The procedures must be verbally explained and provided in writing to the participant upon enrollment into the PACE program and on an annual basis thereafter. Required services for the participant must continue to be provided during the grievance process The PO must maintain, aggregate, and analyze information on grievance proceedings for use in their internal quality assessment and performance improvement program.
The procedures are to be provided to the participant upon enrollment into the PACE program and on an annual basis thereafter, as well as at the time of any denial or non-payment of a service. All appropriate parties are to be provided written notification of the appeal of a participant and allowed sufficient time present evidence pertaining to the dispute. Guidelines for the continuation of services during the appeal process are provided in §460.122.
A PO must have procedures in place to expedite the appeals process, as specified in §460.122, if a participant believes that his or her life, health, or ability to regain and or maintain maximum function are jeopardized without the service(s) in dispute.
If the outcome of the appeal is in favor of the participant, the disputed service(s) is to be furnished by the PO as quickly as the health condition of the participant determines it is needed. If the outcome of the appeal is not in favor of the participant, in part or in whole, the PO must notify CMS, AMA, and the participant. The participant must also be notified in writing of the appeal rights under Medicare and/or Medicaid. If the participant wishes to appeal at that time, and both entities are applicable, the PO is to assist the participant in choosing which to pursue and is to forward the appeal to the appropriate entity (§460.124).
The PO must maintain, aggregate, and analyze information on grievance proceedings for use in their internal quality assessment and performance improvement program.
Ala. Admin. Code r. 560-X-53-.08
Author: Linda Lackey, Medicaid Administrator, LTC Project Development Unit.
Statutory Authority: State Plan, Attachment 2.2-A, Attachment 3.1-A and Supplement 3; 4 2 CFR 460 Subpart G.