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PARTNERSHIP HEALTHPLAN OF CALIFORNIA POLICY/ PROCEDURE Policy/Procedure Number: MP PR #202A Policy/Procedure Title: Reporting of PHC Specialist Physician Network Availability Lead Department: Provider Relations ☒External Policy ☐ Internal Policy Next Review Date: 11/08/2017 Last Review Date: 11/16/2016 Original Date: 08/12/1998 Applies to: ☒ Medi-Cal ☐ Healthy Kids ☐ Employees Reviewing Entities: ☒ IQI ☐P&T ☒ QUAC ☐ OPERATIONS ☐ EXECUTIVE ☐ COMPLIANCE ☐ DEPARTMENT ☐ BOARD ☐ COMPLIANCE ☐ FINANCE ☒ PAC ☐ CREDENTIALING ☐ DEPT. DIRECTOR/OFFICER Approving Entities: ☐ CEO ☐ COO Approval Signature: Robert Moore, MD, MPH Approval Date: 11/16/2016 I. RELATED POLICIES: A. N/A II. IMPACTED DEPTS: A. Provider Relations III. DEFINITIONS: A. N/A IV. ATTACHMENTS: A. N/A V. PURPOSE: To document the procedure used to evaluate and report availability of Contracted Specialist Physicians for Partnership HealthPlan of California (PHC). VI. POLICY / PROCEDURE: The HealthPlan is responsible for annually evaluating and reporting the availability of Specialist Physicians network. A. The Standard as defined by PHC: 1. High Volume Key Specialist Physician is available within 30 miles of member's residence. A specialist to member ratio is established and monitored by PHC. 2. High volume specialty services are identified through PHC claims data. A claim data report is generated by the PHC Claims Department on an annual basis and evaluated to identify non-hospital based, high volume specialties. The top ten specialties are identified by the highest number of unique member claims. 3. PHC takes into consideration the special cultural and linguistic needs of its members when reviewing plan administrative data. 4. The HealthPlan will conduct a GeoAccess® analysis of non-hospital based high volume specialties to ensure one specialist within 30 miles of member's residence. Page 1 of 2 Policy/Procedure Number: MP PR #202A Lead Department: Provider Relations Policy/Procedure Title: Reporting of PHC Specialist Physician ☒ External Policy Network Availability ☐ Internal Policy Next Review Date: 11/08/2017 Original Date: 08/12/1998 Last Review Date: 11/16/2016 ☐ Employees Applies to: ☒ Medi-Cal ☐ Healthy Kids 5. The Provider Relations Department issues a report documenting the findings. The report is reviewed by the Internal Quality Improvement Committee (IQI). 6. The final report is forwarded to the QUAC for review, recommendations, and approval. 7. The PHC Provider Relations Department is responsible for implementation, monitoring and subsequent reporting of the Corrective Action Plan to the QUAC. 8. When a practitioner terminates a contract with PHC, the member is allowed to receive ongoing care with the practitioner for up to 60 days to treat an illness and through the postpartum period for deliveries. VII. REFERENCES: A. - NCQA, QUAC VIII. DISTRIBUTION: A. - PHC Provider Manual IX. POSITION RESPONSIBLE FOR IMPLEMENTING PROCEDURE: Senior Director, Provider Relations X. REVISION DATES: 02/15/2000, 03/01/2000, 04/19/2000, 03/18/2001, 07/15/2001, 04/17/2002, 05/21/2003, 06/16/2004, 05/18/2005, 06/15/2005, 06/21/2006, 05/16/2007, 07/16/2008, 07/15/2009, 07/21/2010, 07/20/2011, 08/15/2012, 08/14/2013, 09/10/2014, 11/18/2015, 11/16/2016 PREVIOUSLY APPLIED TO: N/A Page 2 of 2