Application and Response Checklist
SB 227/Reg 1319 Arbitration Program
Checklist for a Medical Services Provider to
petition for arbitration
Checklist for an Insurance Carrier
when responding to a petition for
arbitration
____ 1. Download Regulation 1319 – Form
A-Petition for Primary Care and Chronic
Care Management Services
Reimbursement Arbitration, and fill it out
COMPLETELY.
To find the insurance carrier’s NAIC number, log
on to insurance.delaware.gov, click “for
Business”, click “Active Companies List”, click
“list of
companies.” The NAIC number is listed
after the name of the insurance company.
____1. Download Regulation 1319 – Form B
Response to Petition for Primary Care an
d
C
hronic Care Management Services
Reimbursement Arbitration and fill it out
COMPLETELY.
____ 2. Determine whether the health
insurance plan is an SB 227-qualifying plan
as required in the yellow-highlighted box,
by referring to the notice of payment
determination from the Insurer or by
contacting the Insurer.
____ 2. Be sure to indicate in the yellow-
highlighted box whether the health
insurance plan is an SB 227-qualifying plan.
____ 3. Attach all supporting
____ 3. Attach all supporting
d
ocumentation to Form B.
____ 4. Send one copy of completed Form
A with all supporting documentation to the
Insurer or Insurer’s representative by
certified mail, return receipt requested.
____ 4. Send one copy of completed Form B
with all supporting documentation to th
e
P
rovider or his or her authorize
d
r
epresentative by first class U.S. mail,
____ 5. Download and complete Regulation
1319 – Fo
rm C Proof of Service of Papers
Required for Primary Care and Chronic Care
Management Services Reimbursement
____ 5. Download and complete Regulation
1319 - Form C Proof of Service of Papers
Required for Primary Care and Chronic Car
e
M
anagement Services Reimbursement
Arbitration.
___ 6. Send all of the following to the
Department at the below address:
• Th
e original and one copy of completed Form A
and all supporting documentation;
• The completed Form C Proof of Service; and
• A check or money order in the non-refundable
amount of $75.00 for each date of service in
___ 6. Send all of the following to the
Department at the below address:
(the Department may return any non-
conforming Response to the carrier):
• The original and one copy of completed Form B
and all supporting documentation; and
• The completed Form C Proof of Service.