FDR Compliance Resources
Zoo siab txais tos rau Lub Chaw Pabcuam Kev Ua Raws Cai rau Central California Alliance for Health's (the Alliance's) tau cog lus rau First Tier, Downstream, thiab Related Entities (FDRs). Nplooj ntawv no muab cov ntaub ntawv tseem ceeb thiab cov cuab yeej los pab koj ua tau raws li koj txoj cai ua raws li CMS cov cai.
Ntawm Alliance, peb tau cog lus ua lag luam nrog kev ncaj ncees, kev ncaj ncees, thiab kev lav phib xaub. Peb Txoj Haujlwm Ua Raws Cai yog tsim los txhawb kev coj noj coj ua ntawm kev coj ncaj ncees thiab kev tswj hwm zoo. Los ntawm txoj haujlwm no, peb tsom mus rau:
- Txhawb nqa peb txoj kev cog lus thoob plaws lub koom haum los txhawb nqa cov qauv siab tshaj plaws ntawm kev ua raws cai thiab kev coj ncaj ncees
- Tiv thaiv, ntes, thiab kho kev dag ntxias, pov tseg, thiab kev tsim txom (FWA)
- Ua kom muaj kev ua raws li tag nrho cov kev cai lij choj, cov cai, thiab CMS cov cai
- Peb cia siab tias tag nrho cov Thawj Tier, Downstream, thiab Cov Koom Haum Muaj Peev Xwm (FDRs) los qhia qhov kev cog lus no ua cov koom tes tseem ceeb hauv kev xa cov kev saib xyuas zoo rau peb cov tswv cuab Medicare.
Ua hauj lwm nrog Peb Thawj Tier, Downstream, thiab Lwm Cov Koom Haum (FDRs)
Yog tias koj lub koom haum ua haujlwm rau kev tswj hwm lossis kev saib xyuas kev noj qab haus huv ua haujlwm sawv cev ntawm Alliance's Medicare Advantage program, koj raug suav hais tias yog FDR. Qhov kev faib tawm no siv tau txawm tias koj tau cog lus ncaj qha nrog Lub Koom Haum lossis yog ib feem ntawm kev tso cai los ntawm lwm lub koom haum. Raws li FDR, koj ua lub luag haujlwm tseem ceeb hauv kev txhawb nqa peb txoj kev ua raws li Medicare cov cai thiab yuav tsum ua kom tau raws li tag nrho cov cai tswjfwm.
Thawj Tier, Downstream, thiab Lwm Cov Koom Haum yog txhais los ntawm CMS raws li hauv qab no:
First Tier Entity yog ib tog twg uas nkag mus rau hauv daim ntawv cog lus, lees txais rau CMS, nrog lub koom haum MA lossis Part D tus txhawb nqa lossis tus neeg thov kev pabcuam los muab kev pabcuam kev tswjfwm lossis kev pabcuam kev noj qab haus huv rau Medicare tus neeg tsim nyog raws li MA program lossis Part D program.
Downstream Chaw yog ib tog twg uas nkag mus rau hauv daim ntawv cog lus, lees txais rau CMS, nrog cov neeg lossis cov koom haum koom nrog MA cov txiaj ntsig lossis cov txiaj ntsig Part D, qis dua qib ntawm kev npaj ntawm MA lub koom haum lossis tus neeg thov lossis Tus Pabcuam Part D lossis tus neeg thov kev pabcuam thiab thawj pawg thawj coj. Cov kev npaj sau ntawv no txuas ntxiv mus rau qib ntawm cov neeg muab kev pabcuam zoo tshaj plaws ntawm kev noj qab haus huv thiab kev tswj hwm
Related Qhov Chaw txhais tau hais tias ib lub koom haum uas cuam tshuam nrog MA lossis Part D tus txhawb nqa los ntawm kev ua tswv cuab lossis kev tswj hwm thiab:
- Ua qee lub koom haum MA lossis Part D tus neeg txhawb nqa txoj haujlwm tswj hwm raws li kev cog lus lossis kev tso cai; los yog
- Muab cov kev pabcuam rau Medicare rau cov menyuam kawm ntawv raws li kev cog lus ntawm qhov ncauj lossis sau ntawv; los yog
- Leases real property or sell material to the MA organization or Part D plan sponsor at a cost of more than $2,500 thaum lub sij hawm daim ntawv cog lus.
Cov ntsiab lus no tau tsim nyob rau hauv 42 CFR §§ 422.500 thiab 423.501 thiab tau piav qhia ntxiv hauv Tshooj 9 (Part D) thiab Tshooj 21 (Pib C) ntawm Medicare Managed Care Manual.
Kev xaiv tus neeg ua raws cai
Raws li ib feem ntawm peb qhov kev cog lus tsis tu ncua rau kev ua raws li kev coj ua thiab kev coj ncaj ncees, Alliance tau xaiv Tus Thawj Saib Xyuas Kev Ua Raws Cai uas yog lub luag haujlwm los saib xyuas peb Txoj Haujlwm Ua Raws Cai thiab ua kom muaj kev ua raws li txhua lub xeev thiab tsoomfwv cov cai. Yog tias koj muaj lus nug, kev txhawj xeeb, lossis xav qhia txog qhov teeb meem kev ua raws cai, koj tuaj yeem tiv tauj peb Tus Thawj Saib Xyuas Kev Ua Raws Cai ncaj qha:
- Jenifer Mandella
Tus Thawj Saib Xyuas Kev Ua Raws Cai, Central California Alliance for Health (“Alliance”)
Chaw Nyob Xa Ntawv:
Central California Alliance for Health
1600 Green Hills Txoj Kev
Scotts Valley, CA 95066, UA
Koj tseem tuaj yeem tshaj tawm cov teeb meem tsis qhia npe ntawm Alliance lub vev xaib: Qhia Txog Kev Ua Raws Cai thiab Kev Txhaum Cai, Kev Nyuaj Siab thiab Kev Ua Phem Txhaum Cai
- Peb Qhov Kev Pabcuam Ua Raws Cai tau ua kom ntseeg tau tias peb thiab peb cov FDRs ua raws li tag nrho cov kev cai Medicare, suav nrog kev dag ntxias, pov tseg, thiab kev tsim txom (FWA) tiv thaiv.
- FDRs yuav tsum ua haujlwm raws li:
- Medicare Parts C & D Cov Lus Qhia Txog Kev Ua Raws Cai (42 CFR §§ 422.503 thiab 423.504)
- CMS Tshooj 9 (Part D) thiab Tshooj 21 (Part C) Cov Lus Qhia Ua Raws Cai
- Tsoom Fwv Teb Chaws thiab lub xeev txoj cai tswj xyuas kev kho mob
- Alliance Compliance Plan
- Txoj Cai Ua Raws Cai
- FDRs yuav tsum tau txais thiab ua raws li peb Txoj Cai Tswjfwm Ntiag Tug lossis siv qhov sib npaug.
- Koj yuav tsum tshuaj xyuas thiab ua raws li peb cov cai tseem ceeb ua raws cai.
- Alliance Txoj Cai Kev Coj Ua
- Txoj Cai Ua Raws Cai & Cov Txheej Txheem
- FDRs yuav tsum ua kom tiav CMS-mandated General Compliance and FWA Training hauv 90 hnub ntawm kev cog lus thiab txhua xyoo tom qab ntawd.
- Kev cob qhia yuav tsum muaj rau txhua tus neeg ua haujlwm tam sim no suav nrog cov neeg ua haujlwm tas mus li, ib ntus, puv sijhawm, thiab cov neeg ua haujlwm ib nrab hnub, cov neeg ua haujlwm pab dawb (piv txwv li, cov neeg ua haujlwm tsis tau them nyiaj), cov kws pab tswv yim, thiab lwm tus neeg uas muaj kev ua haujlwm ntsig txog Medicare Advantage (Part C) thiab / lossis Tshuaj Tshuaj (Part D) kev lag luam, thiab cov tswv cuab ntawm pawg tswj hwm.
- CMS Medicare Learning Network (MLN) Fraud Training: Sib ntaus sib tua Medicare Parts C & D Kev dag, khib nyiab, & kev tsim txom
- FDRs yuav tsum tau tshuaj xyuas lawv cov neeg ua haujlwm, cov neeg cog lus, thiab cov neeg ua haujlwm ua haujlwm ua ntej ntiav / daim ntawv cog lus thiab txhua hli tom qab ntawd tawm tsam:
- OIG Daim Ntawv Teev Npe ntawm Tus Kheej / Cov Neeg Ua Haujlwm (LEIE)
- GSA System for Award Management (SAM)
- Medicare Opt-Out (Cov kws kho mob nkaus xwb)
- CMS Preclusion List (Cov neeg muab kev pabcuam nkaus xwb)
- Yog tias koj xav tias kev dag ntxias, pov tseg, kev tsim txom, lossis lwm yam tsis ua raws cai, koj yuav tsum tau ceeb toom rau Alliance tam sim ntawd.
- Lub Alliance nruj me ntsis txwv tsis pub ib qho kev ua pauj lossis kev ua pauj rau cov tib neeg lossis cov koom haum uas, nyob rau hauv kev ncaj ncees, qhia txog kev txhawj xeeb, xav tias ua txhaum txoj cai lij choj, kev tswj hwm, lossis tuam txhab txoj cai, lossis koom nrog hauv kev tshawb nrhiav lossis kev ua raws li cov haujlwm.
- Cov ntawv ceeb toom tuaj yeem ua tsis qhia npe.
- Daim ntawv qhia tsis qhia npe: Qhia Txog Kev Ua Raws Cai thiab Kev Txhaum Cai, Kev Nyuaj Siab thiab Kev Ua Phem Txhaum Cai
- Feem ntau, Lub Alliance tsis tso cai rau offshoring ntawm PHI los yog PII, cov kev zam yuav tsum raug tshuaj xyuas thiab tej zaum yuav tau txais kev pom zoo los ntawm Privacy Officer.
- FDRs yuav tsum ceeb toom thiab tau txais kev pom zoo ua ntej los ntawm Alliance ua ntej siv cov kev pabcuam sab nraud.
- FDRs yuav tsum ua raws li kev saib xyuas sab hauv, saib xyuas thiab tshuaj xyuas cov kev pabcuam ua haujlwm rau Alliance kom ua raws li cov kev cai lij choj, cov cai thiab cov cai tswjfwm.
- Peb niaj hnub saib xyuas thiab tshuaj xyuas peb FDRs kom ntseeg tau tias ua raws.
- Koj yuav tsum:
- Koom tes nrog kev tshawb xyuas cov lus thov
- Khaws cov ntaub ntawv kom tsawg kawg 10 xyoo
- Siv Cov Kev Npaj Kho Kom Zoo (CAPs) thaum pom qhov tsis txaus
- FDRs yuav tsum tuav tag nrho cov ntaub ntawv hais txog kev ua haujlwm sawv cev ntawm Alliance, suav nrog tab sis tsis txwv rau cov ntaub ntawv qhia kev cob qhia, kev tshuaj xyuas cov ntaub ntawv, kev tshuaj xyuas cov txiaj ntsig, CAPs thiab cov ntawv xov xwm ntsig txog.
- Txhua cov ntaub ntawv yuav tsum tau khaws cia rau yam tsawg kawg ntawm 10 xyoo txij li hnub ua haujlwm lossis daim ntawv cog lus tas sijhawm.
- Rau cov lus nug, kev taw qhia, lossis kev txhawb nqa, thov hu rau:
- Email: [email protected]
- CMS Medicare Managed Care Manuals: Medicare Managed Care Manuals
- CMS FWA Resources: Sib ntaus sib tua Medicare Parts C & D Kev dag, khib nyiab, & kev tsim txom
- OIG Exclusion List: Exclusions | Chaw Haujlwm Saib Xyuas Kev Ncaj Ncees | US Department of Health thiab Human Services
- SAM.gov: Tsev | SAM.gov
- HPMS Memos: HPMS Memos Archive - Lub Limtiam | CMS
- DHCS Program Requirements
- DHCS boilerplate daim ntawv cog lus & Txoj Cai Qhia: DHCS 2026 EAE D-SNP SMAC Boilerplate
- DSNP txoj cai qhia: DHCS Txoj Cai Qhia
- California Code of Regulations: California Code of Regulations - California Code of Regulations
- DHCS Txhua Daim Ntawv Npaj: Managed Care All Plan Letters - 1998 txog tam sim no
