For UM 12, Elements A and C:
- Factors 1–5 apply to receipt and notification dates, covered in UM 5 and UM 8–UM 9.
- Factor 6 applies to all UM system data for managing denials and appeals (not only the dates specified in factors 1–5), covered in UM 4–UM 7 and UM 8–UM 9.
- Factor 7 requires a monitoring process that covers compliance with all policies and procedures described in factors 1–6.
HP 2022