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Docusign Envelope lD: 7 4E827C5-FAB8-8084-827C-414AD59920A0 <br />19. Health Plan shall provide to Provider required information on the grievance and appeal system (42 C.F.R. $ <br />438.414 and 42 C.F.R. $ 438.1O(gxl)). This information shall include the toll-free numbers to file oral <br />Grievances and Appeals, the availability of assistance in filing a Grievance or Appeal, including informing <br />the Bnrollee about Ombuds services and how to access these services, the Member's right to request <br />continuation of Medicaid benefits during an appoal or hearing and, if the Health Plan's Adverse Benefit <br />Determination is upheld, that the Member may be responsible to pay for the cost of the benefits received for <br />the first sixty (60) calendar days after the appeal or hearing request was received, the Member's right to file <br />Grievances and Appeals and their requilements and timeframes for filing, the Member's right to a hearing, <br />how to obtain a hearing, and representation rules at a hearing, The Provider may file a Grievance or request <br />an adjudicative proceeding on behalf of a Member. Health Plan and Provider shall retain as applicable, <br />Member Grievance and Appeal records pursuant to 42 CFR $ 438.416, base data pursuant to 42 CFR $ <br />438.5(c), Medicaid Loss Ration repofts pursuant to 42 CFR $ 438,8(k), and the data, information, and <br />documentation specified in 42 CFR $ 438.605, 438.606, 438.608, and 438,610 for a period of no less than <br />ten (10) years, <br />20. Provider shall have and maintain insurnnce appropriate to the services to be performed and shall make <br />copies of Provider's Certificates of Insurance available to Health Plan if requested, <br />21. If Provider is at financial rislc, as defined in the Washington Medicaid Contract, Health Plan will establish, <br />enforce and monitor solvency requirements, and Provider shall comply with such requirements. <br />22. As applicable, Members have the right to self-refer for certain services to participating or nonparticipating <br />local health departments and participating or nonparticipating family planning clinics paid through separate <br />arrangements with the state of Washington. The services to which Members may self-refer are: 1 - family <br />planning services and supplies, and sexually transmitted disease screening and treatment services provided <br />at parlicipating or non-participating providers, including but not limited to family planning agencies, such <br />as Planned Parenthood, 2 - immunizations, sexually-transmitted disease screening and follow up, HIV <br />screening, tuberculosis screening and follow up, and family planning services through ald if provided by a <br />looal health department, 3 - immunizations, sexually transmitted disease screening, family planning and <br />behavioml healthservices through and ifprovided by a school-based health center,4 - all services received <br />by American Indian or AlaskaNative Membem at an IHCP, and 5 - crisis response services, including <br />crisis intervention, crisis respite, investigation and detention services; and evaluation and treatment services. <br />Self-referrals can also be made for assessment and intake for behavioral health setvices. <br />23, Provider shall disclose the following to Health Plan upon contract execution, upon request during the re- <br />validation of enrollment process, and within thirty-five (35) business days after any change in ownership of <br />Provider: the name and address of any person (individual or corporation) with an ownership or control <br />interest in Provider; if Provider is a corporate entity, the disclosure must include prirnary business address, <br />every business location, and P,O. Box address; if Provider has corporate ownetship, the tax identification <br />number of the corporate owner(s); if Provider is an individual, date of birth and Social Security Number; if <br />Provider has a 5 percent ownership interest in any of its subcontractors, the tax identification number of the <br />subcontractor(s); whether any person with an ownership or control interesl in Provider is related by <br />mariage or blood as a spouse, parent, child, or sibling to any other person with an ownership or control <br />interest in Provider; if Provider has a 5 pel'cent ownership interest in any of its subcontractors, whether any <br />person with an ownership or control interest in such subcontractor is related by mariage or blood as a <br />spouse, parent, child, or sibling to any other person with an ownership or control interest in Provider; and <br />whether any person with an ownership or control interest in Provider also has an ownership or control <br />interest in any Managed Care entity, <br />24. As applicable, Provider shall ensure interpreter setvices are provided fiee ofcharge for Enrollees and <br />Potential Enrollees with a primary language other than English or those who are Deaf, DeafBlind, or Hard <br />of Hearing. This includes oral interpretation, Sign Language (SL), and the use of Auxiliary Aids and <br />Services as defined in this Contracl(42 C.F.R. 438.10(dX4)). Interpreter services, provided by certified <br />interpreters, shall be provided for all interactions between such Bnrollees or Potential Enrollees and Health <br />Plan, or Provider, or any of its providerc, including but not limited to customer service, all interactions with <br />any provider fgr any covered service, Emergency Services and all steps necessary to file Grievances and <br />Appeals including requests for Independent Review of Health Plan decisions. <br />MHWPROV22.3 MHWPSA/Reviscd Jan 2024 Pagc 24 of 25