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Page Title: CUSTODY AND MAINTENANCE OF PATIENT RECORDS
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FAMILY   ADVOCACY   PROGRAM

Appeal There   is   an   appeal   route   if   a   beneficiary disagrees  with  certain  decisions  made  by  the CHAMPUS  claims  processor  or  by  OCHAMPUS (Office   of   the   Civilian   Health   and   Medical Program  of  the  Uniformed  Services,  Aurora, Colorado). There  is  no  appeal  allowed  concerning  a CHAMPUS   regulation   or   federal   law.   Ad- ditionally, the amount that the claims processor determines  to  be  the  allowable  charge  for  a particular  service  cannot  be  appealed. Appeals  concerning  eligibility  for  medical care and CHAMPUS must be processed through the   uniformed   service   concerned.   The   local HBA  can  advise  the  beneficiary  on  the  proper appeal  route. If  the  beneficiary  disagrees  with  the  facts in the case (such as whether or not the diagnosis was correct or whether or not hospitalization was required)  or  if  there  appears  to  be  a  mistake  in how  the  law,  regulation,  or  policy  was  interpreted, then  an  appeal  can  be  filed  as  follows: .  If  there  is  a  disagreement  concerning  the decisions by the claims processor or with the EOB, then: .  Write  the  claims  processor  within  90 days  of  the  EOB  date  with  a  notice  of  dis- agreement,  and .  Within  60  days  the  claims  processor will  send  back  a  reconsideration  determination. l If there is still disagreement and more than  $50  is  in  question,  OCHAMPUS  can  be requested to do a formal review. This request must be  submitted  within  60  days  of  the  date  on  the reconsideration  determination. l  If  the  amount  is  less  than  $50,  the reconsideration   determination   of   the   claims processor  is  final. l  If  there  is  disagreement  with  a  recon- sideration   determination   or   with   a   decision made   by   OCHAMPUS,   then: .  Write  OCHAMPUS  within  60  days  of the  date  of  the  notice  or  reconsideration  deter- mination,  and l  OCHAMPUS  will  provide  a  decision within 90 days. l If the disputed amount is less than $300, the  OCHAMPUS  decision  is  final. . If there continues to be disagreement and more  than  $300  is  in  dispute,  OCHAMPUS  can be  requested  to  set  up  an  independent  hearing. This request must be made within 60 days of the date  on  the  formal  review  decision. . When the formal review decision is made, it explains the steps for further appeal. If indicated and  the  variables  are  met,  a  decision  can  be appealed  all  the  way  through  the  Assistant Secretary  of  Defense  (Health  Affairs). CUSTODY   AND   MAINTENANCE OF  PATIENT  RECORDS Custody,  maintenance,  disposition,  and  retire- ment  of  patient  records  whether  outpatient  or inpatient is a semicomplex issue and is too detailed to discuss in this forum. Familiarization with the following listed instructions will assist in proper record   procedures: NAVMEDCOMINST   6150.1,   Procedures for   Construction   and   Maintenance   of Health  Care  Treatment  Records NAVEDTRA   10669   series,   HM  3  &  2 Rate  Training  Manual NAVMED  P-117,  Manual  of  the  Medical Department   (chapters  16,  18,  and  23) BUMEDINST   6300.3B,   Inpatient   Data System SECNAVINST  5211.5  series,  Personal Privacy   and   Rights   of   Individuals Regarding  Records  Pertaining  to  Them- selves SECNAVINST P5212.5 series, Disposal of Navy  and  Marine  Corps  Records NAVY   MEDICINE’S   QUALITY ASSURANCE/RISK   MANAGEMENT PROGRAM Quality   assurance   implies   biphasic   action (1)   to   evaluate   the   degree   of   excellence   of the  results  of  delivered  care,  and  (2)  to  make 15-10

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