PPO/OP/31830
Follow the No Review Required Process
PPO INN Home Health - Member is currently IP
Approve as member is IP. No SOC or script needed
Provider Ask to Cancel Case
Run the Withdrawal Macro
PPO/66982
Call provider to confirm if procedure is related to lasik. If yes send for review, if no admin approve/withdraw. If unable to obtain by day 6 send for review.
OPF/49505/PPO/KY
Reroute to SOS
HMO/OON/99214/Previous gap on file
Approve per previous gap matching previous end date
Gap case admin denied
Gap Denial Macro
SFL/E2311/MedCare only Fee for service
Get clinical send for review no need to check fee schedule
PPO/J0485/OP
Send to Drug Team MNRPARTBSTAN
Transportation- 55 miles
Ping/Email Angela for OK to approve
Provider Request Expedite
Run Upgrade to expedited email template and add to email to NCPA
SFL/MedCare/B4149
Per your SFL notes ALL nutritional codes go for review
PPO/80162/Unable to speak with provider
Check the business process and follow the current rules.
SFL DME OON Company
Call/email MedCare and confirm if they carry the item
Day 11 Clinical Denial
Decision Communication Macro
PPO/E0676
Deny per the Non-Covered List
PPO/IP/00540/99337/27447
27447 is red on the PNL & this is a red code. You need to run Addendum E and should find that is it not on the IP only list. You must document the LOC macro and attempt to call the provider to switch the case to OPF.
SFL MedCare DME 2nd Item
Route to RN notating “Per provider, This is a second item for this member.”
Day 5 Clinical Denial
Pre-P2P Outreach
PPO/A6538/PLAN: KEN 15725
Check IBag and approved based on member having benefit available