Professional Documents
Culture Documents
Pended
o Need II
o Need medical
o Need ER statement or eligibility info
o Pended for pre ex
Approved
o Through when?
o If date has passed, then confirm what ADCM will need for
extension
Medical
Updates
RTW dates
Closed
o Date and reason
o If dates are incorrect, confirm as much info as possible and
notify ADCM of action needed
Denial/Adverse Closure
o Transfer to ADCM or VM if possible
o Transfer to complex DCM
o Explain appeals process
o Escalate if EE becomes upset or abusive.
Escalation Tree
1. Complex DCM team member first
2. Senior DCM try the team Sr. first then any Sr.
3. M1 VM if EE gives permission
4. M1
Someone called me
-
CX who called and why (called for ii, called for ov follow up, notice
and proof, authorization needed)
Follow up if possible (records updates, advise of extensions, take II if
possible)
Notify the ACM of action taken or the action needed
I got a letter
-
Fmla letter
Notice and Proof Letter
Denial Letter
Medical Authorization Form
EDM
Rightfax
Is there an invoice in the doc list?
My AP advised me that they faxed the records
Verify the fax numberif faxed to (603) 334-0380 then transmission
may take 24 hrs +
If faxed to ADCM direct line and records are not in EDM or Rightfax
then offer personal fax for assistance.
Offer to resend the request to AP.
What if the records have arrived but a determination has not been made?
-
Where is my check?
-
Check screen
o EMP = employee
o VND = Vendor
o IS = issued
o CA = Cashed
Scheduled payment screen
o Calc next check
Employee detail screen
o Direct deposit status
I have an update,
-
Important numbers
-
Disability offices
-