N.J. Admin. Code § 11:24-8.1 - Utilization management program
(a) The HMO
shall establish and implement a comprehensive utilization management program to
monitor access to and appropriate utilization of health care and services. The
program shall be under the direction of the medical director or his or her
designee, who shall be a physician, and shall be based on a written plan that
is reviewed at least annually by the HMO, and is available for review by the
Department upon request. The plan shall identify at least:
1. Scope of utilization management
activities;
2. Procedures to
evaluate clinical necessity, access, appropriateness, and efficiency of
services;
3. Mechanisms to detect
underutilization and overutilization;
4. Clinical review criteria and protocols
used in decision-making;
5.
Mechanisms to ensure consistent application of review criteria and uniform
decisions;
6. Development of
outcome and process measures for evaluating the utilization management
program;
7. System for providers
and members to appeal utilization management determinations in accordance with
the procedures set forth at
N.J.A.C.
11:24-8.4 through 8.7; and
8. A mechanism to evaluate member
satisfaction with the complaint and appeals systems set forth at
N.J.A.C.
11:24-3.6 and at
N.J.A.C.
11:24-8.4 through 8.7. Such evaluation shall
be coordinated with the performance monitoring activities conducted pursuant to
the continuous quality improvement program set forth in N.J.A.C.
11:24-7.
(b) Utilization
management determinations shall be based on written clinical criteria and
protocols developed with involvement from practicing physicians and other
licensed health care providers within the network and based upon generally
accepted medical standards. These criteria and protocols shall be periodically
reviewed and updated, and shall, with the exception of internal or proprietary
quantitative thresholds for utilization management, be readily available, upon
request, to members and participating providers in the relevant practice
areas.
Notes
See: 31 N.J.R. 953(a), 32 N.J.R. 1544(a).
In (a), inserted "by the HMO, and is available for review by the Department upon request" at the end of the second sentence in the introductory paragraph.
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