23
HHSC - SFY 2021 Q2 Top 5 Complaints Provider Treatment Inappropriate/Ineffective Denial of Claim Balance Billing Quality of Care - Other Customer Service - Other 635 551 402 227 213 Withdrawn and pending complaints are excluded fromthis report. CHIP complaints are excluded fromthis report. Eighty (80) %of total complaints reported were client complaints. Data Sources: MCCOQuarterly Complaints Report , HHS Office of the Ombudsman Quarterly Report , MCOSelf-Reported Complaints from TexConnect. Medicaid Enrollment information is fromTMHP's Point in Time enrollment file and HHSC's Dental file. Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCOSelf-Reported - 3291 Complaints Top 5 Complaints for Members Top 5 Complaints for Providers Total Resolved Complaints in SFY 2021 Q2: 4,514 Provider Treatment Inappropriate/Ineffective Balance Billing Quality of Care - Other Access to In-Network Provider (non-PCP) Customer Service - Other 635 398 226 201 198 Denial of Claim Claims/Payment - Other Authorization Issue Payment Dispute ClaimRecoupment 536 60 59 50 16 1 1 1

HHSC Complaints Report 2021 Q2

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

HHSC - SFY 2021 Q2

Top 5 Complaints

Provider TreatmentInappropriate/Ineffective

Denial of Claim Balance Billing Quality of Care - Other Customer Service - Other

635

551

402

227213

Withdrawn and pending complaints are excluded from this report. CHIP complaints are excluded from this report.Eighty (80) % of total complaints reported were client complaints.Data Sources: MCCO Quarterly Complaints Report , HHS Office of the Ombudsman Quarterly Report , MCO Self-Reported Complaints fromTexConnect. Medicaid Enrollment information is from TMHP's Point in Time enrollment file and HHSC's Dental file.Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 Complaints

Top 5 Complaints for Members

Top 5 Complaints for Providers

Total Resolved Complaints in SFY 2021 Q2: 4,514

Provider Treatment Inappropriate/Ineffective

Balance Billing

Quality of Care - Other

Access to In-Network Provider (non-PCP)

Customer Service - Other

635

398

226

201

198

Denial of Claim

Claims/Payment - Other

Authorization Issue

Payment Dispute

Claim Recoupment

536

60

59

50

16

1

1

1

HHSC Complaints – 2021 Q2

Top 5 Complaints

Complaint Category Number of Complaints

Provider Treatment Inappropriate/Ineffective 635

Denial of Claim 551

Balance Billing 402

Quality of Care - Other 227

Customer Service - Other 213

Top 5 Complaints for Members

Complaint Category Number of Complaints

Provider Treatment Inappropriate/Ineffective 635

Balance Billing 398

Quality of Care - Other 226

Access to In-Network Provider (non-PCP) 201

Customer Service - Other 198

Top 5 Complaints for Providers

Complaint Category Number of Complaints

Denial of Claim 536

Claims/Payment - Other 60

Authorization Issue 59

Payment Dispute 50

Claim Recoupment 16

2

2

HHSC - SFY 2021 Q2

Top 5 Complaints by Program per 10,000 Members

MMP Balance BillingMCO Customer Service/Staff BehaviorProvider Treatment Inappropriate/IneffectiveHome HealthValue-added Services Issues

STAR+PLUS Provider Treatment Inappropriate/IneffectiveDenial of ClaimQuality of Care - OtherBalance BillingCustomer Service - Other

STAR Kids Denial of ClaimBalance BillingAccess to DMEAuthorization IssueHome Health

STAR Health Denial of ClaimProvider Treatment Inappropriate/IneffectiveAuthorization IssueHome HealthCustomer Service - Other

STAR Denial of ClaimBalance BillingProvider Treatment Inappropriate/IneffectiveAccess to In-Network Provider (non-PCP)Quality of Care - Other

Dental Provider Treatment Inappropriate/IneffectiveCustomer Service - OtherDenial of ClaimBalance BillingDenial of Services

3.463.714.454.70

13.60

2.002.082.622.66

8.08

1.231.471.641.82

6.92

1.221.221.95

3.904.14

.20

.21.30.53.68

.02

.04

.04

.10

.13

Programs are sorted in descending order from highest rate of complaints to lowest. Ties are sorted in descending order alphabetically.

Average Monthly Medicaid Members by Program for 2021 Q2

MMP

STAR+PLUS

STAR Kids

STAR Health

STAR

Dental

3,608,188

3,424,633

534,502

170,479

40,432

41,036

Total Average Monthly Medicaid Members for 2021 Q2 (excluding Dental): 4,394,637Enrollment numbers do not equal a distinct count of members as members in Dental can also be enrolled in other programs.

Percentage of Complaints Substantiated - Ombudsman Data

Outcome MMP STAR+PLUS STAR Kids STAR Health STAR Dental

Substantiated

Unsubstantiated

Unable toSubstantiate

89%

7%

4%

81%

6%

13%

82%

18%

0%

71%

11%

18%

77%

10%

12%

85%

15%

0%

Substantiated – a complaint where research clearly indicates agency policy was violated or agency expectations were not met.Unsubstantiated – a complaint where research clearly indicates agency policy was not violated or agency expectations were met.Unable to Substantiate – a complaint where research does not clearly indicate if agency policy was violated or agency expectations were met.Percentages may not add up to 100% due to rounding. Complaint outcomes are discrete and do not overlap.

Percentage of Complaints Confirmed - MCS and MCO Self-Reported Data

Outcome MMP STAR+PLUS STAR Kids STAR Health STAR Dental

Confirmed

Not Confirmed

Unable to Determine 3%

58%

39%

5%

30%

65%

0%

32%

68%

1%

33%

67%

4%

36%

60%

1%

19%

80%

Confirmed – resolved or partially resolved in Complainant's favor.Not Confirmed – resolved or partially resolved in MCO’s favor.Unable to Determine – not able to confirm if a complaint is confirmed or not confirmed and complaints not related to MCO actions.Percentages may not add up to 100% due to rounding. Complaint outcomes are discrete and do not overlap.

Rate of complaints for every 10,000 enrolled members. (Complaint Volume / Total Medicaid Enrollment for SFY 21 Q2) * 10,000 = Complaints per 10,000.Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 Complaints

3

3

Top 5 Complaints by Program per 10,000 Members

Program Complaint Category Rate

MMP Balance Billing 13.60

MMP MCO Customer Service/Staff Behavior 4.70

MMP Provider Treatment Inappropriate/Ineffective 4.45

MMP Home Health 3.71

MMP Value-added Services Issues 3.46

STAR+PLUS Provider Treatment Inappropriate/Ineffective 8.08

STAR+PLUS Denial of Claim 2.66

STAR+PLUS Quality of Care - Other 2.62

STAR+PLUS Balance Billing 2.08

STAR+PLUS Customer Service - Other 2.00

STAR Kids Denial of Claim 6.92

STAR Kids Balance Billing 1.82

STAR Kids Access to DME 1.64

STAR Kids Authorization Issue 1.47

STAR Kids Home Health 1.23

STAR Health Denial of Claim 4.14

STAR Health Provider Treatment Inappropriate/Ineffective 3.90

STAR Health Authorization Issue 1.95

STAR Health Home Health 1.22

STAR Health Customer Service - Other 1.22

STAR Denial of Claim .68

STAR Balance Billing .53

STAR Provider Treatment Inappropriate/Ineffective .30

STAR Access to In-Network Provider (non-PCP) .21

STAR Quality of Care - Other .20

Dental Provider Treatment Inappropriate/Ineffective .13

Dental Customer Service - Other .10

Dental Denial of Claim .04

Dental Balance Billing .04

Dental Denial of Services .02

4

4

Enrollment by Program

Program Total Average Monthly Members for 2021 Q2

MMP 40,432

STAR+PLUS 534,502

STAR Kids 170,479

STAR Health 41,036

STAR 3,608,188

Dental 3,424,633

Percentage of Complaints Substantiated – Ombudsman Data

Program Substantiated Unsubstantiated Unable to

Substantiate

MMP 0% 15% 85%

STAR+PLUS 12% 10% 77%

STAR Kids 18% 11% 71%

STAR Health 0% 18% 82%

STAR 13% 6% 81%

Dental 4% 7% 89%

Percentage of Complaints Confirmed – MCS and MCO Self-Reported Data

Program

Confirmed

Not Confirmed Unable to Determine

MMP 80% 19% 1%

STAR+PLUS 60% 36% 4%

STAR Kids 67% 33% 1%

STAR Health 68% 32% 0%

STAR 65% 30% 5%

Dental 39% 58% 3%

5

5

HHSC - SFY 2021 Q2

DentaQuest

MCNA

United Dental 2 | 1.32%

35 | 23.18%

114 | 75.50% DentaQuest

MCNA

United Dental

56.70%

39.84%

3.46%

Total Enrollment by MCOComplaint Volume by MCO

Total Complaints / Pecent of Total Complaints

Superior

Amerigroup

Molina

United

Cigna-HealthSpring

Texas Children's

BCBS

Driscoll Children's

CHC

Aetna

Cook Children's

Parkland

FirstCare

Community First

El Paso First

Scott & White

Dell Children's 18 | .41%

25 | .57%

32 | .73%

43 | .99%

49 | 1.12%

60 | 1.38%

75 | 1.72%

93 | 2.13%

99 | 2.27%

149 | 3.42%

150 | 3.44%

205 | 4.70%

345 | 7.91%

421 | 9.65%

519 | 11.90%

781 | 17.90%

1,299 | 29.77%

% of Total Enrollment

Superior

Amerigroup

Molina

United

Cigna-HealthSpring

Texas Children's

BCBS

Driscoll Children's

CHC

Aetna

Cook Children's

Parkland

FirstCare

Community First

El Paso First

Scott & White

Dell Children's

24.97%

19.18%

10.50%

4.67%

7.95%

1.13%

1.18%

4.72%

7.06%

2.38%

3.17%

4.22%

2.01%

3.17%

1.77%

1.18%

.73%

Complaint Volume by DMO Total Enrollment by DMO

Percentages may not add up to 100% due to rounding.

Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 Complaints

6

6

Complaint Volume by MCO

MCO Total Complaints

Percentage of Total

Complaints

Superior 1,299 29.77%

Amerigroup 781 17.90%

Molina 519 11.90%

United 421 9.65%

Cigna-HealthSpring 345 7.91%

Texas Children's 205 4.70%

BCBS 150 3.44%

Driscoll Children's 149 3.42%

CHC 99 2.27%

Aetna 93 2.13%

Cook Children's 75 1.72%

Parkland 60 1.38%

FirstCare 49 1.12%

Community First 43 .99%

El Paso First 32 .73%

Scott & White 25 .57%

Dell Children's 18 .41%

Complaint Volume by DMO

DMO Total Complaints Percentage of Total

Complaints

DentaQuest 114 75.50%

MCNA 35 23.18%

United Dental 2 1.32%

Total Enrollment by MCO

MCO Percentage of Enrollment

Superior 24.97%

Amerigroup 19.18%

Texas Children's 10.50%

United 7.95%

CHC 7.06%

7

7

MCO Percentage of Enrollment

Driscoll Children's 4.72%

Molina 4.67%

Parkland 4.22%

Cook Children's 3.17%

Community First 3.17%

Aetna 2.38%

FirstCare 2.01%

El Paso First 1.77%

BCBS 1.18%

Scott & White 1.18%

Cigna-HealthSpring 1.13%

Dell Children's .73%

Total Enrollment by DMO

DMO Percentage of Enrollment

DentaQuest 56.70%

MCNA 39.84%

United Dental 3.46%

8

8

HHSC - SFY 2021 Q2

Aetna Denial of ClaimBalance BillingPayment DisputeHome HealthAccess to Care - Other

Amerigroup Quality of Care - OtherAccess to Care - OtherBalance BillingAccess to In-Network Provider (non-PCP)Provider Treatment Inappropriate/Ineffective

BCBS Denial of ClaimBalance BillingProvider Treatment Inappropriate/IneffectiveAccess to PCPClaims/Payment - Other

CHC Denial of ClaimAuthorization IssueBalance BillingProvider Treatment Inappropriate/IneffectiveAccess to PCP

Cigna-HealthSpring Provider Treatment Inappropriate/IneffectiveValue-added Services IssuesAuthorization IssueService Coordination/Service ManagementDenial of Claim

Community First Denial of ClaimCustomer Service - OtherClaims/Payment - OtherAccess to PCPAccess to In-Network Provider (non-PCP)

Cook Children's Denial of ClaimCoordination of CareClaims/Payment - OtherAccess to In-Network Provider (non-PCP)Access to DME

Dell Children's Access to Out-of-Network ProviderPrescription Services - Other InsurancePrescription Services - OtherDenial of ClaimAccess to In-Network Provider (non-PCP)

DentaQuest Provider Treatment Inappropriate/IneffectiveCustomer Service - OtherDenial of ClaimBalance BillingMCO Customer Service/Staff Behavior

.29

.38

.381.822.30

.52.771.001.491.61

1.151.341.54

4.2210.95

.23

.26

.29

.39

.45

2.613.613.81

5.4223.68

.14

.22

.22

.291.36

.29.43.43.43.72

.62

.62

.62

.62.93

.02

.04

.06

.13

.21

Driscoll Children's Denial of ClaimProvider Treatment Inappropriate/IneffectiveCustomer Service - OtherBalance BillingAccess to DME

El Paso First Balance BillingDenial of ClaimProvider Treatment Inappropriate/IneffectiveOther InsuranceAccess to Out-of-Network Provider

FirstCare Denial of ClaimPrescription Services - Other InsuranceClaims/Payment - OtherAccess to Out-of-Network ProviderAccess to Care - Other

MCNA Customer Service - OtherBalance BillingDenial of ServicesProvider Treatment Inappropriate/IneffectiveCorrespondence/ID Card

Molina Provider Treatment Inappropriate/IneffectiveCustomer Service - OtherDenial of ClaimAccess to In-Network Provider (non-PCP)Prescription Services - PDL Prior Authorization

Parkland Balance BillingDenial of ClaimAccess to In-Network Provider (non-PCP)Access to PCPAccess to Out-of-Network Provider

Scott & White Denial of ClaimPrescription Services - Other InsurancePrescription Services - Clinical Prior AuthorizationAccess to Out-of-Network ProviderAccess to Care - Other

Superior Provider Treatment Inappropriate/IneffectiveDenial of ClaimAuthorization IssueQuality of Care - OtherAccess to DME

Texas Children's Denial of ClaimBalance BillingProvider Treatment Inappropriate/IneffectivePrescription Services - Other InsuranceMCO Customer Service/Staff Behavior

United Provider Treatment Inappropriate/IneffectiveBalance BillingDenial of ClaimAccess to In-Network Provider (non-PCP)Access to DME

United Dental Denial of ClaimBalance Billing

.29.631.011.011.16

.26

.26

.39.51

2.06

.34

.45

.57

.571.81

.02

.02

.04

.04

.06

1.751.902.052.103.31

.16

.16

.27

.321.19

.19.39.39.391.16

.62

.65.981.591.85

.26

.30.50.59.63

.43

.431.572.172.55

.08

.08

Top 5 Complaints by MCO/DMO per 10,000 Members

Rate of complaints for every 10,000 enrolled members. (Complaint Volume / Total Medicaid Enrollment for SFY 21 Q2) * 10,000 = Complaints per 10,000.Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 ComplaintsMCOs/DMOs are sorted in alphabetical order. Ties are sorted in descending order alphabetically.

9

9

9

Top 5 Complaints by MCO/DMO per 10,000

Members

MCO/DMO Complaint Category Rate

Aetna Denial of Claim 2.30

Aetna Balance Billing 1.82

Aetna Payment Dispute .38

Aetna Home Health .38

Aetna Access to Care - Other .29

Amerigroup Quality of Care - Other 1.61

Amerigroup Access to Care - Other 1.49

Amerigroup Balance Billing 1.00

Amerigroup Access to In-Network Provider (non-PCP) .77

Amerigroup Provider Treatment Inappropriate/Ineffective .52

BCBS Denial of Claim 10.95

BCBS Balance Billing 4.22

BCBS Provider Treatment Inappropriate/Ineffective 1.54

BCBS Access to PCP 1.34

BCBS Claims/Payment - Other 1.15

CHC Denial of Claim .45

CHC Authorization Issue .39

CHC Balance Billing .29

CHC Provider Treatment Inappropriate/Ineffective .26

CHC Access to PCP .23

Cigna-HealthSpring Provider Treatment Inappropriate/Ineffective 23.68

Cigna-HealthSpring Value-added Services Issues 5.42

Cigna-HealthSpring Authorization Issue 3.81

10

10

MCO/DMO Complaint Category Rate

Cigna-HealthSpring Service Coordination/Service Management 3.61

Cigna-HealthSpring Denial of Claim 2.61

Community First Denial of Claim 1.36

Community First Customer Service - Other .29

Community First Claims/Payment - Other .22

Community First Access to PCP .22

Community First Access to In-Network Provider (non-PCP) .14

Cook Children's Denial of Claim .72

Cook Children's Coordination of Care .43

Cook Children's Claims/Payment - Other .43

Cook Children's Access to In-Network Provider (non-PCP) .43

Cook Children's Access to DME .29

Dell Children's Access to Out-of-Network Provider .93

Dell Children's Prescription Services - Other Insurance .62

Dell Children's Prescription Services - Other .62

Dell Children's Denial of Claim .62

Dell Children's Access to In-Network Provider (non-PCP) .62

DentaQuest Provider Treatment Inappropriate/Ineffective .21

DentaQuest Customer Service - Other .13

DentaQuest Denial of Claim .06

DentaQuest Balance Billing .04

DentaQuest MCO Customer Service/Staff Behavior .02

Driscoll Children's Denial of Claim 1.16

Driscoll Children's Provider Treatment Inappropriate/Ineffective 1.01

Driscoll Children's Customer Service - Other 1.01

11

11

MCO/DMO Complaint Category Rate

Driscoll Children's Balance Billing .63

Driscoll Children's Access to DME .29

El Paso First Balance Billing 2.06

El Paso First Denial of Claim .51

El Paso First Provider Treatment Inappropriate/Ineffective .39

El Paso First Other Insurance .26

El Paso First Access to Out-of-Network Provider .26

FirstCare Denial of Claim 1.81

FirstCare Prescription Services - Other Insurance .57

FirstCare Claims/Payment - Other .57

FirstCare Access to Out-of-Network Provider .45

FirstCare Access to Care - Other .34

MCNA Customer Service - Other .06

MCNA Balance Billing .04

MCNA Denial of Services .04

MCNA Provider Treatment Inappropriate/Ineffective .02

MCNA Correspondence/ID Card .02

Molina Provider Treatment Inappropriate/Ineffective 3.31

Molina Customer Service - Other 2.10

Molina Denial of Claim 2.05

Molina Access to In-Network Provider (non-PCP) 1.90

Molina Prescription Services - PDL Prior Authorization 1.75

Parkland Balance Billing 1.19

Parkland Denial of Claim .32

Parkland Access to In-Network Provider (non-PCP) .27

12

12

MCO/DMO Complaint Category Rate

Parkland Access to PCP .16

Parkland Access to Out-of-Network Provider .16

Scott & White Denial of Claim 1.16

Scott & White Prescription Services - Other Insurance .39

Scott & White Prescription Services - Clinical Prior Authorization .39

Scott & White Access to Out-of-Network Provider .39

Scott & White Access to Care - Other .19

Superior Provider Treatment Inappropriate/Ineffective 1.85

Superior Denial of Claim 1.59

Superior Authorization Issue .98

Superior Quality of Care - Other .65

Superior Access to DME .62

Texas Children's Denial of Claim .63

Texas Children's Balance Billing .59

Texas Children's Provider Treatment Inappropriate/Ineffective .50

Texas Children's Prescription Services - Other Insurance .30

Texas Children's MCO Customer Service/Staff Behavior .26

United Provider Treatment Inappropriate/Ineffective 2.55

United Balance Billing 2.17

United Denial of Claim 1.57

United Access to In-Network Provider (non-PCP) .43

United Access to DME .43

United Dental Denial of Claim .08

United Dental Balance Billing .08

13

13

HHSC - SFY 2021 Q2

Percentage of Complaints Substantiated - Ombudsman Data

Outcome Aetna Amerigroup BCBS CHCCigna-HealthSpring

CommunityFirst

CookChildren's

DellChildren's

DentaQuestDriscollChildren's

El Paso First FirstCare MCNA Molina ParklandScott &White

SuperiorTexas

Children'sUnited

UnitedDental

Substantiated

Unsubstantiated

Unable toSubstantiate

100%

0%

0%

82%

13%

5%

78%

6%

16%

79%

8%

13%

83%

17%

0%

90%

0%

10%

83%

6%

11%

100%

0%

0%

93%

0%

7%

75%

13%

13%

69%

15%

15%

77%

15%

8%

67%

11%

22%

69%

15%

15%

91%

0%

9%

68%

19%

13%

60%

12%

28%

76%

0%

24%

79%

10%

12%

72%

3%

25%

Substantiated – a complaint where research clearly indicates agency policy was violated or agency expectations were not met.Unsubstantiated – a complaint where research clearly indicates agency policy was not violated or agency expectations were met.Unable to Substantiate – a complaint where research does not clearly indicate if agency policy was violated or agency expectations were met.Percentages may not add up to 100% due to rounding. Complaint outcomes are discrete and do not overlap.

Percentage of Complaints Confirmed - MCS and MCO Self-Reported Data

Outcome Aetna Amerigroup BCBS CHCCigna-HealthSpring

CommunityFirst

CookChildren's

DellChildren's

DentaQuestDriscollChildren's

El Paso First FirstCare MCNA Molina ParklandScott &White

SuperiorTexas

Children'sUnited

UnitedDental

Confirmed

Not Confirmed

Unable toDetermine

0%

0%

100%

1%

38%

61%

0%

14%

86%

3%

25%

72%

32%

32%

37%

0%

20%

80%

0%

46%

54%

19%

24%

57%

11%

40%

49%

0%

21%

79%

14%

38%

48%

0%

65%

35%

0%

44%

56%

2%

27%

71%

0%

3%

97%

11%

53%

36%

14%

42%

45%

0%

47%

53%

3%

25%

71%

0%

28%

72%

Confirmed – resolved or partially resolved in Complainant's favor.Not Confirmed – resolved or partially resolved in MCO’s favor.Unable to Determine – not able to confirm if a complaint is confirmed or not confirmed and complaints not related to MCO actions.Percentages may not add up to 100% due to rounding. Complaint outcomes are discrete and do not overlap.

Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 Complaints

14

14

Percentage of Complaints Substantiated by MCO/DMO – Ombudsman Data

MCO/DMO Substantiated Unsubstantiated Unable to

Substantiate

Aetna 25% 3% 72%

Amerigroup 12% 10% 79%

BCBS 24% 0% 76%

CHC 28% 12% 60%

Cigna-HealthSpring 13% 19% 68%

Community First 9% 0% 91%

Cook Children's 15% 15% 69%

Dell Children's 22% 11% 67%

DentaQuest 8% 15% 77%

Driscoll Children's 15% 15% 69%

El Paso First 13% 13% 75%

FirstCare 7% 0% 93%

MCNA 0% 0% 100%

Molina 11% 6% 83%

Parkland 10% 0% 90%

Scott & White 0% 17% 83%

Superior 13% 8% 79%

Texas Children's 16% 6% 78%

United 5% 13% 82%

United Dental 0% 0% 100%

Percentage of Complaints Confirmed by MCO/DMO – MCS and MCO Self-Reported Data

MCO/DMO Confirmed Not Confirmed Unable to Determine

Aetna 72% 28% 0%

Amerigroup 71% 25% 3%

BCBS 53% 47% 0%

CHC 45% 42% 14%

Cigna-HealthSpring 36% 53% 11%

Community First 97% 3% 0%

15

15

MCO/DMO Confirmed Not Confirmed Unable to Determine

Cook Children's 71% 27% 2%

Dell Children's 56% 44% 0%

DentaQuest 35% 65% 0%

Driscoll Children's 48% 38% 14%

El Paso First 79% 21% 0%

FirstCare 49% 40% 11%

MCNA 57% 24% 19%

Molina 54% 46% 0%

Parkland 80% 20% 0%

Scott & White 37% 32% 32%

Superior 72% 25% 3%

Texas Children's 86% 14% 0%

United 61% 38% 1%

United Dental 100% 0% 0%

16

16

Overall Rate of Complaints per 10,000 Members by MCO and Quarter

HHSC - SFY 2021 Q2

2021 Q1

Cigna-HealthSpring

BCBS

Molina

Driscoll Children's

United

Superior

Aetna

Amerigroup

Cook Children's

FirstCare

Texas Children's

Dell Children's

Scott & White

CHC

Community First

Parkland

El Paso First

Overall Rate

74.16

39.44

32.26

18.10

13.93

12.95

11.70

9.15

9.02

7.18

6.83

6.57

5.38

4.27

3.84

3.27

2.50

1.76

2021 Q2

Cigna-HealthSpring

BCBS

Molina

United

Superior

Amerigroup

Aetna

Driscoll Children's

Dell Children's

FirstCare

Cook Children's

Scott & White

Texas Children's

El Paso First

Parkland

CHC

Community First

Overall Rate

69.23

28.81

25.29

12.05

11.84

9.26

8.90

7.19

5.59

5.55

5.38

4.84

4.44

4.12

3.23

3.19

3.09

9.93

Rate of complaints for every 10,000 enrolled members. (Complaint Volume / Total Medicaid Enrollment for the Quarter) * 10,000 = Complaints per 10,000.Count of Complaints by Source: Ombudsman - 832 Complaints, MCS - 391 Complaints, MCO Self-Reported - 3291 Complaints

Overall Rate of Complaints per 10,000 Members by DMO and Quarter

DentaQuest

MCNA

United Dental

Overall Rate

.59

.26

.17

.44

DentaQuest

United Dental

MCNA

Overall Rate

.86

.50

.32

.63

17

17

Overall Rate of Complaints per 10,000 Members by

MCO and Quarter

MCO 2021 Q2 2021 Q1

Aetna 8.90 9.15

Amerigroup 9.26 9.02

BCBS 28.81 39.44

CHC 3.19 3.84

Cigna-HealthSpring 69.23 74.16

Community First 3.09 3.27

Cook Children's 5.38 7.18

Dell Children's 5.59 5.38

Driscoll Children's 7.19 18.10

El Paso First 4.12 1.76

FirstCare 5.55 6.83

Molina 25.29 32.26

Parkland 3.23 2.50

Scott & White 4.84 4.27

Superior 11.84 12.95

Texas Children's 4.44 6.57

United 12.05 13.93

Overall Rate 9.93 11.70

Overall Rate of Complaints per 10,000 Members by

DMO and Quarter

DMO 2021 Q2 2021 Q1

DentaQuest .59 .86

MCNA .26 .32

United Dental .17 .50

Overall Rate .44 .63

18

18

Complaint Categories

Category Subcategory

Access to Care – related

to any obstacles that

prevent a Member from

accessing care

Access to Dental Services (adult) – related to

accessing dental services

Access to Care Access to DME – related to accessing Durable Medical

Equipment

Access to Care Access to In-Network Provider (non-PCP) – related to

accessing a specialist within the MCO’s network

Access to Care Access to Out-of-Network Provider - related to

accessing a provider outside the MCO's network

Access to Care Access to PCP - related to accessing Primary Care

Provider

Access to Care

Appointment Availability - related to ability to access

an appointment in a timely manner within contractual

requirements for an in- network Provider

Access to Care Authorization Issue - related to the delay of services

due to concerns with authorization

Access to Care Continuity of Care - related to the disruption of

authorized services

Access to Care Discharge from Facility - related to the disagreement

with a Member's release from facility

Access to Care Home Health - related to home health services

Access to Care Home or Auto Modifications - related to issues with

the delay of installation of home or auto modifications

19

19

Category Subcategory

Access to Care Travel Time/Availability/Distance - related to the length of time and distance required to access

services

Access to Care Other - when the issue does not relate to any other

Access to Care subcategories

Claims/Payment – related

to claims payment issues

Balance Billing - related to a Member receiving a bill

for services rendered.

Claims/Payment Clean Claims Interest Unpaid - related to non-

payment of interest on untimely processed claims

Claims/Payment Denial of Claim - related to the denial of a claim

Claims/Payment Other - when the issue does not relate to any other

Claims/Payment subcategories

Customer Service –

related to the assistance

or advice provided to the

complainant

Correspondence (Incorrect, unclear, or not received) - related to written information provided to complainant

that is incorrect, unclear, or not received

Customer Service

MCO Customer Service / Staff Behavior - related to

how complainant was treated by MCO staff including

rude or inappropriate behavior

Customer Service

Incorrect Information or Guidance from MCO - related

to verbal information provided to complainant that is

incorrect

Customer Service MCO Staff Not Responding - related to MCO staff not

returning complainant's telephone call or email

Customer Service Other - when the issue does not relate to any other

Customer Service subcategories

Customer Service Provider Information Outdated/Directory - related to

issues with the MCO provider directory

20

20

Category Subcategory

Policies/Procedures – related to an issue

resulting from interpretation or provision

of policies or procedures

Disagree with MCO Policy - related to complainant's

disagreement with MCO policy or procedure

Policies/Procedures HIPAA - related to compliance with HIPAA

Policies/Procedures MCO Appeals Process - related to complainant's disagreement with the MCO's handling of an Appeal

request

Prescription Services –

related to member access to a covered outpatient

drugs, biological products, certain limited home

health supplies (LHHS),

vitamins and minerals, or other services available in

a pharmacy setting

PS - Member not showing active - MCO does not show Member is a part of their PBM system but Member is

enrolled with plan

Prescription Services

PS - Other Insurance - the existence of other

insurance on the member's file is preventing access to

prescriptions

Prescription Services PS - Refill Too Soon - medication claim will be denied

by pharmacy due to being refilled too soon

Prescription Services PS - Other - To be used for all other complaint

reasons with a text box to log the complaint reason

Prescription Services PS - Formulary - medication is not on the VDP

Formulary

Prescription Services

PS– Clinical Prior Authorization - Based on drug

safety, appropriateness indications, & potential abuse.

Member is complaining that the prescription requires a clinical PA or is having problems obtaining a clinical

PA.

21

21

Category Subcategory

Prescription Services

PS – PDL Prior Authorization - Medication on the VDP formulary is non-preferred, requires PDL PA. Member

is complaining that the prescription requires a PDL PA

or is having problems obtaining a PDL PA.

Providing Contracting – related to issues resulting

from the provider’s contract with HSHC or

MCO

MCO Credentialing Process - related to issues

resulting from delays in the MCO's credentialing

process

Providing Contracting

Credentialing Verification Organization Process -

related to issues resulting from delays or difficulties in

the CVO's credentialing process

Providing Contracting MCO/Provider Contracting - related to issues with the

contracting process

Providing Contracting Termed Provider - related to issues with provider

contracts termed by MCO

Providing Contracting Network Denial – nonpar (non-participating) provider

denied into MCO network

Providing Contracting Out of Network Provider - related to single case agreement issues between out-of-network specialist

and MCO

Providing Contracting Other - when the issue does not relate to any other

Provider Contracting subcategories

Quality of Care – related

to the standard of care

provided

Quality of DME - related to a complainant's

inadequate standard of Durable Medical Equipment

Quality of Care

Quality of Facility (Nursing Facility) - related to a complainant's inadequate standard of care received at

a nursing facility (NF) or Inpatient Behavioral Health

Facility (BHF)

22

22

Category Subcategory

Quality of Care

Service Coordination / Service Management - related to a complainant's inadequate standard of care

received from a service coordinator (SC) or service

manager (SM)

Quality of Care Coordination of Care - related to a complainant's delay of services due to lack of coordination between

providers

Quality of Care Provider Treatment Inappropriate/Ineffective - related

to the quality of treatment provided

Quality of Care Other- when the issue does not relate to any other

Quality of Care subcategories

Quality of Care Home or Auto Modifications – related to issues with

the quality of home or auto modifications

Value-added Services

Issues

Value-added Services Issues - related to

complainant's inability or delay in accessing or

receiving Value-added Services

23

23