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For Florida KidCare Community Partners September 2009 1

1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

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Page 1: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

For Florida KidCare

Community Partners

September 2009 1

Page 2: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they share with you confidential and safe.

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Page 3: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

HIPAA, the Health Insurance Portability and Accountability Act, was finalized August 2002. This act was created to ensure comprehensive health insurance privacy and security regulations.

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Page 4: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

1.HIPAA requires that privacy and security be built into the policies and practices of healthcare providers and health plans.

2.HIPAA sets standards for the electronic transmission of patient health, administrative, and financial information.

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Page 5: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

HIPAA sets limits on the type of information permitted for disclosure. Thus Florida KidCare requires a properly completed Florida Healthy Kids Release of Information (ROI) form be on file prior to the release of any account related personal health information (PHI) to third party entities.

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Page 6: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

FLORIDA HEALTHY KIDS CORPORATION (FHKC) AUTHORIZATION TO RELEASE INFORMATION ONLY the person listed as Parent 1 or Parent 2 on the Florida KidCare Application currently in effect for the named Enrollee can sign this form

OR If the Enrollee is eighteen (18) years of age or has had the disability of minority legally removed then ONLY the Enrollee can sign this form. _________________________________________________ ________________ _____________________________ Enrollee’s Name: (last) (first) (initial) (date of birth) (Family Account Number) __________________________________________________________________________________________________________ Address: (street) (city) (state) (zip) (______)_________________ (______) __________________ (_____) _________________ _____________________________ Daytime Telephone Evening Telephone Cell Telephone Email Address I authorize FHKC to disclose and release Enrollee’s Protected Health Information (PHI) from Enrollee’s FHKC Record to the following person or legal entity: _______________________________________________________ (____)___________________ __________________________ Name of Releasee: Individual, Doctor, Hospital, Agency, etc. Telephone Email Address ___________________________________________________________________________________________________________ Address: (street) (city) (state) (zip)

NOTE: FHKC HAS NO MEDICAL RECORDS, BILLING OR CLAIMS INFORMATION FHKC is authorized to disclose and release the following specific PHI from the Enrollee’s FHKC Records:

ONLY ITEMS CHECKED WILL BE RELEASED _____ All Eligibility & Enrollment Records (Examples: Applications, correspondence, eligibility system screen prints and account

notes) _____ Premium Amount & Due Date (Examples: Amount paid on Enrollee’s behalf, when paid, for what coverage months) _____ Insurance Identifiers & Coverage Dates (Examples: Enrollee’s assigned health and dental plans, dates covered under plans) OTHER, EXPLAIN: ___________________________________________________________________________________ INITIAL: _____ I DO _____ I DO NOT authorize FHKC to release or disclose any information pertaining to the Human Immunodeficiency Virus (HIV) which is the causative agent of Acquired Immune Deficiency Syndrome (AIDS) including, but not limited to, specific laboratory tests, test results, the diagnosis of AIDS or HIV or any related conditions and any and all medical records and clinical information relating to the evaluation, diagnosis and treatment relating to HIV, AIDS or any related conditions. INITIAL: _____ I DO _____ I DO NOT authorize FHKC to release or disclose any information, including but not limited to, the medical records and clinical information pertaining to the assessment, evaluation, treatment and/or hospitalization related to mental health or psychiatric illnesses or conditions. INITIAL: _____ I DO _____ I DO NOT authorize FHKC to release or disclose any information, including but not limited to the medical records and clinical information pertaining to the assessment, evaluation, treatment and/or hospitalization for any drug, alcohol or substance abuse or use. FHKC is authorized to disclose and release the Enrollee’s PHI, as specified above, for the specific use(s) or purpose(s) of: ____ To assist Enrollee With KidCare Account ______ Legal _____ At the Request of the Individual ____ Language Translation ____ Other________________________________________________________________________

This authorization will expire on ____________________________. If no date is specified, this authorization shall expire one (1) year after the date it is signed.

I understand that THE SIGNING OF THIS FORM IS VOLUNTARY and: ▪ Once the person or entity named to receive the PHI is given that information by FHKC, that information may no longer be protected by the federal Privacy Standards of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) in the hands of the person or entity to whom I have authorized its release. ▪ I may revoke this authorization, at any time, upon the written request to FHKC’s Privacy Officer, except to the extent that action has been taken in reliance of this authorization. ▪ I have the right to receive a copy of this authorization. ▪Treatment may not be conditioned on the signing of this authorization, and its signing is voluntary. I have fully read and understand the nature of this Authorization and accept its terms. I authorize FHKC to disclose and release the specific PHI, as indicated for the specific use(s) and purpose(s) listed. ________________________________________________________ __________________________________ _____________ Signature of Applicant Parent Printed Name of Person Signing Date OR Enrollee Signature (if no longer a minor)

Florida KidCare uses the ROI form to determine who is authorized to access account information.

A ROI form should be voluntarily completed by the applicant parent or guardian.

One ROI must be properly completed and on file for each enrollee (child) prior to disclosure. Making sure to initial where indicated.

ROI form is available in English, Spanish and Creole.

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Page 7: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Within limits, HIPAA allows for the free flow of PHI for treatment, payment and health care operations. This is why the ROI is so important.

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Page 8: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

All Florida KidCare applicants or enrollees have the right to privacy and to keep information about themselves from being disclosed.

Florida KidCare uses the ROI form to determine who is authorized to access account information.

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Page 9: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Florida KidCare staff are limited to the type of information they are allowed to disclose to third parties. Such as:

Full disclosure – All account information provided

Minimum disclosure – Information needed to resolve a family’s concerns is provided

Limited disclosure – Confirmation of coverage, and Dates of coverage, and

Name of child’s health & dental plan, Amount of premium being paid are

providedNo disclosure - No information is provided without a completed ROI on file.

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Page 10: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

With the successful completion of the HIPAA training, contracted Florida Healthy Kids Corporation community partners assisting families apply for Florida KidCare may be given “minimum disclosure” to family account information without a ROI.

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Page 11: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

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Page 12: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

NameAddressPhone NumberSocial Security Number Date of BirthPremium Payment

Relatives E-mail Address Health/Dental Plan # Employer Account Number

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Page 13: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Patients seeking treatment from a health care provider must get a “Notice of Privacy Practices” from their provider.

Florida KidCare sends out a notice of privacy practices to all new enrollees and every 3 years to current enrollees.

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Page 14: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Covered healthcare organizations must have appropriate technical and administrative safeguards in place to protect patient information such as:

All community partners assisting families apply for Florida KidCare must receive HIPAA training and successfully pass the Florida KidCare HIPAA compliance test.

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Page 15: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Every covered healthcare

organization must have a HIPAA Compliance Officer. Merrio Tornillo acts as the HIPAA officer for FHKC, you can reach her at (850) 701-6167.

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Page 16: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

•To ensure an applicant or enrollee’s privacy, certain security safeguards must be in place to:Protect information from accidental or intentional disclosure to unauthorized persons, and Protect information from alteration, destruction, or loss.

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Page 17: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Who Do I Contact When An Applicant or Enrollee’s Rights Are Violated?

Contact the HIPAA Compliance Officer of the organization that violated the privacy regulation.

File a federal complaint to the United States Department of Health and Human Services Office of Civil Rights.

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Page 18: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Community partners who fail to comply with HIPAA policies and procedures risk the discontinuation of their FHKC contract.

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Page 19: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

HIPAA calls for severe civil and criminal penalties for non-compliance, including:Fines up to $25,000 for multiple violations of the same types of information in a calendar yearFines up to $250,000 and/or imprisonment up to 10 years for knowingly misusing individually identifiable health information

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Page 20: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

You must comply with HIPAA because as a community partner you may receive PHI electronically such as:

Florida KidCare eligibility determinationsFlorida KidCare premium amountsFlorida KidCare enrollment information

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Page 21: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

To maintain HIPAA security you must:Prevent unauthorized access and

disclosurePrevent loss of informationSecure electronic informationSecure paper records

Overheard ConversationsBe careful what you discuss among staff

both inside and outside of the office

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Page 22: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

•Information Left in Public ViewAll paper files must be collected and

stored or shredded every day

•To prevent unauthorized disclosures Florida KidCare staff will:

Always check the credentials of a requester

Always check a client’s authorizationReport incidents to your organization’s

HIPAA Compliance Officer

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Page 23: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

Use encryption when sending an e-mail with PHI. Check with your IT Department on how to encrypt your correspondence.

Do not copy others on an e-mail with PHI without written consent from the client

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Page 24: 1. As a Florida KidCare community partner families entrust you to not only help them navigate the Florida KidCare system but to keep the information they

For additional information about HIPAA visit the U.S. Department of Health and Human Services at: http://www.hhs.gov/ocr/privacy/index.html

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