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X. Complete a one hundred percent (100%) code review of all RMTS moments to ensure <br />the code and narrative correlate, within forty five (45) calendar days after the end of the <br />quarter; <br />(1) Finalize and certify the accuracy of the 10% quality assurance review within 10 <br />(ten) calendar days <br />A. Monitor the RMTS non response rate and identify any deficiencies in staff responses. <br />Corrective action must: <br />(1) Be implemented within ten (10) business days; and <br />(2) Be documented and available to HCA upon request. <br />xii. Use a System that is statistically valid and in compliance with all state, and federal laws <br />and Regulations whether through a third -party or other means as stated in the CAP; <br />xiii. Not participate in a time study or claiming process for the HCA MAC program with any <br />entity that does not have an executed agreement with HCA. <br />xiv. Not participate in an RMTS consortium without prior written approval from HCA; <br />(1) If identified as a Lead Agency for the RMTS_ Consortium, the Contractor must <br />perform the Lead Agency duties described in the CAP and Manual and participate <br />in the current statewide LHJ Steering Committee. <br />xv. Ensure all interpreter staff have been tested and certified by Washington State <br />Department of Social and Health Services (DSHS) as defined by DSHS; <br />(1) The contractor is prohibited from claiming the enhanced seventy five percent (75%) <br />rate for any interpretation activities unless the staff has been certified by DSHS; <br />(2) The contractor is prohibited from claiming the enhanced seventy five percent (75%) <br />rate for any interpretation activities unless MAC activities performed is part of the <br />staff's assigned job duties; and <br />(3) The contractor is prohibited from claiming the enhanced seventy five percent (75%) <br />rate unless an allowable MAC activity was performed on behalf of children under <br />twenty one (21). <br />xvi. Ensure all Coordinators and Participants have completed and have certified their <br />understanding of the training prior to participating in the MAC program, and annually <br />thereafter. The contractor is prohibited from allowing any staff to participate in the <br />program unless they have completed and have certified their understanding of the <br />training. The Contractor must: <br />(1) Ensure all Coordinators receive HCA approved training prior to participation; <br />(2) Ensure all Participants certify completion of the online training before performing <br />any duties within the System or participating in the RMTS; <br />(3) Ensure all Participants fully understand each activity code and how to answer <br />moments according to what activity they are doing exactly at the sampled moment; <br />Local Health Jurisdiction Page 47 of 59 Medicaid Administrative Claiming <br />Washington State Health Care Authority Contract # K3069 <br />