorization and the Member insists on being treated, you must inform the Member upon registration that he/she will have 100% financial responsibility for the service. The Member should sign an acknowledgement to document his/her understanding of financial responsibility. If a Kaiser Permanente Member is not properly informed of his/her financial responsibility, per your Kaiser Health Care Services Agreement, the Member is to be held harmless and you cannot bill him/her for the services provided. Description #1 Customer Relations Department: Call 1-800-441-9742, option 1, Monday through Thursday, 8:15 a.m. to 5 p.m., or Friday, 9 a.m. to 5 p.m. Provide the Member’s name and Medical Record Number (MRN). #2 KP Online-Affiliate: Member eligibility, PCP selection, and information regarding covered services are available online via KP OnlineAffiliate at http://providers.kp.org/oh. There is no charge for this service. #3 Eligibility and benefits information is available on websites such as Availity.com or EMDEON.com. If you have any questions, or you are interested in obtaining a user ID for KP Online-Affiliate, please contact your Network Associate or the Customer Relations department at 1-800-441-9742, option 1. Thank you for the care and service you provide to Kaiser Permanente members. Your compliance with Kaiser Permanente plan policies and procedures is appreciated. If at the time of service you are not the Member’s PCP of record or you are unable to confirm eligibility or verify TELEPHONE ENCOUNTERS POSE A RISK FOR HIPAA PRIVACY VIOLATIONS! Communicating by telephone is a great way to keep in touch with our members/patients and helps support Kaiser Permanente’s vision in delivering clinically superior care, promoting the health of the communities we serve, recognizing the uniqueness of each member/patient, earning loyalty through personalized care and service, and inviting dialog and involvement, ensuring that we share in making decisions and taking action. But remember that telephone conversations with members/patients must be held to the same protections of protected health information (PHI) as is done with in-person encounters. Meaning the clinician should be sure to minimize the potential risk of a Health Insurance Portability and Accountability Act (HIPAA) privacy violation by closing the door to the office or exam room from which the clinician is calling the member/patient. Also, remember that others not involved in the care should not be in the office or exam room with the clinician during these telephone encounters. MRN, and address. Dr. Smith then begins discussing her condition, diagnosis, status, and medications. During the course of the conversation, Dr. Smith may address the member by her name a couple times (i.e., “So, Mrs. Member” and “Yes, Betty”). Meanwhile the door to the office is open and workforce individuals and/or other members/patients are passing by the opened door on their way to the restroom or to another room. Also, Nancy Nurse is in the room during the telephone conversation using the copier for an unrelated project. As you may have determined, this situation leaves the potential for overheard PHI by individuals who are not involved in the care (which may be a minimum necessary HIPAA violation). Please be sure to Do the Right Thing and protect PHI during your telephone encounters. For more information on protecting PHI and telephone encounters, contact Yvonne Wolters, CLA, CHPC, Privacy & Security Officer, at Yvonne.Wolters@kp.org or 216-4795261 or Stephen Camper, JD, CIPP, Regional Compliance Officer, at Stephen.P.Camper@kp.org or 216-479-5085. For example, Dr. Smith calls Mrs. Betty Member to discuss her health concerns and treatment. During the conversation, Dr. Smith validates the member by her name, 2 ISSUE 3 | 2011 COMMUNITY PROVIDER PORTAL NEWS AND ANNOUNCEMENTS Effective November 11, 2011, the following significant changes have been made to the Ohio Provider Manual, Section Four, posted on the Community Providers website: Section 4.2: Concurrent Review Process: • Failure to provide clinical information for Authorized days/Services by the next assigned review date can result in a denial of all days/Services beyond the initial Authorization period. Section 4.7.1: Precertification of Emergency Admissions: • Plan Facilities are responsible for calling the Kaiser Permanente Precertification Line for all inpatient Emergency admissions at 1-866-433-1333. Precertification of Emergency admissions is expected prior to admission for Kaiser Permanente HMO, Added Choice® Point of Service (POS) and Out-of-Area (PPO) Members. After emergency evaluation and stabilization of the patient, failure to call and secure authorization prior to admission can result in denial of payment of the admission. NEWS AND ANNOUNCEMENTS The Network Development and Performance Department is pleased to announce that the Ohio Provider Manual, posted at the Community Provider Portal (providers.kp.org/oh), will be updated on a regular basis with notification of changes found in the News and Announcement portion of the Provider Connection. If any revisions constitute a change to your agreement with Kaiser Permanente, written notification will be sent in to your office 90 days in advance of the change. • For Kaiser Permanente Medicare Plus Members, notification is requested as soon as possible, but no later than 48 hours after admission. We encourage plan providers to check the website on a regular basis to view any updates regarding plan policies and procedures, current provider directories, drug formularies, clinical guidelines, and Auto Pay and Auto Authorization Lists. If you have any questions regarding the information posted on the website, contact your Network Associate. Section 4.7.4: Ambulance Transfers: • For Kaiser Permanente HMO, Added Choice® Point of Service (POS) and Out-of-Area (PPO) Members, all non-emergent ambulance transfers from facility to facility must be precertified. In addition, all ambulance transfers of stable patients, even if the patients have received emergency services, are to be arranged through the Emergency Case Management HUB at 1-866-433-1333 (toll free), option 2. The following updates and changes have been made to the Ohio Provider Manual: SECTION FOUR: • The Provider Line is merged with the Customer Relations department telephone lines. • For Kaiser Permanente Medicare Plus Members, notification is requested. • The telephone number for routine provider inquiries is 1-800-441-9742, option 1. • All ambulance transfers, including air ambulance, will be reviewed against Centers for Medicare and Medicaid Services (CMS) ambulance criteria as described in the Medicare Benefit Policy Manual. • Referrals are no longer required for Kaiser Permanente Medicare Plus Members, as announced in a mailing sent to all plan providers on July 1, 2011. APPENDICES: Updated appendices were posted on September 28, 2011. • The new fax number for the Kaiser Permanente Home Health Care department is 216-778-6073. 3 PROVIDER+CONNECTION MEMBERS RIGHTS AND RESPONSIBILITIES We are your partner in health care. We count on your participation in treatment and your willingness to communicate with Kaiser Permanente’s health care professionals. Working with you, we will ensure you receive appropriate and effective health care. If you are an adult member, you can exercise these rights yourself. If you are a minor, or if you become incapable of making decisions about your health care, these rights will be exercised by the person having legal responsibility for participating in decisions concerning your medical care. YOU HAVE THE RIGHT TO: • Receive information about Kaiser Permanente, its services, the practitioners and providers who provide your health care, and your rights and responsibilities as a Kaiser Permanente member. • Be assured of privacy and confidentiality. You have the right to be treated with respect and recognition of your dignity and need for privacy. Kaiser Permanente will not release your medical information without your authorization, except as required or permitted by law. You have the right to review and receive copies of your medical records, unless the law restricts our ability to make them available. • Participate with practitioners in your health care and receive the medical information you need to make health care decisions. We will try to make this information as understandable as possible. You have the right to have ethical issues that arise in connection with your health care reviewed. You have the right to accept or refuse a recommended treatment. Emergencies or other circumstances occasionally may limit your participation in a treatment decision. In general, however, you will not receive any medical treatment before you or your legal representative give consent. You are entitled to an interpreter if you need one. • Have a candid discussion of appropriate or medically necessary treatment options for your condition, regardless of cost or benefit coverage. • Use customer satisfaction resources. We welcome 4 your questions and comments about Kaiser Permanente, our services, the practitioners and other health care professionals providing your care, and your rights and responsibilities. You have the right to voice complaints or file appeals without concern that your care will be affected. You have the right to know about the complaints, grievances, and appeals procedures. In order to assist you, the Customer Relations staff is available to answer your questions and resolve problems. • Make recommendations regarding Kaiser Permanente’s members’ rights and responsibilities policies. • Express your wishes concerning future care in an advance directive. You have the right to choose a person to make medical decisions for you if you are unable to do so. Your choices regarding your future care may be expressed in such documents as a durable power of attorney for health care or a living will. You should inform your family and practitioner of your wishes and give them any documents that describe your choices regarding future health care. • Have impartial access to medically indicated treatment that is a covered benefit regardless of your race, religion, gender, sexual orientation, national origin, cultural background, disability, or financial status. You have the right to access emergency health care services for conditions of sufficient severity that a prudent layperson could expect the absence of immediate medical attention to result in serious jeopardy to your health or serious impairment or dysfunction of bodily functions. (continued on page 5) ISSUE 3 | 2011 Members Rights and Responsibilities (continued from page 4) • Have a safe, secure, clean, and accessible health care environment. • Understand your health problems and participate in developing mutually agreed-upon treatment goals, to the degree possible. • Participate in physician selection. You have the right to select a physician with an open practice as your primary care practitioner and to change your primary care practitioner at a future date. You have the right to a second opinion by a Kaiser Permanente practitioner. You have the right to consult with a non–Kaiser Permanente practitioner at your own expense. • Know the extent and limitations of your health care benefits. An explanation of these is contained in your Evidence of Coverage. • Identify yourself with your member ID card. You are responsible for your membership card, for using it only as appropriate, and for ensuring that other people do not use your card. • Receive relevant information and education that helps ensure your safety in the course of treatment. • Receive information about the outcomes of care you have received, including unanticipated outcomes. • Keep scheduled appointments or cancel, in a timely manner, any appointments you are unable to keep. You are responsible for promptly canceling any appointment that you don’t need or cannot keep. • Make complaints and receive a summary of information on the appeals and grievances other members have filed in the past. • Provide accurate and complete information regarding your current address, your eligibility status, the eligibility status of your dependents, and coverage or payments for health services available to you from other sources. • Have prescriptions refilled within a reasonable period of time. • Receive information about drug coverage and costs. • Recognize the effect of your lifestyle on your health. Your health depends not just on care provided by Kaiser Permanente, but also on the decisions you make in your daily life. YOU HAVE THE RESPONSIBILITY TO: • Provide accurate and complete information about your present and past medical conditions (to the extent possible) that the organization and its practitioners and providers need in order to provide care. You should report unexpected changes in your condition to your practitioner. • Be considerate of others. You should respect other people and their property, as well as the people and property of Kaiser Permanente. • Fulfill financial obligations. You should pay on time any money you owe Kaiser Permanente. • Follow the treatment plan to which you and your health care practitioner agree. You should inform your practitioner if you do not clearly understand your treatment plan and what is expected of you. If you believe you cannot follow through with your treatment, you are responsible for telling your practitioner. For more detailed information, please refer to your Evidence of Coverage. 5 PROVIDER+CONNECTION KAISER PERMANENTE SIGNATURE PLANS Kaiser Permanente of Ohio introduced two new health benefit plans: “Signature HMO” and “Signature POS.” In these plans, Members receive their primary care services from Ohio Permanente Medical Group (OPMG) physicians at Kaiser Permanente medical offices. These Signature plans are OPMG-based and do not include primary care physicians (PCPs) from external physician or hospital groups, which differs from our Traditional HMO and Tier 1 Added Choice POS plans. - Tier 2 - In this level, Kaiser Permanente has partnered with Emerald Health Network (renamed in May 2011 as HealthSmart Preferred Network) for care needed inside Ohio, plus the Private Health Care Services (PHCS) network for care needed outside of Ohio. - Tier 3 – This level lets Members receive care from any licensed provider in the United States who doesn’t belong to either Tier 1 or Tier 2. Additional Information regarding Signature plans: • Members in a Signature plan follow all the same rules and referral patterns for specialty care and precertification as Members in other like plans. The Signature plan Member’s PCP will coordinate all specialty care when necessary with OPMG or contracted community specialists. • The services for which Signature Members do NOT need a referral remain the same: - Behavioral Health -OB/GYN -Optometry • If an existing HMO Member currently has a contracted (non-OPMG) PCP and his/her employer chooses a Signature HMO plan going forward, the Member will need to switch to an OPMG PCP. • Just as in the Traditional HMO plan, Signature HMO and Signature Tier 1 Added Choice Members can self-refer to non-OPMG contracted network specialists for these services. These self-referral specialists are listed in the Signature provider directory. • Signature POS Members will need to select an OPMG PCP in order to access their benefits at the Tier 1 Level. Signature POS Members may still see non-OPMG PCPs under their Tier 2 or Tier 3 benefits. • The Signature Point-of-Service (POS) plan gives Members access to three tiers (levels) of coverage, just like the Traditional Added Choice POS plan, except that they must utilize an OPMG PCP when accessing Tier 1 benefits. - Tier 1 - Essentially our Signature HMO Plan featuring OPMG physicians. If you have any questions regarding what plan a Member belongs to, please call 1-800-441-9742, Option 1 to verify Member benefits or log in to KP Online-Affiliate at providers.kp.org/oh and click Sign On. 6 ISSUE 3 | 2011 LOWER MEMBER PRICES ON CERTAIN GENERIC DRUGS IN 2012 Please note that Kaiser Permanente Pharmacies are again offering lower prices on certain generic drugs in 2012. These new reduced prices are a dollar lower than the reduced prices of 2011. The generic medications included treat chronic conditions such as asthma, hypertension, high cholesterol, diabetes, and depression. Medicare 2012 Part D Plan Structure Tier 1: Preferred Generics Drugs (Similar to our Discounted Generic List) Tier 2: Generic Drugs Tier 3: Preferred Brand Drugs Tier 4: Non-Preferred Brand Drugs Tier 5: Specialty Drugs The following reduced Member rates are in effect January 1 through December 31, 2012: MAIL-ORDER PHARMACY USE COULD IMPROVE PATIENTS’ MEDICATION ADHERENCE • $7 for 30-day supply • $9 for 60-day supply • $11 for 90-day supply Researchers from the University of California, Los Angeles, and Kaiser Permanente’s Division of Research in Oakland, CA, found that patients with diabetes, high blood pressure, or high cholesterol who ordered their medications by mail were more likely to take them as prescribed by their doctors than did patients who obtained them from a local pharmacy. The study, “Mail-Order Pharmacy Use and Adherence to Diabetes-Related Medications,” is published online in the American Journal of Managed Care (www.ajmc.com). As always, when Members refill a prescription at a Kaiser Permanente Pharmacy, they will pay the lowest price available, whether it is their standard copayment or the new generic price. To see a list of medications covered under this program or for more information, please see the “Pharmacy” section of providers.kp.org/oh or contact your Kaiser Permanente Pharmacy. Using mail order can also save Members time and money. Depending on the Member’s direct mail prescription drug benefit, a two-month supply of maintenance medications may be purchased for one copayment (some benefit plans offer up to a three-month supply for one or two copayments). There is no need to drive to a pharmacy or wait in line, and shipping is free. MEDICARE PART D PLAN IN 2012 Kaiser Permanente is restructuring our Medicare plan in 2012. Nearly all FDA-approved medications will be available to Medicare Members, but at a different cost share. Medications excluded by CMS, like benzodiazepines, will continue being not covered. When possible, please encourage your Kaiser Permanente patients to use our Direct Mail Pharmacy. Please be sure to write the prescription for a 90-day supply, preferably with refills. For more information about the Direct Mail Pharmacy program, please see the “Pharmacy” section of providers.kp.org/oh or call our provider line for the Direct Mail Pharmacy at 216-676-6099. Medicare 2011 Part D Plan Structure Tier 1: Formulary Generic Drugs Tier 2: Formulary Brand Drugs Tier 3: Specialty Drugs EPOCRATES Due to extremely low utilization, the Kaiser Permanente of Ohio drug formularies will no longer be available on Epocrates beginning October 1, 2011. Formularies are available to view and print online at http://providers.kp.org/oh. 7 PROVIDER+CONNECTION DRUG FORMULARY AVAILABLE ONLINE THROUGH LEXI-COMP Online access to the Kaiser Permanente Online Drug Formulary is available through Lexi-Comp Online™. The Online Drug Formulary can be accessed at online.lexi.com/login. At the login screen, type the login and password: ohkprx. Instructions for how to use the Online Drug Formulary search engine for easy formulary information retrieval is below. Please note the Online Drug Formulary is not intended for use by Members. Members may access the Member Formulary online at www.kp.org. The Online Drug Formulary is updated frequently to reflect monthly formulary changes made by the Kaiser Permanente Regional Pharmacy and Therapeutics Committee. Formulary changes are also published in the Drug Therapy Advisory monthly newsletter. For instructions to access the Online Drug Formulary using a PDA or for questions regarding the Online Drug Formulary, contact the Formulary Management Services by e-mail at oh.drug.info@kp.org or phone 216-265-4410. Thank You, Kaiser Permanente Ohio Clinical Pharmacy Services HOW TO USE THE LEXI-COMP ONLINE™ DRUG FORMULARY DATABASE Step 1: In the top left search frame, type a brand or generic drug name in the “Search for:” box, using the default “Within:” subcategory “Name” from the dropdown menu. Click on the SEARCH button or hit Enter on your keyboard. Step 2: The “Search Results” frame will display results of the search. A drug monograph only appears in the Kaiser Permanente Ohio Region database if at least one dosage form of the drug is formulary. The database monographs contain specific Kaiser Permanente Ohio information such as formulary dosage forms, formulary restrictions, guidelines, and related information links. To review the formulary status of the drug, click directly on the drug name listed under “Kaiser Permanente Ohio Region” database and review the information in the respective “Dosage Forms Covered” fields within the drug monograph that opens in the right side frame. For many nonformulary drugs, preferred formulary agents may be listed instead with “Substituted with” in green text after the drug name searched. OPTIONAL The INDEXES button in the top left search frame may also be used to search the Kaiser Permanente Ohio Region database. This will allow you to: - View a list of drugs starting with a selected letter by Generic Name or U.S. Brand Name - View a list of Charts/Special Topics or “Freetext Sections” available - View all changes made in the past 7 and 30 days or new documents created in the last 90 days - View a list of drugs in a specific Pharmacology/Therapeutic Category 8 ISSUE 3 | 2011 THE IMPORTANCE OF ADVANCE CARE DIRECTIVES An advance health care directive is instructions given by individuals that specify what actions should be taken in the event that they are no longer able to make health care decisions due to illness or incapacity, and appoints a person to make such decisions on their behalf. Kaiser Permanente sets forth an expectation that our organization will ensure compliance with the requirements of federal and state laws (whether statutory or recognized by the Ohio courts) and regulatory agencies regarding advance directives. This includes a patient’s right to accept or refuse medical or surgical treatment and the right to formulate advance directives. Advance directives can include a living will or health care power of attorney, as well as a do-not-resuscitate order and an organ donation request. What is Kaiser Permanente Expectation from HealthCare Providers Related to Advance Directives? HealthCare Providers should: • Ask Kaiser Permanente members if they have advance directives • If they do not have an advance directive, ask them if they would like more information about them • If they have advance directives, let them know that Kaiser Permanente can place their information in their electronic medical record It is important for anyone over age 18 to think about filling out one or more of these documents. Serious illness or injury can strike at any stage of life. A living will or health care power of attorney will help to ensure that an individual’s wishes regarding life-sustaining treatment are followed regardless of a person’s age, and that, when they are no longer able to voice their own wishes, their prior decisions are followed or made for them by the person they choose. Where Can Kaiser Permanente Members Obtain Advance Directive Information? • To learn more about Advance Directive documents and how to use them, visit kp.org/formsandpubs, to download an advance directives packet; What is a Living Will? A living will becomes effective when an individual is terminally ill and unable to express his/her wishes regarding health care or when he/she is permanently unconscious. In both cases, two physicians must agree that the individual is beyond medical help and will not recover. If an individual has indicated he/she does not want his/her life to be artificially prolonged and two physicians say there is no reasonable hope of recovery, his/her wishes will be so honored. or • Request an advance directive kit by calling 216-479-5077; or What is a Health Care Power of Attorney? A health care power of attorney (or durable power of attorney for health care) becomes effective whenever an individual loses the ability to make his/her own health care decisions, even if only temporary. At these times, health care decisions will be made by the person designated by the individual. • Call Customer Relations, Monday through Thursday, 8:15 a.m. to 5 p.m., and Friday, 9 a.m. to 5 p.m. at 216-621-7100 or 1-800-686-7100, or 216-635-4444 or 1-877-676-6677 TTY/TDD. Medicare members can call seven days a week, 8 a.m. to 8 p.m. at 1-800-493-6004 or 1-866-513-9966 TTY/TDD. Why Should You Encourage Our Kaiser Permanente Members to Create Advance Care Directives? In 1991, the State of Ohio recognized an individual’s right to have a voice in their health care decisions by allowing individuals to create a living will. In addition to Ohio law, Medicare regulations and NCQA standards all require health care organizations to provide their members with information about advance directives. How Can a Kaiser Permanente Member confirm if an Advance Directive is in his/her Kaiser Permanente Medical Record? • Contact the Medical Correspondence department at: 216-749-8448 or 1-866-749-8448. 9 PROVIDER+CONNECTION COMPLEX CASE MANAGEMENT PROGRAM The Kaiser Permanente Complex Case Management (CCM) program will commence on or before November 1, 2011, and will consist of focused, high intensity case management and care coordination services to positively affect the health outcomes of vulnerable, at risk, and high utilization Member populations through the use of clinical systems, streamlined, evidence-based care pathways, and processes. The CCM program is designed to ensure that Members at high risk for hospital re-admissions due to catastrophic events or select chronic conditions receive evidence-based comprehensive assessments, detailed care plans, and post-hospitalization follow-up. The goal is to quickly reconnect Members with primary, specialty, and/or population management teams. This collaborative program integrates catastrophic case management, resource stewardship (utilization management), and chronic care coordination for service areas within Kaiser Permanente. The CCM program is staffed by Registered Nurses and Licensed Independent Social Workers that provide both admission and post-hospital discharge case management/coordination. Case managers (from the catastrophic case management team) continuously evaluate the quality of care provided as well as outcomes of treatments and services during and immediately following acute admission as Members and their families require focused management and support. Case managers (from the chronic care coordination team) provide post-hospital discharge care to Members with newly diagnosed or complex Heart Failure or HIV diagnosis to facilitate transitions and ensure Members are able to self-manage conditions. Both teams work together to ensure Members are successfully supported as they move across the care continuum. As additional resources to support the CCM program become available, the overall goal of the program will be to expand criteria to include other conditions that utilize the top 1% of all resources. OBJECTIVES GOALS • Assist Members in regaining an optimal health status; • Decrease inpatient re-admission rates; • Improved functional status of chronic conditions; • Decrease emergency department and clinical decision unit admissions; and • Proactively identify and attain Members for the CCM program; • Promote Member satisfaction across Kaiser Permanente. • Develop effective case management care plans that match the Members’ health needs with timely, evidencebased care and services; Identifying Members for Complex Case Management • Promote improved quality of life in a cost-effective setting; • Members with complex chronic illnesses; • Provide timely access to services; and • Members who experience catastrophic health episodes; • Provide case managers tools to positively impact the target population. • Members who require intense interaction with the health care system; and Target populations that require complex case management fall into one of the following groups: • Members with multiple co-morbidities; (continued on page 11) 10 ISSUE 3 | 2011 Kaiser Permanente Ohio Complex Case Management Programs (continued from page 10) • Members predicted to have high costs associated with their care. people who have a complex medical condition or a newly diagnosed medical problem such as Heart Failure or HIV or a health condition that has required multiple hospital or emergency department admissions. Specific Member populations that will benefit from CCM include Members stratified as high risk in one or more of the following populations: Kaiser Permanente case managers are highly experienced registered nurses and licensed social workers who will help you access care and coordinate the services you need to achieve wellness. They will work closely with you to make certain you know how to best care for yourself. In addition, they will monitor your care and make recommendations and/or referrals, as needed. • HF with qualifiers • HIV with qualifiers • Post solid organ transplant • End Stage Renal Disease/Dialysis • Late stage COPD • Late stage cancers To see if you meet the criteria for case management services, call the Kaiser Permanente self-referral phone line at 888-953-5794. • Asthma • Multiple trauma due to motor vehicle accident or significant burn injury • When you call, you will be prompted to leave a message with your name, phone number, Kaiser Permanente medical record number, and the main reason why you would like to have your own case manager. • Traumatic spine injuries • Traumatic brain injuries • High risk pregnancy • Within three business days, you will be contacted by a member of the Case Management team who will speak with you, or your caregiver, about your past medical history, your current medical condition, where you live, and your family/social support system. • Complex wounds requiring specialized care • NICU babies with anticipated prolonged length of stay • Members in Management need of Chronic Pain Medication • If you meet the criteria for case management, you will be assigned a case manager. You can choose not to participate in, or opt to discontinue case management services at any time. • Cerebrovascular accident with extensive functional deficit • Long term ventilator management • Advanced illness planning: pilot program Advanced Illness Coordinated Care Program • If you do not qualify for case management or choose not to participate, Kaiser Permanente’s case managers can discuss other ways to manage your care. • Geriatric Consultation Clinic referrals Kaiser Permanente Ohio Members can request a case manager to help you or your caregiver coordinate your health care. Case management services are designed for Case management services are one more way that we at Kaiser Permanente are helping our Members to Thrive. 11 PROVIDER+CONNECTION PRACTITIONER AND PROVIDER CREDENTIALING AND RECREDENTIALING To ensure the quality of physicians and allied health practitioners who treat Kaiser Permanente members, Ohio Permanente Medical Group (OPMG) and Kaiser Foundation Health Plan of Ohio (KFHPO) directly credentials or provides oversight of the credentialing function via a credentialing delegation agreement for all their contracted practitioners and organizational providers. OPMG and KFHPO are authorized to and responsible for establishing and maintaining a consistent and systematic process for the credentialing and recredentialing of all practitioners who provide care to members. The credentialing policies and procedures are established, monitored, and maintained by the Regional Credentialing department and the Credentials Committee, which regularly convenes to review and make decisions regarding the credentialing and recredentialing of OPMG practitioners, contracted network practitioners, and organizational providers. All practitioners and providers must be fully credentialed and “approved to participate” before treating Kaiser Permanente members in an outpatient setting and billing for services. This includes all physicians and allied health practitioners, such as PA-Cs, NPs, LISWs, CNMs, PhDs, ODs, DCs, etc. KFHPO is a member of the Council for Affordable Quality Healthcare (CAQH), and utilizes the CAQH Universal Credentialing Datasource application form and supporting documentation to credential and recredential all practitioners. Initial credentialing requires a completed CAQH application and primary source verification of licensure, hospital privileges, DEA, NPI, education and training, board certification, proof of professional malpractice coverage, and review of professional liability claims history. Applicants must provide information concerning their physical and mental health, and applications are reviewed for complete work history. Additional verifications include a query of the National Practitioner Data Bank/ Healthcare Integrity and Protection Data Bank and a query for Medicare/Medicaid sanctions. Initial appointments are granted for a two-year period. Practitioners are subsequently considered for recredentialing every two years. The recredentialing process requires a completed CAQH application, and primary source verifications are performed in the same manner as described above for initial credentialing. If you have any questions regarding credentialing of practitioners, please contact the Kaiser Permanente Credentialing Department at 216-479-5541 or via e-mail at Ohio-Credentialing@kp.org KAISER PERMANENTE OHIO’S POLICY ON FINANCIAL INCENTIVES AND UTILIZATION MANAGEMENT Kaiser Permanente Ohio supports quality health care performance. However, we do not offer financial incentives to our providers based upon utilization of services or care management decisions. do not encourage decisions that result in underutilization. Kaiser Permanente Ohio’s Medical Management Department has a formal policy in place assuring that no incentive or additional compensation is offered directly to physicians or other individuals conducting utilization management activities in return for denial of care. This ensures that our medical management processes are not used as a barrier to health care and medical services. This policy applies to all Medical Management Department nurses and physicians involved in the Utilization Management decision-making process. Kaiser Permanente Ohio adheres to the following standards in accordance with the National Committee for Quality Assurance:• Utilization Management decision-making is based only on appropriateness of care and service and existence of coverage. • The organization does not specifically reward practitioners or other individuals for issuing denials of coverage or service care. • Financial incentives for Utilization Management decision makers 12 ISSUE 3 | 2011 REFERRALS MANAGEMENT AND CLINICAL REVIEW UPDATES The Kaiser Permanente Ohio Referrals Management and Clinical Review department coordinates and processes all practitioner referrals and provider requests for precertification and authorization of medical services. One of the department’s goals is to keep you, the provider, informed of the latest updates and enhance communication between your practice and Kaiser Permanente. information to expedite the process. Incomplete information will require additional communication with your office to clarify the request in accordance with the Sarbanes-Oxley mandate and will delay the referral process. Please obtain authorization prior to rendering the services to ensure prompt consideration of claims. *To determine if a service requires pre-certification, please reference the Kaiser Permanente Pre-certification and Mandatory Authorization Quick Reference Guide. The guide can be found on our Community Provider Website at providers.kp.org/oh, under the Authorizations tab. DECISION MAKING AND RECONSIDERATION FOR SERVICE REQUESTS Kaiser Permanente Ohio’s Medical Management Program ensures that: • Utilization management decision making is based on medical appropriateness of care and service. The Kaiser Permanente organization does not offer compensation to physicians or other individuals conducting utilization review for denials of coverage or service. • Kaiser Permanente uses nationally accepted evidencebased clinical criteria for appropriate resource stewardship in its medical decision making. Please see the Medical Appropriateness Criteria table on page 16 for the most recent list of sources. DURABLE MEDICAL EQUIPMENT (DME) When ordering DME for our members, send requests to the Kaiser Permanente DME department for initial processing. Please do not send requests to the vendor first, unless it is an urgent need or an oxygen/nebulizer request. This will assist in our verification of benefits and coverage criteria prior to the item being issued. Please fax DME requests to 216-529-5535. RMCR CONTACT NUMBERS: PRE-CERTIFICATION* To pre-certify an admission/surgery: 1-866-433-1333 To contact a referral specialist: 216-529-5500 or 1-866-524-6100 When submitting a request for any services requiring pre-certification, please include pertinent and complete 13 PROVIDER+CONNECTION MEDICAL RECORDS – SAFE, SECURE AND WELL-MAINTAINED Keeping patient identifiable information confidential, private, and secure is essential to preserving patient trust, providing quality health care, and complying with federal and state regulations. Be sure to access medical records only when it is essential to your job and to keep all electronic devices — including laptops and personal digital assistants (PDAs) — password protected and secure. The trust patients place in us to take care of them depends in large part on how we protect the confidentiality, privacy, and security of their health information. Much of the information we collect from patients — including medical condition, history, medications, and family illnesses — is very sensitive and protected under federal and State privacy and security laws. It is everyone’s obligation to follow the requirements of the Health Insurance Portability and Accountability Act (HIPAA) and other laws, as well as to follow established policies regarding patient information. It is imperative that we abide by all administrative, technical, and physical safeguards designed to protect patients and their health information. These safeguards include: that protects the safety and security of the records and the confidentiality of information. Only authorized personnel will have access to medical records. • Accessing medical records or discussing patient information only when it is specifically required for your job to provide patient care or comply with the law. • Following building protocols, such as keeping doors locked and using ID badges for sensitive areas. Medical records will be retained at least for the time period required by state and federal law. In addition, medical records should be maintained and stored in a manner that protects the safety and security of the records and the confidentiality of information. Only authorized personnel should have access to medical records. The medical record will not be altered except to appropriately add or amend data. Original information must be legible. Superseded or historical versions of electronic data will be maintained. MEDICAL RECORD STANDARDS The medical record standards below apply to patient medical records - both paper and electronic - maintained by Kaiser Foundation Health Plan of Ohio, the Ohio Permanente Medical Group (OPMG), and contracted Plan Providers. The intent of these standards is to promote timely, detailed and organized medical record-keeping. These standards are designed to permit effective confidential patient care, quality review, and coding and billing in compliance with regulatory and accreditation requirements. Updates or changes to medical records standards will be posted on the Kaiser Permanente Community Providers website at providers.kp.org/oh. DOCUMENTATION AND CONTENT Entries into the medical record must: MAINTENANCE Every Kaiser Permanente member is assigned a unique medical record number (MRN) that is generated at the time of enrollment or when the member first requests or receives services. Medical records should contain the following information: • Demographic/Personal Information: - Medical record number - Patient name - Current address - Home telephone number - Work telephone number, when applicable - Date of birth or age -Gender Non-member patients will be assigned a unique medical record number when they first request or receive services at a Kaiser Permanente facility. Medical records will be maintained and stored in a manner 14 The medical record will be available for all medical office visits, whether scheduled in advance or on the same day of service. • Be in permanent ink when made on paper. • Be dated with the time indicated when appropriate. • Contain the legible identification of the provider, including name and credential/certification. • Be authenticated by the author, which may be a handwritten or electronic signature. • Have the patient’s name, medical record number, or other identification on each page. • Be legible to someone other than the author. • Be complete, accurate, and timely. (continued on page 15) ISSUE 3 | 2011 Medical Records – Safe, Secure and Well-Maintained (continued from page 14) - Name and telephone number of person to notify in case of an emergency - Primary Care Physician name - Information regarding the patient’s advance directives • General Clinical Information: - Allergies and adverse reactions, or noted as “none” or “no known allergies.” - Past medical history (for patients seen 3 times or more), including serious accidents, operations and illnesses. For children and adolescents (age 18 and younger), past medical history includes significant events in prenatal care, birth, operations, and childhood illnesses. - Personal habits, such as sexual behavior, smoking, and history of alcohol use and substance abuse for patients age 14 and older who have been seen 3 times or more. - Preventive screening and services offered to the patient in accordance with Kaiser Permanente Preventive Care and Clinical Practice Guidelines. - An up-to-date immunization record for children (age 18 and younger), or an appropriate history for adults. - Problem list indicating significant illnesses and medical conditions. - Current medications. • Progress Notes: - Patient’s chief complaint or reason for visit. -Appropriate subjective and objective information pertinent to the patient’s presenting complaints or purpose for visit. - Laboratory and other studies ordered as appropriate. - Working diagnoses consistent with findings. - Treatment plan consistent with diagnoses. - Follow-up instructions and timeframe for follow-up or the next visit. The specific time of return is noted in weeks, months, or as needed. - Unresolved problems from previous visits are addressed in subsequent visit notes. - Evidence of medically appropriate care. -When a patient does not present for a scheduled appointment, it should be clearly indicated in the medical record, with efforts to contact the patient documented. • Messages: - An entry shall be made in the medical record of communication relating to patient care, including, but not limited to: Any medical advice that is given; Any new illness or change in health status; and Test results or requests to return for additional testing procedures. • Continuity of Care: - Documentation of all services provided directly by the primary care physician. - Evidence of appropriate use of consultants, as applicable. -Evidence of continuity and coordination of care between primary care and specialty practitioners. If a consultation is requested, there is a note from the consultant in the medical record. - Results of ancillary services and diagnostic tests ordered by a practitioner. - All diagnostic and therapeutic services for which the patient was referred by a practitioner, such as home health reports, specialty physician reports, hospital discharge reports, physical therapy reports, etc. -Consultant summaries and laboratory and imaging study results filed in the medical record reflect Primary Care/Ordering Physician review. -Consultation and abnormal laboratory and imaging study results have an explicit notation in the record of any follow-up plans. FREQUENCY OF MEDICAL RECORDS SITE REVIEW Medical record site reviews may be completed on all prospective Primary Care Physician, Ob/Gyn, and Behavioral Health offices prior to consideration by the Kaiser Permanente Credentials Committee. If an existing practitioner relocates, adds an additional practice location, or adds on to an existing office, a medical record site review may be completed by Kaiser Permanente within 30 days of the relocation/opening of the new office. In addition, a random medical record site review of any plan provider’s office may be conducted at the request of the Kaiser Permanente Associate Medical Director, Quality, Clinical Performance Improvement and Research, the Kaiser Permanente Credentials Committee, or the Performance Improvement and Patient Safety Department. NON-COMPLIANCE WITH MEDICAL RECORDS STANDARDS Each element scored on a site visit and evaluation tool is worth one point. The site visit and evaluation tool can be found in Section 8.7.1.1 of your Kaiser Permanente Provider Manual. Quality clearance is given to all offices which score 90 percent or higher. Conditional quality clearance is given to offices with a score of 80 – 89 percent and they will be required to comply with a corrective action plan within 30 days of receiving the written request. Any office which scores less than 80 percent will be pending quality clearance until the office complies with the corrective action plan within 30 days of the request and a follow-up site visit is conducted. Follow-up visits for any purpose will occur within 6 months of the original site visit and will continue at least every 6 months until deficiencies are corrected. 15 PROVIDER+CONNECTION MEDICAL APPROPRIATENESS CRITERIA All services authorized by the Medical Management department at Kaiser Permanente Ohio will be evaluated to determine medical appropriateness based on the following evidence-based criteria and guidelines: CRITERIA EXPLANATION OF APPLICATION • InterQual Intensity of Service/Severity of Illness (ISD) Acute Criteria (Adults and Pediatrics) Hospitals/Acute Care Coordination (Med, Surg & BHS) • Pre-admissions Screening • Continued Stay Reviews • Discharge Planning • Denial for Continuation of Care • Milliman USA Optimal Recovery and Ambulatory Care Guidelines Outpatient Care Coordination • Surgical Procedures/Treatments Inpatient Care Coordination • Length of Stay Efficiency (Benchmark) – Med/Surg & BHS • Clinical Pathways: (e.g., CHF, COPD, and Community Acquired Pneumonia) • Kaiser Permanente Clinicians’ Clinical and Preventive Guidelines: - Bariatrics - Mammoplasty Outpatient Care Coordination • Referrals to Specialty Care • Referrals to Outpatient Treatment/Procedures (select procedures) • Referrals to Outpatient Diagnostics • Medicare Regulations (DMERC, Palmetto GBA, Medicare Explained), as required by the Center for Medicare and Medicaid Services (CMS) http://palmettogba.com Inpatient Care Coordination • SNF, Inpatient Rehabilitation Outpatient Care Coordination • DME, SNF, Home Care, IV Drugs, Other Drugs/Treatment Select either Part B coverage for Ohio or Durable Medical Equipment Regional Carriers • Kaiser Permanente Ohio: CDU Manual / P&P: Introduction to Protocols Kaiser Permanente’s observation level of care (Clinical Decision Unit – CDU) • American Society of Addiction Medicine (ASAM) Patient Placement Criteria (required by the Ohio Department of Alcohol and Drug Addiction Services) Level II Adult Admission Criteria • Kaiser Permanente: National Transplant Network Patient selection and site selection transplant criteria These criteria are also available for your review by contacting Kaiser Permanente Ohio’s Referrals Management and Clinical Review Department at 1-866-433-1333 option 4. 16 ISSUE 3 | 2011 2011 CHRISTMAS AND NEW YEAR’S HOLIDAY SCHEDULE CLOSED NORMALLY SCHEDULED HOURS: Medical Offices, North Point, Regional Service Center CLOSED ALL DAY SATURDAY, SUNDAY AND MONDAY OPEN NORMALLY SCHEDULED HOURS: All Kaiser Permanente Medical Offices for the weekend of both Christmas and New Year’s Holiday for 2011 Emergency Departments, Care Line, Member Service Center Monday, December 26 Christmas Day (Observed) Monday, January 2, 2012 New Year’s Day (Observed) OPEN NORMALLY SCHEDULED HOURS ON ALL HOLIDAYS: Emergency Departments and Member Service Center* OPEN ALL DAY ON “OBSERVED” CHRISTMAS DAY EVE: Kaiser Permanente Medical Offices, Emergency Departments and Member Service Center DATE IN OBSERVANCE OF Saturday, December 24 Christmas Eve Saturday, December 31 New Year’s Eve Fridays, December 23 and December 30 OPEN ½ DAY ON “OBSERVED” CHRISTMAS DAY EVE: North Point and Regional Service Center Fridays, December 23 and December 30 ON THE WEB WITH KAISER PERMANENTE http://providers.kp.org/oh/viewforms.html. Once completed, simply fax the forms to our Online-Affiliate coordinator for processing at 216-479-5550. A welcome packet will be sent to you with your personal User ID, account activation materials, and instructions on how to use the program. KP Online–Affiliate is an interactive program that can be used to access your Kaiser Permanente patients’ clinical history, benefits information, create or review referrals, and much more. To sign up for KP Online-Affiliate, you will need to complete both the User Enrollment Form and the License and User Agreement Form. You can download the forms on the Kaiser Permanente Community Provider website at If you have any questions on how to enroll, please call 216-479-5473 17 PROVIDER+CONNECTION CLAIMS CORNER 5010 TRANSACTIONS SETS: ELECTRONIC REMITTANCE ADVICE (835 TRANSACTIONS): On January 16, 2009, the U.S. Department of Health and Human Services announced the final rules for the 5010 Transactions sets for electronically submitted claims. Kaiser Permanente has completed testing with our national clearinghouses and is in full compliance for the December 31, 2011, deadline. The remittance advice request form can be found on the Kaiser Permanente Community Provider Website at: http:// providers.kp.org/oh/. Select the “Forms” section Claims and Payment forms EDI Electronic Claims Remittance Set-up Form. You may also contact our Customer Relations department to obtain a form. CLAIMS SYSTEM UPGRADE: Kaiser Permanente has started a project to update our claims system across the entire Kaiser Permanente program. The new claims system, Xcelys, will standardize processes and facilitate our preparation for ICD-10 compliance. Complete the request form and e-mail it to OH-EDICoordinator@kp.org, or mail it to our EDI Coordinator at the address below. The 835 setup can usually be completed without any further requests for information within five to seven business days. ICD-10 CODE SETS: The requirement to begin processing claims using ICD10 diagnosis and procedure codes is going into effect on October 1, 2013. Kaiser Permanente is preparing our claims and other internal systems to support ICD-10 and is on-track for full compliance by this go-live date. EDI Coordinator, Kaiser Permanente 14600 Detroit Avenue, 7th Floor Lakewood, OH 44107 (continued on page 19) Kaiser Permanente has developed a wide array of Preventive Care and Clinical Practice Guidelines to support your clinical practice in providing quality care for our members. You can access these guidelines on our website. Clinical Guidelines are located under the “Provider Information” section. Each guideline can be downloaded and printed as needed. Clinical Practice Guidelines are updated as changes and additions occur. We will note any guideline updates in Provider Connection and in the News and Announcements section of the website. If you are not able to access the Preventive Care and Clinical Practice Guidelines online, you may request that hard copies be mailed to your office. UPDATES WERE MADE TO THE FOLLOWING CLINICAL GUIDELINES SINCE JULY 12, 2011: • Immunization Schedule – ages 0-6 • Immunization Schedule – ages 7-18 • Immunization Schedule – Adult • RSV • Osteoporosis/Fracture Prevention • HIV-STI Screening & Prevention • Abdominal Aortic Aneurysm Screening 18 • Testosterone Replacement • Insomnia • Prostate Cancer Screening • Colorectal Cancer Screening ISSUE 3 | 2011 Claims Corner (continued from page 18) SUBMITTING CLAIMS FOR DUAL COVERED MEMBERS: TO SET UP ELECTRONIC CLAIMS When a Kaiser Permanente member is covered under two Kaiser Permanente benefit plans, please submit the claim once. Our Claims Operations team will pay under both plans. Therefore, you will receive remittance advice and payment under both the primary and secondary Kaiser Permanente coverage. Contact your EDI clearinghouse to submit claims to SUBMISSION (837 TRANSACTIONS): Kaiser Permanente of Ohio through one of our contracted clearinghouses using the appropriate Payer ID. There is no need for you to contact Kaiser Permanente to begin submitting your claims via EDI. We are ready to accept electronic claims whenever you submit them. PAYER ID FOR KAISER PERMANENTE OF OHIO TRANSACTIONS RelayHealth (preferred provider) RH007 Professional claims (837P), Institutional claims (837I), Remittance advices (835) Eligibility and benefits inquiry (270) Ingenix NG007 Professional claims (837P), Remittance advices (835), Capario KS005 Professional claims (837P), n/a Professional claims (837P), Institutional claims (837I), Remittance advices (835) Eligibility and benefits inquiry (270) Claims status inquiry (276) NATIONAL CLEARINGHOUSES Availity (AHIP pilot project for Multi-Payer Portal) Through the Availity web portal you can submit claims, receive remittance advice, and inquire as to member eligibility and claims status. For more information, please contact the Kaiser Customer Relations department at 1-800-441-9742, Option 1 Quadax Emdeon Contact clearinghouse directly Professional claims (837P) Institutional claims (837I) Remittance advices (835) 34092 Professional claims (837P) Institutional claims (837I) Remittance advices (835) QUESTIONS: If you have any questions, please contact Customer Relations at 1-800-441-9742, Option 1, or refer to the “Claims” section on the Kaiser Permanente Community Provider website at http://providers.kp.org/oh . If you have questions about setting up remittance advices or EFT with Kaiser Permanente of Ohio, please e-mail the EDI Coordinator at OH-EDI-Coordinator@kp.org. 19 Kaiser Permanente Network Development Department 1001 Lakeside Ave., Suite 1200 Cleveland, Ohio 44114 Provider Connection NONPROFIT ORG US POSTAGE PAID CLEVELAND OH PERMIT NO. 3116 Patricia D. Kennedy-Scott Regional President, Kaiser Foundation Health Plan of Ohio Ronald Copeland, MD President and Medical Director, OPMG Carolyn Hightower Vice President, Health Plan Administration and Strategy Vanessa Rogal Director, Network Development & Performance Karen Suhy Network Manager Kim McKenzie Editor Published by the Network Development and Performance department at Kaiser Permanente. Please contact our Network Development and Performance department at 1-800-441-9742 or fax us at 216-479-5550 with comments, questions, or suggestions for future issues. PROVIDER+CONNECTION In this issue: Referrals Management and Clinical Review Updates 2011 Christmas and New Year’s Holiday Schedule On the Web with Kaiser Permanente and more...