Medicare STRIDE SM Physician Quality Program 2019 Program Overview

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Medicare STRIDE SM Quality Program 2019 Program Overview Health Services- Managed by Network Medical Management 2019 Program 1

Medicare Advantage Quality Program Program Overview The Plan will support the efforts of the LCU and LCU Participating Providers in managing the needs of their patients to ensure they receive the highest quality care. Our Program is designed to encourage and reward greater focus on preventive health services, managing chronic conditions, and medication management that will result in improvements in clinical outcomes. The Plan measures and funds LCU investments and improvements based on the LCU's Medicare Advantage Plan membership. Available funding for the Medicare Advantage Quality Program is more fully described below. I. Medicare Advantage Quality Measures The Plan s Medicare Advantage Quality Program rewards high levels of performance on clinical quality indicators taken from the domains of the CMS Five Star Quality Rating System for Medicare Advantage Plans. The Plan will evaluate LCU s performance using a subset of the nationally accepted measures and/or other indicators of quality (such measure and quality indicators individually referred to as Measure or collectively as Measures ). For each Measure, LCU will receive a per member per year ( PMPY ) amount for each Medicare that meets the targets related to the Measures, as further described in this Attachment 1. Section I describes the criteria for payment and the PMPY payment amount for the Medicare Advantage Quality Program for calendar year 2019. On or about November 1 of each calendar year, the Plan will give written notice to LCU, pursuant to the notice provision of the Agreement, of the terms and criteria that will apply to the Medicare Advantage Quality Program for the subsequent calendar year. Medicare Advantage Quality Measures Criteria The Medicare Advantage Quality Program rewards performance in selected Measures for the Medicare Advantage patient population served by the practice. The LCU performance for 2019 will be determined based on verification of LCU Participating Providers compliance with the Measures for each of their Medicare s. As described in Table 1 below, the verification may be confirmed either via claims submission, chart review or attestations. The Plan may audit LCU medical records, as necessary, for purposes of monitoring the accuracy of the attestations and compliance with the Measures. The Plan will calculate the LCU s performance based on verification of compliance of each LCU Participating Provider on the Measures attributed to their Medicare s and any applicable medical records necessary to validate such compliance. For example, if LCU demonstrates that a Medicare met three Measures, LCU will receive a PMPY amount for each Measure. No later than July 31 st, of the current year (e.g. 2019), the Plan will send a reminder notice of the current year s Medicare Advantage Quality Program to the LCUs. By December 15th, of the current year (e.g. 2019), the Plan will provide an updated Medicare roster ( Final Roster ) to each LCU that identifies: (i) the LCU s Medicare s, and (ii) the LCU Primary Care Provider for such Members. The Final Roster represents the baseline for performance and payment calculations. By March 1 st, of the following year (e.g. 2019), the Plan will send an Attestation Collection Tool which will include the LCU s Measurement Year Medicare s to enable the LCU Participating Providers to complete the required attestations and submit any medical records requested by the Plan for Medicare Advantage Members that have met the Measures. As described in Table 2, such attestations and medical records must be submitted by LCU to the Plan by April 15th of the year subsequent to the measurement year (e.g. LCU must 2

submit attestations to the Plan by April 15, 2020 for Medicare s that meet the Measures in calendar year 2019). The Plan will calculate the LCU s performance based on the verification of compliance (claims submission and/or chart review or submission of attestations) by the LCU or the LCU Participating Provider showing that the Measures were met for their Medicare s. On or about ninety days (90) after the LCU s verification of compliance, the Plan will determine the LCU s performance on the Measures. The Plan will make payment to LCU in a PMPY amount for the Medicare Advantage Members as defined on the Final Roster for the applicable calendar year by August 1st. If a Measure included in the Medicare Advantage Quality Program listed below is retired or substantially changed by CMS ( Modified Measure ), the Plan shall: i. select a measure to replace the Modified Measure (the Replacement Measure ); or ii. redistribute the funding for the Modified Measure among the remaining Measures. The Plan will provide notice of changes to the Modified Measure to the LCU as soon as feasible following the publication of such changes by CMS. Table 1: Medicare Advantage Quality Program Measures and Targets 2019 Measures and Targets Measure Annual Physical & Wellness Visits Breast Cancer Screening Controlling Blood Pressure (<140/90) Diabetes Care Blood Sugar Controlled- Primary of Target Performance Medicare s age 20- and older who had an ambulatory or preventive care visit during the measurement year. The member is numerator compliant if they have been continuously enrolled during the Measurement Year and if the Annual Physical & Wellness Visit is billed with CPT Codes 99381 through 99397 in addition to HCPCS Codes G0402, G0438 and G0439 Claims submission Not Applicable Secondary of Performance Medicare Advantage Female Members age 50-74 who had a mammogram to screen for breast cancer. The member is numerator compliant if she had one or more mammograms any time on or between October 1 two years prior to the measurement year and December 31 of the measurement year. Claims submission Not Applicable Medicare s who had a diagnosis of Hypertension and whose blood pressure (BP) is adequately controlled during the measurement year based on the following criteria: (1) Members 18 59 years of age whose BP was <140/90 mm Hg. (2) Members 60 85 years of age with a diagnosis of diabetes whose most recent BP was <140/90 mm Hg. (3) Members 60 85 years of age without a diagnosis of diabetes whose most recent BP was <150/90 mm Hg. Medicare s with Diabetes who had an HbA1C test during the year that showed their average blood sugar is under control. The member is numerator compliant if the most recent HbA1c level is <8.0% in the measurement year. The member is not numerator compliant if the result for the most recent HbA1c test is 8.0% or is missing a result, Attestation which incorporate the outcome results Attestation which incorporate the outcome results Per Member Per Year Payment For each Measure Met with visit per year Advantage Member with condition per year 3

Diabetes Care Eye Exam Diabetes Care Medical Attention for Nephropathy Medication Reconciliation within 30 days of discharge or if an HbA1c test was not done during the measurement year. Medicare s with Diabetes who had an eye exam to check for damage from diabetes during the year. This includes diabetics who had one of the following: A retinal or dilated eye exam by an eye care professional (optometrist or ophthalmologist) in the measurement year A negative retinal or dilated exam (negative for retinopathy) by an eye care professional (optometrist or ophthalmologist) in the year prior to the measurement year Medicare s with Diabetes (type 1 and type 2) who had one of the following: a nephropathy screening or monitoring test (urine protein test) Evidence of treatment for nephropathy or ACE/ARB Therapy (filled prescription for an ACE/ARB) Evidence of stage 4 chronic kidney disease. Evidence of ESRD. Evidence of a kidney transplant. A visit with a nephrologist. At least one ACE inhibitor or ARB dispensing event in the measurement year. Medicare s with discharges from January 1 December 1 of the measurement year for whom medications were reconciled the date of discharge through 30 days after discharge (31 total days). Medical record documentation that indicates the provider reconciled the current and discharge medications or a note indicating no medications were prescribed or ordered upon discharge is considered numerator compliant.. Attestation Attestation Not Applicable per discharge per year Table 2: Summary of Payment Requirements and Frequency for the 2019 Quality Measures Verification of compliance (Claims submission and/or Chart Review or Submission of Attestations) by LCU certifying compliance with the Requirements for Measures described in Table 1 above for each of their Medicare Payment s. LCU Deadlines April 15, 2020 Funding Payment Frequency As indicated in your contract Annually, by August 1st *On an annual basis, the Plan will pay a maximum amount of per Medicare per Measure if such member has met one or more of the targets noted in Table 1. For example, if a Medicare Advantage Member meets the following three Measures Breast Cancer Screening, Annual Physical and Controlling Blood Pressure -- the LCU will be reimbursed $x.xx per Measure for this Medicare for Breast Cancer Screening and Annual Physical and $x.xx for Controlling Blood Pressure, for a total of $x.xx for the applicable calendar year. 4

II. Accurate Clinical The Plan supports engagement with Medicare Advantage patients that have chronic conditions and encourages complete coding of patient conditions to aid in understanding the true health risk of the LCU s Medicare s and enabling appropriate population health management. The Plan supports this by providing a framework for providers to: a. Schedule an appointment for their patient, b. Provide follow up care for the condition(s) c. Submit a claim coded with the chronic condition diagnosis. Measurement: The Plan will provide a list to the LCU of Medicare s with chronic conditions submitted through previous years claims and conditions reported by CMS, who have not yet been seen for this condition in 2019 (as documented via receipt of a claim coded with that condition). This is defined as a Coding Gap. If appropriate, the provider engages the Medicare Advantage patient to follow-up on the chronic condition(s) by December 31, 2019 and submits a claim with the diagnosis code(s) by February 28, 2020. Chronic conditions must be monitored, evaluated, assessed or treated through a face-to-face encounter. in the EMR must show that condition was monitored, evaluated, assessed or treated. The Plan will provide the LCU with: An Initial List by February 15 th of the current year (e.g. 2019) that identifies the LCU s Medicare Advantage Members that have chronic conditions Updated Lists by May 15 th of the current year and August 15 th of the current year (e.g. 2019) A Final List by October 15 th of the current year (e.g. 2019). This list will be updated to remove members who have already been seen by their provider for the chronic condition. Target: Close at least 70% of the Coding Gaps. Payment: Payment will be made annually as noted in Table 3. Table 3: Summary of Payment Requirements and Frequency for the Accurate Clinical Requirements for Payment Close at least seventy (70%) percentage of the Coding Gaps. Verification of compliance will be based on claims submitted to the Plan for care provided to Medicare s for the identified chronic condition. Close Gap % Per Member Per Year $$ 0 69.9% $x.xx 70.0 74.9% $x.xx 75.0-89.9% $x.xx 90.0%+ $x.xx LCU Deadlines Follow-up on chronic condition(s) by December 31, 2019 Payment Frequency Annually, by August 1 st 5