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    v1.0.28
    OpenPayerPolicy UpdatesAdministrative/Operational PolicyCenCal Health Grievance Policy Update | OpenPayer
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    CurrentCenCal HealthPolicy MS-22

    Member Grievances

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    Governs CenCal Health’s receipt, documentation, investigation, review, resolution, and notification processes for Member Grievances involving Member Services, Grievance and Appeals, Medical Management, Quality, Compliance, Members, representatives, and providers.

    Policy Summary
    PayerCenCal Health
    PolicyMember Grievances
    Policy CodePolicy MS-22
    Change TypeAdministrative/template revisionno material clinical or coverage change
    Effective DateJuly 1, 2023
    Last ReviewOct 1, 2023
    Next Review DateN/A
    Key ActionDocument all Standard and Expedited Grievances in the online tracking system as soon as they are identified.
    SourceLink
    POLICY UPDATE CHANGES

    The policy was moved to a new P&P template as part of the 2024 integration process.

    The restructuring of MS-20 created a more specific policy focused on member grievances with minimal changes.

    30 daysStandard grievance resolution
    72 hoursExpedited resolution
    5 daysWritten acknowledgment
    2 business daysInitial documentation forwarding
    1 business dayG&A Coordinator follow-up

    Grievance Routing and Review Pathways

    Grievance routing and review pathways

    Apply the pathway that matches the grievance subject, filer, urgency, and clinical component. Special subject-based routes take precedence over the standard process.

    Authorized filer

    • The grievance is submitted by the Member or the Member's appointed representative, with the required verbal authorization or Appointment of Representative Form.
    • The grievance is submitted by a provider on behalf of the Member, and the Member participates and provides verbal or written consent authorizing the provider to act.

    Subject-based routing

    • The grievance concerns Medi-Cal pharmacy benefits.

      Do not initiate the grievance through CenCal Health. Transfer the Member or appointed representative to Medi-Cal Rx through Magellan Rx at 1-800-541-5555 or TTY 1-800-430-7077; provide assistance requested by Magellan Rx.

    • The grievance alleges discrimination.

      Immediately forward it to the Compliance Investigator for investigation separate from the standard grievance process and required reporting to the Office for Civil Rights.

    • The grievance concerns specialty mental health services.

      Forward clinical and non-clinical grievances to Santa Barbara County Behavioral Wellness Department or MHS of San Luis Obispo, as applicable. CenCal Health staff initiate and investigate mild-to-moderate behavioral health grievances.

    Urgency pathway

    • The grievance meets DHCS criteria for expedited handling.Outcome within 72 hours (3 calendar days)

      Review immediately through Medical Management or a licensed clinical professional and provide the outcome to the requestor within the allowable review period.

    • The grievance does not meet DHCS expedited criteria.Standard resolution within 30 calendar days

      Process it under the standard grievance process. Notify the requestor verbally and in writing that the request was downgraded and advise of the right to grieve the downgrade.

    Clinical review pathway

    • The grievance has a clinical component.

      Route it through Medical Management for review by an appropriately independent physician reviewer. The reviewer must not have reviewed the initial request, participated in a prior decision, or be subordinate to someone involved in the initial review or decision.

    • The grievance is non-clinical.

      Route it to the Quality Improvement Manager for non-clinical review and quality-improvement follow-up.

    Categorization, Screening, and Required Timeframes

    Grievance categorization and clinical/non-clinical codingmixed
    No codes listed
    Forward initial grievance documentation
    ActionForward initial grievance documentation to the Plan's Medical Management Team or a licensed clinical professional reviewer.
    Standard timeframeWithin two business days of receipt.
    Expedited grievance handlingForward immediately when the grievance is an expedited request.
    G&A Coordinator Member contact
    Responsible roleG&A Coordinator.
    Required actionCall the Member or appointed representative to discuss the grievance.
    Contact timeframeWithin one business day of receipt.
    Grievance filing period
    Who may fileMembers may file a grievance with CenCal Health.
    Filing deadlineThere is no limitation on the timeframe to file a grievance.
    Filing availabilityMembers may file a grievance at any time.
    Non-clinical grievance verification
    ReviewerThe Health Services Nurse verifies that a non-clinical grievance has no clinical component.
    Verification timeframeWithin two business days of receipt.
    If a clinical concern is identifiedThe Nurse notifies the G&A Coordinator so the coding can be corrected and clinical review can proceed if necessary.
    Expedited grievance outcome
    EligibilityThe expedited process applies when the request meets DHCS criteria for an Expedited Grievance.
    Resolution timeframeResolve the grievance and provide an outcome within 72 hours, or three calendar days.
    Non-qualifying requestsProcess requests that do not meet expedited criteria under the standard 30-day grievance process and notify the requestor of the downgrade.
    Exempt grievance resolution
    Applicable grievance typeExempt Grievances.
    Resolution timeframeResolve by the next business day.
    Ongoing reviewReview Exempt Grievances daily for coding and overall process accuracy.
    Written grievance acknowledgment
    Responsible roleG&A Coordinator.
    Acknowledgment timeframeAcknowledge receipt in writing within five calendar days.
    Acknowledgment contentsInclude the receipt date, issue summary, statement that the issue will be resolved within 30 calendar days, coordinator contact information, and the Plan address.
    Standard grievance resolution
    Applicable processStandard grievance review.
    Resolution timeframeComplete the review and notify the Member in writing no later than 30 calendar days from receipt.
    Required notificationProvide a clear and concise written explanation of the Plan's decision.

    Member Grievance Handling Requirements

    Note

    Maintain grievance access

    Maintain a Member Grievance system that allows Members or appointed representatives to submit grievances by phone, in person, or in writing. The system covers concerns about CenCal Health, network providers, care received, benefits, and other dissatisfaction not related to an Adverse Benefit Determination.

    Documentation Required

    Record and route grievances

    Document all Standard and Expedited Grievances in CenCal Health’s online tracking system as soon as they are identified. Immediately alert appropriate staff and forward discrimination grievances to the Discrimination Grievance Coordinator for investigation outside the standard grievance process.

    Documentation Required

    Provide accessibility assistance

    Provide assistance with grievance forms and coordinate auxiliary aids, translation of materials, alternative formats, interpreter services, and TTY/TDD access. CenCal Health’s toll-free TTY/TDD number is 1-833-556-2560.

    Documentation Required

    Forward clinical documentation

    Forward initial grievance documentation to the Plan’s Medical Management Team or a licensed clinical professional within two business days of receipt. Expedited grievances must be forwarded immediately, with medical records, chart notes, and related documentation coordinated when clinical review is needed.

    Note

    Retain plan responsibility

    CenCal Health must retain responsibility for the Member Grievance system. This responsibility may not be delegated to the provider network.

    Documentation Required

    Validate grievance filer authority

    Accept grievances from Members or appointed representatives. A provider may file on a Member’s behalf only when the Member provides verbal or written consent, and an appointed representative must provide at least verbal authorization or submit an Appointment of Representative Form when required.

    Denial Risk

    Route pharmacy grievances to Medi-Cal Rx

    Do not initiate a CenCal Health grievance for Medi-Cal pharmacy benefits. Transfer the Member or appointed representative to the Medi-Cal Rx Customer Service Center through Magellan Rx at 1-800-541-5555 or TTY 1-800-430-7077, and provide any assistance requested by Magellan Rx.

    Documentation Required

    Intake and register grievances

    Accept grievances by telephone, grievance form, in person, or correspondence. Document the Member’s information and confirmation to file, enter the grievance into the online tracking system, and allow filing at any time without a filing deadline.

    Documentation Required

    Protect confidentiality

    Protect Member confidentiality when someone other than the Member, provider, or appointed representative contacts CenCal Health. Document the information received, do not disclose confidential Member information, and refer the matter for Member validation.

    Documentation Required

    Conduct prompt follow-up

    Have the G&A Coordinator contact the Member or appointed representative within one business day of receiving the grievance. Mail requested grievance forms no later than the next business day after the request.

    Documentation Required

    Code and clinically screen grievances

    Assign a category code to each grievance and validate dates of service and other information with the appropriate provider offices. Assess whether a clinical component exists and obtain Health Services Nurse verification of the coding and need for clinical review.

    Documentation Required

    Perform non-clinical and clinical review

    Route non-clinical grievances to the Quality Improvement Manager for review, documentation, and quality-improvement follow-up. Route clinical grievances through Medical Management to an appropriately independent physician reviewer.

    Documentation Required

    Ensure independent physician review

    Use a physician reviewer who did not review the initial request or participate in any prior decision. The reviewer also may not be subordinate to anyone involved in the initial review or decision.

    Denial Risk

    Escalate serious quality concerns

    Refer sentinel events, serious injury or death, or significant variation from accepted standards of care to the CenCal Health Peer Review Committee for review and determination of any further follow-up.

    Prior Authorization

    Process expedited grievances

    Review expedited requests immediately and determine whether DHCS expedited criteria are met. Resolve qualifying expedited grievances within 72 hours, with verbal and written outcome notification; downgrade non-qualifying requests to the standard 30-day process and notify the requestor of the downgrade and right to grieve it.

    Documentation Required

    Process exempt grievances

    Resolve Exempt Grievances by the next business day and review them daily for coding and process accuracy. Convert an exempt inquiry to a standard grievance when warranted and follow the standard grievance process.

    Documentation Required

    Process discrimination grievances

    Immediately forward discrimination grievances to the Compliance Investigator. Investigate them separately from the standard grievance process, do not enter them into the online grievance tracking system, and complete required Office for Civil Rights reporting.

    Documentation Required

    Route behavioral health grievances

    Forward specialty mental health grievances to the applicable county behavioral health entity: Santa Barbara County Behavioral Wellness Department or Mental Health Services of San Luis Obispo. CenCal Health staff initiate and investigate mild-to-moderate behavioral health grievances and enter them into the online tracking system.

    Documentation Required

    Notify Members of grievance disposition

    Send written acknowledgment of the Member’s grievance within five calendar days and provide a clear written explanation of the decision within 30 calendar days. Notifications must use required language and comply with nondiscrimination, language assistance, accessibility, translation, font, format, and contract requirements.

    Policy Summary
    PayerCenCal Health
    PolicyMember Grievances
    Policy CodePolicy MS-22
    Change TypeAdministrative/template revisionno material clinical or coverage change
    Effective DateJuly 1, 2023
    Last ReviewOct 1, 2023
    Next Review DateN/A
    Key ActionDocument all Standard and Expedited Grievances in the online tracking system as soon as they are identified.
    SourceLink
    On This Page
    Grievance Routing and Review PathwaysCategorization, Screening, and Required TimeframesMember Grievance Handling Requirements

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