TMA_TDEFIC_Solicitation_Questions_pending_5-1-13.docx
DOCX document 47 KB Posted
- Solicitation number
- HT9402-12-R-0005
- Issued by
-
Defense Health Agency
About this file
Government's Responses to Solicitation Questions.
View the file
Other files
Show all 48
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TRICARE Dual-Eligible Fiscal Intermediary Contract (TDEFIC) HT9402-12-R-0005 TMA TDEFIC Solicitation Questions
| No: |
| Solicitation Citation |
| Question/Comment |
| Government Response |
| 1 |
| None |
| I am very interested in this opportunity. I am trying to determine if this is a new start program, meaning, there is no solution in place today (contractor). Also, in researching the attachments, I noticed the questions (draft) and response spreadsheet was empty (no data). Were questions submitted for this opportunity, and if so, can you share them with me? |
| This solicitation is not a new start, and TRICARE Management Activity (TMA) currently has a contract in place for this effort. As the solicitation states, “This TDEFIC acquisition is for the continuation of comprehensive health care claims processing, customer support and other associated administrative services.” |
The questions and response spreadsheet you referenced in your email were part of the pre-solicitation draft RFP posted on fbo.gov in Jun 2012. TMA did not post the questions received, and they are not releasable.
| 2 |
| The announcements on FBO |
| In reviewing the announcements on FBO, I cannot find any declaration as to any set-aside or notice of unrestricted competition. Can you please let me know what the anticipated set-aside or unrestricted status will be on Subject solicitation? |
| The FBO solicitation notice dated Apr 5, 2013, states, "The TDEFIC solicitation will use full and open competition and tradeoff best-value source selection procedures which will result in the award of a single requirements contract with fixed unit prices." Section M states, "M.2.1. General. This is a full and open competitive source selection and will be conducted in accordance with the FAR 15 and applicable supplements." Sections L and M both identify the small business subcontracting goals. There is no small business set aside. |
| 3 |
| Section B, 0X03 TRANSITION-OUT |
| The Transition-Out CLIN description of Section B indicates the CLIN establishes a fixed price for the transition-out costs and limits those costs to the performance of the transition-out tasks as defined in Section C Description/Specifications/Work Statement. According to FAR 31.205-6(g) severance costs are allowable costs. However, these costs would not meet the definition of what is included in the Transition-Out CLIN. |
(a) Should offerors include severance costs in the Transition-Out CLIN?
(b) If the answer is yes,
(1) How should they be submitted?
(2) Are they part of the total evaluated price?
Pending.
| 4 |
| Attachment L-2 Workload Volumes |
| Exhibit L-2 provides historical workloads. This exhibit indicates there was a significant increase in adjustment receipts in 2011 for an extended period. |
(a) Considering the increased workload incurred with claim adjustments with no reimbursement to the contractor, could the Government please provide the cause for this increase and how the Government reimburses a contractor for these types of increased adjustment volumes?
(b) Does the Government expect to experience such spikes in adjustment claims in the future?
(a) Federal Law requires Medicare physician payments to be modified yearly. The increased adjustment workload volume during 2011 was the result of changes to Medicare physician fees signed into law requiring retroactive adjustments. In accordance with DFARS 252.243-7002 contractors may submit requests for equitable adjustment if they believe the work performed is outside the normal contract scope.
(b) Pending.
| 5 |
| L.6.3.2 under Subfactor 2 |
| According to Section L.6.3.2. the offeror cannot propose its own beneficiary and provider surveys and may use the Government survey results in the offeror’s approach. Satisfaction surveys are a valuable tool for obtaining information from customers on areas to improve. Will the government consider allowing contractors to perform questionnaires for the purpose of gathering information from customers on the services the contractor provides? |
| Pending. |
| 6 |
| L.4.1, Table 1 Proposal Volumes |
L.6.6, SUBFACTOR 5, SMALL BUSINESS PARTICIPATION
M.4.6, Subfactor 5, Small Business Subcontracting Participation Exhibit L-3 Solicitation Cross-Reference Sections L and M and Exhibit L-3 refer to small business participation as a technical subfactor, but Table 1 shows the small business plan delivered in Volume I, not in Volume II.
(a) Please clarify where the offerors should deliver the small business plan to be compliant.
(b) If the plan should be in Volume II, please exclude it from the page limit.
As stated in Section L, Table 1, Proposal Volumes, the Small Business Subcontracting goes in Volume I, Executed Offer. Paragraph L.6.6.1. also states, "Large Businesses: Large business offerors shall include their small business subcontracting plan in Volume I ..."
| 7 |
| L.4.4, Table 2, Proposal Page Limits shows Technical Proposal, 150 pages; and Proposed Enhancements List, 3 pages |
| Are the 3 pages of enhancements included in the 150-page limit for Volume II? |
| Section L Table 2, Proposal Page Limits, states |
Document Description Page Limit Reference Technical Proposal 150 L.6.
Proposed Enhancements List 3 L.6.1.
The 3 pages of enhancements are not included in the 150-page limit for Volume II.
| 8 |
| L.4.1. Table 1, Proposal Volumes: |
Volume III, Past Performance L.7 Volume III, Past Performance Information L.4.1. Table 1, Proposal Volumes:
Past Performance Summary L.7.2. Past Performance Narrative
| Section L contains inconsistent direction for how to label both Volume III and its 15-page description (shown in bold and underlined). Please clarify |
| The Past Performance Summary identified in Table 1 is the L.7.2. Past Performance Narrative L.7.2 and the 15-page Past Performance Narrative in Table 2. Paragraph L.7.3 describes the Past Performance Summary Description for Each of 5 Largest Clients for Prime and each 1st-tier Subcontractor in Table 1 and the Past Performance Summary Description for Each of the 5 Largest Clients 4 pages per client L.7.3. in Table 2. |
| 9 |
| E.4. INSPECTION LOCATION |
… Also see Section C, Work Statement, paragraph 7.3.10.
| The referenced paragraph is not in the final RFP. Please clarify. |
| Thank you for identifying this. The correct paragraph is 7.3.5. |
| 10 |
| Amendment 1 Attachment J-1, Draft TOM Chapter 20 Section 5 Transition |
| Amendment 1 of the RFP removed from the TRICARE Operations Manual, Chapter 20, Section 5, the requirement for contractors to demonstrate their “ability of its staff and its automated eligibility checking and claims processing systems to accurately process TRICARE claims in accordance with current requirements, including receipt and processing of Medicare crossover claims”. Removing the requirement of a benchmark test puts the government at risk and disadvantages an experienced bidder who understands the requirements and risk involved with processing large volumes of claims and integrating their systems with multiple third party systems. Inexperienced bidders can propose less sophisticated systems with the understanding there will be no testing to validate what they offered will work within the costs proposed and ultimately cause performance problems. Given the significant volume of claims processed by the TDEFIC contractor and the complexity of receiving Medicare crossover claims, how will the government evaluate the increased performance risk by not completing the benchmark testing to ensure claims will be processed in accordance with Government requirements and what a bidder has proposed? |
| The Government will evaluate transition activities in accordance with Section M, paragraph M.4.5. |
| 11 |
| L.4.2. Electronic Copies |
| These instructions require that: “The electronic portion of the proposal shall be submitted on virus-free CD-ROMs that are compatible with Microsoft Office 2003 or later applications. For the original and copies listed above, the documents shall be either in Word or Excel format. If this is not possible, then a PDF document in Optical Character Recognition (OCR) format is acceptable for all volumes except for Volume IV, Price Proposal, which shall only be submitted in Word and Excel format (See paragraph L.8 for additional requirements).” |
and: “Do not use compressed file formats.”
and : “All portions of the electronic documents, including the body of text, tables, charts, and graphs shall be in a format that enables the Government to perform electronic searches of the documents. Electronic versions shall be exact duplicates of the paper copy proposals in both content and format.”
Please provide clear instructions of what Microsoft Word method the offerors must use for integrating graphics (defined as Microsoft Office “shapes” with or without text; rather than photographs, narrative paragraphs, or Word tables) with the narrative text in order to comply with all the various requirements in L.4.2.
Yes. It is acceptable to use pictures tagged with keywords in comments to make them searchable.
| 12 |
| L.4.2. Electronic Copies continued |
| Figure 1 . Increased contaminants result in lost man hours |
Background: We create our graphics in Microsoft PowerPoint. In our experience, the only stable document layout results from inserting graphics as pictures into the Word file, but this method would violate the requirement that to enable the graphics to be searched. Other insertion methods result in unstable page layouts and graphics that “disassemble”, losing or repositioning content depending on the default printer driver on the specific user’s computer. This would violate the requirement for exact duplicates. Files delivered using PDF with OCR, but without compression, will be extremely large because they must be printed, then scanned without loss of fidelity, then processed for OCR.
Would inserting the graphics as pictures tagged with keywords in comments (making them searchable), satisfy the requirement?
| It may have been in the original version that “Case Management” was mentioned as part of the scope, but reading in this version, it is not mentioned again. If this is to be included in the scope, please define “Case Management”. If it is not included, please acknowledge that. |
| The TDEFIC solicitation does not include case management. Please see Section C, paragraph C.7.1.7. |
| In the synopsis, it states that the solicitation will result in the award of a single requirements contract with “fixed unit prices”. Please define this. |
| Section L. paragraph L.1.7. FAR 52.216-1 TYPE OF CONTRACT (APR 1984) states, "The Government contemplates award of a requirements contract with fixed unit prices resulting from this solicitation." As defined in FAR 16.2 Fixed-Price Contracts, paragraph 16.201. states "(a) Fixed-price types of contracts provide for a firm price or, in appropriate cases, an adjustable price. Fixed-price contracts providing for an adjustable price may include a ceiling price, a target price (including target cost), or both. Unless otherwise specified in the contract, the ceiling price or target price is subject to adjustment only by operation of contract clauses providing for equitable adjustment or other revision of the contract price under stated circumstances. The contracting officer shall use firm-fixed-price or fixed-price with economic price adjustment contracts when acquiring commercial items, except as provided in 12.207(b)." FAR 16.503, Requirements Contracts, states "(a) Description. A requirements contract provides for filling all actual purchase requirements of designated Government activities for supplies or services during a specified contract period (from one contractor), with deliveries or performance to be scheduled by placing orders with the contractor. |
(1) For the information of offerors and contractors, the contracting officer shall state a realistic estimated total quantity in the solicitation and resulting contract. This estimate is not a representation to an offeror or contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. The contracting officer may obtain the estimate from records of previous requirements and consumption, or by other means, and should base the estimate on the most current information available.
(2) The contract shall state, if feasible, the maximum limit of the contractor’s obligation to deliver and the Government’s obligation to order. The contract may also specify maximum or minimum quantities that the Government may order under each individual order and the maximum that it may order during a specified period of time."
| 15 |
| Standard Form (SF) 33 |
| In the Solicitation, Offer and Award, Continuation Forms, there is a paper claims count noted. |
What is the reason for the paper claims? Are they Workers’ Compensation claims?
TDEFIC health care claims may be processed using electronic medical claims or paper claims. Historically, approximately 12% of the TDEFIC health care claims processed are paper. See Section L Exhibit L-2, Workload Volumes. Examples of paper claim submittals include:
· Claims with Other Health Information (OHI) in addition to Medicare
· Claims for services which are not covered Medicare benefits.
· Medicare Part C Claims
| Are there periods where the revenue stream for funding the payment of TRICARE claims is interrupted, due to federal government budgeting shortfalls/limitations, or for any other reason? How often does this occur? How do you address this challenge to the FI, (i.e. increased call center activities, satisfaction survey scores)? |
| Pending |
| 17 |
| L.6.6 |
| The Technical Proposal lists Sub Factor 5 (Section L.6.6) as the Small Business Participation. It states in the directions that large business offerors shall include their small business subcontracting plan in Volume I, yet the Sub Factor is listed as a Volume II, Technical Proposal Sub Factor. Is this correct? Should bidders include the small business plan in Volume I only or should it also be included in The Volume II Technical Proposal? Do the pages used to describe our small business subcontracting plan count toward the 150 maximum for the Volume II? |
| As stated in Table 1, Proposal Volumes, the Small Business Subcontracting goes in Volume I, Executed Offer. Paragraph L.6.6.1. also states, "Large Businesses: Large business offerors shall include their small business subcontracting plan in Volume I ..." |
| 18 |
| Exhibit L-2 |
| Please provide the volume of claims that were beneficiary submitted claim forms for 2010, 2011 and 2012. This data should be available in the TED data provided by the current contractor. |
| Beneficiary submitted claim volumes are as follows: |
Fiscal Year (FY) 2010=32,784;
FY11=28,961
FY12=25,853
| 19 |
| Exhibit L-2 |
| Of the volume of calls reported, does the Government have the ratio of calls passed to agents versus the number of calls handled through the IVR? |
| Based on the last 6 months (October 2012-March 2013) approximately 37% of calls were answered by IVR and approximately 63% were answered by Customer Service Representatives. |
| 20 |
| CDRL Reference A010 |
| Please provide the volume of Third Party Liability (TPL) claims for 2010, 2011 and 2012. |
| Pending. |
| 21 |
| CDRL Reference M020 |
| Please provide the top reasons customers contacted the current contractor by both telephone and written inquiry for 2010, 2011 and 2012. |
| This is a new reporting requirement. Historical data is not available. |
| 22 |
| CDRL Reference R010 |
| Please provide the volume of inappropriate privacy disclosure complaints filed with the current contractor for 2010, 2011 and 2012. |
| This data is not releasable. |
| 23 |
| CDRL Reference A020 |
| Fraud Prevention Savings Report: In the report specification of the CDRL, it states Other Health Insurance (OHI) savings should be reported. Would OHI savings include Medicare for the purposes of this report? |
| Any OHI savings that TDEFIC identifies and performs recoupment can be reported. |
| 24 |
| CDRL Reference M010 |
| On the "Toll Free Telephone Report Summary," the Government lists requirements labeled, "Total calls attempting to reach the contractor" and "Total calls received." Please clarify these terms in relation to the telephone production standards listed on the M130 TDEFIC Monthly Productivity Report. |
| TRICARE Operations Manual (TOM) Chapter 11, Section 7, discusses telephone monitoring and outlines the calculation to measure the Busy Signal Level as well as call volume and handling times. This information is provided on the "Toll Free Telephone Report." The productivity report may replicate data reported on the toll free telephone report, the monthly workload report or other performance monitoring deliverables. However, the productivity report shall indicate proposed enhancements in the requirements column, if applicable. . |
| 25 |
| CDRL |
| The current MCSC regional contracts require the Debt Collection Assistance Officer Program Collection Report monthly. Will this same report be required for the TDEFIC? |
| The Debt Collection Assistance Officer Program Report is not a deliverable in this contract. |
| 26 |
| Section L.5.3 |
| Offerors must complete, sign, and date Blocks 12 through 18 of the SF 33. The Government estimates it will require a minimum of 180 calendar days to evaluate the TDEFIC offers and select the successful offeror. Therefore, offerors shall provide at least 180 days in Block 12, Minimum Acceptance Period. |
180 days from June 3 would be December. That timeframe would not allow for a 10 month transition. Please confirm the transition period will last 10 months.
TMA anticipates a 10-month Transition Base Period.
| 27 |
| Section L.6.2.3. |
| Section L.6.2.3 states, "Accuracy: The offeror shall describe how it will monitor and achieve the claims processing accuracy standards: |
• The absolute value of the payment errors shall not exceed 2% of the total billed charges for Option Periods 1 and 2, and shall not exceed 1.75% for the remaining option periods.
• The claim occurrence error rate shall not exceed 3% for all types of TED records."
The accuracy rate for payment errors seems to conflict with TRICARE Operations Manual, Chapter 20, Section 8.0, Change 96, which indicates, "...the following wording replaces the Chapter 1, Section 3, paragraph 1.7.1, Claim Payment Errors, requirements: “The absolute value of the payment errors shall not exceed 1.5% of the total billed charges.”
Please confirm the TDEFIC accuracy rate for payment errors.
The Claims Payment Error Standards noted in L.6.2.3 are correct. These are also noted in TOM Chapter 1, Section 3.
| 28 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide historical data associated with the number of recoupments and the number of unsolicited refunds similar to the historical data provided in exhibit L-2? |
| This data is not available. |
| 29 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide historical data associated with the number of EOB’s similar to the historical data provided in exhibit L-2? |
| This specific data is not available since the contractor may choose to send monthly summary EOBs versus individual EOBs. The EOB requirements are noted in TOM Chapter 8, Section 8. |
| 30 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide the historical data associated with the number of crossover claims similar to the historical data provided in exhibit L-2? |
| This data is not available. |
| 31 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide the historical data associated with the number of TRICARE primary claims processed similar to the historical data provided in exhibit L-2? |
| TMA does not have data available regarding the specific volume of primary paid claims. Throughout the current contract the volume of primary pay claims has consistently been about 2% of the total volume of claims processed. |
| 32 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide the historical data associated with the number of paper checks issued similar to the historical data provided in exhibit L-2? |
| This data is not available. |
| 33 |
| Exhibit L-2 |
Workload Volumes
| Can TMA provide the historical data associated with the number of Program Integrity cases processed similar to the historical data provided in exhibit L-2? |
| Pending. |
| 34 |
| G.8.2.2 Establishment of Healthcare Claim Bank Accounts |
| The RFP states that one bank account will be used for claims eligible for the Medicare Dual-Eligible Health Care Fund and that a second account will be for claims that are not eligible for this fund. It also says that TEDS will be submitted separately for each account. |
Can TMA define the claims that are and aren’t eligible for the Medicare Dual-Eligible Health Care Fund?
How will the contractor identify these claims so as to separate the accounts and submit the separate TEDS?
Information regarding eligibility for the Medicare Dual Eligible Health Care Fund can be found in the TRICARE System Manual (TSM) Chapter 2, Section 8.1- specifically edits 1-000-01F and 2-000-01F.
| 35 |
| G.11.3 Medicare Crossover Fees |
| The RFP states that Medicare Crossover Fees are paid to Medicare contractors to cover the transmission of data on claims from the Medicare contractor to the TDEFIC contractor. Vouchers will be sent monthly with a summary sheet showing the total being paid and supporting documentation showing the payee and amount of payment. |
Can TMA provide the historical data associated with these Medicare Crossover Fees for the past three years by month?
Can TMA confirm that the TDEFIC contractor will issue payment to the Medicare contractors for the Medicare Crossover Fees using one of the Healthcare Claim Bank Accounts?
TRICARE does not maintain this data. Historical data associated with the Medicare Crossover Fees can be found at the following link:
http://www.cms.gov/Medicare/Coordination-of-Benefits/COBAgreement/Downloads/Copy-1-of-Rates.pdf
Yes, all payments listed under Section G, paragraph G.11. OTHER BENEFIT AND RELATED PAYMENTS—NON-TEDS ROUTINE MANUAL VOUCHERS will be processed through one of the bank accounts used for paying claims. The Medicare crossover fees and the HPSA/PSA payments will be paid from the bank account that is for Medicare Dual-Eligible Health Care Fund (MERHCF) transactions. This will be the primary account for this contract since the majority of transactions will go through it.
| 36 |
| Attachment J-1 TOM Chapter 20 Section 5 Paragraph 2.2 Medicare Crossover Claims |
| This section states that NLT 60 calendar days prior to the start of the service deliver, the contractor shall have an established contract with the COBC for receipt of TRICARE crossover claims for all dual eligible beneficiaries. |
Can TMA confirm that there is only one COBC and that all TRICARE crossover claims come from this single entity?
Yes. The COBC is a single, centralized, coordination of benefits contractor established by CMS, in part, to make arrangements for transferring the adjudicated claims data automatically to the secondary payer for further processing. Additional information regarding the COBC can be found at: www.cms.gov/Medicare/Coordination-of-Benefits/COBAgreement. Claims received from Medicare will come from the COBC.
| 37 |
| Section L.6.1.5.2 |
| L.6. Volume II, Technical Proposal, Section L.6.1.5.2. Indicates that "a proposal may state information on the offeror’s experience (for this purpose, experience refers to what an offeror has done, not how well it was accomplished) in performing the proposed processes and procedures. This information may be considered in the evaluation of specific technical approaches and related technical proposal risk." |
However, Section L.6.1.5.3. indicates that...past performance information shall not be addressed in...the technical proposal volume. Does this mean that we cannot use client names or performance based information in the technical volume?
Can the Government please clarify these sections?
Pending.
| 38 |
| Volume II, Technical Proposal |
| If we create an Executive Summary and a Compliance Matrix for the Technical Proposal, can they be excluded from the 150 page count? |
| If an offeror includes an Executive Summary or Compliance Matrix, it will be counted in the 150-page limit for the Technical Proposal. |
| 39 |
| Section G.9.5.2 |
| Section G.9.5.2 states, in part, "Contractors will be able to test their new fiscal year's transactions in benchmark starting September 1." However, the DRAFT TOM, Chapter 20, Section 5 included in Amendment 0001 strikes through the entire Instructions for Benchmark Testing starting at paragraph 3.0. Please clarify the benchmark requirement for Transition. |
| Benchmark as referenced in Section G, paragraph G.9.5.2, refers to a "test environment." The benchmark test removed from the DRAFT TOM Chapter 20, Section 5, was referring to "test" claim scenarios that are created by TMA and processed by the contractor to determine the accuracy, completeness and operational characteristics of a contractor’s system prior to start work. The test environment noted in Section G is still utilized for program and transaction testing. |
| 40 |
| Section I |
| FAR Part 9903.201-1 CAS applicability contains the categories of contracts and subcontracts that are exempt from all CAS requirements. There are 15 categories listed and number 15 states that “firm fixed price contracts or subcontracts awarded on the basis of adequate price competition without submission of cost or pricing data” are exempt from all CAS requirements. Cost or pricing data is defined as data requiring certification in accordance with FAR 15.406-2. Section L states that this is a competitive acquisition, submission of certified cost or pricing data is not required and the resulting contract will be a requirements contract with fixed unit prices. |
Can TMA explain why it has included the following clauses in Section I of the RFP? Our understanding is that all of these clauses are triggered because of the CAS coverage and that the contract would be exempt from all CAS requirements as stated above.
I.35. 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)
I.36. 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS (JUL 2005)
I.37. 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)
I.38. 52.215-21 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA--MODIFICATIONS (OCT 2010)
I.73. 52.230-2 COST ACCOUNTING STANDARDS (MAY 2012)
I.74. 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JULY 2010)
I.75. 252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
I.90. 252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)
Pending.
| 41 |
| Section J-7 |
| Is a data dictionary available for the DMDC Eligibility File in Section J-7? |
| There is not a data dictionary specific to the DMDC Eligibility file (Attachment J-7). However, TMA has provided the DEERS Medical Data Dictionary referenced in the TSM. |
| 42 |
| L Attachments |
| Could the Government please provide how many of the 44 million claims are from the COBC? |
| This specific data is not available. Of the 44 million claims processed, approximately 98% were paid secondary to Medicare. |
| 43 |
| L.4.3 |
| Could the Government please clarify the font size for the headers and footers. According to the instructions in L.4.3, "The font for both CD ROM and paper submissions shall be Times New Roman, and at least 12 points with normal spacing and kerning. However, offerors may use 8-point Times New Roman for illustrations, organization charts, supporting data exhibits, report listings, or levels on process flows." Is it acceptable to use 8-point Times New Roman for the headers and footers? |
| Section L, Paragraph L.4.3. states, "The font for both CD ROM and paper submissions shall be Times New Roman, and at least 12 points with normal spacing and kerning." This includes headers and footers. |
| 44 |
| J-1, TOM, Chapter 20, paras 1.1.1 & 2.6 |
| Will TRICARE host their own ACD / IVR system and retain the existing DID / Toll-Free numbers? |
| The contractor provides the incoming telephone inquiry system. TMA does not have an existing toll-free number for beneficiary or provider customer service issues, and TMA does not host their own ACD/IVR system. |
| 45 |
| J-1, TOM, Chapter 20, paras 1.1.1 & 2.6 |
| If the contractor hosts the DID / Toll-Free numbers, are any calling costs from outside the CONUS be part of the contractor’s responsibility? |
| Pending. |
| 46 |
| Contact Center |
| Are there any specific calls or screen recording requirements? If yes, please specify call retention details. |
| Pending. |
| 47 |
| Information Security |
| What, if any, ODC (air gap) environment requirements exist for a contractor-hosted contact center when using existing contractor delivery facilities (which are ISO27001 and SSAE-16 certified)? |
| It is unclear what specific requirements are being requested. Please refer to the TSM, Chapter 1 and Section C, paragraph 7.3.2 for system security requirements. |
| 48 |
| General |
| What are TRICARE’s preferred data / network connectivity architecture? |
| TSM, Chapter 1 outlines connectivity requirements. |
| 49 |
| General |
| Via what sources are claims forms received? We envision postal mail, fax, email, email attachments, web, etc.? |
| Pending. |
| 50 |
| General |
| Is there a PO Box facility requirement for inbound postal mail? |
| A unique post office box or address is required for the submission of reconsideration requests (TOM, Chapter 12, Section 1). For the remaining incoming correspondence or claims, management controls must be established and maintained ensuring compliance with claims control and claims processing timeliness performance standards. Also, management procedures shall be developed and employed to ensure control of all correspondence related to the operation of beneficiary and provider services and compliance with related performance standards. |
| 51 |
| General |
| What is the requirement for the paper claims to be prepped, sorted and scanned in the mailroom? |
| All claims must be controlled and be retrievable. Each hardcopy claim shall be stamped with an individual Internal Control Number (ICN) and entered into the automated system within five workdays of actual receipt. The TOM, Chapter 8, Section 1, paragraph 4.0. contains additional requirements for the receipt and control of claims. |
| 52 |
| J-1, TOM, Chapter 20, para 4.4.4 |
| How long must the contractor retain all records? What is the schedule to delete or purge data? |
| Requirements for records retention and destruction are outlined in the TOM, Chapter 2. |
| 53 |
| General |
| What compliance requirements exist for a mailroom storage facility, such as size, security, etc.? |
| Specific requirements related to the size or storage capabilities of a mailroom are not specified or mandated. Rather, an effective management approach must be established by the contractor to ensure that the mailroom facility will accommodate the volume of claims and correspondence received related to TDEFIC. Security requirements as outlined in the TOM, Chapter 19, Section 3 and the TSM, Chapter 1, Section 1, must be followed and also comply with the HIPAA Privacy and Security Rules and the Privacy Act. In addition, the contractor must comply with the National Institute Standards and Technology security requirements (CDRL A050). |
| 54 |
| General |
| Does the contractor website require the ability for a customer to submit claims, as well as track claims’ status? |
| No. There is not a requirement for internet-based claims processing in this contract. |
| 55 |
| General |
| What is the monthly volume of Explanations of Benefit (EOB's) that are mailed through the post to beneficiaries and providers? |
| See response to Question 19. |
| 56 |
| General |
| Other than the EOB, what other postal mailing requirements exist? What volume and type of document must be mailed via post to beneficiaries and providers, other than EOB? |
| There are other postal mailing requirements other than EOBs. This will include written correspondence when responding to priority correspondence, routine correspondence inquiries, contractor letters when returning claims stating the reason and requesting missing or required information, and appeal requests. The volume for correspondence and appeals is provided at Exhibit L-2. These approximate annual volume of returned claims based on calendar year 2012 is 121,000. |
| 57 |
| Section C 7.1 |
| What is the split (in percent) of automatic adjudication versus manual adjudication processing regarding total claims volume? |
| This data is not available. |
| 58 |
| Section C 7.2.3 |
| What is the split (in percent) split between IVR versus manually-answered calls? |
| See response to Question 19 . |
| 59 |
| Section C 7.2.3 |
| Are outbound calls to members and providers in scope? |
| Yes. Outbound telephone calls to beneficiaries and providers will be required in order to meet the objectives of this contract. |
| 60 |
| Section C 7.2.5 |
| What is the frequency of mandatory education programs required for the provider or beneficiary (if any)? |
| There are no mandatory education programs that are required to be conducted on a regular basis. The beneficiary and provider education requirements include establishing an Memorandum of Understanding with TMA, Beneficiary Education & Support (see CDRL R090) and developing an education plan (see CDRL P050). |
| 61 |
| Section C 7.3.1 |
| What is the minimum sample size of quality audit required to be conducted by the contractor? |
| Refer to the TOM, Chapter 1, Section 4, (paragraphs 4.2 and 4.3) for the required sample size for quality control reviews as part of the contractor quality control program. |
| 62 |
| Section C 7 |
| List all applications with which the contractor's system must interface? (I.e. DEERS, DCS, CCDD, etc.) |
| Refer to the TSM, Chapter 3 and the TOM for interface requirements. |
| 63 |
| Section H 5.3 |
| What is the Appeals and Grievances Service Level Agreement for: Turn-Around-Time; Accuracy expected; and, sample size for audits? |
| The TRICARE processing timeliness standards for Appeals and Grievances are outlined in the TOM, Chapter 1, Section 3, paragraphs 4.0 and 5.0. The contractor’s quality control program shall consist of supervisory review on all appeals and grievances shall be completed monthly as indicated in the TOM, Chapter 1, Section 4, paragraph 4.2. The review shall include a statistically valid sample or 30 records of all appeals and grievances completed. The results of the appeal quality control reviews shall be summarized and reported to TMA on a quarterly basis (see CDRL Q040). TMA does not have an established accuracy standard for the appeal and grievance quality control reviews conducted by the contractor. Please see the response to Question 65 concerning grievances. |
| 64 |
| Section H H.4.1 |
| What is the sample size of the quarterly claim review audit? |
| Based on the last four quarterly claims review samples, the sample size for the combined payment sample (non-denied and denied claims) is approximately 1,800 per quarter. The sample size for the occurrence error sample is approximately 350 per quarter. |
| 65 |
| Exhibit L-2 |
| What is the grievance receipt count for the past three years? |
| Per Section L, Exhibit L-2, the historical grievance receipt count is zero. The definition for grievances describes a perceived failure of a network provider, Health Care Finder (HCF), or contractor or subcontractor, to furnish the level or quality of care expected by a beneficiary. Because TDEFIC does not have these requirements (managed care, network provider, and HCF functions) grievances do not apply to this contract. RFP Section J, Attachment J-1, Draft TOM, Chapter 20, Section 3, will be amended to delete paragraph 5.3.2. |
| 66 |
| General |
| Aside from DEERS, what other data sources are necessary to authorize a claim? |
| Pending. |
| 67 |
| General |
| Do you require a 24x7x365 call center operation? If not, please define the days and hours of operations. |
| Yes. The telephone system must provide nationwide (to include Hawaii, Alaska, and Puerto Rico) around-the-clock toll-free telephone service. During normal business hours defined as 8:00 a.m. through 6:00 p.m. (except weekends and holidays) in all time zones the call center operations must be fully staffed allowing callers the option to speak with a customer service representative. Access outside of normal business hours may be by automated means, such as provision for leaving messages and/or obtaining information via an automated response mechanism. |
File details come from the government source that posted it. Updated .