CUCEA-CUCRA UC Medicare Choice 4.30.20 Final...

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1 Systemwide Human Resources Benefits Programs & Strategy CUCRA CUCEA Joint Meeting UC Medicare Choice April 30, 2020 Susan Pon-Gee Benefits Programs & Strategy, Systemwide HR IN STRICT CONFIDENCE DO NOT FORWARD

Transcript of CUCEA-CUCRA UC Medicare Choice 4.30.20 Final...

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1Systemwide Human ResourcesBenefits Programs & Strategy

CUCRA CUCEA Joint Meeting

UC Medicare Choice

April 30, 2020

Susan Pon-GeeBenefits Programs & Strategy, Systemwide HR

IN STRICT CONFIDENCE – DO NOT FORWARD

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� Pre-enrollment� 2020 OE Migration� Metrics � Tracking Plan Performance

Agenda

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� Retirees� 5 Teleconferences: 713 participants� 52 Town Hall meetings: 2,667 attended

• 79% UC B&G• 10% UC Medicare PPO• 5% Kaiser• 87% reported positive experience and better understanding of plan

Pre-Enrollment Education

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“I like the no referral and in-and-out-of-network benefits.”“Seems too good to be true.”

“Extra benefits are nice.”“I would have liked to have premium information at the meeting.”

Pre-enrollment

� Providers� 10 Top providers utilized by UC retirees� 119 Telephonic outreaches to out-of-network (OON) facilities� 6,235 educational mailings to in-network providers� 3,349 educational mailings to OON providers

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2020 OE Medical Migration – Retiree

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� 9,728 Retirees defaulted to UC Medicare Choice from HealthNet Seniority Plus

� 1,355 Retirees elected UC Medicare Choice � 1,037 from UC Medicare PPO� 181 from UC High Option� 122 from Kaiser Senior Advantage

� 16, 054 Total enrollment including dependents

2020 OE Migration

1/01/20 January February March16,054 16,071 16,112 16,157

� Membership demographics� 73.8 Years average age� 57.9% Female; 42.1% Male

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Customer Service Metrics – Q1 2020

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Call Metrics

Total Calls Handled 13,470

Service Level88.5% of calls

answered within 30 seconds

Average Call Handle Time 14.52 minutes

Average Speed of Answer 24 seconds Call Drivers (YTD)

6.3%

7.4%

11.3%

11.4%

22.5%

Update Email and Phone

Perform MaterialsFulfillment

Manage AuxiliaryPersons

Find a Provider

View/Validate Benefits

Member Satisfaction

95.9% are completely or very satisfied with their experience

Metrics

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Website Utilization (Jan-Feb)

35.59%

22.70%

15.67%

15.37%

10.67%PharmacyLocatorWellness

Benefits

Claims

My Account

Top 5 pagesvisited

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Metrics

� 11,097 visits� 6,263 unique users

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Connecting Virtually

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Member Email Addresses on file

8,141Email address on file

� Email address used for focused e-delivery of plan material

� Retirees have access to information at fingertips

� Results through Feb 2020

Online Registration

6,677Registered Users

� Interface with links to self service options

� Immediate access to information, anytime from anywhere

� Results through Feb 2020

Paperless Opt In

3,976Paperless Opt Ins

� Immediate access to information; anytime from anywhere

� Reduced costs for postage/paper allow additional investment in plan benefits

� Results through March 2020

Mobile Visits

1,116Mobile Visit

� Registered users accessing information via mobile device

� Results through March 2020

Metrics

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Medical Utilization

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Metrics

HouseCalls� 413 visits scheduled� 386 visits completed and gift cards sentPlan data is immature; results may not reflect behaviors or encounters for this group as time and data presents itself; Visits or admissions and counts through Feb represent totals not unique members

Metric Jan-Feb 2020 % of members

Acute admissions 330 1.9%

Outpatient surgeries 1,022 5.4%

ER visits 529 2.9%

Urgent care visits 448 2.5%

Physician visits 44,556 70.4%

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Top 10 Medical Diagnosis

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Key findings

86%costs are contained withinten diagnosis categories

92%claimants had at least one

diagnoses listed year to date

13%claimants had at least four

of these diagnoses year to date

Musculoskeletal System and Connective Tissue $3,578,000 3,724

Neoplasms $3,550,000 1,996

Circulatory System $3,451,000 3,418

Nervous System and Sense Organs $2,050,000 3,649

Injury and Poisoning $1,664,000 997

Digestive System $1,313,000 1,165

Infectious & Parasitic Diseases $1,189,000 1,627

Respiratory System $1,155,000 1,888

Genitourinary System $1,007,000 1,708

Endocrine, Nutritional, Metabolic Diseases and Immunity Disorders

$925,000 3,368

Top ten total $19,882,000 11,033

Cost ($ allowed) Claimants

Diagnosis description Jan-Feb 2020 Jan-Feb 2020

Metrics

Note: Claimant is counted for each identified diagnosis

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Note: Plan paid values are prior to reflecting rebates, performance fees, or reinsurance.

RX Utilization (Jan-Feb)

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� 13,149 (81.6%) Members utilize RX� 128,876 Total Scripts

� 9.8 Average Scripts per claimant� 110,659 Generic (85%)� 19,804 Mail order (15%)

Top 5 Drugs by Plan Paid

Metrics

Drug Primary Use Claimants Plan Paid

Eliquis Stroke Prevention 479 $536,000

Revlimid Cancer <20 $505,000

Xarelto Stroke Prevention 277 $323,000

Stelara Psoriasis <20 $318,000

Januvia Diabetes 208 $259,000

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Tool Plan Efficiency

Access to/ Quality of

Care

Member Experience

HealthNet Seniority Plus data collection as baseline X

Plan utilization reports (e.g. Care coordination, preventive, chronic care management, etc.) X X X

UHC member surveys X

Audits (Implementation and claims) X X

Appeals and escalations X X

Performance guarantees X X

Annual UC CAHPS and ECHO surveys X X

Benefits community, RASC and retiree association X X X

Tracking Plan Effectiveness

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Plan Performance

� Implementation audit completed with strong positive rating� Data requests to HealthNet and UHC to build metrics

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