REFERRALS FOR COMPLAINTS AND GRIEVANCES
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1 REFERRALS FOR COMPLAINTS AND GRIEVANCES Issues not specifically Network issues, such as staff safety, compliance with the Conditions of Coverage, and fraud are handled by other agencies. Below is a list of other agencies that may be more appropriate to handle the following type of issues. Carriers and Federal Intermediaries (FI) If the complaint or grievance concerns a payment or denial of services, the Network will refer the complainant to the appropriate carrier or intermediary or the CMS Regional Office representative who works with carriers or intermediaries. For example, an ESRD patient who expressed concern that his/her Medicare statement is not an accurate reflection of the care received should be referred to the carrier or Federal Intermediary, as appropriate. Another example would be, an ESRD patient who complains about the denial of services should be referred to the Federal Intermediary or carrier. The carrier contact information is: 800-Medicare ( ) At the voice prompt select Billing Fiscal Intermediary Part A bills, services, hospital and skilled nursing care Local Carriers Part B bills, services, hospital and skilled nursing care Regional Offices Transplant coverage State Survey Agencies (SA) If the complaint or grievance is a survey and certification issue, (for example, water quality/treatment, dialyzer reuse, infection control/prevention techniques, staffing, or other items included in the Conditions for Coverage) the complaint or grievance may be referred to the State Survey Agency. The contact information is: Illinois State Survey Agency Office of Health Care Regulation Illinois Department of Public Health Central Complaint Registry 525 West Jefferson St., 5 th Floor Springfield, IL Local
2 TDD Indiana State Survey Agency Health Care Regulatory Services Commission Indiana State Department of Health 2 North Meridian Street, Section 4B Indianapolis, IN Toll free ask for complaint intake person Kentucky State Survey Agency Division of Health Care Facilities and Services Kentucky Cabinet for Health and Family Services Office of Inspector General 275 East Main Street, 4E-A Frankfort, KY Ohio State Survey Agency Community Health Care Facilities and Services Ohio Department of Health 246 North High Street Columbus, OH Quality Improvement Organizations (QIO) Complaints or grievances involving hospital inpatient stays, and other health care settings, except for outpatient dialysis and Managed Care, will be referred to the QIO for peer review in the state where the hospital or service provider is located whether or not they specifically relate to ESRD treatment or services. For example, an ESRD patient complains that he received poor care while in the hospital and as a result suffered complications incurring an extended hospitalization. The Network would refer this complaint or grievance to the QIO responsible for the area where the hospital is located. The contact information is: Illinois Illinois Foundation for Quality Healthcare 2625 Butterfield Rd., Suite 102E Oakbrook, IL Local TDD Indiana and Kentucky Health Care Excel, Inc Ohio Blvd PO Box 3713 Terre Haute, IN 47803
3 Beneficiary Help Line to talk with representative with questions and assistance with complaint Ohio Ohio KePro, Inc Rock Run Center, Suite Lombardo Center Drive Seven Hills, OH Local / Beneficiary Help Line 8: Monday through Friday. A representative is available to discuss a complaint and a packet will be mailed for completion CMS Regional Office Complaints or grievances that are potential or alleged fraud or abuse cases will be referred to the CMS Regional Office. For example, a Medicare ESRD patient complains that a physician is submitting charges to Medicare for treatments that have not been given. The Network would refer this complaint or grievance to the CMS Regional Office. The contact information is: Region V Illinois, Indiana and Ohio DHHS/CMS/DSC Region IV Kentucky CMS Region N. Michigan Avenue Suite 600 Chicago, IL Medicare Fraud Information Specialist Network Region V AdminaStar Federal Contact Mary Beach DHHS/CMS/DMSO CMS Region 4 Atlanta Federal Center 61 Forsyth Street, SW Suite 4T20 Atlanta, GA Medicare Fraud Information Specialist Network Region IV CIGNA Healthcare Medicare Adm. Contact James Lauderdale
4 State Licensing Boards Any complaints or grievances about physicians or other provider services furnished in private offices, clinics or other ambulatory settings (not dialysis facilities) will be referred to the appropriate accreditation, licensing or certification agency and/or the QIO for investigation. For example, a relative of an ESRD patient infected and resulted in fatal septicemia. Since the alleged lack of care resulted in the death of the complainant s father, the Network will refer the case to the QIO for peer review and discuss the case with CMS Regional Office Project Officer to determine if referral to the State Board of Medical Examiners is appropriate. The contact information is: Illinois Division of Professional Regulation James R. Thompson Center Complaint Intake Unit 100 W. Randolph Street #9-300 Chicago, IL complaints against medical personnel ie doctors, nurses, and technicians Indiana State Medical Association 322 Canal Walk Indianapolis, IN complaints for doctors only. Office of the Indiana Attorney General Indiana Consumer Protection Division Indiana Government Center South 302 West Washington Street, 5 th Floor Indianapolis, IN Consumer Protection Line - complaints against other medical professionals Kentucky Board of Medical Licensure Hurstborne Office Park 310 Whittington Parkway, Suite 1B Louisville, KY all complaints against medical professionals State Medical Board of Ohio 77 S. High Street, 17 th Floor Columbus, OH
5 Toll free Complaint Line to receive a complaint packet (Complete on line complaint form) Ohio Board of Nursing 17 S. High Street, Suite 400 Columbus, OH complaints against nurses
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