Quality Improvement Organization Manual (Pub. 100-10), Ch. 5 § 5040.2
Beneficiary Complaint: Follow-up – Return of Signed Medicare Quality of Care
5040.2 – Beneficiary Complaint: Follow-up – Return of Signed Medicare Quality of Care
Complaint Form
(Rev. 28, Issued: 10-21-16, Effective: 10-21-16, Implementation: 10-21-16)
If the signed Complaint Form is not received within fourteen (14) calendar days of the date of
the mailing, faxing, or emailing of the form, the QIO should follow up with the beneficiary. The
QIO should determine if the beneficiary still intends to file a written complaint. The QIO should
do this no later than calendar day fifteen (15) or the next business day following the 15th day
after the date the Complaint Form was forwarded.
Upon contact, if the beneficiary continues to indicate a desire to file a written complaint, the
QIO should work with the beneficiary to determine any additional steps necessary to ensure
return of a signed Medicare Quality of Care Complaint Form, including forwarding another
Medicare Quality of Care Complaint Form.
If the beneficiary no longer intends to file a written complaint or after additional follow-up the
beneficiary fails to comply with the beneficiary review process and does not submit the signed
Medicare Quality of Care Complaint Form by calendar day thirty (30), then the QIO may follow
instructions provided in § 5040.4 (Beneficiary Complaints: Complaints Not Submitted in
Writing) and Section 5040.5 (Beneficiary Complaint: Abandoned Complaints and Reopening
Rights). If the beneficiary is advised that the case will be considered abandoned and closed, the
beneficiary may submit the signed Medicare Quality of Care Complaint Form at any time if
he/she chooses to submit a written complaint to initiate the compliant review process.