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Course: CSR146 First Term: 2018 Fall
Final Term: Current
Final Term: 2020 Fall
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Lec + Lab 3 Credit(s) 4 Period(s) 4 Load
Credit(s) Period(s)
Load
Subject Type: OccupationalLoad Formula: T Lab Load |
MCCCD Official Course Competencies | |||
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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 |