Systems
Tools
Member Material Request
Drug
Misc.
100

The system used to locate LEP letters

Medisys

100

This tool is required on every call

HIPAA Verification & Authentication Guide

100
Keyword used to search for the Member Material Request DLP (Desk Level Procedure) 

Collateral or Correspondence 

100

List of covered drugs

Formulary

100

Form that allows a members representative to receive PHI about the applicant for up to one year from the signature date

HIPAA Authorization Form

200

System used for finding LIS Status

Marx

200
Tool that houses links to most systems

SMART Tool

200

Used to order provider/pharmacy directories

GRS CustomPoint

200

Covered under Part B if administered for treatment of illness or injury

Tetanus vaccine

200

Period that begins 3 months prior to turning 65, the month of turning 65, and 3 months after turning 65

Initial Enrollment Period

300

System used to track member inquiries

Facets

300

Tool that provides guidance for grievances

Grievances Interactive Decision Guide (IDG)

300

Used to order Post Enrollment materials (formularies & EOCs)

EGR Collateral Request - Wellpoint (Shared Mailbox)

300

Moving a medication to a lower tier

Tiering Exception

300

This is also known as Part C

Medicare Advantage

400

This system houses member authorizations

MAS

400

Tool to access for help with questions (on a call, for help researching, and escalated callers) 

2nd Level Help Desk

400

Used to request pre-enrollment materials (Welcome Kits) 

GRS Collateral SharePoint site

400

May be required for medications that have generics available

Step Therapy

400
Submitted when PHI is released to an incorrect recipient 

e-Breach form

500

System that houses member documents

WCF (Central FileNet)

500

Tools that house policies and desk level procedures

Knowledge Library & Atlas

500

Process to send HIPAA Authorization forms

Printed and mailed via CSR

500

Needed to add a non-covered medication to formulary

Formulary Exception

500

Type of calls offering a product, plan, or service not currently provided to the called party.

Sales

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