A disenrollment or transfer may be made at the member's
request (Title 482 NAC 2-004.01) or at the primary care provider's or Heritage
Health plan's request (Title 482 NAC 2-004.04). A transfer may also be made
because the member requires an interim primary care provider (Title 482 NAC
2-004.03E).
004(A)
TRANSFERS. Transfer for the purposes of this section
is a change in a member's assignment from one primary care provider to another
primary care provider or one dental home to another dental home.
004(B)
DISENROLLMENT.
Disenrollment for the purposes of this section is a change in a
member's enrollment from one Heritage Health plan to another.
004.01
TRANSFER
REQUESTS. The member must contact the Heritage Health plan or
Dental Benefits Manager to request a primary care provider or dental home
transfer, respectively. A member may request a transfer from one primary care
provider to another primary care provider or from one dental home to another
dental home at any time. The health plan must document all member transfer
requests and the reason.
004.01(A)
ASSISTANCE WITH SELECTING A NEW PRIMARY CARE PROVIDER.
The Heritage Health plan must assist the member in selecting a new primary care
provider by:
(i) Discussing the reasons for
transfer with the member and attempting to resolve any conflicts when in the
member's best interest;
(ii)
Reviewing the member's needs to facilitate the member's choice of primary care
provider;
(iii) Processing the
member request; and
(iv) Notifying
the Department of the primary care provider transfer via the primary care
provider transfer file. The primary care provider transfer will be updated on
the member's managed care file,
004.01(B)
TRANSFER UNDER
RESTRICTED SERVICES. Any transfer for a Heritage Health plan
member under a restricted services provision must be completed per restricted
services procedures (see 482-000-7).
004.02
DISENROLLMENT
REQUESTS. A Heritage Health plan member may request a change from
one Heritage Health plan to another. The effective date will be the first day
of the month following the month of the approval determination.
004.02(A)
DISENROLLMENT
REASONS. The enrollment broker will allow for a disenrollment as
follows:
(i) With cause, at any
time;
(ii) During the ninety (90)
days following the date of the member's initial enrollment with the Heritage
Health plan, or the date the Department sends the member's notice of
enrollment, whichever is later;
(iii) During the designated open enrollment
period;
(iv) Upon automatic
reenrollment if the temporary loss of Medicaid eligibility has caused the
member to miss the annual disenrollment opportunity; or
(v) If the Department imposes the established
intermediate sanctions on the Heritage Health plan.
004.02(B)
CAUSE FOR
DISENROLLMENT. The following are cause for disenrollment:
(i) The Heritage Health plan does not,
because of moral or religious objections, cover the service the member
seeks;
(ii) The member needs
related services (for example a cesarean section and a total ligation) to be
performed at the same time; not all related services are available within the
network; and the member's primary care provider or another provider determines
that receiving the services separately would subject the member to unnecessary
risk;
(iii) Other reasons,
including but not limited to, poor quality of care, lack of access to providers
experienced in dealing with the member's health care needs or lack of access to
services covered under the contract; or
(iv) The Department and Heritage Health plan
contract termination.
004.02(C)
DETERMINATION OF
DISENROLLMENT FOR CAUSE. When the disenrollment request is for
cause, the enrollment broker must complete a Plan Disenrollment Member Request
Form with the member and forward the request to the Department staff for a
decision. The Department will approve or deny the request based on the
following:
(i) Reasons cited in the
request;
(ii) Information provided
by the Heritage Health plan at the Department's request; and
(iii) Any of the reasons cited in Title 482
NAC 2-004.02A.
004.02(D)
COERCEMENT OR ENTICEMENT. The Heritage Health plan may
work with the enrollment broker to resolve any issues raised by the member at
the time of request for disenrollment but may not coerce or entice the member
to remain with them as a member.
004.02(E)
DISENROLLMENT UNDER
RESTRICTED SERVICES. Any disenrollment for a Heritage Health plan
member under a restricted services provision must be completed per restricted
services procedures (see 482-000-7).
004.03
PRIMARY CARE PROVIDER
TRANSFER REQUESTS. The primary care provider may request that the
Heritage Health plan member be transferred to another primary care provider.
The primary care provider must provide the services in the core benefits
package to the Heritage Health plan member until a transfer is completed.
004.03(A)
TRANSFER
REASONS. Transfers will be allowed based on the following
situations:
(i) The primary care provider has
sufficient documentation to establish that the member's condition or illness
would be better treated by another primary care provider;
(ii) The primary care provider has sufficient
documentation to establish that the member or provider relationship is not
mutually acceptable. This may include when the member is uncooperative,
disruptive, does not follow medical treatment, or does not keep
appointments;
(iii) The individual
provider retired, left the practice, died, or is no longer available to provide
services; or
(iv) Travel distance
substantially limits the member's ability to follow through the primary care
provider services and referrals.
004.03(B)
REASONABLE
ACCOMMODATIONS. The Heritage Health plan must assist the primary
care providers and specialists in their efforts to provide reasonable
accommodations. This may include additional funding and support to obtain the
services of consultative physicians for Heritage Health plan members with
special needs.
004.03(C)
PROCEDURE FOR PRIMARY CARE PROVIDER TRANSFER REQUESTS.
The following procedure applies when a primary care provider
requests a transfer:
(i) The primary care
provider must contact the Heritage Health plan for which the member is enrolled
and provide documentation of the reason(s) for the transfer. The Heritage
Health plan must investigate and document the reason for the request. Where
possible, the Heritage Health plan must provide the primary care provider with
assistance to try to maintain the medical home;
(ii) The Heritage Health plan must review the
documentation and conduct any additional inquiry to clearly establish the
reason(s) for transfer;
(iii) The
Heritage Health plan must submit the request to the Department for approval
within ten (10) business days of the request;
(iv) If a primary care provider transfer is
approved, the Heritage Health plan will contact and assist the member in
choosing a new primary care provider;
(v) If the member does not select a primary
care provider within fifteen (15) calendar days after the decision, the
Heritage Health plan will automatically assign a primary care provider;
and
(vi) The Heritage Health plan
must enter the approved transfer of primary care provider on the primary care
provider file for the information to be reflected in the managed care
system.
004.03(D)
TRANSFER CRITERIA. The criteria for terminating a
member from a practice must not be more restrictive than the primary care
provider's general office policy regarding terminations for non-Medicaid
members. The Heritage Health plan must provide documentation to the Department
prior to submitting the primary care provider transfer request that attempts
were made to resolve the primary care provider member issues (see
482-000-3).
004.03(E)
INTERIM PRIMARY CARE PROVIDER ASSIGNMENT. The Heritage
Health plan will be responsible for assigning an interim primary care provider
in the following situations:
(i) The primary
care provider has terminated the member's participation with the Heritage
Health plan;
(ii) The primary care
provider is still participating with the Heritage Health plan but is not
participating at a specific location and the member requests a new primary care
provider; or
(iii) A primary care
provider or Heritage Health plan initiated transfer has been approved (see
Title 482 NAC 2-004.03C) but the member does not select a new primary care
provider.
004.03(F)
MEMBER NOTIFICATION. The Heritage Health plan must
immediately notify the member, by mail or by telephone, that the member is
being temporarily assigned to another primary care provider within the same
health plan and that the new primary care provider must meet the member's
health care needs until a transfer can be completed.
004.04
HERITAGE HEALTH
DISENROLLMENT REQUESTS. The Heritage Health plan may request that
the member be disenrolled from the plan and re-enrolled in another plan.
004.04(A)
DOCUMENTATION. The Heritage Health plan must provide
documentation showing attempts were made to resolve the reason for the
disenrollment request through contact with the member, the primary care
provider, or other appropriate sources.
004.04(B)
COVERAGE OF
SERVICES. The Heritage Health plan must provide the services in
the core benefits package to the member until a disenrollment is completed. The
Heritage Health plan is prohibited from requesting disenrollment because of a
change in the member's health status or because of the member's utilization of
medical services, diminished mental capacity, or uncooperative or disruptive
behavior resulting from the member's special needs.
004.04(C)
DISENROLLMENT
REASONS. Disenrollment will be allowed based on the following
situations:
(i) The Heritage Health plan has
sufficient documentation to establish that the member's condition or illness
would be better treated by another Heritage Health plan; or
(ii) The Heritage Health plan has sufficient
documentation to establish fraud, forgery, or evidence of unauthorized use or
abuse of services by the member.
004.04(D)
PROCEDURE FOR HERITAGE
HEALTH PLAN DISENROLLMENT REQUESTS. The following procedure
applies when the Heritage Health plan requests a member disenrollment:
(i) The Heritage Health plan for which the
member is enrolled must provide documentation to the Department which clearly
establishes the reason(s) for the disenrollment request;
(ii) The Heritage Health plan must submit the
request to the Department;
(iii)
The health plan must send notification of the disenrollment request to the
member at the same time the request is made to the Department. The member
notification must include the member's grievance and appeal rights;
(iv) The member, primary care provider and
health plan are notified of the approval or denial of the disenrollment request
and information will be made available electronically; and
(v) If approved, the disenrollment will
become effective the first day of the following month, given system
cut-off.
004.05
HOSPITALIZATION DURING
TRANSFER. When a Heritage Health plan member is admitted to an
inpatient for acute or rehabilitation services on the first day of the month a
transfer to another Heritage Health plan is effective, the Heritage Health plan
that admitted the member to the hospital is responsible for the member
(hospitalization and the related services in the core benefits package) until
an appropriate discharge from the hospital, transfer to a lower level of care,
or for sixty days, whatever is earliest.
(A)
The Heritage Health plan the member is transferring to is responsible for the
member (hospitalization and the related services in the core benefits package)
beginning the day of discharge, the day of transfer to a lower level of care,
or on the sixty-first (61st) day of hospitalization following the Heritage
Health plan transfer, whatever is earliest.
(B) The Heritage Health plans must work
cooperatively with the enrollment broker and the Department to coordinate the
member's transfer between the Heritage Health plans.