Current through Register Vol. 50, No. 11, November 20, 2024
Section I-3705 - General ProvisionsA. The MCO must have a system in place for member's that includes a grievance process, an appeal process, and access to the state fair hearing process once the MCO's appeal process has been exhausted.B. Filing Requirements 1. Authority to File. A member, or a representative of his/her choice, including a provider acting on behalf of the member and with the member's written consent, may file a grievance and an MCO level appeal. Once the MCO's appeals process has been exhausted, a member or his/her representative, with the member's written consent, may request a state fair hearing. a. An MCOs provider, acting on behalf of the member and with his/her written consent, may file a grievance, appeal, or request a state fair hearing on behalf of a member.2. Filing Timeframes. The member, or a representative or provider acting on the member's behalf and with his/her written consent, may file an appeal within 60 calendar days from the date on the MCO's notice of adverse benefit determination.3. Filing Procedures a. The member may file a grievance either orally or in writing with the MCO.b. The member, or a representative or provider acting on the member's behalf and with the member's written consent, may file an appeal either orally or in writing. Oral appeals must be followed by a signed, written appeal unless the member requested an expedited appeal.C. Grievance Notice and Appeal Procedures 1. The MCO shall ensure that all members are informed of the state fair hearing process and of the MCO's grievance and appeal procedures. a. The MCO shall provide a member handbook to each member that shall include descriptions of the MCO's grievance and appeal procedures.b. Forms to file grievances, appeals, concerns, or recommendations to the MCO shall be available through the MCO, and must be provided to the member upon request. The MCO shall make all forms easily available on its website.D. Grievance and Appeal Records 1. The MCO must maintain records of grievances and appeals. A copy of the grievance logs and records of the disposition of appeals shall be retained for 10 years. If any litigation, claim negotiation, audit, or other action involving the documents or records has been started before the expiration of the 10-year period, the records shall be retained until completion of the action and resolution of issues which arise from it or until the end of the regular 10-year period, whichever is later.E. All state fair hearing requests shall be sent directly to the state designated entity. F. The MCO will be responsible for promptly forwarding any adverse decisions to the department for further review and/or action upon request by the department or the MCO member.G. The department may submit recommendations to the MCO regarding the merits or suggested resolution of any grievance or appeal.H. Information to Providers and Subcontractors. The MCO must provide the information about the grievance system as specified in federal regulations to all providers and subcontractors at the time they enter into a contract.I. Recordkeeping and Reporting Requirements. Reports of grievances and resolutions shall be submitted to the department as specified in the contract. The MCO shall not modify the grievance system without the prior written approval of the department.La. Admin. Code tit. 50, § I-3705
Promulgated by the Department of Health and Hospitals, Bureau of Health Services Financing, LR 37:1590 (June 2011), amended LR 41:939 (May 2015), LR 41:2368 (November 2015), Amended by the Department of Health, Bureau of Health Services Financing, LR 44285 (2/1/2018).AUTHORITY NOTE: Promulgated in accordance with R.S. 36:254 and Title XIX of the Social Security Act.