APPENDIX B: SPECIAL MULTI-TABLE SITUATIONS
CHIP (CHIP-RA)
(CHIP-RA)
4
Medicaid: If CHIP is handled through Medicaid and the enrolled patients are identifiable, they are reported on Line 8b. If it is not possible to differentiate CHIP from regular Medicaid, the enrolled patients are reported on Line 8a with all other Medicaid patients.
Non-Medicaid: CHIP enrolled patients in States which do not use Medicaid are reported as “Other Public CHIP” on Line 10b. Note that, even if the plan is administered through a commercial insurance plan, the enrollees are not reported on Line 11.
9D
Medicaid: Report on Lines 1–3, as appropriate.
Non-Medicaid: Report on Lines 7–9, as appropriate. Do not report on Lines 10–12 even if the plan is
ISSUE TABLES
AFFECTED TREATMENT
Carve-outs
Description
Relevant to capitated managed care only: Health center has a capitated contract with an HMO which stipulates that one set of CPT codes will be covered by the capitation regardless of how often the service is accessed, and another set of codes (or all other codes) the HMO will pay for on a fee- for-service basis (the carve outs) whenever it is appropriate. Most common carve-outs involve mental health, lab, radiology and pharmacy, but specific specialty care or diagnoses (e.g., perinatal care or HIV) may also be carved out.
4
Patient Member Months: Member months are reported on Line 13a in the appropriate Column, regardless of whether or not the patient made use of services in any or all of those months. No entry is made on Line 13b (“Fee-for-service managed care member months”) for the carved out services,
even if payments were received for these services.
9D
Lines 2a/b, 5a/b, 8a/b, 11a/b: Capitation payments are reported on the “a” lines, carve out payments are reported on the “b” lines. Associated charges for the carve-outs must be reported on the “b” lines. Wrap-around payments will be reported on both lines using the health center’s allocation process.
Incarcerated Patients
Description
Some health centers contract with jails and prisons to provide health services to inmates. These arrangements can vary in terms of the contractual arrangement and location for providing health services to patients.
4
Income for prisoners must be presumed to be below poverty (Line 1).
Individuals receiving health services under this contract are not considered to have insurance. The patient must be classified according to his/her primary health insurance carrier regardless of whether the services will be billed to the insurer, but are almost always uninsured.
9D
The patient’s services are paid for by the jail/prison. The clinic’s usual and customary charge for the service is reported on Line 10 (Private) in Column A, and the payment is reported in Column B. Since the payment will almost always be different than the charge, the difference is shown as an allowance in Column D.
9E The grant or contract is not shown on Table 9E. It is fully accounted for on Table 9D.
EHR Staff and Costs Description
Electronic Health Record (EHR) systems (some of which have integrated Practice Management Systems) are designed to not only record clinical activities, but also to be an aid to clinicians in the management and integration of patient services. As such, they are considered to be part of the clinical program, though some aspects are considered to be non-clinical support.
ISSUE TABLES
AFFECTED TREATMENT
5
The staff members dedicating some or all of their time to the operation of the EHR are reported as medical on the appropriate line. This includes those involved in the design of medical forms, data entry, and analysis of EHR data, as well as help-desk, training and technical assistance functions. Staff managing the hardware and software of a PMS billing and collection system is reported as non- clinical support staff.
8A
Staff noted above as being included in medical staff and reported on Line 3, as are all costs
associated with licenses, depreciation of the hardware and software, software support services, and annual fees for other aspects of the EHR; if the EHR covers dental and/or mental health, then some of costs will logically be allocated to these lines as well.
(Migrant) Vouchers
Description
Voucher Programs have traditionally been an exclusive part of the Agricultural worker program, though in recent years some Homeless and even other health center programs have made use of the mechanism. In this system, the center identifies services that are needed by its patients which cannot be provided by its in-house staff. Vouchers are written to authorize a third party provider to deliver the services, and the voucher is returned to the health center for payment. Payment is generally at less than the provider’s full fee, but is consistent with other payors such as Medicaid.
3A, 3B, 4
Patients are counted even if the only service that they receive is a paid vouchered service, provided that these services would make the patient eligible for inclusion if the center provided them. Thus a vouchered taxi ride would not make the patient “countable” because transportation services are not counted on Table 5, but a vouchered eye exam would count.
5
Column A: There is no way to account for the time of the voucher providers. As a result, zero FTEs are reported with regard to these services. If there is a provider who works at the center, the FTE of that provider is counted. For example, the one-day-a-week family practitioner would be reported as 0.20 FTEs on Line 1. But the 125 vouchered visits to FPs would not result in an additional count on Line 1.
Column B: Count all visits that are paid for by voucher. DO NOT count visits where the referral is to a provider who is not paid in full for the service (i.e., a “voucher” to a doctor who donates five visits per week does NOT generate a visit that is counted on Table 5).
6A, 6B, 7
Diagnoses and Services: The Voucher Program is expected to receive from the provider a bill similar to a HCFA-1500 which lists the services and diagnoses. These are to be tracked by the center and reported on Table 6A, 6B, and 7, where appropriate.
ISSUE TABLES
AFFECTED TREATMENT
8A
Cost of Vouchered Services: The costs are reported on the appropriate line. Medical vouchers are reported on Line 1, not Line 3. Report only those costs paid directly by the health center.
Discounts: Virtually all clinical providers are paid less than their full fee. Some health centers like to report the amount of these discounts as “donated services.” While this is not required, health centers may report the difference between the voucher provider’s full fee and the contracted voucher payment as a donated service on Line 18, Column D.
9D
Column A: Charges—Report the full charge that the provider shows on his/her HCFA-1500 as the charge on Line 13 – self pay. Do not use the voucher amount as the full charge.
Column B: Collections—If the patient paid the voucher program a nominal or other fee, show this in Column B.
Column E: Sliding Discounts—Show the difference between the full charge and the amount that the patient was supposed to pay in Column E. Do not show the full amount in Column E if the patient was supposed to make a payment to the center or voucher provider and failed to do so.
Column F: Bad Debt—Show any amount (such as a nominal fee) that the patient was supposed to pay but failed to pay. Bad debts are recognized consistent with the center’s financial policies. Amounts not paid may be considered a bad debt in 30 days or in a year—whatever is the center’s policy.