MI Coordinated Health Survey

Facility Information
1.What organization/facility are you responding on behalf of?
2.How many HIDE-SNP residents does your organization currently serve?
Claims Payment Timeliness
3.Are HIDE-SNP claims being paid within 30 days of submission?
4.Approximately what percentage of your HIDE-SNP claims remain unpaid beyond 30 days?
5.What is your estimated outstanding HIDE-SNP accounts receivable over 30 days?
Denials and Billing Challenges
6.Which HIDE-SNP plans have created the most billing or payment challenges? (Select all that apply)
7.What types of issues are you experiencing? (Select all that apply)
Administrative Burden
8.Approximately how many additional staff hours per month are spent addressing HIDE-SNP billing problems?
9.Have you needed to rebill or correct claims due to changing or unclear billing guidance from a health plan?
Health Plan Support
10.How would you rate responsiveness from HIDE-SNP plan representatives?
Excellent
Good
Fair
Poor
Very poor
11.Have plan representatives provided clear instructions for resolving billing issues?
Always
Usually
Sometimes
Rarely
Never
Impact
12.What impact have HIDE-SNP payment issues had on your organization? (Select all that apply)
13.Please estimate the total dollar amount currently outstanding due to HIDE-SNP billing or payment issues.
Open-Ended Questions
14.What is the single biggest HIDE-SNP issue your organization is currently facing?
15.Do you have specific examples of claims delayed beyond 30 days that HCAM may use anonymously in discussions with the state and health plans?
16.What actions would you like HCAM to prioritize regarding HIDE-SNP issues?
Final Priority Question
17.On a scale of 1–10, how significant are HIDE-SNP payment and billing issues for your organization today?
1
2
3
4
5
6
7
8
9
10