HRA & ICP PROCESS
ROLE RESPONSIBILITIES (CM & CC)
OUTREACH PROCESSES & REQUIREMENTS
CARE GAPS & FOLLOW-UP
RISK STRATIFICATION & OUTREACH
100
What is the timeframe for completing an Annual HRA?
What is within 365 days of previous HRA.
100

This role performs outreach for care coordination for low/moderate-risk members and helps close care gaps.

Who is the Care Coordinator (CC)?

100

This must always be sent after the first unsuccessful attempt to reach a member.

What is the Generic Outreach letter?

100

If a member opts out, this letter is sent.

What is the Opt Out Letter?

100

What does HRA stand for?

What is Health Risk Assessment?

200

This task is triggered when no HRA is completed by the due date

What is the Non-Responder/Conduct ICT task?

200

Before making outreach, both CMs and CCs are reminded to always begin with this preparatory step.


What is a basic chart review?

200

This Assessment must be used by CMs or CCs when administering HRA through the non-responder process.

What is the Medicare Healthfirst Health Risk Assessment?

200

This task must be set up when no evidence exists of a member connecting to care in the past 6 months.

What is the Follow-Up Open Care Gap task?

200

CMs must complete the High-risk ICT task within this time frame.

What is 30 days?

300

This must remain open even when PGAs are closed.

What is the Care Plan?

300

This role provides proactive care management and monitors hospital admissions and TOC for high-risk members.


Who is the Care Manager (CM)?

300

If a member chooses to discontinue participation in CM, all PGAs must be closed using this reason.

What is “Member unwilling to participate”?

300

This task is added when additional support is needed and member agrees to further calls.

What is a Follow-Up Member Call task?

300

Members re-stratified from Low/Mod to High or vice versa trigger this task.

What is the Change in Risk Acuity task?

400

This letter is developed or updated after an HRA and includes Problems, Goals, and Actions (PGAs).

What is the Individualized Care Plan (ICP)?

400

This phrase must be documented at the end of the note when a member understands the ICP and knows when to contact PCP or CM.

What is: “Member stated they will reach out to PCP and/or CM team with additional questions or needs”?

400

This task must be set up after ICT review for implementation follow-up

What is the Follow-Up Member Call task?

400

These three providers make up the minimum required Interdisciplinary Care Team (ICT).

Who are the PCP, Care Manager, and Care Coordinator?

400

This task is generated when members fail to complete an Initial or Annual HRA.


  1. What is the Non-Responder/Conduct ICT task?