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Provider Resources

Welcome to your centralized source for provider tools and resources. This page offers access to both general resources applicable across our network and specialty‑specific resources tailored to support your clinical focus. 

Information for All Providers

Our Provider Support team is here to help you and your practice. If you have questions about network participation, processes, resources, or need assistance navigating provider requirements, we’re ready to help. We encourage you to reach out to one of our Provider Hotlines if you need guidance or additional support.

 

Provider Hotlines

Therapy – Georgia: 855-825-7818, option 1

Therapy – New Jersey: 855-825-7818, option 2

Therapy – Florida: 888-550-8800, option 4

Therapy – Puerto Rico: 877-614-5056, option 2

Dermatology, Podiatry, Gastroenterology, and Urology: 800-595-9631, option 2

Eye Management – EMI: 800-329-1152, option 2

Eye Management – Premier: 800-738-1889

 

We follow each health plan's Prior Authorization Lists (PAL). For specifics on what requires prior authorization, please refer to the member's health plan website.

 

For services that require prior authorization or a control number, providers may submit for authorization requests via the Provider Web Portal or via fax. Please refer to your state and provider handbook for details on what is needed for your specific authorization request and, if needed, a fax number.

 

Services are reviewed as quickly as possible and we follow the timelines set by CMS, the state or each health plan for the member.

The organization follows: CMS guidelines to include National Coverage Determinations (NCD) and Local Coverage Determinations (LCD); Health Plan partner Clinical Guidelines (depending on the LOB) for any medical necessity determinations or, if nonapplicable, will use MCG or Apollo Clinical Guidelines to support benefit determinations. These guidelines are based on appropriateness and medical necessity standards. Each guideline is current and has references from the peer-reviewed medical literature, and other authoritative resources such as CMS Medicare.

 

For any medical necessity Denial or Recommendation of Denial, the Medical Director shall attempt to contact the requesting provider for peer-to-peer consultation. Applied Clinical Guidelines are available in both electronic and hard copy format. If a provider would like a copy of the guidelines, they may contact their assigned Provider Relations Representative, and a copy will be provided. You may also access them with the following links:

For health plan specific guidelines, please refer to the member's health plan website.

Affirmative Statement about Utilization Management Decision Making

All clinical staff that make Utilization Management (UM) decisions are required to adhere to the following principles:

  • UM decision making is based only on appropriateness of care and service and existence of coverage.
  • The organization does not specifically reward practitioners or other individuals for issuing denials of coverage.
  • Financial incentives for UM decision makers do not encourage decisions that result in underutilization.
  • Decisions about hiring, promoting or terminating practitioners or other staff are not based on the likelihood or perceived likelihood that they support or tend to support benefit denials.

Annually, the Quality Improvement (QI) Department develops quality documents, which includes a QI & Utilization Management (UM) Evaluation, Program Description, and Work Plan. The development of the quality documents satisfies health plan and NCQA Accrediting body requirements. The QI & UM evaluation analyze the QI department's previous year quality indicators, key accomplishments, identify any areas needing improvement, and develop action plans to improve results. The program description and work plan establish objectives, goals, QI activities, and the QI program structure for the current year. Copies of the annual QI documents are available by contacting the QI department at QI@healthnetworkone.com

 

Members with Limited English Proficiency (LEP) may not understand health information concerning their care:

  • The organization will provide language assistance services to individuals with LEP and facilitate effective communication for the patient.
  • The organization will provide notice about the availability of language assistance services and auxiliary aids and services to patients at no extra cost. For individuals with disabilities and the Dual Eligible Special Needs Plans (D-SNPs) population who require auxiliary aids and services, these notices will be provided in alternative formats to ensure effective communication to patients at no extra cost.
  • The notices will be provided annually, upon request.

To help ensure smooth communication and uninterrupted support, it’s important that we have the most uptodate information for your practice. We regularly communicate with providers about important updates that may impact operations, participation, or payment.

If you have any changes to your practicesuch as demographic updates, provider additions or terminations, or other office changesplease notify us. You may reach out by email by contacting one of our Provider Support teams with your updates.

Therapy

Florida: TNFL@healthnetworkone.com

Georgia: TNGA@mytnga.com

New Jersey: TNNJ@healthnetworkone.com

Puerto Rico: TNPRProviderRelations@mytnpr.com

Dermatology, Podiatry, Gastroenterology and Urology:  NetworkManager@healthnetworkone.com

Eye Care

EMI: info@eyemanagementinc.com

Premier Eye Care: DataIntegrity@premiereyecare.net

We are committed to conducting business with integrity and in compliance with all applicable laws and regulations. All providers are required to report concerns about actual, potential, or perceived fraud, waste, or abuse (FWA), as well as any other misconduct. Prompt reporting helps protect patients, providers, and the integrity of our network.

 

Concerns should be reported directly to the Health Network One Corporate Compliance Department:

  • By calling the organization’s hotline at (866) 321-5550
  • Via email to SIU@healthnetworkone.com
  • By sending a fax to (866) 276-3667

Your questions and concerns will be kept confidential, as permitted by law. You also don’t have to give your name if you wish to remain anonymous.

HIPAA Policy

Providers have a responsibility to keep beneficiaries' protected health information (PHI) strictly confidential in compliance with the Health Insurance Portability and Accountability Act (HIPAA) standards, and to provide necessary enrollee PHI to Health Network one and its affiliates or the member's health plan of record, also in accordance with HIPAA standards, when required for payment, treatment, quality assurance, regulatory, data collection, and reporting activities.

 

Provider Responsibility

Providers are responsible for notifying the members' health plans or Health Network One's compliance office when a HIPAA breach or disclosure occurs. Please do not send PHI via unsecure (non-encrypted) email to anyone, including Health Network One.

 

Concerns should be reported directly to the Health Network One Corporate Compliance Department:

  • By calling the organization’s hotline at (866) 321-5550, select option 5
  • Via email to SIU@healthnetworkone.com
  • By sending a fax to (866) 276-3667

Your questions and concerns will be kept confidential, as permitted by law. You also don’t have to give your name if you wish to remain anonymous.

Gain easy access to everything you need online. Our provider portal lets you submit and view claims status, request and view authorizations, check payments, and upload attachments.

 

Go to our Provider Portal Login page.

 

Don’t have a login yet? Request access here.

 

Provider Conduct

Emboss Specialty Providers shall not abuse, neglect, exploit, or maltreat members in any way, whether by omission, through acts, or by failing to deter others from acting. If the provider becomes aware that a member has been subjected to any abuse, neglect, exploitation, or maltreatment, the provider's first duty is to protect the member's health and safety.

 

Provider Education and Support

Emboss Specialty Provider Network Representatives, in addition to the information available in the Provider Manual, conduct ongoing training, which may include webinars and web-based tutorials as deemed necessary by the Health Plan Partner or state agency to ensure compliance with the Health Plan Partner or state agency program standards. These standards include annual distribution of general compliance, HIPAA, Cultural Competency, FWA, and any health plan-specific training. Health Network One maintains evidence of annual training completion, and all Providers within our network are required to complete the training.

 

Provider Cultural Competency

Emboss Specialty Providers and their staff will ensure that services are provided in a culturally competent manner to all contracted Health Plan members and practitioners according to local cultures, demographics, and ethnicity. Emboss Specialty has created a cultural competency policy to ensure that effective medical services are provided.

Participating providers and their staff shall not discriminate on the basis of religion, gender, race, color, age or national origin, health status, pre-existing condition, or need for health care services, and shall not use any policy practice that has the effect of such discrimination. This policy recognizes Section 1557 of the Affordable Care Act (ACA) and all other applicable national, state, and/or local laws that prohibit the practice of discrimination.

 

Participating network providers are required to complete training in accordance with state/federal regulations. Compliance, Fraud Waste & Abuse, and Health Insurance Portability and Accountability Act training must be completed by contractors and subcontractors, as well as employees within 30 days of hire/contracting and annually thereafter. Records of the training must be maintained and readily available at the request of the Emboss Specialty Compliance Officer, or agents of AHCA or CMS.

 

Note: For providers who function under more than one Tax ID; please be sure to complete an attestation for each Tax ID that is contracted with an Emboss Specialty network.

 

Access Provider Training

 

Stay connected with the Emboss Specialty Networking Newsletter, a helpful resource for participating network providers. Each edition highlights important plan and operational updates, network news, and practical information to support smooth interactions and timely payments. We invite you to take a look and stay informed about updates that may impact your practice and your relationship with our network.

 

Q2 2026 Networking Newsletter

 

Q1 2026 Networking Newsletter

Resources by Network:

Therapy

Eye Care

Florida

  • Aetna

  • CarePlus

  • CCP

  • Devoted

  • Doctors

  • Humana

  • Molina

  • QRG

  • Simply

 

Georgia

  • GA manual

 

New Jersey

  • NJ manual


Puerto Rico

  • Puerto Rico manual

OTHER-Georgia

  • Telemedicine Guidance Attestation Medicare

  • 2018 Enhanced UM Model Presentation

  • BCW Authorization Process

  • Provider Web Portal Security Features

 

OTHER-Puerto Rico

Payment Disputes

You can submit a Payment Dispute, in writing, within one hundred and twenty (120) calendar days of the remittance notification date. Your request must be made in writing and include the following*:

  • Provider's contact information, including name, address, and NPI number 

  • Zip code of the location where services were provided 

  • Patient's name and contract number 

  • Provider's specialty 

  • Reason for dispute 

  • Detailed description of the issue 

  • Copy of the claim document(s) submitted by the provider, identifying the corresponding dispute 

  • Copy of supporting document regarding your dispute

You should receive the determination in writing, via mail, within ninety (90) days of receiving your request.

 

For more information about the payment dispute process for each health plan, please visit the health plan websites below:

MMM of Puerto Rico
Humana
MCS  
Triple-S Advantage

* Requests that do not include all necessary information may be considered incomplete and may not be processed.

 

Evaluation First Therapy Process 
We must guarantee that the practice of the therapy is performed in compliance with the standards of Medicare & Medicare Advantage health plans. Therefore, in accordance with the Provider Manual (page 8, 1st paragraph), whenever a medical order is submitted for physical therapy, the provider must complete the evaluation and plan of treatment BEFORE sending the Intake Form to request an authorization number. It is not acceptable to do this in reverse.

It is important to stress that every provider must offer the necessary therapy to the patient. It is not an acceptable practice to discontinue necessary treatment, waiting for an authorization number.

 

Please keep in mind, a standard authorization can take up to 72 hours to be processed, and you will need to have all available documentation in the medical record of the patient, in case it is requested.

 

 

EMI

  • Vision services fee info
  • Claim review dispute
  • Provider action request
  • Report of ophthalmic consultation
  • Specialty Rx services enrollment
  • Subspecialty service request
  • Surgical control number request
  • Vacation emergency

 

PEC

  • Wellcare DMR
  • FL Blue DMR Splint Form

PROVIDER MANUALS

EMI

  • FL Blue Provider Manual

OTHER - PEC

  • Clinical-Guidelines-Review-by-Exception
  • A Scan Optical Biometry
  • Avastin Lucentis Eylea Protocol
  • Computerized Imaging
  • Corneal Topography
  • Correction of Trichiasis
  • Endothelial Cell Photography
  • Extended Ophthalmoscopy
  • External Ocular Photography
  • Fluorescein Angiography
  • Foreign Body Removal
  • Gonioscopy
  • Lacrimal Punctum Plugs
  • Laser Trabeculoplasty
  • Ophthalmic Injections – Kenalog Triescence
  • PRP Focal Retinal Lasers – Clinical Guideline
  • Refraction
  • Sensory Motor Exam
  • Serial Tonometry
  • Visual Evoked Potential
  • YAG Laser Capsulotomy