89 Ill. Adm. Code 140.75
Managed Care - Disputed Provider Claims Resolution Process
Section 140.75
Managed Care − Disputed Provider Claims Resolution Process
a) The Department will
maintain an electronic provider complaint portal through which a disputed claim
between a provider and an MCO is documented, monitored, and resolved. A
disputed claim is a determination made by an MCO that denies in whole or in
part a claim for reimbursement to a provider for services rendered by the
provider to an enrollee of the MCO with which the provider disagrees.
b) A provider or its
billing agent may submit to the Department's provider complaint portal a
disputed claim only after filing with the MCO's internal provider dispute
resolution process, as described in this subsection (b). Multiple claim
disputes involving the same MCO may be submitted in one complaint, regardless
of whether the claims are for different enrollees, when the specific reason for
non-payment of the claims involves a common question of fact or policy.
1) The provider's
submission to the portal must include the date the disputed claims were filed
with the MCO's internal provider dispute resolution process and the
corresponding MCO-provided tracking number.
2) Disputes that are
submitted to the MCO internal dispute resolution process may be submitted to
the provider complaint portal no sooner than 30 calendar days after submitting
to the MCO's internal process and not later than 30 calendar days after the
unsatisfactory resolution of the internal MCO process or 60 calendar days after
submitting the dispute to the MCO internal process.
c) The Department, within
10 business days after a provider's disputed claims submission to the provider
complaint portal, will present the disputed claims to the MCO for resolution.
d) The MCO, within 30
calendar days after receiving the disputed claims from the Department's
provider complaint portal, will develop a written proposal to resolve the
disputed claims, which shall be electronically transmitted to the provider and
uploaded to the provider complaint portal, unless an extension is granted pursuant
to subsection (e), resulting in an MCO having 60 calendar days to develop a
written proposal.
1) In the event the MCO
requires additional information from the provider to review the disputed
claims, the MCO must request the additional information from the provider
within 5 business days after receiving the disputed claims from the Department's
provider complaint portal, unless the MCO requests an extension within this 5
business day timeframe and is granted an extension pursuant to subsection (e).
When an MCO is granted an extension, the MCO must request the additional
information from the provider within 5 business days after receiving the
extension.
2) When additional
information is requested from the provider by the MCO within the timeframes
described in subsection (d)(1), the provider has 5 business days to respond
with the requested information, unless the provider requests an extension
within this 5 business day response timeframe and is granted an extension
pursuant to subsection (e). When a provider is granted an extension, the
provider must respond with the requested information within 5 business days
after receiving the extension. Failure to timely provide the information will
result in the disputed claims being closed.
e) During the disputed
claims resolution process described in subsection (d), the MCO or the provider
may request, through the provider complaint portal, that the Department
authorize a single 30 calendar day extension. The MCO or the provider may
submit an extension request during the timeframes established in subsection
(d). An extension request, made by either the MCO or the provider, that occurs
after the timelines in subsection (d) must be made no later than 7 calendar
days prior to the end of the initial 30 calendar day period. Approval of the
extension is at the Department's discretion. An approved extension adds 30
calendar days to the initial 30 calendar day period, for a total of 60 calendar
days within which the MCO must develop a written proposal to address the
disputed claims.
f) A provider that disagrees
with the MCO's written proposal or does not receive the MCO's written proposal
within the required timeframe has 30 calendar days to request that the
Department review the disputed claims and render a final decision.
1) Within 30 calendar days after
a provider's request for Department review, both the MCO and the provider shall
deliver all relevant information to the Department, including contact
information for knowledgeable personnel.
2) Within 30 calendar days
after the timeframe established in subsection (f)(1), the Department shall
provide a written decision on the disputed claims that reflects, and is
consistent with, applicable contract terms, written Department policies and
procedures, and State and federal statute and regulations.
3) The decision of the
Department is final. Disputes between MCOs and providers presented to the
Department for resolution are not contested cases and do not confer any right
to an administrative hearing.