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- Welcome and Introductions
- SHARE Update
- Shelby Hallmark
- Davis Layne
- ACS Update
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- Goals have been announced for all Agencies. (Handout included in
Folders)
- Halfway through the first year of a three year initiative.
- Training continues to assist Agencies meet their goals.
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8
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9
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- Greatest Improvement
- Dept. of Housing and Urban Development
- 56.5% improvement in FY04
- Timeliness up to 53.5%
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- Greatest Sustained Performance
- Dept. of Veterans Affairs
- 73.2% timeliness in FY04
- Improvement of 7.9%
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- Greatest Improvement
- Department of Defense Agencies
- 20.5% reduction in FY04
- LPD down to 41.0
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- Greatest Sustained Performance
- Dept. of Air Force
- 33.1 LPD in FY04
- Reduction of 20%
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14
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- What’s New?
- District Websites
- Contact points
- Calendar of events
- Quarterly regional reports
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- Training
- Front Line Supervisor Training
- Injury Compensation (CA-810)
- Return to Work
- Nurse intervention
- E-Newsletter
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- Calendar of Events
- District Level
- National Office
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- AQS Report Suite
- Access to Chargeback specific reports for COP cases, cases within their
first year of disability and long term cases.
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18
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- Claimant Query System
- Injured worker access to claim information via OPM’s Employee Express
Sytem.
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- What is the status of FECA?
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41
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42
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43
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44
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- ~200,000 providers enrolled.
- ~ 2,600 calls/day for bill inquiries.
- average hold time under 2 minutes.
- ~ 2,100 calls/day for medical authorizations.
- average hold time of 49 seconds.
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46
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- ~ 3.74 days for prior authorizations.
- 98% of bills processed within 28 days.
- Adjustments processed in an average 5.8 days.
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47
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48
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- OWCP helping train ACS Client Service Representatives.
- Problem solving system has been developed:
- ACS Liaisons in each District Office
- District Office Trouble Shooters
- National Office Trouble Shooters
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49
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- OWCP monitors ACS performance on a daily basis.
- Service Level Agreements (SLAs) measure key contract performance levels.
- Ongoing enhancements to ACS web portal
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50
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51
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- Accessing ACS Web Portal via AQS
- Prior Authorization Process
- Walk-Thru ACS Web Portal
- How Employing Agencies Can Help Providers
- How Employing Agencies Can Help Injured Workers
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- Easiest way to access is through AQS
- Provides information on
- Eligibility
- Authorizations
- Payments
- Can access via https://owcp.dol.acs-inc.com
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- Bring up desired case in AQS
- Click on Bill Inquiry
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54
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- There are 3 types of inquiry options
- Eligibility Inquiry
- Bill Status Inquiry
- Medical Authorization Status Inquiry
- Click on desired inquiry
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55
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- Using the ACS Web Portal to Check Eligibility
- Services Requiring Authorization
- Using The ACS Web Portal To Check Authorization Status
- Timeframes For Completion
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56
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- Eligibility status available via AQS access to the ACS web portal http://owcp.dol.acs-inc.com
- Level 1 - procedures do not require authorization (for example, Office
Visits, MRIs, Routine Diagnostic Tests)
- Level 2 - procedures can be authorized by ACS – often over the phone
with ACS
- Level 3 and 4 - procedures require authorization by a Claims Examiner
but initiated via fax from provider to ACS
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- Check service eligibility without calling ACS by entering
- valid case number
- valid procedure (CPT) or revenue code
- approximate date of service
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- If the procedure entered is related to the accepted condition, the user
will see a message indicating the approval level of the procedure and
other case-specific information:
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- If the procedure entered into the Eligibility Inquiry doesn’t match the
accepted condition, the user will see the following message:
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- Advise that provider needs to complete the Authorization Request Process
- Claims Examiner will determine if claim can be expanded for new
condition based on information in file and information submitted with
request
- Claims examiner will determine if additional development is needed to
determine if claim can be expanded to include new condition
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- Level 2 procedures that ACS can authorize take an average of 3.5 days
- All spinal surgery and many other surgery authorizations require
District Medical Advisor (DMA) approval and take about 30 days
- In some instances, additional development of the claim by the Claims
Examiner is needed to approve or deny an authorization request. Case complexity, claimant
responsiveness, employing agency responsiveness, and other factors
impact the timeline for authorization.
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- Within 2 business days, the authorization request is logged into the system, forwarded to
the Claims Examiner if necessary, or returned to provider if incomplete
- If a request for authorization is approved, the requesting provider is
notified via mail
- If a request cannot be approved because additional information is
needed, requesting provider is notified via mail
- If a request is denied, the Claims Examiner issues an official denial
letter to claimant
- Authorization status available via AQS or direct access to ACS web
portal http://owcp.dol.acs-inc.com or via the ACS IVR at 866-335-8319
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- Requesting Provider receives authorization via U. S. Mail
- But…No need to wait for the mail.
Check authorizations via AQS or direct access to ACS web portal http://owcp.dol.acs-inc.com
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- Click on Medical Authorization Inquiry
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- Enables users to check authorization status without calling ACS
- Limit the number of authorizations returned by entering dates of service
range
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- Choose to see Resolved or In Process bills
- Dates of Service is optional
- Can search for a particular provider number
- Can search for a particular TCN
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- Displays information on bills submitted bills
- Returns a maximum of 200 bills – message tells if there are more than
200 bills matching search criteria
- To view description of billed diagnosis (ICD9), click on hyperlink
- To view line items for a specific bill, click on the hyperlinked TCN
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- All line items for the selected bill appear
- To view descriptions for Procedure (CPT), Revenue, or EOB codes, click
on hyperlink
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- It is possible for some line items to pay on a bill and others not
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- Encourage providers to register/enroll
- Encourage providers to use ACS web portal http://owcp.dol.acs-inc.com for
- Eligibility status
- Authorization status
- Bill payment status
- Link to FAQs
- Encourage providers to bill electronically
- Give Providers accepted condition information – ICD9s and descriptions –
when they request it
- Don’t submit bills for providers
- Don’t complete med auths for providers
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- Encourage Injured Workers to use ACS web portal http://owcp.dol.acs-inc.com
for
- Eligibility status
- Authorization status
- Bill payment status
- Link to FAQs
- Forms
- Give Injured Workers their accepted condition information – ICD9s and
descriptions – a screen shot from AQS works for this
- Advise/Encourage Injured Workers to give their accepted condition
information to their treating physicians
- Educate Injured Workers about the authorization and bill pay processes
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