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Wisconsin Department of Health and Family Services Income Maintenance Quality Assurance Second Party Review Manual Release 08-02 April 3, 2008 |
Name, PIN, Healthcare Category:
These fields display each individual in the MA/BC case, his/her PIN, and the Healthcare category as recorded in CARES.
If the review determines that the benefit category is incorrect for any individual, select the correct benefit category from the "correct category” drop down box. All CARES category codes are listed in the drop down box as well as an option to choose "ineligible." If there is no change in category, leave this field blank.
This field displays the recipient cost share responsibility from CARES including but not limited to: BadgerCare Plus premium, patient liability, or MAPP premium.
If the review reveals a change in the cost share amount for a recipient indicate the correct cost share amount here. If the individual should not have a cost share but an amount was displayed in the previous field, enter "0” here. If the individual was found ineligible and had a cost share associated with his/her benefit, also enter "0” here.
This field displays the difference (if any) between the client responsibility amount which is recorded in CARES and the corrected client responsibility if entered in (4) "Correct Amount” field.
This field displays the "over" or "under" payment amount that resulted from an incorrect "Responsibility Amount"(3). This field displays either "over” or "under” depending on the outcome of any change in the responsibility amount.
This field displays six options for the reviewer to choose from that describes the overall finding for the Healthcare case. The option chosen summarizes the post-review eligibility outcome as compared to the original eligibility on the case before review. Below are the options and the description of each of the choices.
Drop Down Option |
Description |
Correct |
No errors |
Ineligible |
No eligible members for any type of Healthcare. |
Technical error only |
Error, but did not cause a change in eligibility |
Eligible with cost share error |
Remains Healthcare eligible, but the cost share/premium/patient liability amount was incorrect |
Eligibility error |
Healthcare eligibility continues, but the error caused a change in the eligibility. (e.g. an individual incorrectly included/excluded from benefits). |
Benefit error |
Change from full benefit to limited benefit Healthcare or vice-versa. |
In this section the reviewer needs to determine whether there is an over or under payment on the Healthcare case as a whole and what the amount is. This section of the page is different from the over and under payment field in the top section of the page. Here,it is necessary to look at the case as a whole not just the cost share portion of the case. The reviewer will need to look at MMIS to determine what claims were paid on the case to determine the actual overpayment amount.
Comments:
Provide any unique details of the case which affect conclusions reached in the Healthcare Eligibility Findings.
This page last updated in Release Number: 08-02
Release Date: 04/03/08
Effective Date: 02/01/08