ATT013_TPA_ProcessFlow_Certification.pdf

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Attached to
RFI and draft PWS - World Trade Center Health Program Third-Party Administrator
Solicitation number
75D301-24-RFI-WTCHP-TPA
Issued by

About this file

This document contains information related to a federal contract opportunity for a Third-Party Administrator (TPA) for the World Trade Center (WTC) Health Program. It includes a draft Performance Work Statement (PWS) that outlines the key responsibilities of the TPA, such as processing enrollment applications and certification requests, maintaining member demographic information, managing a call center, administering benefits, and processing medical claims.

The document indicates that the Centers for Disease Control and Prevention (CDC) and the National Institute for Occupational Safety and Health (NIOSH) are the federal agencies involved in this acquisition. The intended solicitation release date is mid-January 2025, with a contract award expected in September 2025. CDC/NIOSH is seeking industry feedback on the draft PWS, as well as information needed for proposal development, potential incentives, contract structure and compensation, and evaluation factors. Interested parties are invited to provide written responses by October 25, 2024, and may also request one-on-one feedback sessions with the agency.

View the file

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ATT101_TPA_SummaryVolumeData_Shell.xlsx XLSX spreadsheet
ATT015_TPA_ProcessFlow_Transfer.pdf PDF
ATT012_TPA_ProcessFlow_Enrollment.pdf PDF
Questions and answers template.xlsx XLSX spreadsheet
WTC Health Program TPA draft PWS.docx DOCX document
ATT001_TPA_Glossary.xlsx XLSX spreadsheet

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Text version

World Trade Center Health Program – End‐to‐End Certification Process

N

IO

SH

Th ird

‐P ar ty A dm in ist ra to r (

TP

A)

TP

A M ai l C en te r

CC

E / N

PA Start Complete the WTC‐3

Certification Request(s)

Fax Certification Request? Yes

Retrieve CCE‐Posted WTC‐3 Packages

Fax WTC‐3 Package to Mail Center for

Processing

No

Transfer WTC‐3 Package for Processing

Assign WTC‐3 Packages for Processing

Submit WTC‐3 Package for

Certification Review

CARE

Conduct the Initial Health Evaluation or Annual Monitoring

Exam for the Member and Assess

Condition(s)

Document WTC‐3 Package Information (Number Received, etc.)

Send Confirmation to Cert Processing

Team

Review WTC‐3 Package to Ensure

Validity

Enter WTC‐3 Information and Attach Documents

Send Certification Decision Report to Each CCE/NPA

Receive Certification Information and

Decisions

Generate Certification Letter for Member

Use Certification Information and

Decisions to Manage Benefits & Eligiblity

Retrieve and Process WTC‐3 Certification

Package

Make Files Available to Cert Processors

CARE

Finalize Decision on Certification Request

Assign Certification Request to Reviewer(s)

Review Certification Request

CARE CARE CARE

Review “Sent” Confirmation from CCE and Send “Received” Confirmation to Each

CCE

B

B

Receive Cert Confirmation

Receive Weekly Certification Report End

End

A

Valid Request? Yes

Document WTC‐3 Details into

Unprocessable Log

No

End Unprocessable

A

Clinics currently send confirmation via email, detailing how many records were sent via SFTP or fax

TPA & CCE reconcile lists to ensure that all certification requests are received for processing

CARE

Review includes QA and follow up actions, as applicable

Decision report complied once per week; currently sent via SFTP; includes unprocessable certification requests

Letters generated on a routine cadence

Secure file transfer (currently: SFTP) on routine cadence

Most CCEs/NPA transmit the WTC‐3 Package electronically as a PDF. Currently, submissions are via Secure File Transfer Protocol

(SFTP)

The CARE system is a CDC‐hosted platform under development for certifications. It will be live prior to SHCD for TPA. Currently, the system is developed for manual data entry of certification fields. Modifications to the CARE system can be discussed upon award.

The summary list of unprocessable certifications are currently communicated to the CCEs in the Certification Decision

Report

Includes data entry verification step;

sent for review in real‐time upon submission

Certification decisions and information are transmitted daily from CARE to the TPA

Each CCE has its own unique way of processing and documenting certification requests. Additionally, medical documentation needs differ per request. As a result, beyond the cover page, all WTC‐3 Package contents are unique.

A single WTC‐3 Certification Request may contain 1 or more conditions for certification

Legend

Start/End

Activity Step

Decision Step

Predefined Process/ Subprocess

Annotation

On‐page ConnectorSystem[Name]

A U T O

Automated Activity

Text

E2E Certification Process�

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