The following
care requires SAS review: all inpatient hospitalization, mental
health care, invasive medical and surgical procedures (with the
exception of laboratory/diagnostic services), and substance abuse.
5.3.1 Referred Care
5.3.1.1 The requesting provider shall
follow the contractor’s referral procedures and shall contact the
contractor for an authorization. Upon receipt of a civilian provider
referral, the contractor shall perform a covered service review.
If an authorization is required, the contractor shall enter the information
in
Addendum B, required by the SAS for a fitness-for-duty
review (
paragraph 5.3). SAS will respond to the contractor
within two business days. When a SAS referral directs evaluation
or treatment of a condition, as opposed to directing a specific
service(s), the contractor shall use its best business practices
in determining the services encompassed within the Episode Of Care
(EOC), indicated by the referral. A SAS authorization for health
care includes authorization for any TRICARE covered ancillary or
diagnostic services related to the health care authorized (i.e.,
associated with the EOC). The contractor shall not communicate to
the provider or patient that the care has been authorized until
the SAS review process has been completed. The contractor shall
use the same best business practices as used for other Prime enrollees
in determining EOC when claims are received with lines of care that
contain both referred and non-referred lines. Laboratory tests,
radiology tests, echocardiogram, holter monitors, pulmonary function
tests, and routine treadmill tests logically associated with the
original EOC may be considered part of the originally requested
services and do not need to come back to the PCM (if assigned) or
Primary Care Provider (PCP) for approval.
5.3.1.2 If
the SAS determines that the Service member may receive the care
from a civilian source, the SAS will enter the appropriate code
into the authorization/referral system. The contractor shall notify
the Service member of approved referrals. The Service member may
receive the specialty care from a Military Treatment Facility (MTF)/Enhanced
Multi-Service Market (eMSM), a network provider, or a non-network
provider according to TRICARE access standards, where possible.
In areas where providers are not available within TRICARE access
standards, community norms shall apply. (A Service member may always
choose to receive care at an MTF/eMSM even when the SAS has authorized
a civilian source of care and even if the care at the MTF/eMSM cannot
be arranged within the Prime access standards subject to the member’s
unit commander [or supervisor] approval.) If the appointment is
with a non-network provider, the contractor shall instruct the provider
on payment requirements for Service members (e.g., no deductible
or cost-share) and on other issues affecting claim payment (e.g.,
the balance billing prohibition). The contractor shall follow
Chapter 8, Section 5 when there are additional
requests by an MTF/eMSM for Civilian Health Care (CHC) needs. The contractor
shall adjudicate claims for additional MTF/eMSM requested civilian
care in accordance with
Chapter 8, Sections 2 and
5.
5.3.1.3 If the contractor does not
receive the SAS’s response or request for an extension within two work
days, the contractor shall, within one work day after the end of
the two work day waiting period, enter the contractor’s authorization
code into the contractor’s claims processing system. The contractor shall
document in the contractor’s system each step of the effort to obtain
a review decision from the SAS. The first choice for civilian care
is with a network provider; if a network provider is not available within
Prime access standards, the contractor may authorize the care with
a TRICARE-authorized provider. The contractor shall help the Service
member locate an authorized provider.
5.3.1.4 If the SAS directs the care
to a military source, the SAS will manage the EOC. If the Service member
disagrees with a SAS determination that the care must be provided
by a military source, the Service member may appeal only through
the SAS who will coordinate the appeal as appropriate; the contractor
shall refer all appeals and inquiries concerning the SAS’s fitness-for-duty
determination to the SAS.
5.3.1.5 If the Service member’s PCM
determines that a specialty referral or test is required on an urgent
basis (less than 48 hours from the time of the PCM office visit)
the PCM shall contact the contractor for a referral and send required
information to the SAS for a fitness for duty review. The Service
member shall receive the care as needed without waiting for the
SAS determination, and the contractor shall adjudicate the claim
according to TRICARE Prime provisions. If further specialty care
is warranted, the PCM shall request a referral to specialty care.
The contractor shall contact the SAS with a request for an additional
SAS review for the specialty care.
5.3.2
Care
Received With No Authorization or Referral
5.3.2.1 The contractor may receive
claims for care that require referral, authorization, and SAS review,
that have not been authorized or reviewed. If the claim involves
care covered under TRICARE policy, the contractor shall pend the
claim and supply the required information (
Addendum B)
to the SAS for review. If the SAS does not notify the contractor
of the review determination or ask for an extension for further
review within two workdays after submitting the request for coverage determination,
the contractor shall then authorize the care. The contractor shall
then release the claim for payment, and apply any overrides necessary
to ensure that the claim is paid with no fees assessed to the Service
member. However, the contractor shall not make claims payments to
sanctioned or suspended providers (see
Chapter 13, Section 5).
Note: Claims for care provided under
the National DoD/DVA MOA for Payment for Processing Disability Compensation
and Pension Examinations (DCPE) in the Integrated Disability Evaluation System
(IDES) shall follow the routing requirements specified in
Chapter 17, Section 2, paragraph 3.2.5.
5.3.2.2 If
the contractor determines that the requested service, supply, or
equipment is not covered by TRICARE policy (including
Chapter 17, Section 3, paragraph 2.2.4) and
no Defense Health Agency (DHA) approved waiver is provided, the
contractor shall decline to file an authorization and shall deny
any received claims accordingly. The contractor shall notify the
civilian provider and the remote Service member/non-enrolled Service
member of the declined authorization with explanation of the reason.
The notification to a civilian provider and the remote Service member/non-enrolled Service
member shall explain the waiver process and provide contact information
for the applicable Uniformed Services Headquarters Point of Contact
(POC)/Service Project Officers as listed in
Chapter 16, Section 2, paragraph 2.0. No notification
to the SAS is required.
Note: If the SAS retroactively determines
that the payment should not have been made, the contractor shall
initiate recoupment actions according to
Chapter 10, Section 4.