Appendix
A - Implementing Instructions
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This appendix
provides instructions to implement the provisions of the Memorandum
of Agreement (MOA) between the Department of Veterans Affairs (DVA)
and the Department of Defense (DoD) for medical treatment provided
by Veterans Affairs Medical Facilities to Service members with a polytrauma
injury, Spinal Cord Injury (SCI), Traumatic Brain Injury (TBI),
or blindness. This appendix is not intended to alter the provisions
of the MOA.
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1.
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Program
Descriptions and Definitions
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a.
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Traumatic
Brain Injury
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TBI is defined
as traumatically induced structural injury and/or physiological
disruption of brain function as a result if an external force that
is indicated by any period of loss of or decreased Level Of Consciousness
(LOC), loss of memory for events immediately before or after the
injury (Post-Traumatic Amnesia [PTA]), alteration in mental state
at the time of the injury (confusion, disorientation, slowed thinking,
etc.) (Alteration Of Consciousness/mental state [AOC]), neurological
deficits (weakness, loss of balance, change in vision, praxis, paresis/plegia,
sensory loss, aphasia, etc.) that may or may not be transient or
intracranial lesion.
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This MOA includes
individuals sustaining a TBI and damage to the central nervous system resulting
from anoxic/hypoxic episodes, related to trauma or exposure to chemical
or environmental toxins that result in brain damage.
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This MOA does
not include brain injuries/insult related to acute/chronic illnesses
(i.e., cerebrovascular accident, aneurysm, hypertension, tumors,
diabetes, etc.). Patients with other acquired brain injuries due
to acute/chronic disease or infectious processes are not covered under
this MOA but are eligible for care in these centers under TRICARE
network agreements.
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b.
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Polytrauma
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Polytrauma is
defined as two or more injuries sustained in the same incident that
affect multiple body parts or organ systems and result in physical,
cognitive, psychological, and/or psychosocial impairments and functional
disabilities. TBI frequently occurs as part of the polytrauma spectrum
in combination with other disabling conditions such as amputations,
burns, pain, fractures, auditory and visual impairments, Post-Traumatic
Stress Disorder (PTSD), and other mental health conditions. When
present, injury to the brain is often the impairment that dictates the
course of rehabilitation due to the nature of the cognitive, emotional,
and behavioral deficits related to TBI. Due to the severity and
complexity of these injuries, veterans and Service members with
polytrauma require an extraordinary level of coordination and integration
of clinical and other support services.
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c.
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Polytrauma/TBI
System of Care (PSC)
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Prior to the
Operation Enduring Freedom and Operation Iraqi Freedom (OEF/OIF)
conflicts, DVA provided specialized rehabilitation for Service members
with TBI at DVA facilities designated as TBI Centers and TBI Network
sites. Since 2005, DVA has implemented the PSC consisting of an integrated
nationwide network of over 100 facilities with specialized rehabilitation
programs for veterans and Service members with polytrauma and TBI.
Specialized polytrauma and TBI care is provided at the facility
closest to the patient’s home with the expertise necessary to manage
his/her rehabilitation, medical, surgical, and mental health needs.
The components of the PSC include:
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(1)
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Polytrauma/TBI
Rehabilitation Center (PRC)
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Four regional
PRCs provide medical care for all conditions associated with the
injury event. Referral of Service members with moderate to severe
TBI or polytrauma must be made to an appropriate regional PRC. Each
PRC provides the same level services and programming including an
emerging consciousness program, intensive interdisciplinary inpatient rehabilitation,
short stay admissions for comprehensive evaluations, assistive technology evaluations,
and access to all medical and surgical specialties. (Note: Additional
PRC’s may be constructed).
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(2)
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Polytrauma/TBI
Transitional Rehabilitation Program (PTRP)
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The inpatient
PTRP provide a transition in the continuum of care from acute TBI
programs to a community living setting. PTRPs are offered at the
DVA PRCs as a continuation of rehabilitation setting in a residential,
group-based, interdisciplinary care setting. The goal of transitional
rehabilitation is to return the person to the least restrictive
environment including return to active duty, work and school, or
independent living in the community with meaningful daily activities.
The treatment program focuses on a progressive return to independent
living through a structured program focused on restoring home, community, leisure,
psychosocial, and vocational skills in a controlled, therapeutic
setting.
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(a)
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Polytrauma/TBI
Residential (Inpatient) Transitional Rehabilitation.The residential program
is a time-limited and goal-oriented program designed to improve
the resident’s physical, cognitive retraining and rehabilitation,
communicative, behavioral, psychological and social functioning
with the necessary support and supervision. A dedicated interdisciplinary
team provides treatment and therapeutic activities seven days per
week as well as 24/7 nursing care on the bed unit.
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(b)
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Polytrauma/TBI
Day Transitional Rehabilitation Program. Service members
and veterans that do not require an inpatient setting and have living
arrangements in the community may participate in the PTRP as a day
patient. An individual treatment plan is developed for each patient
and typically includes three to five hours of treatment each day
based on clinical need.
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(3)
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Polytrauma
Network Sites (PNSs)
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PNSs provide
post-acute rehabilitation for veterans and Service members with
polytrauma and TBI who reside within their Veterans Integrated Service
Network (VISN) catchment area. This includes inpatient rehabilitation
for those transitioning closer to home, comprehensive outpatient
Tim evaluations, a full range of outpatient therapy services, evaluations
for DME and assistive technology, access to other consultative specialists,
and follow up evaluations and case management for ongoing rehabilitation
needs.
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(4)
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Polytrauma
Support Clinic Teams (PSCTs)
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PSCTs provide
interdisciplinary outpatient rehabilitation services in their catchment
areas for veterans and Service members with mild and/or stable impairments
from polytrauma and TBI. Services include comprehensive TBI evaluations,
outpatient therapy services, management of stable rehabilitation
plans referred from PRCs and PNSs, coordinating access to DVA and
non-DVA services, and follow up evaluations and case management
for ongoing rehabilitation needs.
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(5)
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Polytrauma
Point of Contact (PPOC)
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DVA Medical
Centers (DVAMCs) designated as PPOC sites have the capability of
providing some outpatient rehabilitation therapies and may have
the expertise to complete a TBI evaluation. A designated PPOC ensures
that patients with polytrauma and TBI are referred to a facility
and program capable of providing the level of rehabilitation services
required.
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(6)
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Polytrauma/TBI
Case Management and Care Coordination
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Clinical case
management and coordination of care is provided to individuals with polytrauma
and TBI across the PSC and in collaboration with other agencies
and institutions, e.g., Veterans Health Administration (VHA), Veterans
Benefits Administration (VBA), DoD, state, and local agencies. DVA
PSC case managers are knowledgeable of the resources available across
the DVA for specialized care.
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A list of DVA
Polytrauma/TBI Rehabilitation Centers and Network Sites (PNSs) is
in Appendix B, Table 1. This does not include all of
the DVA facilities that serve Service members under this MOA. PRCs
and PNSs are familiar with DVA services available in their VISN
and assist with coordination of referrals.
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d.
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Spinal
Cord Injury and Disorders (SCI&D)
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(1)
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The mission
of the Program within DVA is to promote the health, independence,
quality of life, and productivity of individuals with SCI&D.
SCI Centers available throughout DVA to provide acute rehabilitative
services to persons with new onset SCI are listed in Appendix
B, Table 2. DVA offers a unique system of care through SCI
Centers, which includes a full range of health care for eligible
persons who have sustained injury to their spinal cord or who have other
spinal cord lesions.
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(2)
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Persons served
in these centers include those with: stable neurological deficit
due to SCI, intraspinal, non-malignant neoplasms, vascular insult,
cauda equina syndrome, inflammatory disease, spinal cord or cauda
equina resulting in non-progressive neurologic deficit, demyelinating
disease limited to the spinal cord and of a stable nature, and degenerative
spine disease.
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e.
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Blind
Rehabilitation
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(1)
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Blind Rehabilitation
Service offers a coordinated educational training and health care
service delivery system that provides a continuum of care for veterans
with blindness that extends from their home environment to the local
DVA facility, to the appropriate rehabilitation setting. These services
include adjustment to blindness counseling, patient and family education,
benefits analysis, assistive technology, outpatient programs, and
residential inpatient training. The residential inpatient DVA Blind
Rehabilitation Centers (BRC) arc listed in Appendix B, Table
3.
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(2)
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The mission
of each BRC program is to educate each veteran on all aspects of
Blind Rehabilitation and address the expressed needs of each veteran
with blindness so they may successfully reintegrate hack into their
community and family environment. To accomplish this mission, BRCs
offer a comprehensive, individualized adjustment-training program
along with those services deemed necessary for a person to achieve
a realistic level of independence. BRCs offer a variety of skill
courses including: orientation and mobility, communication skills,
activities of daily living, manual skills, visual skills, leisure
skills, and computer access training. The veteran is also assisted
in making an emotional and behavioral adjustment to blindness through
individual counseling sessions and group therapy meetings.
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(3)
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Each DVAMC has
a Visual Impairment Services Team Coordinator who has major responsibility
for the coordination of all services for visually impaired veterans
and their families. Duties include arranging for the provision of
appropriate treatment modalities (e.g., referrals to Blind Rehabilitation
Centers and/or Blind Rehabilitation Outpatient Specialists) and
being a resource for all local service delivery systems in order
to enhance the functioning level of veterans with blindness. Referrals
can be directed to the Program Analyst in the Blind Rehabilitation
Program Office in DVA Central Office at 202-461-7331.
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2.
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Medical
Management
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a.
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Transfer
Criteria for Patients with SCI, TBI, Blindness, or Polytrauma
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Prerequisites
for transfer include: identifying an accepting staff physician at
the DVA facility, stabilization of the patient’s injuries, and the
acute management of the medical and physiological conditions associated
with the SCI, TBI, blindness, or polytrauma.
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(1)
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Patients must
be stabilized prior to transfer to the DVA health care facility.
Stabilization is an attempt to prevent additional impairments while
focusing on prevention of complications. The criteria for the transfer
of patients with SCI, TBI, blindness, or polytrauma are:
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• Attention
to airway and adequate oxygenation;
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• Treatment
of hemorrhage, no evidence of active bleeding;
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• Adequate
fluid replacement;
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• Maintenance
of systolic blood pressures (>90 mm mercury hydrargyrum (Hg));
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• Foley
catheter placement, when appropriate, with adequate urine output:
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• Use
of a nasogastric tube, if paralytic ileus develops;
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• Maintenance
of spinal alignment by immobilization of the spine, or adequate stabilization
to prevent further neurologic injury (traction, tongs and traction,
halo-vest, hard cervical collar, body jacket, etc.); and
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• Approval
by the SCI Center Chief, TBI/Polytrauma Center Medical Director
or Designee, or Blind Rehabilitation Chief in consultation with
other appropriate DVA specialty care teams.
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(2)
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The responsible
Military Treatment Facility (MTF) must notify the DVA facility of
any changes in medical status in detail prior to transfer and must
provide appropriate medical documentation to ensure the accepting
team has all necessary information to provide seamless care. Every
effort should be made to allow both verbal and written communication between
referring and accepting treatment teams.
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A list of instances
in which patients are not to be transferred is as follows:
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• Deteriorating
neurologic function;
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• An
inability to stabilize the spine, especially if the neurologic injury
is incomplete;
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• Bradyarrhythmias
are present;
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• An
inability to maintain systolic blood pressure >90 mm Hg;
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• Acute
respiratory failure is present; or
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• New
onset of fever, infection and/or change in medical status (e.g.,
deteriorating physiological status).
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b.
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MTF Requests
for DVA Facility Treatment
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MTF requests
for DVA facility treatment under the MOA shall include the following
information.
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• Reason
for referral, list of all current diagnoses including International
Classification of Diseases, Clinical Modification 9 (ICD-9-CM),
and any expectations for treatment;
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• Responsible
MTF, MTF physician, and DoD case manager;
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• Relevant clinical documentation
which shall include history and physical, narrative summary, diagnostic
test results, laboratory findings, hospital course, progress notes, etc.,
as applicable.
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Upon acceptance,
the DVA facility accepting the Service member for treatment will
provide accepting physician, POC information for authorization purposes.
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c.
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Preauthorization
Requirements for Initiation of Treatment by VAMC
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(1)
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Requests for
preauthorization include information similar to that specified in
paragraph 2.b., plus the following information:
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• Responsible
MTF POC for authorization coordination, for Medical Evaluation Board (MEB),
and other relevant POCs.
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• Brief
statement of planned treatment and expected length of treatment.
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(2)
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TRICARE
Management Activity (TMA) will either request additional information
or issue the determination to the responsible MTF and the identified
DVA facility within two business days of receipt of request for
authorization. If TMA approves the request, TMA will simultaneously
provide the authorization to the contractor to file in its medical
management information system.
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(3)
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Preauthorizations
for inpatient treatment will expire no later than 21 calendar days
from admission date.
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(4)
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Preauthorizations
for outpatient treatment will expire no later than 30 calendar days
from the first outpatient visit.
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d.
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Continued
Treatment Authorization Requirements
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(1)
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Requests for
continued treatment authorization include information similar to
those specified in paragraph 2.b., plus the following information:
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• A
master treatment plan that includes all multidisciplinary, services
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• Anticipated
length of stay
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• Prognosis
for condition in which treatment is being provided
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(2)
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The treating
DVA facility shall submit requests for continued inpatient treatment
to TMA (with copy to the MTF authorization POC) no later than five
business days before expiration of the current authorization. TMA
will issue determinations for continued inpatient treatment to the
treating DVA facility, no later than two business days before expiration
of the current authorization. Continued inpatient treatment authorizations
shall not exceed 90 days. TMA will simultaneously provide the authorization
to the treating DVA facility, the responsible MTF and to the contractor,
to file in its medical management information system.
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(3)
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The treating
DVA facility shall submit requests for continuing outpatient treatment (including
outpatient treatment immediately following inpatient treatment authorized under
this MOA) to TMA (with copy to the MTF authorization POC) no later
than five business days before expiration of the current authorization.
TMA will issue determinations for continued outpatient treatment
no later than two business days before expiration of the current
authorization. Continued outpatient treatment authorizations shall
not exceed 90 days. TMA will simultaneously provide the authorization
to the treating DVA facility, the responsible MTF and to the contractor,
to file in its medical management information system.
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e.
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Retroactive
Treatment Authorization Requirements
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If a Service
member is admitted to DVA health care without an authorization,
or if the patient was seen without knowledge of a TBI, SCI, or blindness
condition or assessment need, DVA facilities will request retro-active
authorizations from TMA DHA-GL. If the patient is still an inpatient
at the DVA facility, DHA-GL will issue the authorization retro-active
to the date the admission occurred. if the patient has been discharged
from inpatient care, DVA facilities will bill the contractor for the
care, and the SASs at DHA-GL will review the request.
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f.
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Case Management
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Additionally,
care coordination support services will be provided by TMA in collaboration
with the responsible MTF, and the treating DVA facility as a joint
collaboration appropriate to each individual Service member’s case.
Evaluation for case management under this MOA may involve case management
initiatives of the DoD and the DVA for wounded, ill, and injured
Service members.
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If these
patients meet the criteria, DVA Case Managers will notify the Federal
Recovery Coordinators of their admission to a DVA facility.
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g.
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Inpatient
Discharge Planning
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Patients
identified for discharge will need an appropriate treatment plan
for outpatient care.
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h.
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Home Supplies
and Durable Medical Equipment (DME)
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Home supplies
and DME reimbursable under this MOA require separate authorization
from the TMA. It is recognized that DME requests are often for equipment
not routinely covered under the TRICARE Uniform Benefit, but are
appropriate for issuance to Service members covered by this MOA.
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i.
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Disability
Evaluation System (DES)
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(1)
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The treating
DVA facility will provide clinical information to the military provider
for purposes of MTF completion of MEB forms and provide the clinical
information to that MTF for the board.
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(2)
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It is
recognized that the DoD and the DVA are working collaboratively
to update and improve the DES. Individuals shall not be excluded
from any of these initiatives simply because they are receiving
services under this MOA.
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3.
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Additional
Reimbursement and Billing Requirements to the MOA
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a.
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TMA will
provide all required care authorizations for the inpatient Polytrauma/TBI
Transitional Rehabilitation Program with one authorization number
each for Inpatient and Outpatient programs as required. DoD will
reimburse DVA using the DVA interagency rate for inpatient treatment
and care, if applicable, CMAC minus 10% for outpatient care, or
DVA’s actual cost.
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b.
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Inpatient
and Outpatient TBI evaluations to determine a diagnosis of TBI will
be covered under this MOA to include comprehensive medical and neuropsychological
testing, assessment and evaluation TBI due to a brain injury caused
by an external physical force resulting in open and closed injuries,
and damage to the central nervous system resulting from anoxic/hypoxic episodes,
related to trauma or exposure to chemical or environmental toxins
that result in brain damage. TMA will provide all required care
authorizations, using one authorization number, relating to care
provided under Appendix A once the member is admitted
to or assigned to a DVA facility. If the Service member is not diagnosed
with a TBI, he/she will be managed as any other Service member TRICARE
patient. Outpatient care may be authorized under the terms of this
MOA for Service members who have not received inpatient treatment
for the covered condition.
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c.
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A DVA
facility providing care under this agreement that is also a TRICARE
network provider will be paid in accordance with this agreement
and not the network agreement. Claims shall be forwarded to the
TRICARE contractor for the TRICARE Region to which the member is
enrolled in TRICARE Prime. If the member is not enrolled, the claim
will be paid by the regional TRICARE contractor where the member
resides based on the address on the claim. Prior to paying a claim, if
questions arise, contractors will verify that the care is payable
through TMA. TMA can be reached at 888-647-6676 or by mail at P.O.
Box 88699, Great Lakes, IL 60088-6999.
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d.
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The DVA
Facility, in collaboration with DHA-GL or the contractor, will identify
an appropriate network provider, and obtain authorization for all
non-DVA care from TMA if the DVA facility is unable to provide,
or retain medical management of care. If the DVA is transferring
medical management to the MTF, the MTF will coordinate authorizations
for care with the Non-DVA provider.
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e.
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DVA facilities
shall send claims for payment to:
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• North
Region: North Region Claims, PGBA, P.O. Box 870140, Surfside Beach,
SC 29587-9740.
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• South
Region: TRICARE South Region, Claims Department, P.O. Box 7031,
Camden, SC 29020-7031.
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• West
Region: WPS/West Region Claims, P.O. Box 77028, Madison, WI 53707-7028.
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f.
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TRICARE
contractors will file authorizations in their medical management
information systems upon receipt from TMA. They will process claims
received from treating DVA facilities in accordance with authorizations
on tile and contract requirements including referenced TRICARE manuals.
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