Findings will be reported to senior management.If applicable, <strong>Community</strong> <strong>Care</strong> will alert the Secretary of Health and HumanServices, and any other state or federal government agencies, and the physicalhealth plan when necessary, of the breach in confidentiality.At times, <strong>Community</strong> <strong>Care</strong> may have interns, residents, or students who may beexposed to member protected health in<strong>for</strong>mation (PHI) during his/her rotation. They arerequired to sign <strong>Community</strong> <strong>Care</strong>’s “Statement of Confidentiality” in the beginning oftheir rotation and review all confidentiality policies and procedures.Education related to the principles and procedures <strong>for</strong> maintaining confidentiality isrequired <strong>for</strong> all <strong>Community</strong> <strong>Care</strong> employees, staff, and volunteers at the time of hire andannually thereafter. When an employee, staff, or volunteer has a significant change inhis/her job title or assignments, his/her director/supervisor will review all confidentialitypolicies that pertain to his/her new assignments at the time of the transition.Documentation of confidentiality training will be maintained in the employee’s personnelfile located in Human Resources Department (HIPAA Section 164.530(b)(1)).<strong>Community</strong> <strong>Care</strong> considers the following data and in<strong>for</strong>mation to be confidential:Member identifiable data and in<strong>for</strong>mation: that is, all data and in<strong>for</strong>mation where themember is, or could possibly be, identified.Explicitly identifiable data include, but are not limited to, member name, SocialSecurity Number, medical record number, health plan beneficiary numbers, accountnumbers, certificate/license numbers, or other identifier that can be directly linked toa specific individual.Implicitly identifiable data include, but are not limited to, member address, telephonenumber, fax numbers, electronic email addresses, date of birth or other suchin<strong>for</strong>mation that, alone or in combination with other available in<strong>for</strong>mation, can lead toidentification of a specific individual.Practitioner specific data and in<strong>for</strong>mation, including but not limited to, that used <strong>for</strong>network development, credentialing, per<strong>for</strong>mance evaluation, quality assurance,quality improvement, and peer review.A practitioner’s name, professional degree, status as a member of <strong>Community</strong><strong>Care</strong>’s practitioner network, business address, business telephone number, andspecialty/specialties or self-identified areas of special interest are not consideredconfidential when disclosed <strong>for</strong> legitimate business purposes.Data and in<strong>for</strong>mation related to a practitioner’s racial, cultural or ethnic background,age, religious affiliation, sexual orientation, and ability to communicate in languagesother than English, is confidential unless the practitioner explicitly authorizes therelease of this in<strong>for</strong>mation.Practice/group specific and facility specific data and in<strong>for</strong>mation, including that it isused <strong>for</strong> but not limited to, network development, organizational assessment andcontracting, per<strong>for</strong>mance evaluation, quality assurance, and quality improvement.<strong>Community</strong> <strong>Care</strong> Provider <strong>Manual</strong> | 1-888-251-CCBH | © 2012 All Rights Reserved | Page 172
A facility or group practice name, status as a participant in <strong>Community</strong> <strong>Care</strong>’snetwork, business address, business telephone number, and services offered arenot considered confidential when disclosed <strong>for</strong> legitimate business purposes.<strong>Community</strong> <strong>Care</strong>’s business data and in<strong>for</strong>mation considered confidential includes but isnot limited to:Salaries.Policies and procedures.Finances.Business plans.Practitioner, practitioner group, and facility participants in <strong>Community</strong> <strong>Care</strong>’s networkwhen such in<strong>for</strong>mation is not being released <strong>for</strong> legitimate business purposes.Proposals to potential or current customers.In<strong>for</strong>mation disclosed to <strong>Community</strong> <strong>Care</strong> in confidence by a third party.In<strong>for</strong>mation including quality assurance, quality improvement and per<strong>for</strong>manceevaluation data and in<strong>for</strong>mation where practitioners, practitioner groups, or facilitiesare not individually identifiable.<strong>Community</strong> <strong>Care</strong> has an array of security provisions to protect confidential data andin<strong>for</strong>mation, including:Differential access based on job responsibilities to in<strong>for</strong>mation maintained in<strong>Community</strong> <strong>Care</strong>’s in<strong>for</strong>mation system.Physical lock and key arrangements.Electronic security systems.Mandatory compliance with <strong>Community</strong> <strong>Care</strong>’s Statement of Confidentiality.The following provisions are in effect <strong>for</strong> all <strong>Community</strong> <strong>Care</strong> representatives:Divulging computer passwords and security system pass codes is prohibited.Building access codes and keys may not be shared with any individual who does nothave the right to such access codes or keys.All computers that have the ability to access confidential data or in<strong>for</strong>mation mustbe:• Protected with a confidential log-in password.• Turned or logged off at the end of the workday.• Protected with a confidential screen-saver password in the event that thecomputer is turned on and logged on while the computer user is away fromhis/her work area.<strong>Community</strong> <strong>Care</strong>’s agents, contractors, employees, staff, and volunteers may notaccess or view confidential data or in<strong>for</strong>mation unless required by his/her duties orresponsibilities <strong>for</strong>, or on behalf of, <strong>Community</strong> <strong>Care</strong>. The “Statement of Confidentiality”includes a statement that an employee has access to sensitive and confidential<strong>Community</strong> <strong>Care</strong> Provider <strong>Manual</strong> | 1-888-251-CCBH | © 2012 All Rights Reserved | Page 173
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APPENDIX A.2. Confidentiality 130AP
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Clinical Fax by County:Adams 1-866-
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Outpatient Therapy 1MD OutpatientMe
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Functional Familytherapy (FFT)Multi
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Non-Acute PartialHospitalizationNot
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I.A. Code of EthicsCommunity Care
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esources and evaluated on their pro
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Confidentiality policies including
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Within 30 minutes for urban areas.W
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I.E. Care Management Team“Advocat
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In order to serve special populatio
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Psychiatric Rehabilitation Clubhous
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always be considered in light of th
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Tell their provider everything they
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and calls received on the programs
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II.D.1e EvaluationIndividuals parti
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II.D.2b GoalsThe goals of Community
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II.D.3 Providers’ Role in the Pre
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Community Care has a total of 30 ca
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Department of Health and provide in
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An explanation of the grievance pro
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Upon request, the member will be as
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Notices must be in alternate format
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Community Care is a party to the he
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The following sections provide info
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members, practitioners are asked to
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Accreditation of Healthcare Organiz
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III.B.4 Facility ReassessmentFacili
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present relevant information, and t
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contracting, performance evaluation
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the implementation and application
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III.C.4 Ability to Give Informed Au
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When such disclosure to health care
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Practitioners are informed of the r
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Medication(s) that have been prescr
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III.E. Clinical Practice Guidelines
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Community Care has developed a plan
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eing served and uses strategies to
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dialogue and intervention may occur
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For any questions about providing s
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If you, as a Community Care provide
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When the precertification is for se
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ORA member expresses a readiness fo
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IV.E.3 Transition of Care to anothe
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Billing ManualCommunity Care Behavi
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Even though an authorization may be
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Timely File requests are to be mail
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Provide an alternative to the use o
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Required Claim FieldsIn the followi
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24C EMG Not required24D Procedure C
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17 Discharge Status Required forINP
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67a-q Diag. Code Required68 Unlabel
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• Explanation of Benefits (EOB) i
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Many of the services covered by Com
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Community Care Behavioral Health Or
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Community Care Procedure Code: The
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- Page 124 and 125: Medicaid/Medical Assistance identif
- Page 126 and 127: APPENDICESAPPENDIX A.1. Fraud, Wast
- Page 128 and 129: . The provider will also receive a
- Page 130 and 131: APPENDIX A.2. ConfidentialityPOLICY
- Page 132 and 133: A Facility or group practice name,
- Page 134 and 135: Confidential data and information s
- Page 136 and 137: The medical director or his/her des
- Page 138 and 139: The privacy officer will review the
- Page 140 and 141: collection and use of member identi
- Page 142 and 143: Protection of information disclosed
- Page 144 and 145: If a member is granted access to re
- Page 146 and 147: Under some circumstances, it may be
- Page 148 and 149: 164.504(e)(ii)(A)).They will take a
- Page 150 and 151: must verify that the member has sig
- Page 152 and 153: esults, billing records, and treatm
- Page 154 and 155: equestor destroy the information, o
- Page 156 and 157: The member has the right to request
- Page 158 and 159: Policy on Release of Information Re
- Page 160 and 161: y the written authorization of the
- Page 162 and 163: If minor consents to treatment or c
- Page 164 and 165: Current patients or clients or the
- Page 166 and 167: If the client has given written aut
- Page 168 and 169: Confidentiality policies pursuant t
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- Page 174 and 175: information and by signing this sta
- Page 176 and 177: Community Care has identified circu
- Page 178 and 179: NameAddress (es)Zip CodeDiagnosis (
- Page 180 and 181: Community Care has the right to den
- Page 182 and 183: Member identifiable information may
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- Page 186 and 187: For research purposes.On behavioral
- Page 188 and 189: See the policy on Transition of Pri
- Page 190 and 191: Community Care does not collect inf
- Page 192 and 193: The request must be in writing. Cre
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- Page 196 and 197: • The name, or title, and the tel
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- Page 200 and 201: Orientation and ongoing provider ed
- Page 202 and 203: CONSENT FOR RELEASE OF INFORMATIONM
- Page 204 and 205: Authorization for the Release of Dr
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- Page 208 and 209: APPENDIX C.1. Priority PopulationsM
- Page 210 and 211: Second priority is associated with
- Page 212 and 213: 3. Secondary Data - OMHSAS will dev
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- Page 216 and 217: APPENDIX E.1. Companion Guide for N