solicitud individuos 2015-02 (2)

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    PARTICIPATING PROVIDER CREDENTIALING APPLICATIONPHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS

    Page 1 of 16 Provider Application Form-Physicians and Other Health Care Practitioners02-2015

    Tips to avoid processing delays: APPLICATION SIGNATURE: THE FOLLOWING PAGES MUST BE SIGNED 10, 12 & 13.

    SECTION 1A. APPLICANT/PROVIDER INFORMATION

    Last Name (paternal) Last Name (maternal) First MI Date of Birth (MM/DD/YY)

    License

    Number:_______________

    Exp.Date:_________________(mm/dd/yy)

    State Membership (Colegiación)

    Number:__________________

    Exp. Date:_________________(mm/dd/yy)

    DEA (Licencia Narcóticos Federal)

    YES: Number:______________

    Expiration Number:______________

    NO

     ASSMCA (Licencia Narcóticos Estatal)

    YES: Number:______________

    Expiration Number:______________

    NO Social Security Number: Medicare #:

    N/A

    MaleFemale

    CLIA (If App licable)

    Number:_______________Exp. Date:_________________(mm/dd/yy)

    Individual NPI:

     __________________________________________

     Are you part of any Group? YES NO

    If “ YES” please provide

    Name_____________________

    NPI _____________________

    Email Address

     ________________________________  

    Specialty: (Please indicate in this area the specialty ob tained with State Board or Professional Board)  

    Name and Title of Contact Person for Credentialing (if other thanprovider)

    Credentialing Contact PersonTelephone Number:

    Credentialing Contact Person email address:

    Do you perform e-Prescribing? YES NO Do you have electronic records at your practice office? YES NO

    SECTION 1B. – CORRESPONDENCE ADDRESSThis information will be used if it needs to contact you directly. This address cannot be a billing agency’s address.

    Mailing Address Line 1 (Street Name and Number):

    Mailing Address Line 2 (Suite, Room, etc.)

    City / Town City: State: Zip Code:

    Telephone: Fax: Email Address (if applicable):

    SECTION 1C. - PRACTICE INFORMATION 1. Do you perform home visits? Yes If “Yes”, Complete 1C1. No If “No”, proceed to Section 1C2.

    1C1 (List the city/town, State, and Zip code for all locations where health care services are rendered in patients’ homes)

    City/Town Zip City/Town Zip City/Town Zip

    1. 2. 3.

    4. 5. 6.

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    PARTICIPATING PROVIDER CREDENTIALING APPLICATIONPHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS

    Page 2 of 16 Provider Application Form-Physicians and Other Health Care Practitioners02-2015

    SECTION 1C2. - PRACTICE OFFICE INFORMATION (OFFICE 1)

    Primary Office Address (Street Name and Number) : City: State: Zip Code:

    Practice Name (if applicable) Telephone: Fax:

    Name and Title of Contact Person (if other than provider) Contact Person

    Phone Number

    Contact Person Fax Number

    1C3 – MEDICAL STORAGE FACILITY

    Medical Record Storage Facility (Check One) :

    Same as Physical

    If no, please complete below, and please indicate for Current Patients Former Patients Both Current and Former PatientsStorage Facility Address Line 1 (Street Name and number):

    Storage Facility Address Line 2 (Suite or Room): City/Town: State: Zip Code

    Telephone Number: Fax Number: Email Address:

    1C3 - PRACTICE OFFICE HOURS Office Hours  Monday  Tuesday  Wednesday  Thursday  Friday  Saturday 

     AM Hours

    PM Hours

    SECTION 1D. – ADDITIONAL OFFICES, COMPLETE THE FOLLOWING AREA (OFFICE 2) (For additional offices, make copies of thissection, complete and submit) Primary Office Address (Street Name and Number) : City: State: Zip Code:

    Practice Name (if applicable) Telephone: Fax:

    Name and Title of Contact Person (if other than provider) Contact PersonPhone Number

    Contact Person Fax Number

    1D1 – MEDICAL STORAGE FACILITY

    Medical Record Storage Facility (Check One) :Same as PhysicalIf no, please complete below, and please indicate for Current Patients Former Patients Both Current and Former Patients

    Storage Facility Address Line 1 (Street Name and number):

    Storage Facility Address Line 2 (Suite or Room): City/Town: State: Zip Code:

    Telephone Number: Fax Number: Email Address (If Applicable):

    1D2 - PRACTICE OFFICE HOURS 

    Office Hours  Monday  Tuesday  Wednesday  Thursday  Friday  Saturday 

     AM Hours

    PM Hours

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    PARTICIPATING PROVIDER CREDENTIALING APPLICATIONPHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS

    Page 3 of 16 Provider Application Form-Physicians and Other Health Care Practitioners02-2015

    SECTION 1E. EMPLOYEES INFORMATION (For additional employees, make copies of this section, complete and submit information)

    Employee Roster must inc lude f irst name and two last names for al l Managing Em ployees, which means a general manager, business manager,

    administrator, director, or other individual that exercises operat ional or managerial control over, or who direct ly or indirect ly cond ucts, the day-

    to-day operat ion of the inst i tut ion, organizat ion or agency ether under contract or thro ugh so me other arrangement, whether or not the

    indiv idual is a W-2 emplo yee (42 CFR §420.200). Roster needs to inclu de list of healthcare profess ionals rend ering servic es.

    Name(Father's last name, Mother's last name, First Name,

    MI) Title Professional License #

    (if applicable)

    ProfessionalLicense Exp. Date

    (if applicable)

    SECTION 1F. - IMAGES PRODUCTION INFORMATION – FOR RADIOLOGY, ONCOLOGY OR HEMATOLOGY ONLY

    Is your contracting specialty Radiology, Oncology or Hematology or will you bill for any images production services? Yes No N/A

    If you answered “No” or  “N/A” to the question above please proceed to next Section below, if you answered, “Yes”, continue below.

    Do you have any medical equipment that you use as part of your practice? Yes No. If “Yes” please fill Attachment I.

    Do you own a medical facility where you render imaging services such as, but not limited to, a radiology facility or dialysis center? Please refer to Facility Application.

    Do you have any medical equipment such as x-ray or diagnostic equipment, which you use as part of your medical practice? Yes No. If “Yes”,provide a list of such equipment. (Attachment III)

    SECTION 1G. - HIGHEST LEVEL OF EDUCATION

    Highest Level of Education Name: ________________________

    Highest Level of Education Address: ______________________

    Graduation Date (mm/dd/yy):

     ________________________

    Specialty Attained (Highest Level):

     _________________________

     Are you a foreign medical school graduate and have an ECFMG Certificate?

    Yes No

    If Yes - ECFMG number: ________________________

    Is certified for Acupuncture? Yes No

    Serves patients with Autism? Yes No

    1G1 – BOARD CERTIFICATION

    Yes No ABMS Board Certification Specialty: _______________________________ Expiration Date: __________________________

     ABMS Board Certification Specialty: _______________________________ Expiration Date: __________________________

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    PARTICIPATING PROVIDER CREDENTIALING APPLICATIONPHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS

    Page 4 of 16 Provider Application Form-Physicians and Other Health Care Practitioners02-2015

    SECTION 1H - WORK HISTORY (Please submit the minimum of the last five Years of Medical Practice History)  

    Location (Physical Address of Primary Office Address) From (mm/yr.)To Present

    Location (Physical Address) From (mm/yr.) To (mm/yr.)

    Location (Physical Address) From (mm/yr.) To (mm/yr.)

    Location (Physical Address) From (mm/yr.) To (mm/yr.)

    Location (Physical Address) From (mm/yr.) To (mm/yr.)

    If you have any gaps in the last five years of your work history, please explain reason for gap:

    SECTION 1I. - CLINICAL PRIVILEGES

    Do you have clinical Privileges? Yes No, If “No” skip to next section.If Yes, list the name (s) of an in network physician or facility below:

    Hospital/Group Name Location ActivePending

     AssociateProvisional

    CourtesyStaff

    Hospital/Group Name Location ActivePending

     AssociateProvisional

    CourtesyStaff

    SECTION 1J. - CLINICAL REFERRAL

    Please list all clinic referral affiliations (hospital, clinics, groups, PHO/IPAs, etc.) or covering physicians: N/A

    Hospital/Group/Clinic Name Location

    Hospital/Group/Clinic Name Location

    SECTION 1K. - MALPRACTICE CLAIMS HISTORY- DURING THE LAST TEN (10) YEARS  

    Have you been named as a defendant/co-defendant in any malpractice suit, including arbitration or any malpractice claimsettlement ever been paid by you or paid on your behalf? Yes No

    If you answered yes to the previous question, please explain:

    SECTION 1L. - PROFESSIONAL LIABILITY INSURANCE

    Have you ever been denied professional liability insurance or has your coverage ever been cancelled or not renewed. Yes No

    If “Yes,“ please explain __________________________________________________________________________________________  

     ______________________________________________________________________________________________________________

    SECTION 1N. - COMPLETE PROFESSIONAL LIABILITY INSURANCE INFORMATION

    Present Carrier’s Name _  ____________________________  

    Policy Number _  ___________  __ Policy Limits__________/_  ________  _ Effective Dates – mm/dd/yy (From)_  __________  _(To)_  ___________  __

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    SECTION 2. - PROVIDER QUESTIONNAIREFINAL ADVERSE LEGAL ACTIONS / CONVICTIONS

    SECTION 2.A QUESTIONS RELATED TO APPLICANT/PROVIDER

    Do you now or have you ever had a chemical dependency, substance abuse, alcohol or drug problem, treated or untreated,which in any way impairs your ability to practice to the fullest extent of your licensure and qualifications or in any way poses arisk of harm to your patients?

    Yes No 

    Do you have any ongoing physical or mental health impairment or condition, which would make you unable, with or withoutaccommodation, to perform the essential functions of a practitioner in your area of practice, or unable to perform thoseessential functions without a direct threat to the health and safety of others?

    Yes No

    If Yes to any above questions, please specify below:

    SECTION 2.B - INFORMATION ON PERSONS CONVICTED OF CRIMES- This section captures FINAL ADVERSE ACTIONS- INFORMATION OFPERSONS CONVICTED OF CRIMES- OF APPLICANT/ PROVIDER.  Answer the following questions by checking "Yes" or "No". If any of the questionsare answered "Yes", COMPLETE in spaces provided. This section captures information on final adverse actions, such as convictions, exclusions,revocations, and suspensions. All applicable final legal actions must be reported, regardless of whether any records were expunged or any appeals arepending. See explanation below. List any additional names and addresses on the proper section of the sheet provided. 

    1. Have you, the Applicant/Provider in Section I, under any current or former name or business identity, within ten

    years from the date of this statement, ever:

     A. Had a final adverse action, conviction, exclusion, revocation or suspension by any state, including the Common Wealth

    of Puerto Rico or federal, state or local government program or agency (ex. Medicare, Medicaid, TITLE V or Title XX)? 

    B. Been convicted of any felony or misdemeanor involving fraud or abuse in any federal, state or local government

    program or agency (ex. Medicare, Medicaid, TITLE V or Title XX? 

    C. Found liable of fraud or abuse involving any federal, state or local government program or agency (ex. Medicare,

    Medicaid, TITLE V or Title XX) in any civil proceeding?

    D. Entered into a settlement in l ieu of conviction for fraud or abuse involving any federal, state or local government program

    or agency (ex. Medicare, Medicaid, TITLE V or Title XX)?

    E. Had your license, certificate or other approval to provide health care ever been excluded, revoked or suspended, from a

    federal, state or local government program or agency (ex. Medicare, Medicaid, Title V or Title XX Program)?

    F. Ever  lost or surrendered your license, certificate, or other approval to provide health care, while a disciplinary hearing

    was pending?

    G. Ever been convicted of any crime (excluding traffic or parking violations) or pending any litigation for an alleged crime?

    H. Ever been convicted of a crime under the Criminal Control Act or are you currently under indictment for an alleged

    crime?

    I. Ever  lost, revoke or suspend your DEA or AMSSCA license?

    J. Has your license, certificate, or other approval to provide health care, ever been disciplined by any licensing authority?

    K. Had your clinical privileges suspended, limited or terminated from any local or federal institution (hospital, health clinic,

    other health facility, etc.)?

    If you answered “ Yes” to any question above, please complete Section 2B.1, then proceed to and all other

    questions in section 2.

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Yes No

    Section 2B.1:

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    Full Name of Organization (Legal Business Name) or Full Name of Individual (First and Last Names)

    Check Applicable Program-Agency ofLicensing Authority

    State EFFECTIVE DATE(S) OFConvict ion, Exclusion, Revocat ion or

    Suspension  (Month/Day/Year)

    DATE(s) OF REINSTATEMENT(s)(If Any)

    (Month/Day/Year)

    Medicaid Medicare Other: Specify: _____________________  

     / / / / / /

     / / / / / /

    2B.1a TYPE OF OFFENSE AND DISPOSITION:

    ADDITIONAL SPACE FOR SECTION 2B.1

    Full Name of Organization (Legal Business Name) or Full Name of Individual (First and Last Names)

    Check Applicable Program State

    EFFECTIVE DATE(S) OF(Convict ion, Exclusion, Revocat ion or

    Suspension)

    Month/Day/Year  

    DATE(s) OF REINSTATEMENT(s)(If Any)Month/Day/Year

    Medicaid MedicareOther: Specify: ______________________  

     / / / / / /

     / / / / / /

    TYPE OF OFFENSE AND DISPOSITION:

    2C MEDICARE, MEDICAID, TITLE V OR TITLE XX PARTICIPATION

    Do you the Applicant/Provider, currently participate or has this entity ever participated, as a provider in a Medicare, Medicaid, TITLE V or Title XX Program in Puerto Rico or another state? Yes NoIf yes, provide information in Section 2C.1; If No, proceed to section 2D

    2C.1 Please list individuals 2C: Full Name of Organization (Legal Business Name) or Full Name of Individual (First and Last Names)

    State  Name(s) (Legal and DBA) NPI and/or Provider Number

    State  Name(s) (Legal and DBA) NPI and/or Provider Number

    State  Name(s) (Legal and DBA) NPI and/or Provider Number

    2D DEBTS TO LOCAL OR STATE GOVERNMENT

    List below any fines/debts due and owing to any federal, state or local government program or agency (ex. Medicare, Medicaid, Title V or Title XX) thathave not been paid and what arrangements have been made to fulfill the obligation (s). Yes NoIf yes, provide information in Section 2D.1, If NO, proceed to next Section.

    2D.1 Please list information 2D AND submit copies of all documents pertaining to the arrangements including terms and conditions.

    Fine/Debt AgencyDate Issued

    (Month/Day/Year)Date to be Paid in Full

    (Month/Day/Year)

    $ / / / /

    $ / / / /

     Address (Street Name or Suite and Number) City State Zip Code

    Medicare Identification Number Tax identification number (Required) NPI

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    SECTION 3. DISCLOSURE OF OWNERSHIP AND CONTROL INTEREST INFORMATION (42 CFR 455.101-455.106; 42 CFR 420.201-420.206) According to the Code of Federal Regulations title 42, part 455, sections 101-106 AND part 420, sections 201-206, all providers enrolling with Medicaidand Medicare Advantage programs must complete a Provider Disclosure Statement. ALL PROVIDERS MUST COMPLETE THIS SECTION.Refer to Attachment II for instructions on how to complete this Section.

    Check one that most closely describes you:  Individual  Group Practice  Disclosing EntityName of Individual, Group Practice, or Disclosing Entity

     Address City State Zip Code

    Federal Tax Identification Number NPI

    Questions 1 -3 to be answered by all providers1. Has the provider, or any person who has ownership or control interest in the provider, or is an agent or managing employee ofthe provider ever been suspended, excluded, or debarred related to the person's involvement in any program under Medicare,Medicaid, or the Title XX program or convicted of a crime related to that person's involvement in any program under Medicare,Medicaid, or the Title XX program? If yes, list the name(s) of person(s). (42 CFR 455.106) (Should be verified through appropriateHHS-EPLS-OIG website).

    YES  

    NO 

    NAME TITLE ADDRESS DESCRIPTION A.

    B.

    C.

    D.

    2. Has the provider had business transactions with any subcontractor totaling more than $25,000 during the preceding 12-monthperiod? If yes, give the information below for each subcontractor. (42 CFR 455.105). If response is NO, continue to question #3.

    YES  

    NO 

    NAME ADDRESS A.

    B.

    C.

    D.

    2a. Provide the name and address of all persons with an ownership or control interest in each subcontractor named in question#2. NOTE: Designate relationship to subcontractor listed above by using A., B., C., etc. (42 CFR 455.105)

    N/A  

    NAME ADDRESS A.

    B.

    C.

    D.

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    3. Has the provider had any significant business transactions with any wholly owned supplier or with any subcontractor during thepreceding five-year period? If yes, give the information below for each wholly owned supplier or subcontractor. (42 CFR 455.105)

    YES  

    NO 

    NAME ADDRESS DESCRIPTION OF BUSINESS TRANSACTION

     A.

    B.

    C.

    D.

    Questions 4 – 6 to be answered by fiscal agents and by all providers EXCEPT individual practitioners.

    4. Provide the name and address of each person with an ownership or control interest in the provider/fiscal agent or in any subcontractor in which theprovider/fiscal agent has direct or indirect ownership of five percent or more. (42 CFR 455.104)

    NAME ADDRESS

     A.

    B.

    C.

    D.

    5. Is any person named in question #4 related to another as spouse, parent, child, or sibling? If yes, give the name(s) of person(s)and relationship(s). NOTE: Designate relationship to each person listed in question #4 by using A., B., C., etc. (42 CFR 455.104)

    YES  

    NO 

    NAME RELATIONSHIP A.

    B.

    C.

    D.

    6. Does any person named in question #4 have an ownership or control interest in any other Medicaid provider or in any entity thatdoes not participate in Medicaid but is required to disclose certain ownership and control information because of participation inany of the programs established under Title V, XVIII, or XX of the Act? If yes, give the name(s) of and address(es) of the Medicaidprovider or entity. NOTE: Designate relationship to each person listed in quest ion #4 by using A., B., C., etc. (42 CFR 455.104)

    YES 

    NO 

    NAME ADDRESS A.

    B.

    C.

    D.

    Whoever knowingly and willfully makes or causes to be made a false statement or representation of this statement, may be prosecuted undeapplicable federal or State laws. In addition, knowingly and willfully failing to fully and accurately disclose the information requested may resultin denial of a request to participate or, where the entity already participates, a termination of its agreement or contract with the State agency.

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    SECTION 4. BILLING INFORMATION- This section captures information on PERSON (INDIVIDUAL) OR BILLING AGENCY that submits claims on behalprovider. A Person (individual) or billing agency is a company or individual that you contract with to prepare and submit your claims. Ultimately, you areresponsible for the claims submitted on your behalf.

    SECTION 4A. - BILLING PERSON OR AGENCY NAME AND ADDRESS 

    Check One: Individual (Employee or Supplier/Applicant/Provider in Office (Complete 4A2)   Individual not in office (Comp lete 4A2)

    Billing Agency (Complete 4A1)   Sub-Contractor   ( If sub-contractor is a Bil l ing Agency, com plete 4A1 and If sub-contractor is an ind ividucomp lete 4A2)

    Other, Specify: ______________________ (Note: If the “other” box is checked as the option and  it is an individual, complete 4A2)  

    4A1. BILLING AGENCY INFORMATION

    Legal Business Name (as Reported to Internal Revenue-Hacienda) Doing Business As (DBA) name (If applicable)

    Billing Agency Address (Street Name and Address) Tax ID Number or Social Security Number(required) 

    E-mail Address (If Applicable)

    Telephone Number Fax Number (If Applicable) City State Zip Code

    4A2. IF INDIVIDUAL IN OFFICE OR NOT IN OFFICE:  

    Full Name and Title of Individual (include both paternal and maternal Lastnames):

    Telephone Number : Fax Number : 

     Address (Street Name or Suite and Number) City State Zip Code

    Billing Person Date of Birth (mm/dd/yy) Social Security Number (required)

    Please identify if the individual(s), agency or other, that submits claims on your behalf (Check One) :

     Also submits for the additional addressOnly for primary addressBoth primary and additional addressOther Specify: ____________________________________  

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    SECTION 5- PROVIDER PAYMENT INFORMATION

    Once we have finalized your credentialing process, we would need to know your payment information in order to have your payment sent tothe correct address and payee. It is important to know that if you wish to have your checks payable to the Corporation or Group practice, thathis practice has their own NPI and Tax Identification number. (Please sign below)

    Last Name (both): First Name: Middle Initial:

    Specialty: Date of Birth:

    TYPE OF PROVIDER: Individual Practice  Group Practice  Corporation

    If group is checked, please provide Name of Group:

    If Corporation is checked, please provide Name of Corporation:

    If Individual Practice is checked, please provide name of Individual:

    Last Names (Both): First Name: Middle Initial

    IF GROUP:Tax ID of Group or Tax ID Corporation: (Check one)

    List Tax ID number:(Corporat ion or Group)

    IF CORPORATION:NPI of Group or NPI Corporation: (Check one)

    List NPI Number:(Corporat ion or Group)

    IF INDIVIDUAL:NPI of Individual: (Check one)

    List NPI Number:(Individual)

    List S.S.Number:(Individual)

    Payee Address: City State ZIP Code

    Telephone number Fax number

    Name and Title of Contact Person (if other than provider) Contact Person TelephoneNumber

    Contact Person Fax Number

     __________________________________________Provider Name (Please Print)

     __________________________________________ ___________________________Provider Signature Date 

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    SECTION 6. – STANDARD AUTHORIZATION, ATTESTATION AND RELEASE OF INFORMATION

    REFER TO ATTACHMENT I – LIST OF AUTHORIZED ORGANIZATIONS

    I understand and agree that, as part of the credentialing application process for participation, membership and/or clinical privileges(hereinafter, referred to as “Participation”) at or with each healthcare organization indicated on the “List of Authorized Organizations” tha

    accompanies this Application (hereinafter , each healthcare organization on the “List of Authorized Organizations” is individually referredto as the “Entity”) and any of the Entity’s affiliated entities, I am required to provide sufficient and accurate information for a properevaluation of my current licensure, relevant training and/or experience, clinical competence, health status, character, ethics, and anyother criteria used by the Entity for determining initial and ongoing eligibility for Participation. Each Entity and its representativesemployees, and agent(s) acknowledge that the information obtained relating to the application process will be held confidential to theextent permitted by law.

    I acknowledge that each Entity has its own criteria for acceptance, and I may be accepted or rejected by each independently. I furtheacknowledge and understand that my cooperation in obtaining information and my consent to the release of information does notguarantee that any Entity will grant me clinical privileges or contract with me as a provider of services. I understand that my applicationfor participation with the Entity is not an application for employment with the Entity and that acceptance of my application by the Entitywill not result in my employment by the Entity.

    Authorization of investigation concerning application for participation . I authorize the following individuals including, withoulimitation, the Entity, its representatives, employees, and/or designated agents; the entity’s affiliated entities and their re presentativesemployees and/or designated agents; and the Entity’s designated professional credentials verification organization ( collectively referredto as “Agents”), to investigate information, which includes both oral and written statements , records, and documents, concerning myapplication for participation. I agree to allow the Entity and/or its agent(s) to inspect and copy all records and documents relating to suchan investigation.

    Authorization of third-party sources to release information concerning application for participation. I authorize any third partyincluding, but not limited to, individuals, agencies, medical groups responsible for credentials verification, corporations, companiesemployers, former employers, hospitals, health plans, health maintenance organizations, managed care organizations, law enforcemenor licensing agencies, insurance companies, educational and other institutions, military services, medical credentialing and accreditationagencies, professional medical societies, the Federation of State Medical Boards, the National Practitioner Data Bank, Junta deLicenciamiento y Disciplina Médica de Puerto Rico, Office of Personnel Management (OPM), and the Office of the Inspector Genera(OIG), to release to the Entity and/ór its agent(s), information, including otherwise privileged or confidential information, concerning myprofessional qualifications, credentials, clinical competence, quality assurance and utilization data, character, mental condition, physicacondition, alcohol or chemical dependency diagnosis and treatment, ethics, behavior, or any other matter reasonably having a bearing

    on my qualifications for participation in, or with, the Entity. I authorize my current and past professional liability carrier(s) to release myhistory of claims that have been made and/or are currently pending against me. I specifically waive written notice from any entities andindividuals who provide information based upon this Authorization, Attestation and Release.

    Authorization of release and exchange of disciplinary information. I hereby further authorize any third party at which I currentlyhave participation or had participation and/or each party’s agents to release “Disciplinary Information” as defined below, to the Entityand/or its agent(s). I hereby further authorize the agent(s) to release disciplinary information about any disciplinary action taken againsme to its participating entities at which I have participation, and as may be otherwise required by law. As used herein, ‘Disciplinary

     Action” means information concerning (i) any action taken by such health care organizations, their administrators, or their medical oother committees to revoke, deny, suspend, restrict, or condition my participation or impose a corrective action plan; (ii) any otherdisciplinary action involving me, including, but not limited to, discipline in the employment context; or (iii) my resignation prior to theconclusion of any disciplinary proceedings or prior to the commencement of formal charges, but after I have knowledge that such formacharges were being (or are being) contemplated and/or were (or are) in preparation.

    Release from liability. I release from all liability and hold harmless any Entity, its agent(s), and any other third party for their acts

    performed in good faith and without malice unless such acts are due to the gross negligence or willful misconduct of the Entity, itsagent(s), or other third party in connection with the gathering, release and exchange of, and reliance upon, information used inaccordance with this Authorization, Attestation and Release. I further agree not to sue any entity, any agent(s), or any other third partyfor their acts, defamation or any other claims based on statements made in good faith and without malice or misconduct of such entityagent(s) or third party in connection with the credentialing process, This release shall be in addition to, and in no way shall limit, anyother applicable immunities provided by law for peer review and credentialing activities. In this Authorization, Attestation and Release, alreferences to the entity, its agent(s) and/or other third party include their respective employees, directors, officers, advisors, counsel andagents. The entity or any of its affiliates or agents retain the right to allow access to the application information for purposes of acredentialing audit to customers and/or their auditors to the extent required in connection with an audit of the credentialing processesand provided that the customer and/or their auditor executes an appropriate confidentiality agreement. I understand and agree that this Authorization, Attestation and Release is irrevocable for any period during which I am an applicant for participation at an entity, a

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    member of an entity’s medical or health care staff , or a participating provider of an entity. I agree to execute another form of consent ilaw or regulation limits the application of this irrevocable authorization. I understand that my failure to promptly provide another consentmay be grounds for termination or discipline by the entity in accordance with the applicable bylaws, rules, and regulations, andrequirements of the entity, or grounds for my termination of participation at or with the entity. I agree that information obtained inaccordance with the provisions of this Authorization, Attestation and Release is not and will not be a violation of my privacy.

    I certify that all information provided by me in my application is current, true, correct, accurate and complete to the best of my knowledge

    and belief, and is furnished in good faith. I will notify the entity and /or its agent(s) within 30 days of any material changes to theinformation (including any changes/challenges to licenses, DEA, insurance, malpractice claims, NPDB/HIPDB reports, disciplinecriminal convictions, etc.) I have provided in my application or authorized to be released pursuant to the credentialing process. understand that corrections to the application are permitted at any time prior to a determination of participation by the entity, and must besubmitted online or in writing, and must be dated and signed by me (may be a written or an electronic signature). I acknowledge that theentity will not process an application until they deem it to be a complete application and that I am responsible to provide a completeapplication and to produce adequate and timely information for resolving questions that arise in the application process. I understandand agree that any material misstatement or omission in the application may constitute grounds for withdrawal of the application fromconsideration; denial or revocation of participation; and/or immediate suspension or termination of participation or be subject toapplicable state or federal penalties for perjury. This action may be disclosed to the entity and/or its agent(s). I further acknowledgethat I have read and understand the foregoing Authorization, Attestation and Release and that I agree to abide by its terms, rules andregulations. I understand and agree that a facsimile or photocopy of this Authorization, Attestation and Release shall be as effective asthe original.

     __________________________________________Provider Name (Please Print)

     ___________________________________________ ___________________________Provider Signature Date 

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    SECTION 7. – CERTIFICATION STATEMENT

    REFER TO ATTACHMENT I – LIST OF AUTHORIZED ORGANIZATIONS

    By signing, I, the undersigned, certify to the following:

    1. I agree to notify the Entity within thirty (30) working days, if any material changes occur affecting my professional status.

    2. I have read the contents of this application, and the information contained herein is true, correct, and complete. If I becomeaware that any information in this application is not true, correct, or complete, I agree to notify the Entity of this fact within 30days.

    3. I agree to ensure that the disclosing entity must—(i) Keep copies of all these requests and the responses to them; (ii) Makethem available to the Health plan upon request; and (iii) Advise the Medicaid agency when there is no response to a request.

    4. I understand that any deliberate omission, misrepresentation, or falsification of any information contained in this application ocontained in any communication supplying information to the entity, any deliberate alteration of any text on this application form,may be punished by criminal, civil, or administrative penalties including, but not limited to, the termination, denial or revocationof billing privileges of any entity and/or the imposition of fines, civil damages, and/or imprisonment.

    5. I understand that Federal Financial Participation (FFP) is not available to a provider or fiscal agent that fails to discloseownership or control information as required by Medicare, Medicaid, Title V or Title XX Program.

    6. I understand that payment of a claim by Medicare, Medicaid, Title V or Title XX is conditioned upon the claim and the underlyingtransaction complying with such laws, regulations, and program instructions (including, but not limited to, the Federal antikickback statute and the Stark law), and on the supplier’s compliance with all applicable conditions of participation in MedicareMedicaid, Title V or Title XX program.

    7. I agree that any existing or future overpayment made to me (or to the organization listed in this application) by the MedicareMedicaid, Title V or Title XX program may be recouped through the withholding of future payments.

    8. I understand that the identification number issued to me can only be used by me or by a provider or supplier to whom I havereassigned my benefits under current Medicare, Medicaid, Title V or Title XX Program regulations, when billing for servicesrendered by me.

    9. I understand that I am responsible for the claims that are submitted on my behalf.

    10. I certify that neither I, nor any managing employee listed on this application, is currently sanctioned, suspended, debarred, oexcluded by the Medicare or State Health Care Program, e.g., Medicare, Medicaid, Title V or Title XX program, or any otherFederal program, or is otherwise prohibited from providing services to program beneficiaries.

    11. If N/A is answered in Billing Section, the supplier, applicant, provider is responsible for all claims submitted on his/her behalf.

    CERTIFICATION STATEMENT

    By signing the Certification Statement, I have read the contents of this application. My signature legally and financially binds this providerto the laws, regulations, and program instructions of the Medicare, Medicaid, and Local, Title V and/or Title XX programs. By mysignature, I certify that the information contained herein is true, correct, and complete and I authorize the entities and its agent(s) toverify this information. If I become aware that any information in this application is not true, correct, or complete, I agree to notify this facimmediately.

     _____________________________________________Provider Name (Please Print)

     ______________________________________________ ___________________________Provider Signature Date

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    ATTACHMENT I

    LIST OF AUTHORIZED ORGANIZATIONS

    TRIPLE-S SALUD, INC,

    TRIPLE S- ADVANTAGE, INC.

    TRIPLE S- ADVANTAGE SOLUTIONS, INC.

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    ATTACHMENT IIINSTRUCTIONS FOR COMPLETING DISCLOSURE OF OWNERSHIP AND CONTROL INTEREST

    (42 CFR 455.101-455.106; 42 CFR 420.201-420.206) 

     According to the Code of Federal Regulations title 42, part 455, sections 101-106 AND part 420, sections 201-206, all providers enrollingwith Medicaid and Medicare Advantage programs must complete a Provider Disclosure

    Statement.  The definitions below are designed to clarify certain questions on the Disclosure form. If you cannot report all of thenecessary information in a designated section of the form because of space limitations, please provide the information on a separatepaper.  Definitions  Agent means any person who has been delegated the authority to obligate or act on behalf of aprovider.  Disclosing entity means a Medicaid provider (other than an individual practitioner or group of practitioners), or a fiscal agent.

     Any entity that does not participate in Medicaid, but is required to disclose certain ownership and control information because oparticipation in any of the programs established under title V, XVIII, or XX of the Act. This includes:(a) Any hospital, skilled nursing facility, home health agency, independent clinical laboratory, renal disease facility, rural health clinic, orhealth maintenance organization that participates in Medicare (title XVIII);(b) Any Medicare intermediary or carrier; and(c) Any entity (other than an individual practitioner or group of practitioners) that furnishes, or arranges for the furnishing of, healthrelated services for which it claims payment under any plan or program established under title V or title XX of the Act.

    Fiscal agent means a contractor that processes or pays vendor claims on behalf of the Medicaid agency.

    Group of practitioners means two or more health care practitioners who practice their profession at a common location (whether or notthey share common facilities, common supporting staff, or common equipment).

    Indirect ownership interest means an ownership interest in an entity that has an ownership interest in the disclosing entity. This termincludes an ownership interest in any entity that has an indirect ownership interest in the disclosing entity.

    Individual practitioner means a physician or other licensed or certified under State law to practice his or her profession.

    Managing employee means a general manager, business manager, administrator, director, or other individual who exercises operationaor managerial control over, or who directly or indirectly conducts the day-to-day operation of an institution, organization, or agency.

    Ownership interest means the possession of equity in the capital, the stock, or the profits of the disclosing entity.

    Person with an ownership or control interest means a person or corporation that— (a) Has an ownership interest totaling 5 percent or more in a disclosing entity;(b) Has an indirect ownership interest equal to 5 percent or more in a disclosing entity;(c) Has a combination of direct and indirect ownership interests equal to 5 percent or more in a disclosing entity;(d) Owns an interest of 5 percent or more in any mortgage, deed of trust, note, or other obligation secured by the disclosing entity if thatinterest equals at least 5 percent of the value of the property or assets of the disclosing entity;(e) Is an officer or director of a disclosing entity that is organized as a corporation; or (f) Is a partner in a disclosing entity that isorganized as a partnership.

    Significant business transaction means any business transaction or series of transactions that, during any one fiscal year, exceed thelesser of $25,000 and 5 percent of a provider's total operating expenses.

    Subcontractor means— (a) An individual, agency, or organization to which a disclosing entity has contracted or delegated some

    of its management functions or responsibilities of providing medical care to its patients; or(b) An individual, agency, or organization with which a fiscal agent has entered into a contract, agreement, purchase order, or lease (orleases of real property) to obtain space, supplies, equipment, or services provided under the Medicaid agreement.

    Supplier means an individual, agency, or organization from which a provider purchases goods and services used in carrying out itsresponsibilities under Medicaid (e.g., a commercial laundry, a manufacturer of hospital beds, or a pharmaceutical firm).

    Wholly owned supplier means a supplier whose total ownership interest is held by a provider or by a person, persons, or other entity withan ownership or control interest in a provider.

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    ATTACHMENT III

    Provider Name ____________________________________

    NPI ________________________

    IMAGING PRODUCTION IN HOUSE AVAILABLE EQUIPMENT LISTING

    TYPE YES/NO MODEL

    BRAND YEAR

    Conventional Radiology

    Interventional Radiology

    Ultrasound

    Conventional Sonography

    Vascular Sonography

    CT

    PET

    PET/CT

    MD CT (Multi detector)

    MRI

    MRA

    Mammography

    Sonomammography

    Nuclear Medicine

    Bone Densitometry

    Stereotactic Biopsy(ultrasonic, aspiration byneedle)

    Fluoroscopy

    Other