THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
rodwelch@pacbell.net
S U M M A R Y
DIARY: May 20, 2009 12:03 PM Wednesday;
Rod Welch
Called Pamela in Kaiser Expedited Claims to expdite Millie's treatment
assisting primary care physician in Oncology prescribe appropriate care.
1...Summary/Objective
2...Kaiser Policy Requires Evidences-based Medical Practice
..............
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CONTACTS
SUBJECTS
Default Null Subject Account for Blank Record
0403 -
0403 - ..
0404 - Summary/Objective
0405 -
040501 - Follow up ref SDS 17 0000. ref SDS 14 0000.
040502 -
040503 -
040504 -
040506 - ..
0406 -
0407 -
0408 - Progress
0409 -
040901 - Yesterday afternoon, Millie received a letter from Doctor Johnson
040902 - advising that instead of filing a referral for Millie's treatment to
040903 - recover from the 8th relapse of cancer, and further instead of filing
040904 - an apeal with Member Services of Doctor Mason's verbal refusal to
040905 - authorize the doctor's referral for Millie's treatment, Doctor Johnson
040906 - sent all correspondence on this matter to Doctor Mason, including the
040907 - draft appeal, which Doctor Johnson had requested from the patient for
040908 - him to file with Member Services, reported on 090519 1536, ref SDS 11
040909 - 5K7H
040911 - ..
040912 - The doctor cited ignorance of government regulations for failure to
040913 - prescribe urgently needed treatment for Millie to recover from 8th
040914 - relapse of cancer, reported on 090519 1536, ref SDS 11 VK9H
040916 - ..
040917 - Yesterday afternoon, Millie sent a response to Doctor Johnson's
040918 - letter, and asking Kaiser to prescribe treatment for her 8th relapse
040919 - of cancer as called out by Kaiser's standard of care for oncology.
040920 - 090519 1613. ref SDS 12 TY3X Millie asked the doctor to call about
040921 - scheduling treatment. ref SDS 12 TY4W
040923 - ..
040924 - On 090520 1053, since the doctor has not called, this morning, called
040925 - and left a message for Doctor Johnson to discuss when Millie needs to
040926 - start treatment in order for care to be effective recovering from the
040927 - 8th relapse of cancer. ref SDS 14 IW6O Need to know how much time can
040928 - be invested to assist Kaiser with regulatory issues, as noted in the
040929 - letter yesterday, reported on, 090519 1613, ref SDS 12 TX4W
040931 - ..
040932 - On 090520 1113 Millie received a letter from Doctor Johnson which
040933 - failed to prescribe treatment, and saying Kaiser "offers" Millie
040934 - Gemzar or Navelbine, and further confirmed these treatments are high
040935 - risk of failure and causing harm for Millie's patient profile, and
040936 - said Member Services and Outside Referrals interpret clinical trials
040937 - for Millie to recover from 8th relapse of cancer. ref SDS 15 UC9G
040939 - ..
040940 - Today, on 090520 1137 Millie responded to Doctor Johnson with copies
040941 - to the medical team, including Paula, who was helpful resolving prior
040942 - communication problems with Kaiser, and Millie explained urgency for
040943 - Kaiser to prescribe treatment appropriate to Millie's patient profile,
040944 - and in time to be effective, ref SDS 16 5K9M, and noted requests for
040945 - Doctor Johnson to call and expedite care, and several unreturned calls
040946 - to the doctor. ref SDS 16 SR6R Millie further requested medical
040947 - advice on trade-offs between treatment options, and on how soon
040948 - treatment must be started in order to have a chance of being
040949 - effective. ref SDS 16 SS3W
040951 - ..
040952 - On 090520 1153 called Paula in Member Services Case Resolution; she
040953 - had read the letter to the medical team on 090520 1137, and advised
040954 - Kaiser requires evidence-based medical practice. Paula recommended
040955 - Millie request assistance from Expedited Claims for timely
040956 - prescription of treatment appropriate for Millie's patient profile.
040957 - ref SDS 17 4M9G
040958 -
040959 -
040961 - ..
0410 -
0411 -
0412 - Discussion
0413 -
041301 - Kaiser Policy Requires Evidences-based Medical Practice
041302 -
041303 - Follow up ref SDS 17 4M9G.
041304 -
041305 - Called Kaiser Expedited Claims...
041306 -
041307 - 888 987 7247
041308 -
041309 - ...implementing Paula's guidance in the call earlier today on 090520
041310 - 1153. ref SDS 17 4M44
041312 - ..
041313 - Talked to Linda.
041315 - ..
041316 - Explained difficulties getting Kaiser to prescribe care, per above
041317 - case study. ref SDS 0 UD5H
041319 - ..
041320 - Linda will have someone call to follow up.
041321 -
041323 - ..
0414 -
0415 -
0416 - 1504
0417 -
041701 - There was a message when we returned this afternoon, from Pamela in
041702 - Kaiser Expedited Claims.
041703 -
041705 - ..
0418 -
0419 -
0420 - 1555
0421 -
042101 - Asked for Pamela Powel.
042102 -
042103 - Got Pamela's voice mail.
042105 - ..
042106 - Left a message with Millie's medical record number. Asked for an
042107 - email address to submit correspondence to present complex issues of
042108 - stage IV cancer patient requiring treatment for 8th relapse. Millie
042109 - requested treatment numerous times. The doctor has urged immediate
042110 - treatment, but has not prescribed care. Millie wants Kaiser to
042111 - prescribe treatment appropriate for her patient profile, as called out
042112 - in EOC section 2 of the contract.
042113 -
042114 - [...below Pamela called back, and Millie's claim was presented
042115 - again. ref SDS 0 9595
042117 - ..
042118 - [...below in this record on 090520 1203 Pamela discussed Millie's
042119 - case with a doctor, who told Pamela to call and ask what the
042120 - patient wants, because there is disbelief that the doctor would
042121 - not prescribe treatment, since that is the doctor's core
042122 - responsibility. ref SDS 0 WH9K
042124 - ..
042125 - [On 090521 2006 Millie received a letter from Doctor Johnson that
042126 - confirms Kaiser refuses to prescribe treatment, saying instead
042127 - that Millie can "choose" the next treatment, because no treatment
042128 - is superior to another for Millie's patient profile, ref SDS 20
042129 - UD5H; the doctor says Millie needs urgent treatment and so should
042130 - notify Kaiser which treatment Millie chooses by the end of the
042131 - week, which is the next day in roughly 12 hours. ref SDS 20 HC8O;
042132 - the doctor further tells Millie to call Medicare for prescribing
042133 - appropriate treatment. ref SDS 20 HC93
042134 -
042135 -
042137 - ..
0422 -
0423 -
0424 - 1619
0425 -
042501 - Pamela called back.
042502 -
042503 - Pamela asked what Millie wants.
042505 - ..
042506 - Cited the message left for Pamela on her voice mail, earlier today,
042507 - per above. ref SDS 0 IU4E Asked for an email address to submit
042508 - correspondence sent earlier this morning to Paula in Member Services
042509 - Case Resolution, reported on 090520 1137, ref SDS 16 SR6U Paula said
042510 - that Millie's correspondence sent to the medical team should be
042511 - reviewed by Expedited Claims in order to accurately understand complex
042512 - patient history on medical issues essential to help Kaiser prescribe
042513 - urgent treatment in time for Millie to recover from the 8th relapse of
042514 - cancer.
042516 - ..
042517 - Pamela said that Paula made a mistake.
042518 -
042519 - [On 091112 1229 telecon with Paula read internal report
042520 - prepared by Expedited Claims on this call, and sounded
042521 - conflicting, largely misrepresentation. ref SDS 30 A57J
042523 - ..
042524 - Pamela advised that Customer Service representatives in Kaiser's
042525 - Expedited Claims Department are taught not to rely on written
042526 - submission of complex issues from customers for accurate understanding
042527 - to resolve difficult problems in time to be effective. Pamela
042528 - explained that conversation makes case management fast and easy,
042529 - because there is more flexibility. She said aligning determinations
042530 - with the record of patient history takes a lot of time.
042532 - ..
042533 - Pamela refused to submit written confirmation of understandings in the
042534 - call for transparency of this transaction. Pamela insisted on working
042535 - by conversation.
042537 - ..
042538 - Pamela asked again what Millie wants...
042540 - ..
042541 - Asked if Pamela listened to the message on her voice mail system, per
042542 - above, which explains what Millie wants? ref SDS 0 PQ8P
042544 - ..
042545 - Pamela related having listened to the voice mail on Millie's request
042546 - for support from Expedited Claims Department, but she feels the
042547 - message is unclear, and so she asked again... "What does Millie want?"
042549 - ..
042550 - Millie initially wants good faith review of complex problems based on
042551 - evidence in the written record that provides transparency and accuracy
042552 - in order to prevent small problems from compounding into conflict and
042553 - calamity. Transparency and accuracy require Kaiser's Expedited Claims
042554 - Department to perform Kaiser's Healthwise Handbook procedures for
042555 - "ping pong" feedback loops, reviewed on 990625 0945. ref SDS 1 3960
042557 - ..
042558 - Pamela said she will carefully write down in her record what is said
042559 - during this call, but she will not submit a letter for feedback to
042560 - verify accuracy of what she writes down. She feels procedures in
042561 - Kaiser's Healthwise Handbook for "ping pong" feedback loops are
042562 - unnecessary overkill to verify accuracy of conversation for saving
042563 - lives, time, and money.
042564 -
042565 - [On 091112 1229 telecon with Paula read internal report
042566 - prepared by Expedited Claims on this call, and sounded
042567 - conflicting, largely misrepresentation. ref SDS 30 A57J
042569 - ..
042570 - After objecting to Kaiser failing to implement policy for feedback to
042571 - provide transparency and verify accuracy, presented verbally to Pamela
042572 - the following claim for Millie...
042574 - ..
042575 - Millie wants Kaiser to implement EOC section 2, reviewed on 070927,
042576 - ref SDS 2 WS6M, that says Millie's doctor must prescribe or authorize
042577 - needed care for covered oncology services, as presented in the message
042578 - on Pamela's voice mail earlier today, per above. ref SDS 0 IU4E This
042579 - requires...
042581 - ..
042582 - [On 090520 1710 Millie letter notifies medical team that
042583 - Kaiser Expeidted Claims Department working with Doctor
042584 - Johnson to provide health care for Millie required by
042585 - insurance agreement. ref SDS 18 ZF4T
042586 -
042587 - 1. Written workup and treatment plan for the 8th relapse of
042588 - cancer that applies Kaiser's Standard of Care for Millie's
042589 - patient profile, discussed with Doctor Johnson on 090213.
042590 - ref SDS 6 ES7I, and with medical opinion comparing
042591 - trade-offs between Navelbine and Gemzar, Doctor Rugo's
042592 - clinical trial, and hyperthermia and associated modalities,
042593 - and further compared to other treatments discussed with the
042594 - primary care physician on 090515 1140, ref SDS 10 P36O, and
042595 - which were submitted to the medical team in Millie's letter
042596 - on 090326, ref SDS 7 DW5S, citing the list on 090121,
042597 - ref SDS 4 EV53, and the list on 090204 1747, ref SDS 5
042598 - 4R3S, and further as requested in Millie's letter to the
042599 - medical team this morning on 090520 1137, ref SDS 16 SS3W
042600 -
042601 - [On 090521 0902 Pamela called back and advised that
042602 - Millie's doctor has responsibility to prescribe her
042603 - treatment. ref SDS 19 RW82
042605 - ..
042606 - [On 090521 2006 Millie received a letter from Doctor
042607 - Johnson that confirms Kaiser refuses to prescribe
042608 - treatment, saying instead that Millie can "choose" the
042609 - next treatment, because no treatment is superior to
042610 - another for Millie's patient profile, ref SDS 20 UD5H;
042611 - the doctor says Millie needs urgent treatment and so
042612 - should notify Kaiser which treatment Millie chooses by
042613 - the end of the week, which is the next day in roughly 12
042614 - hours. ref SDS 20 HC8O; the doctor further tells Millie
042615 - to call Medicare for prescribing appropriate treatment.
042616 - ref SDS 20 HC93
042618 - ..
042619 - [On 090609 0900 Doctor Hsu examination at UCSF finds
042620 - that skin blistering in Millie's breastbone area is not
042621 - radiation side effects; but rather worsening IBC disease
042622 - which has been untreated since 090122 due to medical
042623 - mistakes providing radiation traetments at UCSF on
042624 - referral from Kaiser; cancer untreated since January has
042625 - spread, and causing growing breathing problems.
042626 - ref SDS 22 W65W
042628 - ..
042629 - [On 090610 0122 notified Paula in Kaisr Claims
042630 - Resolution Department that UCSF medical mistakes require
042631 - UCSF to provide treatment for Millie to recover.
042632 - ref SDS 23 855G
042634 - ..
042635 - [On 090610 0930 Paula advised that UCSF is liable to Kaiser
042636 - for fixing medical mistakes performing radiation services
042637 - for Millie on referral from Kaiser. ref SDS 24 855G
042639 - ..
042640 - [On 090610 1032 letter to Doctor Mason in Kaiser Outside
042641 - Referrals demands Kaiser direct UCSF to provide care for
042642 - Millie to recover from medical mistakes UCSF made
042643 - providing radiation treatments on referral from Kaiser
042644 - during Feb-Mar 2009. ref SDS 25 1Q7J
042646 - ..
042647 - [On 090616 1240 during meeting at UCSF Doctor Rugo
042648 - notified Millie that UCSF and Kaiser have agreed in a
042649 - letter that everybody is on board to treat Millie's
042650 - cancer as a chronic disease for recovering from medical
042651 - mistakes treating Millie with radiation at UCSF, and
042652 - that Millie's next treatment after MPA will be with
042653 - PARP. ref SDS 26 KD6L
042655 - ..
042656 - [On 090725 2017 Millie's letter to medical team cites
042657 - research showing published guidance for standard of care
042658 - requires doctors compare trade-offs for treatments on
042659 - effectiveness, side effects (suffering), and cost.
042660 - ref SDS 27 T58U
042662 - ..
042663 - [On 090727 2012 Millie notified Kaiser Claims Resolution
042664 - Department to process her claim, becasue Kaiser has
042665 - failed to perform on agreement to provide treamtent for
042666 - Millie to recover from UCSF medical mistakes that caused
042667 - injury providing radiation treatment on referral from
042668 - Kaiser. ref SDS 28 3S4I
042670 - ..
042671 - [On 090730 1129 Paula in Kaiser Claims Resolution
042672 - Department corridinating to get relief at Kaiser for
042673 - Millie's injuries caused by UCSF medical mistakes
042674 - providing radiation treatment on referral from Kaiser.
042675 - ref SDS 29 BD5I
042677 - ..
042678 - 2. Medical opinion on how soon Millie must start treatment in
042679 - time to be effective for maintaining local control, since
042680 - cancer has not been treated by Kaiser following notice of
042681 - progression on 090331 2047, ref SDS 8 Q69V, and Kaiser has
042682 - not prescribed treatment, despite notice of advancing
042683 - disease and request for treatment on 090412 2241.
042684 - ref SDS 1 6 9S8Y
042686 - ..
042687 - 3. Prescription or authorization for standard of care treating
042688 - Millie's patient profile discussed with Doctor Johnson at
042689 - Kaiser on 090213 1140, ref SDS 6 ES7I, and as specified
042690 - under EOC section 2, reviewed on 070927, ref SDS 2 WS6M,
042691 - and based on best evidence, as related by Paula in Member
042692 - Services Resolution Office on 090520 1153, ref SDS 17 HX3O,
042693 - and which shows according to Doctor Johnson that Kaiser has
042694 - only single-agent treatments, which are not suitable for
042695 - Millie's care, reported last week on
042697 - ..
042698 - Pamela maintained that the doctor has prescribed treatment, because
042699 - Kaiser's medical chart for Millie that reports the meeting on 090515
042700 - says under "Plan," to consider Navelbine, Gemzar and Doctor Rugo's
042701 - treatment at UCSF, reported on 090515 1140. ref SDS 10 QQ7F
042702 -
042703 - [On 090531 1544 Millie notified the medical team that she
042704 - demands standard of care for treatment of her patient
042705 - profile. ref SDS 21 IH6S
042707 - ..
042708 - [On 091112 1229 telecon with Paula read internal report
042709 - prepared by Expedited Claims on this call, and sounded
042710 - conflicting, largely misrepresentation. ref SDS 30 A57J
042712 - ..
042713 - We reviewed requirements in EOC section 2 for the doctor to prescribe
042714 - and authorize treatment for oncology services, reviewed on 070927.
042715 - ref SDS 2 WS6M, and which Millie needs to recover from an 8th relapse
042716 - of cancer.
042718 - ..
042719 - "Consider" in Kaiser in the Medical Chart does not satisify the
042720 - doctor's responsibility to prescribe and/or authorize referral for
042721 - needed treatment. Millie needs a prescription following best evidence
042722 - standard of care for her patient profile, cited by Paula in the call
042723 - earlier today on 090520 1153. ref SDS 17 HX3O
042725 - ..
042726 - Asked Pamela why she has time to review the doctor's medical chart,
042727 - but does not have time to read patient documents that correct errors
042728 - and omissions in the Medical Chart?
042730 - ..
042731 - Pamela explained that doctor's get the same training as Kaiser's
042732 - claims representatives in writing a good story. She reliance on the
042733 - doctor's story is good enough, because getting both sides of the story
042734 - takes too much time.
042736 - ..
042737 - Pamela said she has already discussed Millie's case with a doctor in
042738 - the Expedited Claims Department, based on the message in Pamela's
042739 - voice mail earlier this afternoon, per above. ref SDS 0 IU4E The
042740 - doctor told Pamela to call and ask what Millie wants, because it is
042741 - hard for people in the Expedited Claims Department to believe that a
042742 - doctor has not prescribed treatment for a stage IV cancer patient who
042743 - desperately needs treatment to recover from an 8th relapse of cancer,
042744 - since prescribing treatment is the doctor's main responsibility.
042746 - ..
042747 - Pamela will present her further understanding of Millie's request for
042748 - evidenced-based treatment appropriate to her patient profile from this
042749 - telecon, per above, ref SDS 0 9595, to the doctor for a determination
042750 - of 3-issues which Millie presents on Kaiesr prescribing treatment for
042751 - Millie to recover from the 8th relapse of cancer, per above.
042752 - ref SDS 0 9595
042753 -
042754 - [On 090521 0902 Pamela called back and said Expedited
042755 - Claims cannot rule on Millie's request for support,
042756 - because Millie's complex case falls through the cracks;
042757 - Expedited claims cannot deny Millie's request for the
042758 - doctor to prescribe treatment, but do not want to issue
042759 - an order for a Kaiser doctor to prescribe care for a
042760 - patient, and so Expedited Claims called Doctor Johnson to
042761 - encourage resolution, and also submitted the case to
042762 - Member Services in Pleasenton. ref SDS 19 UD5H
042764 - ..
042765 - [On 091112 1229 telecon with Paula read internal report
042766 - prepared by Expedited Claims on this call, and sounded
042767 - conflicting, largely misrepresentation. ref SDS 30 A57J
042768 -
042769 -
042770 -
042771 -
042772 -
042773 -
042774 -
042775 -
0428 -