Annual Reconciliation Request Training 101IHS/MOA rate* $391 Less: 80% of the facilities Audited...

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Annual Reconciliation Request Training 101 Presented by Audits and Investigations, Financial Audits Branch, FQHC/RHC Section Allison Clinton, CPA Health Program Auditor 5/5/17 1

Transcript of Annual Reconciliation Request Training 101IHS/MOA rate* $391 Less: 80% of the facilities Audited...

Page 1: Annual Reconciliation Request Training 101IHS/MOA rate* $391 Less: 80% of the facilities Audited Medicare Rate ** $150 Code 2 rate (differential rate) $241 *2017 IHS/MOA Rate **Medicare

Annual Reconciliation Request Training 101

Presented by Audits and Investigations, Financial AuditsBranch, FQHC/RHC Section

Allison Clinton, CPA Health Program Auditor

5/5/17 1

Page 2: Annual Reconciliation Request Training 101IHS/MOA rate* $391 Less: 80% of the facilities Audited Medicare Rate ** $150 Code 2 rate (differential rate) $241 *2017 IHS/MOA Rate **Medicare

Overview of Annual Reconciliation Request and establishing differential rates

• Purpose and process for establishing a code 2, 18 and 20 rate

• Reconciliation Request • Purpose • Requirements • Reconciliation Request Report

• Audit process • Common Issues with Reconciliation Reports

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Terms

• DHCS – Department of Health Care Services

• HRSA - Health Resources and Services Administration

• MEI – Medicare Economic Index • SPA – State Plan Amendment • NPI - National Provider Identifier • EPC - Erroneous Payment Correction • PCSR – Paid Claims Summary Report

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Purpose of a Reconciliation Request

To ensure a clinic receives the full Indian Health Service/Memorandum of Agreement 638 Clinic (IHS/MOA) rate for all qualifying differential visits. Types of Differential Visits

Code 02 – Medicare Crossover Code 18 – Medi-Cal Managed Care Code 20 – Medicare Advantage Plan

(capitated plans only)

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Purpose of Code 2 (Differential Rate)

• The Medicare Crossover differential rate1 was established to comply with federal and state regulation to reimburse a provider for the difference between their IHS/MOA rate and their Medicare reimbursement.

• Billing Code 2 reimburses providers on an interim basis the estimated amount payable for a Medi-Cal Crossover visits.

1. Differential rate is also referred to as wrap-around

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Purpose of Code 2 (Differential Rate)

Code 2 Rate Calculation

IHS/MOA rate* $391 Less: 80% of the facilities Audited Medicare Rate ** $150 Code 2 rate (differential rate) $241

*2017 IHS/MOA Rate

**Medicare Cost Report and/or Medicare remittance advice may be requested to verify the Medicare rate.

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Purpose of Code 18 (Differential Rate)

• The managed care differential rate1was established to comply with federal and state regulation to reimburse a provider for the difference between their IHS/MOA rate and their Medi-Cal managed care reimbursement.

• Billing Code 18 reimburses providers on an interim basis the estimated amount payable for Medi-Cal managed care visits.

1. Differential rate is also referred to as wrap-around/code 18 rate

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Establishing a Code 18 Rate (Differential Rate)

• Complete DHCS Form 3100 toestablish or change the code 18 rate(differential rate).

• Forms and instructions ar e located onour webpage at:http://www.dhcs.ca.gov/formsandpubs/forms /Pages/AuditsInvestigationsForms.aspx

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http://www.dhcs.ca.gov/formsandpubs/forms
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Completing DHCS Form 3100

• Certification Sheet

• Clinic Name, NPI Number, Address, Signature certifyingthe information is true and correct etc.

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Completing DHCS Form 3100 (Continued) Page 1

• Visit and payment information Important to include all payments (capitated/fee-for-service/Medicare/any other third party

payments) • Use of projected data

• If use projected data need to resubmit form 3100 after three months of actual claims are received.• Code 18 rate will be set at $25 until three months of actual data is received.

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Example of Calculation of Code 18 Rate (Differential Rate)

• IHS/MOA rate* $391 • Less: weighted average MC plan pmts per visit** $100• Code 18 rate (differential rate) $291

*2017 IHS/MOA Rate**Calculated using data submitted on DHCS form 3100

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Establishing a Code18 Rate (Differential Rate)

• Important to develop code 18 rate that creates the smallest differences between thepayments received and the IHS/MOA rate. We would like to see reconciliationsettlement as minimal as possible.

• Use accurate data when filling out the DHCS form 3100.

• Use at least three months of payments/visitsdata when filling out DHCS form 3100.

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Purpose of Code 20 (MAP)

• The Medicare Advantage Plan (MAP) forms are designed to establish a MAP rate that reimburses a provider for the difference between their IHS/MOA rate and their Medicare Advantage Plan (capitated) average reimbursement per visit for Medicare/Medi-Cal (crossover) beneficiaries.

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Establishing a Code 20 Rate (MAP)

• Complete DHCS Form 3104 to establish acode 20 rate (MAP).

• Forms and instructions are located on ourwebpage at http://www.dhcs.ca.gov/formsandpubs/forms/Pages/AuditsInvestigationsForms.aspx

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http://www.dhcs.ca.gov/formsandpubs/forms
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Completing DHCS form 3104 for Code 20

Rate Request for Capitated Medicare Advantage Plans

(MAP)

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• Rate Request for Capitated MedicareAdvantage Plans (MAP) Form 3104

• Certification SheetClinic Name, NPINumber, Address,Signature certifyingthe information is true and correct etc.

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• RateRequest for CapitatedMedicareAdvantagePlans (MAP) Form 3104

Page 1 • Visit and

paymentinformation

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Calculation of Code 20 (MAP) Rate

IHS/MOA Rate* $391

Less: Average MAP Capitated Payment** $ 75

Code 20 Rate $316

*2017 IHS/MOA rate**$15,000 (Total Capitated MAP Payments) / 200 (total visits for beneficiaries in a capitated MAP) = $75 average MAP capitated payment

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Adjusting Differential Rates

• ‘Request to Update Rates’ (page 1) isincluded in the annual reconciliation request forms.

• You can request a rate adjustment at anytime.

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Process for Adjusting Rates • A&I submits a rate sheet to Provider

Enrollment Division (PED).• It typically takes PED Four to Six weeks to

update the rates in the Provider Master File(PMF).

• Code 2, 18 and 20 rates are adjusted goingforward so that an Erroneous Payment Correction (EPC) is not created. The claimsare adjusted through the reconciliationprocess.

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

Cover Page

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

Identification and Certification Worksheet

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

Page 1- Request to Update Interim Rates

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RECONCILIATION REQUEST

FORMS (DHCS FORM 3097)

Page 2 - IHS/MOA Reconciliation

Worksheet Detail

Medi-Cal Managed Care Information (Monthly Breakdown) Medi-Cal Managed Care (Code 18)

Medi-Cal Non-Managed Care Medicare Crossover (Monthly Breakdown) Code 2 Code 20

All Visit and Payments carry from this page to Page 3

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RECONCILIATION REQUEST FORMS

(DHCS FORM 3097)

Page 3 – Payment Recovery

Determination

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

Page 4 – Summary of Services

N/A for IHS/MOA Providers

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RECONCILIATION REQUEST FORMS (DHCS FORM 3097)

Page 5 – Summary of Productive Time for

Health Care Practitioners

N/A for IHS/MOA Providers

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Visits/Medi-Cal Payments To Be Reported On The Reconciliation Request

• Include Visits that meet the following criteria The visit must meet the definition of a

Medi-Cal visit ( see provider billing manual). The visit must be adjudicated by Medi-Cal

through the fiscal intermediary (Conduent).

• Include ALL payments related to theadjudicated visits.

• Include visits/payments for Date of Service.

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Payment Data (PCSR) Information

• Providers can order payment data from Conduent by either calling 1-800-541-5555 or by emailing their request [email protected].

• It is a good idea to order payment data for the following reasons: To ensure the visits and payments in your system

matches what has been adjudicated by Conduent (fiscalintermediary).

If there are any variances found on the payment datayou will have time to either bill or rebill for the visits that have been denied or appeal the denials throughConduent’s appeal process.

Audits and Investigations does not have the ability toadjudicate patient claims.

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mailto:[email protected]
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Reconciliation Request Requirements

• Due within 150 days of facilities fiscal yearend• File report even if the annual MOA rate

increase has not been updated in thePMF system. Use your current MOA rate. Audits will correct the MOA rate during theaudit process. You may include a note onthe Reconciliation Request forms toensure the auditor is aware the MOA rateneeds to be adjusted accordingly.

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Reconciliation Request Requirements (Continued)

• A partial year reconciliation also must befiled.

• Forms must be received on time. Providers are put on payment withholduntil forms are received.

• The reconciliation request forms aresubject to audit.

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Reconciliation Request Audit • A facilities Reconciliation may be either desk audited

or field audited.• A provider must maintain all documentation to

support all reported visits/payments (i.e. remittanceadvices, explanation of benefits, documentationfrom the managed care plans supporting payments).

• An Auditor may complete a billing review.• All reported Medi-Cal Visits and Payments will be

reconciled to the adjudicated visits compiled by thefiscal intermediary (Paid Claims Summary Report (PCSR)).

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Reconciliation Request Audit • If the auditor makes adjustments to the

reported reconciliation request, a 15 day letter is sent to the provider for review. • 15 days to provide additional data or to

ask questions related to the reconciliation before the audit is finalized.

• After the final audit report is issued, you have 60 days to appeal any adjustments that you disagree with.

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Common Issues • Timely filing of the Reconciliation Request• Signing of the Reconciliation Request• Visit counts – including non-adjudicated visits and denied

visits• Properly reporting ALL actual managed care plan

payments received during the period under review• Using an average rate per plan visit and then multiplying it by

the reported visits is not a valid methodology.• Not including all of the capitated plan payments received,

regardless of whether or not the patient has a related visit.• Using the correct Medicare crossover visits rate per visit• Billing Medi-Cal for visits that do not meet the definition of

a visit

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Paid Claims Summary Report (PCSR)

• A provider can order the payment data from Conduent by either calling 1-800-541-5555 or by emailing your request [email protected].

• If a provider would like to look at submitted claims to see what the status is they can log into theMedi-Cal website at www.medi-cal.ca.gov, clickon the Transactions Tab at the top, log on withtheir NPI # and PIN. Once this opens they canclick on “Automated Provider Services” and then“Claim Status”.

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mailto:[email protected]
http://www.medi-cal.ca.gov/
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• Send questions related to the reconciliationprocess to:

• [email protected] inbox

• General IHS/MOA questions send an email to • [email protected] inbox

• For billing questions contact Xerox at• 1-800-541-5555

• DHCS Primary, Rural, and Indian Health Division, Indian Health Program website: • http://www.dhcs.ca.gov/services/rural/Pages/IndianHealthProgram.aspx

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http://www.dhcs.ca.gov/services/rural/Pages/IndianHealthProgram.aspx
mailto:[email protected]
mailto:[email protected]
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ANY QUESTIONS?

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