NCQA Accreditation
National Committee for Quality Assurance — Health Plan Accreditation Status
Standards by Domain
26 standards total · 23 met · 3 gapsQM&I — Quality Management & Improvement
8 standards · 7 met
QM1 — Quality Program Organization
Board oversight, committee structure, documented QI program · Last reviewed: Jan 2026
QM2 — Performance Measurement
HEDIS measures collected and reported annually · Last reviewed: Jan 2026
QM3 — Quality Improvement Projects
3 active QI projects documented · Last reviewed: Feb 2026
QM4 — Practitioner Performance
Annual practitioner performance reports · Last reviewed: Jan 2026
QM5 — Delegation Oversight
Delegation agreements and oversight process documented · Last reviewed: Dec 2025
QM6 — Safety Program
GAP: Patient safety event tracking lacks formal trending analysis. Remediation plan assigned to Dr. Rivera, due May 15, 2026.
QM7 — Accreditation Survey
Prior survey documentation maintained · Last reviewed: Jan 2026
QM8 — Population Health Management
Risk stratification program in place · Last reviewed: Feb 2026
UM — Utilization Management
6 standards · 6 met
UM1 — UM Program Oversight
Medical Director oversight documented · Last reviewed: Jan 2026
UM2 — Clinical Criteria
MCG criteria licensed and applied · Last reviewed: Feb 2026
UM3 — Timeliness of Decisions
Decision turnaround monitoring in place · Last reviewed: Jan 2026
UM4 — Denials and Appeals
Denial tracking and appeals process compliant · Last reviewed: Jan 2026
UM5 — Behavioral Health Integration
BH UM program integrated · Last reviewed: Dec 2025
UM6 — Continuity and Coordination
Transition-of-care process documented · Last reviewed: Feb 2026
CR — Credentialing and Recredentialing
5 standards · 4 met
CR1 — Credentialing Program
Credentialing committee policies documented · Last reviewed: Feb 2026
CR2 — Initial Credentialing
Primary source verification process in place · Last reviewed: Jan 2026
CR3 — Recredentialing
GAP: 12% of providers overdue for 3-year recredential. Owner: Credentialing Team Lead. Due: Apr 30, 2026.
CR4 — Organizational Credentialing
Facility credentialing process compliant · Last reviewed: Dec 2025
CR5 — Credentials Verification Org (CVO)
CVO delegation agreement current · Last reviewed: Jan 2026
MRR — Member Rights & Responsibilities
4 standards · 4 met
MRR1 — Member Rights Statement
EOC and member handbook up to date · Last reviewed: Jan 2026
MRR2 — Language and Accessibility
Multi-language materials, TTY, translation services · Last reviewed: Feb 2026
MRR3 — Grievances and Appeals
G&A process compliant with CMS requirements · Last reviewed: Jan 2026
MRR4 — Confidentiality
HIPAA privacy program documented and audited · Last reviewed: Feb 2026
MC — Member Connections
3 standards · 2 met
MC1 — Member Experience
CAHPS administered annually · Last reviewed: Feb 2026
MC2 — Complex Case Management Outreach
GAP: Outreach documentation for high-risk members lacks systematic tracking. Owner: Care Management Director. Due: Jun 1, 2026.
MC3 — Health Education
Health education materials available in member portal · Last reviewed: Jan 2026
Gap Analysis — Non-Compliant Items
3 gaps| Standard | Domain | Issue | Owner | Due Date | Status |
|---|---|---|---|---|---|
| QM6 | Quality Mgmt | Patient safety event trending analysis missing | Dr. Rivera | May 15, 2026 | In Progress |
| CR3 | Credentialing | 12% of providers overdue for recredential | Credentialing Team Lead | Apr 30, 2026 | Critical |
| MC2 | Member Connections | High-risk member outreach tracking not systematic | Care Mgmt Director | Jun 1, 2026 | In Progress |
Accreditation Score
88%
Standards compliance
3-Year Accredited
Standards Met23 / 26
Gaps3
Renewal SurveyJune 2025
Key Dates
Current Valid ThroughDec 31, 2025
Survey ScheduledJun 2025
Application SubmittedJan 15, 2025
Gap Remediation DueJun 1, 2026
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