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Center for Curriculum and Transfer Articulation
Prescription Prior Authorization II
Course: CSR146

First Term: 2018 Fall
Lec + Lab   3 Credit(s)   4 Period(s)   4 Load  
Subject Type: Occupational
Load Formula: T Lab Load


Description: Advanced prescription prior authorization procedures for federal employees. Usage of various computerized databases emphasized. Includes drug benefit management, drug limitation guidelines, standard allowance fill quantity, and prior authorization fill quantity. Approved and denied authorizations also covered



MCCCD Official Course Competencies
1. Use various databases. (I-VIII)
2. Explain how drug benefits are managed. (II)
3. Search a Federal Employee Program (FEP) database for provider information. (III)
4. Summarize the FEP drug limitation guidelines. (IV)
5. List medications requiring authorizations. (IV)
6. Differentiate between prior authorizations, approved authorizations, and denied authorizations. (V-VII)
7. Explain the importance of authorization begin and end dates. (V-VII)
8. Verify whether the provided diagnosis meets clinical criteria. (V-VII)
9. Collect Prior Authorization number (PA) information. (V, VII)
10. Demonstrate ability to ask drug protocol questions. (V, VII)
11. Differentiate between standard allowance and prior authorization fill quantities. (VIII)
12. Verify if authorized quantities have been filled. (VIII)
MCCCD Official Course Competencies must be coordinated with the content outline so that each major point in the outline serves one or more competencies. MCCCD faculty retains authority in determining the pedagogical approach, methodology, content sequencing, and assessment metrics for student work. Please see individual course syllabi for additional information, including specific course requirements.
 
MCCCD Official Course Outline
I. Computerized Databases
A. Logon
B. Menus
C. Codes
D. Screens
E. Logoff

II. Drug Benefit Management
A. Overview
B. Patient/Cardholder Information
C. Account History
D. Authorizations
E. Adding Records
F. Approvals
G. Denials

III. Provider Information
A. Overview
B. Drug Enforcement Agency (DEA)
C. Correct Name Spelling
D. Specialty Area
E. Contact Information
1. Address
2. Telephone Number
3. Fax Number

IV. Drug Limitation Authorization
A. Overview
B. Patient/Cardholder Information
1. Existing Account
2. New Account
C. Drug Identification
D. Approvals

V. Prior Authorizations
A. Overview
B. Prior Authorization Information
1. Caller`s Name
2. Caller`s Title
3. Doctor`s Name
4. Doctor`s Specialty
5. Doctor`s National Provider Identifier (NPI) Number
6. Phone/Fax Numbers
7. Doctor`s Address, Drug
8. Strength of Drug
9. Quantity of Drug
C. Member Eligibility Verification
1. Protected Health Information (PHI)
2. Member`s Insurance Identification
3. Member`s Name
4. Member`s Date of Birth
5. Member`s Address
D. Select Drug
E. Drug Classification
F. Drug Protocol Questions
G. Diagnosis Verification
H. Prior Authorization Dates
1. Research
2. Locations

VI. Approval Authorizations
A. Overview
B. Patient/Cardholder
C. Verification of Drug
D. Authorization By
E. Begin/End Dates

VII. Denied Authorizations
A. Patient/Cardholder Eligibility
B. Drug Selection
C. Drug Classification
D. Drug Protocol Questions
E. Diagnosis Verification
F. Clinical Rationale
G. Denied Status Dates
H. Previous Denial Dates
I. Authorization/Denial By
J. Begin/End Dates

VIII. Verification of Filled Prescriptions
A. Overview
B. Rx Number
C. Standard Allowance Fill Quantity
D. Prior Authorization Fill Quantity
E. Rejection of Authorized Medication
F. Verification of Authorized Quantity at Pharmacy
1. Mail Order Pharmacy
2. Retail Pharmacy
G. Drug Classifications
 
MCCCD Governing Board Approval Date: 11/28/2006

All information published is subject to change without notice. Every effort has been made to ensure the accuracy of information presented, but based on the dynamic nature of the curricular process, course and program information is subject to change in order to reflect the most current information available.