New Enrollment
Supply Tasks
Insurance Change
Reactivation
Fun Part
100

ONX Process - Do we still need to confirm ONX Enrollment status/date of ONX members? 

No, use date on the member's plan as the effective date. 

100

Give the 4 scenarios wherein we void the supply order. 

Member is for discharge. 

Member is for CoC. 

Member is under TPA/Homelink/EP.

Duplicate supply order. 

100

How do we handle Champ VA account in ICF? 

Verification will no longer be needed. ACH is moving forward as Unable to Service. 

100

Once we were able to verify the insurance, the CB status should be updated to this status. 

Active Status

100

What is the name/ brand of Kirstie's online shop?

MK Online Goodies.

200

In the current VOB Process, the only time we’ll update the Program Status to “INACTIVE” is when we’re offering Self-Pay or Unable to Service for a New Enrollment and Reactivation accounts.

True. 

200

Give one insurance that we do not handle and are being assigned to LIV Team.

Capital Blue

Care N Care

1199 SEIU Funds

Medical Associate

Medical Mutual (Primary)

Health EZ

Clover Health

UPMC

UCLA Health System

UCLA Medical Group

200

Do we create a CB for Self Pay (Primary)?

No.

200

Give one insurance that we do not handle and are being assigned to LIV Team.

Capital Blue

Care N Care

1199 SEIU Funds

Medical Associate

Medical Mutual (Primary)

Health EZ

Clover Health

UPMC

UCLA Health System

UCLA Medical Group

200

How may siblings does Marc have? 

3

300

Give one insurance that we do not handle and are being assigned to LIV team. 

Capital Blue

Care N Care

1199 SEIU Funds

Medical Associate

üMedical Mutual (Primary)

üHealth EZ

Clover Health

UPMC

UCLA Health System

UCLA Medical Group

300

When working on Pre-Authorization Follow-Up Task and the Authorization was approved without a need for LOA, the PA Case outcome must be set as “Auth on file” and not “Order Activated?”

True.

300

How do we fill out CB for Secondary Tricare for Life insurances?

Supplement/ Tricare For Life/BS Federal

Network – Yes

Contracted Provider – ACH

300

For RA Anthem Plans, we verify G0248 and G0249.

False.

300

Please recite our voice mail scripting. 

HAHA

400

This is where documentation goes to communicate to other Members of VOB regarding insurance/payer calls. 


Service Case Description

400

This is the case outcome if we need additional insurnce information from the member. 

VOB Call Needed. 

400

What do we do if we identified that the new insurance reported is a TPA? 

If determined on call that Insurance is through a TPA provider, update the Primary Payer Plan to the TPA insurance, leave the Status in Draft. Secondary insurance is the true insurance plan and, leave the Status in Draft,

400

In the current VOB Process, the only time we’ll update the Program Status to “INACTIVE” is when we’re offering Self-Pay or Unable to Service for a New Enrollment and Reactivation accounts.

True

400

What is my favorite color?

Pink

500

Where do we put our notes if account is for Insurance Discrepancy?

Program Case Activities. 

500

How do we handle Medica plans in Supplies Task?

Update to VOB Management Review. 

500

This s the case outcome if we need additional insurance information from the member.

VOB Call Needed.

500
We submit authorization for both G0248 and G0249 for RCT accounts. 

No. Only G0249.

500

How many girlfriend does Jerica have?

HAHAHAHA too many to mention!

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