World Trade Center Health Program Enrollment, Appeals & Reimbursement

Forms and Documents

Document Name	Status
Petition for the Addition of a Health Condition (previously approved under 0920-0929) Form and Instruction	New
Reimbursement Denial Letter and Appeal Notification - Providers Form and Instruction	New
HIPAA Authorization to Release Information Form and Instruction	New
Decertification Letter and Appeal Notification for a Health Condition Form and Instruction	New
Disenrollment and Appeal Process for Responders Form and Instruction	New
Designated Representative Form and Instruction	Modified
Request for Certification of Health Condition (WTC-3) Form and Instruction	Modified
Clinic Selection Postcard for new general responders in NY/NJ to select a clinic Form	Modified
Responder Medical Travel Refund Request Form and Instruction	Modified
Responder Denial Ltter and Appeal Notification - Treatment Form and Instruction	Modified
Responder Denial and Appeal - Health Conditions Form and Instruction	Modified
Responder Denial and Appeal - Eligibility Form and Instruction	Modified
Survivor Eligibility Application Form and Instruction	Modified
Pentagon / Shanksville Responder Form and Instruction	Modified
General Responder Eligibility Application Form and Instruction	Modified
FDNY Responder Eligibility Application Form and Instruction	Modified
App Y-11. NF PA3 Opioid Deterrent_09242018.pdf Supplementary Document	2018-10-09
App Y-10. NF PA3 Nucala.pdf Supplementary Document	2018-10-09
App Y-9. NF PA3 Methadone_09242018.pdf Supplementary Document	2018-10-09
App Y-8. NF PA3 Diabetes Insulin_09242018.pdf Supplementary Document	2018-10-09
App Y-7. NF PA3 Epinephrine.pdf Supplementary Document	2018-10-09
App Y-6. NF PA3 Antipsychotics.pdf Supplementary Document	2018-10-09
App Y-5. NF PA3 Antiemetics.pdf Supplementary Document	2018-10-09
App Y-4. NF PA3 Antidepressants.pdf Supplementary Document	2018-10-09
App Y-3. NF PA3 Airway Drugs.pdf Supplementary Document	2018-10-09
App Y-2. PA3 Renewal Form.pdf Supplementary Document	2018-10-09
App Y-1. General PA3 Form.pdf Supplementary Document	2018-10-09
App TT Reimbursement Appeal Decision Letter.docx Supplementary Document	2018-09-20
CDC-WTCHP-1741-PTA-08-28-2018-100....pdf Supplementary Document	2018-09-20
App SS Summary of Forms and Changes_100918.docx Supplementary Document	2018-10-09
App RR Decert Letter Template_Latency_Prostate_Cancer.docx Supplementary Document	2018-09-20
App PP Disenrollment and Decert Template.docx Supplementary Document	2018-09-20
App KK Translated Enroll Denial and Appeal Notif-Span.docx Supplementary Document	2018-09-20
App JJ - Translated 180 Day Request for Information.docx Supplementary Document	2018-09-20
App II - Translated 90 Day Request for Information.docx Supplementary Document	2018-09-20
App HH - Translated 60 Day Request for Information.docx Supplementary Document	2018-09-20
App GG - Translated 30 Day Request for Information.docx Supplementary Document	2018-09-20
App FF - Translated Initial Request for Information.docx Supplementary Document	2018-09-20
App EE IRB Determination.pdf Supplementary Document	2018-09-20
App DD-1 60-day FRN 05112018.pdf Supplementary Document	2018-09-20
App X Prior Authorization Form_Transplant.pdf Supplementary Document	2018-09-20
App W Prior Authorization Form_Dental.pdf Supplementary Document	2018-09-20
App V Prior Authorization Form_Standard.pdf Supplementary Document	2018-09-20
App U WTC6 Medication Request.pdf Supplementary Document	2018-09-20
App T WTC_5 Code or Procedure Request.pdf Supplementary Document	2018-09-20
App Q 180 Day Letter Requesting Information.docx Supplementary Document	2018-09-20
App P 90 Day Letter Requesting Information.docx Supplementary Document	2018-09-20
App O 60 Day Letter Requesting Information.docx Supplementary Document	2018-09-20
App N 30 Day Letter Requesting Information.docx Supplementary Document	2018-09-20
App M Initial Letter Requesting Information.docx Supplementary Document	2018-09-20
App B Summary of Covered Hlth Ben-Cond-Tx-Pay.docx Supplementary Document	2018-09-20
Appendix A Legislation.docx Supplementary Document	2014-12-18
SSB_10092018.docx Supporting Statement B	2018-10-09
SSA_10092018.docx Supporting Statement A	2018-10-09

IC Document Collections

IC ID	Document Title	Status
233098	Petition for the Addition of a Health Condition (previously approved under 0920-0929) Form and Instruction	New
233096	Reimbursement Denial Letter and Appeal Notification - Providers Form and Instruction	New
233095	HIPAA Authorization to Release Information Form and Instruction	New
233094	Decertification Letter and Appeal Notification for a Health Condition Form and Instruction	New
233092	Disenrollment and Appeal Process for Responders Form and Instruction	New
218099	Pharmacy - Outpatient Prescription Pharmaceuticals Other-Dummy Form Representing an Electronic Data Transfer	Modified
218098	Designated Representative Form and Instruction	Modified
218097	Request for Certification of Health Condition (WTC-3) Form and Instruction	Modified
218096	Clinic Selection Postcard for new general responders in NY/NJ to select a clinic Form	Modified
214337	Responder Medical Travel Refund Request Form and Instruction	Modified
214336	Responder Denial Ltter and Appeal Notification - Treatment Form and Instruction	Modified
214335	Responder Denial and Appeal - Health Conditions Form and Instruction	Modified
214327	Responder Denial and Appeal - Eligibility Form and Instruction	Modified
214326	Survivor Eligibility Application Form and Instruction	Modified
214325	Pentagon / Shanksville Responder Form and Instruction	Modified
214324	General Responder Eligibility Application Form and Instruction	Modified
214323	FDNY Responder Eligibility Application Form and Instruction	Modified

ICR Details

OMB Control No: 0920-0891	ICR Reference No: 201703-0920-004
Status: Active	Previous ICR Reference No: 201412-0920-012
Agency/Subagency: HHS/CDC	Agency Tracking No: 19888
Title: World Trade Center Health Program Enrollment, Appeals & Reimbursement
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 12/03/2018
	Date Received in OIRA: 09/25/2018
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	12/31/2021	36 Months From Approved	11/30/2018
Responses	66,994	0	66,276
Time Burden (Hours)	14,063	0	13,594
Cost Burden (Dollars)	1,092,712	0	0

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Abstract: The WTC Health Program is a limited healthcare program established by the James Zadroga 9/11 Health and Compensation Act of 2010. The goal of the Program is to provide monitoring and treatment to responders of the 9/11 terrorist attacks at the World Trade Center, Pentagon, and Shanksville, PA, as well as survivors in the New York City Area. The data collected contained within this OMB package are intended solely for determining eligibility and treatment.

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Authorizing Statute(s): PL: Pub.L. 847 - 42 88 Name of Law: Zadroga Act
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	83 FR 22067	05/11/2018
30-day Notice:	Federal Register Citation:	Citation Date:
	83 FR 48428	09/25/2018
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 17

IC Title	Form No.	Form Name
Clinic Selection Postcard for new general responders in NY/NJ to select a clinic	n/a	Clinic Selection Postcard
Request for Certification of Health Condition (WTC-3)	n/a	Request for Certification of a WTC Related Health Condition
Designated Representative	n/a	Designated Representative Form
Pharmacy - Outpatient Prescription Pharmaceuticals
Responder Denial and Appeal - Health Conditions	n/a	Denial Letter and Appeal Notification - Health Condition Certification
Responder Denial Ltter and Appeal Notification - Treatment	n/a	Denial Letter and Appeal Notification for Treatment Authorization
Responder Medical Travel Refund Request	n/a	Medical Travel Refund Request
FDNY Responder Eligibility Application	n/a, n/a	FDNY Responder Eligibility Application ,   Screen shots of Web interface for electronic reporting option
General Responder Eligibility Application	n/a, n/a, n/a	General Responder (other than FDNY) Eligibility Application [English] ,   General Responder (other than FDNY) Eligibility Application [Spanish] ,   General Responder (other than FDNY) Eligibility Application [Polish]
Pentagon / Shanksville Responder	n/a	Pentagon / Shanksville Responder Eligibility Application
Survivor Eligibility Application	n/a, n/a, n/a, n/a	Eligibility Application for Survivors [English] ,   Eligibility Application for Survivors [Spanish] ,   Eligibility Application for Survivors [Polish] ,   Eligibility Application for Survivors [Chinese]
Responder Denial and Appeal - Eligibility	n/a	Enrollment Denial Letter and Appeal Notification
Disenrollment and Appeal Process for Responders	n/a	Disenrollment Letter and Appeal Notification
HIPAA Authorization to Release Information	n/a	HIPAA Authorization Form to Release Information
Decertification Letter and Appeal Notification for a Health Condition	n/a	Decertification Letter and Appeal Notification - Health Condition
Reimbursement Denial Letter and Appeal Notification - Providers	n/a	Reimbursement Denial Letter and Appeal Notification - Providers
Petition for the Addition of a Health Condition (previously approved under 0920-0929)	n/a	Petition for the addition of health conditions

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	66,994	66,276	0	718	0	0
Annual Time Burden (Hours)	14,063	13,594	0	469	0	0
Annual Cost Burden (Dollars)	1,092,712	0	0	1,092,712	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Changing Regulations

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: Some elements of information collection have been modified in response to changes in 42 CFR 88 which allows additional processes for WTC Health Program Members and applicants to appeal decisions.

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Annual Cost to Federal Government: $1,080,300

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     Yes

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     Yes

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 09/25/2018

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