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Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176 www.kinneyllc.com www.kchecks.com www.kinneyassoc.com Medicaid Reimbursement Current Hot Issues

Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

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Page 1: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Kinney Management Services, LLC.3 Tallow Wood Drive, Suite GClifton Park, New York 12065

518-371-0176www.kinneyllc.comwww.kchecks.com

www.kinneyassoc.com

Medicaid ReimbursementCurrent Hot Issues

Page 2: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Impact of

◦ New Fee for Service Billing

◦ National Health Reform

◦ Parental Consent

◦ Compliance

◦ Excluded/Disqualified/Debarred Providers

Medicaid ReimbursementCurrent Hot Issues

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Page 3: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

The Good

The Bad, and

The Ugly

Also Known As

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Page 4: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

The Good New Fee for Service Billing

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Page 5: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

July 1, 2009 - State can no longer take any share of the federal payment.

Currently the Federal Share is 61.59%. Can change in next federal budget.

MedicaidIncrease in Net Payment

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Page 6: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Old net to district was 25%. $.25 on each dollar.

Current net is $.61 on each dollar

40% increase

MedicaidIncrease in Net Payment

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Page 7: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Speech Therapy

◦ Old Gross Monthly Amount - $432

◦ Value for 10 Months - $4320

◦ Net District Revenue - $1080

The Good Payment Increase

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Page 8: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

◦ New Average Monthly Amount – Gross $274-$556

◦ Value for 10 Months - $2740-$5560

◦ Net District Revenue - $1687-$3424

◦ Increase from $907-$2344 Annually

◦ 18-46% Increase in net revenue.

The Good Increase - Speech Fees

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Page 9: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

1997 IDEA - “Many commenters believe that there is always a cost associated with using private insurance, i.e., exhaustion of lifetime caps, decreased benefits, increased co-pays and costs, risk of future uninsurability with another insurance carrier, and possible termination of health insurance. “As printed in The Federal Register: March 12, 1999 (Volume 64, Number 48) Rules and Regulations

The Good Patient Protection and Affordable Care Act (PPACA).

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Page 10: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

1997 IDEA - “Under the interpretation in the Notice, public agencies may not access private insurance if parents would incur a financial cost, and use of parent’s insurance proceeds, if parents would incur a financial cost, must be voluntary on the part of the parent.” As printed in The Federal Register: March 12, 1999 (Volume 64, Number

48) Rules and Regulations

The Good Possible Impact PPACA

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Page 11: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

“the public agency may use its Part B funds to pay the cost that the parents otherwise would have to pay to use the parents' benefits or insurance (e.g., the deductible or co-pay amounts).”

The Good Possible Impact PPACA

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Page 12: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

End of Insurance Limits◦ September 23, 2010

Preexisting Conditions –, prohibited from imposing any preexisting condition exclusions for children who are under age 19.

Lifetime Limits –prohibited from placing lifetime dollar limits on medical claims.

Annual Limits – no unreasonable annual dollar limits on claims. Annual limits will not be permitted at all after January 1, 2014.

Prohibition on Rescissions – Effective September 23, 2010, can not drop coverage due to illness.

The Good Possible Impact PPACA

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Page 13: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Limits on Cost Sharing

Small group market plans are prohibited from deductibles greater than $2,000 for individuals and $4,000 for families. These maximums may increase only in accordance with increases in average per person health insurance premiums.

The Good Possible Impact PPACA

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Page 14: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

The Bad

.

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Page 15: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

The BadFederal Medicaid

In ChargeState Health

Issues rules as it gets to itOIG and US

AttorneyEnforcement State

ComptrollerClaim more and

more! ???

NYS OMIGEnforcement

Whistle Blower

FFCA 15-30%

State Attorney General

Medicaid Fraud Control Unit Enforcement

State EdConsent

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Page 16: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

OLD New

Speech TherapyPhysical TherapyOccupational TherapyPsych Counseling Services

(including school psychologist and other non-licensed health care professionals)

Nursing Services (if at least 15 minutes)

Medical EvaluationSpecialist Medical EvaluationAudiological Evaluation Targeted Case Management

(includes Initial Review, Triennial Review, Annual Review, Amended/Requested ReviewOngoing Service Coordination)

Speech TherapyPhysical TherapyOccupational TherapyPsych Counseling Services

(provided by licensed health care professionals – no educational titles)

Nursing Services (up to 15 minutes)

Special TransportationTargeted Case Management

Eliminated

State has yet to cover aides even though CMS says it can.

Medicaid Covered Services

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Page 17: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

All Medicaid newly announced requirements apply to any claim not yet submitted.

Apply to all services since July 1, 2009

The Bad

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Page 18: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

You are held to requirements that did not exist when the services were provided.

THERE ARE DOCUMENTATION PROBLEMS!

The BadWhy is This Bad?

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Page 19: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

July and August 2009 can not be claimed.

All services must have daily progress note.

◦ MOST SPEECH SERVICES DON’T.

Speech pathologist must be ASHA certified.

The BadExamples

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Page 20: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Maintaining Your ASHA Certification The Certification Maintenance Standards require that all certificate holders-CCC-A

and CCC-SLP-must accumulate 30 Certificate Maintenance Hours (CMHs) of professional development during each 3-year certification maintenance interval in order to maintain their ASHA Certificates of Clinical Competence (CCC).

Requirements for Maintaining Your CCCs

· Submit your compliance form to verify your 30 professional development hours

· Abide by the ASHA Code of Ethics

· Maintain affiliation by paying annual dues of annual certification fee - $225

http://www.asha.org/certification/maintain-ccc.htm

The BadWhat ASHA CCC Mean

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Page 21: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Old Code for Physical Therapy

SSHSP Monthly Fee Code 5328

Two or more services per month

Monthly Fee $430

The Bad Examples - Code Changes

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Page 22: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

New codes Physical therapy◦ 23 Codes - Current Procedural Terminology (CPT®)

(Over 100 for all services)

◦ CPT codes are developed, maintained and copyrighted by the American Medical Association.

http://www.oms.nysed.gov/medicaid/resources/CPT_codes/2010_SSHSP_CPT_Codes_and_Fee_Schedule.pdf.

The Bad Examples - Code Changes

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Page 23: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Some New PT Codes

◦ Physical Therapy 97014APPLICATION OF A MODALITY TO ONE OR MORE AREAS; ELECTRICAL

STIMULATION (UNATTENDED) See Footnote 2 1 per session $10.70

2. With one exception providers should not report more than one physical medicine and rehabilitation therapy service for the same fifteen minute time period. (The only exception involves a

“supervised modality” defined by CPT codes 97010-97028 which may be reported for the same fifteen minute time period as other therapy services.)

.

The Bad Examples - Code Changes

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Page 24: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Some New PT Codes◦ Physical Therapy 97112

THERAPEUTIC PROCEDURE, ONE OR MORE AREAS, EACH 15 MINUTES; NEUROMUSCULAR REEDUCATION OF MOVEMENT, BALANCE, COORDINATION, KINESTHETIC SENSE, POSTURE, AND/OR PROPRIOCEPTION FOR SITTING AND/OR STANDING ACTIVITIES

Special rule -Intended to identify therapeutic exercise designed to re-train a body part to perform some task that the body part was previously able to do. This will usually be in the form of some commonly performed task for that body part. Some common examples include Proprioceptive Neuromuscular Facilitation (PNF), Feldenkreis, Bobath, BAP's Boards, and dessensitization techniques. 15 minutes $23.29

.

The Bad Examples - Code Changes

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Page 25: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Detail - Order quantity over IEP quantity

◦ Medicaid can only be billed for those services included in the written order.

The frequency of services may be included on the written order at the discretion of the ordering provider.

.

The Bad Some Other Changes

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Page 26: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Counseling is limited to State Medicaid recognized Licensed Practitioners.

◦ No School Psychologist◦ No Guidance Counselors

The Bad Some Other Changes

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Page 27: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Claiming for meetings and ongoing service coordination is no longer allowed

State agreed with CMS that school can not provide a targeted case management (TCM) services that meet Medicaid requirements.

.

The Bad Some Other Changes

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Page 28: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

“Response: Based on discussion with the State Education Department, it has been determined that the proposed “care coordination” activities are not comprehensive enough to meet federal requirements for Medicaid targeted case management. Subsequently, the enclosed revised SPA pages no longer include “care coordination as a covered service.”◦ Letter to CMS from NYS Health Department dated March

19, 2010. http://www.kinneyassoc.com/statepages/NYinfo/09-61amendedstateplan.PDF

The Bad Some Other Changes

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Page 29: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Up To Here it was only bad, now its getting darn ugly!

The Ugly

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Page 30: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

All New Requirements may apply to all payments made

since January 1, 2009.

They certainly apply to all services since January 1,

2009.

The Ugly

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Page 31: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

◦ “Pre-July 1, 2009 claims must be supported by a minimum of two session notes. In addition, provider qualifications/credentials, agreement and statement of reassignment must be in place, and there must be documentation of the Medicaid eligible student's information including referral to the CSE/CPSE; IEP; consent for release of information; referrals or orders for services as required; and special transportation needs if applicable.”

Email from State Health dated Mon 6/14/2010 5:58 PM

The Ugly

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Page 32: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Pre July 1, 2009

1. Must have a Medicaid eligible services for every day transportation is claimed.

2. To be eligible a services must have a session note.

3. Therefore, there must be at least one session note for everyday transportation is claimed.

The Ugly

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Page 33: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

From the same email:“If the ordering or referring professional never met with the

child before issuing the "order" can the services still be claimed? As noted before many such orders or referrals were made based on a review of the recommendations of the servicing provide like the PT or OT. (Doesn't apply to speech.) It is not acceptable under the Medicaid program for the ordering or referring professional never to have met with the child as it is incompatible with the obligations of the ordering practitioner to assure that the ordered care, services, or supplies will meet the recipient's needs and restore him or her to the best possible functional level.”

The Ugly

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Page 34: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Student’s name Specific type of service provided Whether the service was provided individually or in a group

(should record actual group size) The setting in which the service was rendered (school, clinic,

other) Date and time the service was rendered (length of session)

◦ NOT THE SCHEDULED DURATION Brief description of the student’s progress made by receiving

the service during the session Name, title, signature and credentials of the servicing provider

and signature/credentials of supervising clinician as appropriate

The Ugly Content of Session note

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Page 35: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Compliance Plan Components

Written policies and procedures that describe compliance expectations; Designation of an employee vested with the responsibility for the day-to-day

operation of the compliance program (compliance officer); Training and education for affected employees and persons associated with

the provider;

Establishment of communication lines to the compliance officer for anonymous/confidential disclosure;

Disciplinary policies to encourage good faith participation in the compliance program by all affected individuals;

Creation of a system for routine identification of compliance risk areas specific to the provider type;

Creation of systems for responding to compliance issues as they are raised; and,

A policy barring intimidation or retaliation for participating in the compliance program

The Bad

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Page 36: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Compliance Plans Require

Creation of a system for routine identification of compliance risk areas specific to the provider type;

Creation of systems for responding to compliance issues as they are raised

The Ugly

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Page 37: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

You now have

Identified compliance risk areas.

Districts must respond by determining if there are issues.

Must properly deal with all identified.

The Ugly

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Page 38: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

If overpayments are identified They must be immediately returned

Under Section 6402 of PPACA, must “report and return” the overpayment to the state, and to provide an explanation “in writing of the reasons for the overpayment, within 60 days of identification of the overpayment.”

The Ugly

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Page 39: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

If overpayments are identified they must be immediately returned

Failure to do so may expose the “person” to liability under the False Claims Act, including whistleblower actions, treble damages and penalties.

The Ugly

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Page 40: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

What Should You do?

Review and revise your plan for continuing health care billing.

Report on all services, not just on known Medicaid eligible's.

Have a compliance plan.

Designate a compliance officer

The Sun Will Come Out Tomorrow!

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Page 41: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

What Should You do?

Involve the board and the top executives.

Actually follow the plan.

Be sure your billing staff understands what is required.

Be sure any contractors involved in billing understand the requirements.

If needed get outside help.

The Sun Will Come Out Tomorrow!

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Page 42: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

The Idea and FERPA regs both say the Medicaid application can be informed consent if it meets the IDEA requirements.

NY Medicaid application meet these requirements and is normally signed at least every 12 months.

ConsentHow to fix it.

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Page 43: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

If parental consent is given directly to another agency, such as the State Medicaid agency, the LEA does not have to independently obtain a separate parental consent, as long as the parental consent provided to the other agency meets the requirements of 34 CFR §§300.9 and 300.154(d).

JUL 23 2008 letter to us from US DOE.

ConsentHow to fix it.

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Page 44: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

IEP’s are done at least once a year.

Medicaid application are done at least once a year.

The issue is one of coordination and requires the state or your county to assist you.

ConsentHow to fix it.

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Page 45: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

What are they?

Parties that you may not deal with if you are receiving government money.

Excluded/Disqualified/Debarred Providers

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Page 46: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

What are they?

Disqualified – New York State◦ participation in the Medicaid program

has been restricted, terminated or excluded under the provisions of 18 NYCRR § 504.7(b) - (h), 18 NYCRR §515.3, or 18 NYCRR §515.7.

Excluded/Disqualified/Debarred Providers

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Page 47: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Excluded _ HHS OIG

◦Bases for exclusion include convictions for program-related fraud and patient abuse, licensing board actions and default on Health Education Assistance Loans.

Excluded/Disqualified/Debarred Providers

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Page 48: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Debarred _ OMB and GSA

◦ Executive Order 12689 President Reagan

government-wide effect. No agency shall allow a party to participate in any procurement or nonprocurement activity if any agency has debarred, suspended, or otherwise excluded (to the extent specified in the exclusion agreement) that party from participation in a procurement or nonprocurement activity.

Excluded/Disqualified/Debarred Providers

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Page 49: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Exlcuded –What HHS OIG says it means

No program payment for ANY items or services In ANY capacity In ANY setting (except emergency

items/services) For ANY administrative or management

services For ANY salary or fringe benefits DIRECTLY to anyone INDIRECTLY on any cost reports or

reimbursement mechanisms

Excluded/Disqualified/Debarred Providers

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Page 50: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

What are you required to do?

CMS (federal Medicaid), OMIG and HHS OIG◦You should check monthly all employees

and contractors.

Excluded/Disqualified/Debarred Providers

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Page 51: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

Specially Designated Nationals List

◦ The Office of Foreign Assets Control ("OFAC") of the US Department of the Treasury administers and enforces economic and trade sanctions based on US foreign policy and national security goals against targeted foreign countries and regimes, terrorists, international narcotics traffickers, those engaged in activities related to the proliferation of weapons of mass destruction, and other threats to the national security, foreign policy or economy of the United States.

Excluded/Disqualified/Debarred Providers

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Page 52: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

NYS disqualified may also be OIG excluded

OIG excluded will be ON GSA debarred.

GSA debarred is not always OIG excluded

Other States may or may not be on OIG or GSA list, not on NY OMIG list.

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Excluded/Disqualified/Debarred Providers

Page 53: Kinney Management Services, LLC. 3 Tallow Wood Drive, Suite G Clifton Park, New York 12065 518-371-0176

QUESTIONS

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