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Billing Manual for Community Care Network Providers

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in<strong>for</strong>mation needs to be amended.The privacy officer will review the member’s request and will respond in writingwithin 30 days.If the in<strong>for</strong>mation requested is not on site, then <strong>Community</strong> <strong>Care</strong> will retrieve thein<strong>for</strong>mation within 60 days.If needed <strong>Community</strong> <strong>Care</strong> may extend the retrieval an additional 30 days providedthat the member is sent a written statement with the reasons <strong>for</strong> delay and a date bywhich we will have the in<strong>for</strong>mation.<strong>Community</strong> <strong>Care</strong> will only have one such extension of time <strong>for</strong> action.If the member is granted the right to amend his/her PHI then the privacy officer willoversee the process to amend the PHI.The privacy officer or his/her designee will record the granted request to amendprotected health in<strong>for</strong>mation in the Member Request to Amend Protected HealthIn<strong>for</strong>mation log, which will be maintained by the privacy officer or his/her designee.The privacy officer will in<strong>for</strong>m the member that the original in<strong>for</strong>mation will remainintact. The privacy officer (or his/her designee) and the member will discuss how thisin<strong>for</strong>mation will be amended. Including what type of statement will be attached to allfuture releases such as “this in<strong>for</strong>mation, as requested by the member, wasamended.” The privacy officer will notify the manager of the file room to have themember’s chart pulled.A sticker will be placed on the front of the member’s utilization record that says:“AMENDED PROTECTED HEALTH INFORMATION.” The privacy officer or his/herdesignee will also write a brief statement to be included in the member’s file, on howthis in<strong>for</strong>mation that was requested by the member was amended.There will be a flag in PsychConsult to in<strong>for</strong>m <strong>Community</strong> <strong>Care</strong> employees that thisin<strong>for</strong>mation was amended.<strong>Community</strong> <strong>Care</strong>’s privacy officer will write a <strong>for</strong>mal notification alerting all thenecessary staff and providers that the member’s PHI was amended and include abrief statement on how and why.Once this process is completed the privacy officer or his/her designee will send awritten letter to the member including that his/her request to amend his/her protectedhealth in<strong>for</strong>mation was granted, including a brief description on how it was amended.If the member is denied the right to amend his/her PHI, the privacy officer, or his/herdesignee will:Record in the Member Request to Amend Protected Health In<strong>for</strong>mation Log that therequest was denied.Send the member a letter including:• The decision.• The reason <strong>for</strong> the denial.• A description of the appeals process.• The right to, and process <strong>for</strong>, filing an appeal.<strong>Community</strong> <strong>Care</strong> Provider <strong>Manual</strong> | 1-888-251-CCBH | © 2012 All Rights Reserved | Page 195

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