(a) Definitions. As used in this Section:
     “Client enrollment services broker” means a vendor the Department contracts with to carry out activities related to Medicaid recipients’ enrollment, disenrollment, and renewal with Medicaid Managed Care Entities.
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Terms Used In Illinois Compiled Statutes 305 ILCS 5/5-30.3

  • Complaint: A written statement by the plaintiff stating the wrongs allegedly committed by the defendant.
  • individual: shall include every infant member of the species homo sapiens who is born alive at any stage of development. See Illinois Compiled Statutes 5 ILCS 70/1.36
  • State: when applied to different parts of the United States, may be construed to include the District of Columbia and the several territories, and the words "United States" may be construed to include the said district and territories. See Illinois Compiled Statutes 5 ILCS 70/1.14

     “Composite domains” means the synthesized categories reflecting the standardized quality performance measures included in the consumer quality comparison tool. At a minimum, these composite domains shall display Medicaid Managed Care Entities’ individual Plan performance on standardized quality, timeliness, and access measures.
     “Consumer quality comparison tool” means an online and paper tool developed by the Department with input from interested stakeholders reflecting the performance of Medicaid Managed Care Entity Plans on standardized quality performance measures. This tool shall be designed in a consumer-friendly and easily understandable format.
     “Covered services” means those health care services to which a covered person is entitled to under the terms of the Medicaid Managed Care Entity Plan.
     “Facilities” includes, but is not limited to, federally qualified health centers, skilled nursing facilities, and rehabilitation centers.
     “Hospitals” includes, but is not limited to, acute care, rehabilitation, children’s, and cancer hospitals.
     “Integrated provider directory” means a searchable database bringing together network data from multiple Medicaid Managed Care Entities that is available through client enrollment services.
     “Medicaid eligibility redetermination” means the process by which the eligibility of a Medicaid recipient is reviewed by the Department to determine if the recipient’s medical benefits will continue, be modified, or terminated.
     “Medicaid Managed Care Entity” has the same meaning as defined in Section 5-30.2 of this Code.
     (b) Provider directory transparency.
         (1) Each Medicaid Managed Care Entity shall:
             (A) Make available on the entity’s website a
        
provider directory in a machine readable file and format.
            (B) Make provider directories publicly accessible
        
without the necessity of providing a password, a username, or personally identifiable information.
            (C) Comply with all federal and State statutes
        
and regulations, including 42 C.F.R. § 438.10, pertaining to provider directories within Medicaid Managed Care.
            (D) Request, at least annually, provider office
        
hours for each of the following provider types:
                (i) Health care professionals, including
            
dental and vision providers.
                (ii) Hospitals.
                 (iii) Facilities, other than hospitals.
                 (iv) Pharmacies, other than hospitals.
                 (v) Durable medical equipment suppliers,
            
other than hospitals.
            Medicaid Managed Care Entities shall publish the
        
provider office hours in the provider directory upon receipt.
            (E) Confirm with the Medicaid Managed Care
        
Entity’s contracted providers who have not submitted claims within the past 6 months that the contracted providers intend to remain in the network and correct any incorrect provider directory information as necessary.
            (F) Ensure that in situations in which a Medicaid
        
Managed Care Entity Plan enrollee receives covered services from a non-participating provider due to a material misrepresentation in a Medicaid Managed Care Entity’s online electronic provider directory, the Medicaid Managed Care Entity Plan enrollee shall not be held responsible for any costs resulting from that material misrepresentation.
            (G) Conspicuously display an e-mail address and a
        
toll-free telephone number to which any individual may report any inaccuracy in the provider directory. If the Medicaid Managed Care Entity receives a report from any person who specifically identifies provider directory information as inaccurate, the Medicaid Managed Care Entity shall investigate the report and correct any inaccurate information displayed in the electronic directory.
        (2) The Department shall:
             (A) Regularly monitor Medicaid Managed Care
        
Entities to ensure that they are compliant with the requirements under paragraph (1) of subsection (b).
            (B) Require that the client enrollment services
        
broker use the Medicaid provider number for all providers with a Medicaid Provider number to populate the provider information in the integrated provider directory.
            (C) Ensure that each Medicaid Managed Care Entity
        
shall, at minimum, make the information in subparagraph (D) of paragraph (1) of subsection (b) available to the client enrollment services broker.
            (D) Ensure that the client enrollment services
        
broker shall, at minimum, have the information in subparagraph (D) of paragraph (1) of subsection (b) available and searchable through the integrated provider directory on its website as soon as possible but no later than January 1, 2017.
            (E) Require the client enrollment services broker
        
to conspicuously display near the integrated provider directory an email address and a toll-free telephone number provided by the Department to which any individual may report inaccuracies in the integrated provider directory. If the Department receives a report that identifies an inaccuracy in the integrated provider directory, the Department shall provide the information about the reported inaccuracy to the appropriate Medicaid Managed Care Entity within 3 business days after the reported inaccuracy is received.
    (c) Formulary transparency.
         (1) Medicaid Managed Care Entities shall publish on
    
their respective websites a formulary for each Medicaid Managed Care Entity Plan offered and make the formularies easily understandable and publicly accessible without the necessity of providing a password, a username, or personally identifiable information.
        (2) Medicaid Managed Care Entities shall provide
    
printed formularies upon request.
        (3) Electronic and print formularies shall display:
             (A) the medications covered (both generic and
        
name brand);
            (B) if the medication is preferred or not
        
preferred, and what each term means;
            (C) what tier each medication is in and the
        
meaning of each tier;
            (D) any utilization controls including, but not
        
limited to, step therapy, prior approval, dosage limits, gender or age restrictions, quantity limits, or other policies that affect access to medications;
            (E) any required cost-sharing;
             (F) a glossary of key terms and explanation of
        
utilization controls and cost-sharing requirements;
            (G) a key or legend for all utilization controls
        
visible on every page in which specific medication coverage information is displayed; and
            (H) directions explaining the process or
        
processes a consumer may follow to obtain more information if a medication the consumer requires is not covered or listed in the formulary.
        (4) Each Medicaid Managed Care Entity shall display
    
conspicuously with each electronic and printed medication formulary an e-mail address and a toll-free telephone number to which any individual may report any inaccuracy in the formulary. If the Medicaid Managed Care Entity receives a report that the formulary information is inaccurate, the Medicaid Managed Care Entity shall investigate the report and correct any inaccurate information displayed in the electronic formulary.
        (5) Each Medicaid Managed Care Entity shall include a
    
disclosure in the electronic and requested print formularies that provides the date of publication, a statement that the formulary is up to date as of publication, and contact information for questions and requests to receive updated information.
        (6) The client enrollment services broker’s website
    
shall display prominently a website URL link to each Medicaid Managed Care Entity’s Plan formulary. If a Medicaid enrollee calls the client enrollment services broker with questions regarding formularies, the client enrollment services broker shall offer a brief description of what a formulary is and shall refer the Medicaid enrollee to the appropriate Medicaid Managed Care Entity regarding his or her questions about a specific entity’s formulary.
    (d) Grievances and appeals. The Department shall display prominently on its website consumer-oriented information describing how a Medicaid enrollee can file a complaint or grievance, request a fair hearing for any adverse action taken by the Department or a Medicaid Managed Care Entity, and access free legal assistance or other assistance made available by the State for Medicaid enrollees to pursue an action.
     (e) Medicaid redetermination information. The Department shall require the client enrollment services broker to display prominently on the client enrollment services broker’s website a description of where a Medicaid enrollee can access information regarding the Medicaid redetermination process.
     (f) Medicaid care coordination information. The client enrollment services broker shall display prominently on its website, in an easily understandable format, consumer-oriented information regarding the role of care coordination services within Medicaid Managed Care. Such information shall include, but shall not be limited to:
         (1) a basic description of the role of care
    
coordination services and examples of specific care coordination activities; and
        (2) how a Medicaid enrollee may request care
    
coordination services from a Medicaid Managed Care Entity.
    (g) Consumer quality comparison tool.
         (1) The Department shall create a consumer quality
    
comparison tool to assist Medicaid enrollees with Medicaid Managed Care Entity Plan selection. This tool shall provide Medicaid Managed Care Entities’ individual Plan performance on a set of standardized quality performance measures. The Department shall ensure that this tool shall be accessible in both a print and online format, with the online format allowing for individuals to access additional detailed Plan performance information.
        (2) At a minimum, a printed version of the consumer
    
quality comparison tool shall be provided by the Department on an annual basis to Medicaid enrollees who are required by the Department to enroll in a Medicaid Managed Care Entity Plan during an enrollee’s open enrollment period. The consumer quality comparison tool shall also meet all of the following criteria:
            (A) Display Medicaid Managed Care Entities’
        
individual Plan performance on at least 4 composite domains that reflect Plan quality, timeliness, and access. The composite domains shall draw from the most current available performance data sets including, but not limited to:
                (i) Healthcare Effectiveness Data and
            
Information Set (HEDIS) measures.
                (ii) Core Set of Children’s Health Care
            
Quality measures as required under the Children’s Health Insurance Program Reauthorization Act (CHIPRA).
                (iii) Adult Core Set measures.
                 (iv) Consumer Assessment of Healthcare
            
Providers and Systems (CAHPS) survey results.
                (v) Additional performance measures the
            
Department deems appropriate to populate the composite domains.
            (B) Use a quality rating system developed by the
        
Department to reflect Medicaid Managed Care Entities’ individual Plan performance. The quality rating system for each composite domain shall reflect the Medicaid Managed Care Entities’ individual Plan performance and, when possible, plan performance relative to national Medicaid percentiles.
            (C) Be customized to reflect the specific
        
Medicaid Managed Care Entities’ Plans available to the Medicaid enrollee based on his or her geographic location and Medicaid eligibility category.
            (D) Include contact information for the client
        
enrollment services broker and contact information for Medicaid Managed Care Entities available to the Medicaid enrollee based on his or her geographic location and Medicaid eligibility category.
            (E) Include guiding questions designed to assist
        
individuals selecting a Medicaid Managed Care Entity Plan.
        (3) At a minimum, the online version of the consumer
    
quality comparison tool shall meet all of the following criteria:
            (A) Display Medicaid Managed Care Entities’
        
individual Plan performance for the same composite domains selected by the Department in the printed version of the consumer quality comparison tool. The Department may display additional composite domains in the online version of the consumer quality comparison tool as appropriate.
            (B) Display Medicaid Managed Care Entities’
        
individual Plan performance on each of the standardized performance measures that contribute to each composite domain displayed on the online version of the consumer quality comparison tool.
            (C) Use a quality rating system developed by the
        
Department to reflect Medicaid Managed Care Entities’ individual Plan performance. The quality rating system for each composite domain shall reflect the Medicaid Managed Care Entities’ individual Plan performance and, when possible, plan performance relative to national Medicaid percentiles.
            (D) Include the specific Medicaid Managed Care
        
Entity Plans available to the Medicaid enrollee based on his or her geographic location and Medicaid eligibility category.
            (E) Include a sort function to view Medicaid
        
Managed Care Entities’ individual Plan performance by quality rating and by standardized quality performance measures.
            (F) Include contact information for the client
        
enrollment services broker and for each Medicaid Managed Care Entity.
            (G) Include guiding questions designed to assist
        
individuals in selecting a Medicaid Managed Care Entity Plan.
            (H) Prominently display current notice of quality
        
performance sanctions against Medicaid Managed Care Entities. Notice of the sanctions shall remain present on the online version of the consumer quality comparison tool until the sanctions are lifted.
        (4) The online version of the consumer quality
    
comparison tool shall be displayed prominently on the client enrollment services broker’s website.
        (5) In the development of the consumer quality
    
comparison tool, the Department shall establish and publicize a formal process to collect and consider written and oral feedback from consumers, advocates, and stakeholders on aspects of the consumer quality comparison tool, including, but not limited to, the following:
            (A) The standardized data sets and surveys,
        
specific performance measures, and composite domains represented in the consumer quality comparison tool.
            (B) The format and presentation of the consumer
        
quality comparison tool.
            (C) The methods undertaken by the Department to
        
notify Medicaid enrollees of the availability of the consumer quality comparison tool.
        (6) The Department shall review and update as
    
appropriate the composite domains and performance measures represented in the print and online versions of the consumer quality comparison tool at least once every 3 years. During the Department’s review process, the Department shall solicit engagement in the public feedback process described in paragraph (5).
        (7) The Department shall ensure that the consumer
    
quality comparison tool is available for consumer use as soon as possible but no later than January 1, 2018.
    (h) The Department may adopt rules and take any other appropriate action necessary to implement its responsibilities under this Section.
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