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<br /> <br /> Page 30 of 48 <br />(c) Nothing in this section shall be construed to limit the ability of the federal government, the <br />Centers for Medicare and Medicaid Services, the U.S. Department of Health and Human Services Office of Inspector <br />General, the U.S. Department of Justice, or any of the foregoing entities’ contractors or agents, to enforce federal <br />requirements for the submission of documentation in response to an audit or investigation. (Section VII, G(3)(f)). <br /> <br />9. Provider Ownership Disclosure. Participating Provider agrees to disclose the required information, at the <br />time of application, and/or upon request, in accordance with 42 C.F.R.§ 455 Subpart B, related to ownership and <br />control, business transactions, and criminal conviction for offenses against Medicare, Medicaid, CHIP and/or other <br />federal health care programs. See 42 C.F.R. § 455, Parts 101 through 106 for definitions, percentage calculations, <br />and requirements for disclosure of ownership, business transactions, and information on persons convicted of crimes <br />related to any federal health care programs. Participating Provider agrees to notify, in writing, WellCare and the NC <br />DHHS of any criminal conviction within twenty (20) days of the date of the conviction. (Section VII, G(3)(g)). <br /> <br />10. Provider Payment. <br /> <br />10.1 Methodology. The Agreement includes a provider payment provision that describes the <br />methodology to be used as a basis for payment. Such provision does not include a rate methodology that provides <br />for automatic increases in rates, consistent with N.C. Gen. Stat. 58-3-227(a)(5). (Section VII, G(1)(m)). <br /> <br />10.2 G.S. 58-3-225, Prompt Claim Payments under Health Benefit Plans. Unless otherwise provided by <br />the NC DHHS’s Advanced Medical Home Program Policy, Pregnancy Management Program Policy, Care <br />Management for High-Risk Pregnancy Policy, or Care Management for At-Risk Children Policy, Participating <br />Provider shall submit all claims to the Payor for processing and payments within one-hundred-eighty (180) calendar <br />days from the date of covered service or discharge (whichever is later). However, Participating Provider’s failure to <br />submit a claim within this time will not invalidate or reduce any claim if it was not reasonably possible for <br />Participating Provider to submit the claim within that time. In such case, the claim should be submitted as soon as <br />reasonably possible, and in no event, later than one (1) year from the time submittal of the claim is otherwise required. <br />(Section VII, G(3)(h)). <br /> <br />(a) For medical claims (including behavioral health), Payor shall comply with the requirements <br />set forth below. <br /> <br />(i) The Payor shall within eighteen (18) calendar days of receiving a Medical Claim <br />notify Participating Provider whether the claim is a Clean Claim, or pend the claim and request from Participating <br />Provider all additional information needed to process the claim. <br /> <br />(ii) The Payor shall pay or deny a medical Clean Claim at lesser of thirty (30) calendar <br />days of receipt of the claim or the first scheduled provider reimbursement cycle following adjudication. <br /> <br />(iii) A medical pended claim shall be paid or denied within thirty (30) calendar days of <br />receipt of the requested additional information. <br /> <br />(b) For pharmacy claims, Payor shall comply with the requirements set forth below. <br /> <br />(i) The Payor shall within fourteen (14) calendar days of receiving a pharmacy claim <br />pay or deny a pharmacy Clean Claim or notify Participating Provider that more information is needed to process the <br />claim. <br /> <br />(ii) A pharmacy pended claim shall be paid or denied within fourteen (14) calendar days <br />of receipt of the requested additional information. <br /> <br />(c) If the requested additional information on a medical or pharmacy pended claim is not <br />submitted within ninety (90) days of the notice requesting the required additional information, the Payor shall deny <br />DocuSign Envelope ID: 2EC1F0FD-FAF9-4B42-B52E-D419F55A6210