NC Medicaid 2011 Checkwrite Schedule

2011 Checkwrite Schedule

The following table lists the cut-off dates, checkwrite dates, and the electronic deposit dates for January through December 2011.

Source

Month Checkwrite Cycle Cutoff Date Checkwrite Date EFT Effective Date
January 01/06/11 01/11/11 01/12/11
01/13/11 01/19/11 01/20/11
01/20/11 01/27/11 01/28/11
February 01/27/11 02/01/11 02/02/11
02/03/11 02/08/11 02/09/11
02/10/11 02/15/11 02/16/11
02/17/11 02/24/11 02/25/11
March 02/24/11 03/01/11 03/02/11
03/03/11 03/08/11 03/09/11
03/10/11 03/15/11 03/16/11
03/17/11 03/24/11 03/25/11
April 03/31/11 04/05/11 04/06/11
04/07/11 04/12/11 04/13/11
04/14/11 04/21/11 04/22/11
May 04/28/11 05/03/11 05/04/11
05/05/11 05/10/11 05/11/11
05/12/11 05/17/11 05/18/11
05/19/11 05/26/11 05/27/11
June 06/02/11 06/07/11 06/08/11
06/09/11 06/14/11 06/15/11
06/16/11 06/23/11 06/24/11
July 06/30/11 07/06/11 07/07/11
07/07/11 07/12/11 07/13/11
07/14/11 07/21/11 07/22/11
August 07/28/11 08/02/11 08/03/11
08/04/11 08/09/11 08/10/11
08/11/11 08/16/11 08/17/11
08/18/11 08/25/11 08/26/11
September 09/01/11 09/07/11 09/08/11
09/08/11 09/13/11 09/14/11
09/15/11 09/22/11 09/23/11
09/29/11 10/04/11 10/05/11
October 10/06/11 10/12/11 10/13/11
10/13/11 10/18/11 10/19/11
10/20/11 10/27/11 10/28/11
10/27/11 11/01/11 11/02/11
November 11/03/11 11/08/11 11/09/11
11/10/11 11/15/11 11/16/11
11/17/11 11/23/11 11/28/11
December 12/01/11 12/06/11 12/07/11
12/08/11 12/13/11 12/14/11
12/15/11 12/22/11 12/23/11

Maintenance of Services (MOS) Errors addressed by CCME

Providers have noted in recent weeks that CCME authorizations of continued services during Medicaid appeals appeared to be getting further and further behind, resulting in excessive delays in getting paid for MOS claims during appeals.  Our investigation has determined that this occurred due to a breakdown of the MOS procedure for a period of time, because a staff member of a vendor company – whose job it was to handle appeals – went on leave, and no one was assigned to cover those responsibilities.  According to DMA, this situation has now been corrected and the backlog of work is caught up, which should mean shorter delays for MOS authorizations in the new year.

CCME Asks for Your Help In Updating Contact Data for Recipients

CCME posted a notice November 2, 2010 asking providers to help update contact data for recipients. Our guess is that they are finding out, the hard way, about yet another challenge which providers handle every day in providing services to their consumers. Here is the text of the announcement on QiReport:

11/2/2010 – When CCME is conducting annual assessments for recipients, we have found that many recipients have had changes to their demographic information. We may ask for your assistance to get updated recipient addresses or phone numbers. Without this information CCME may not be able to complete the annual assessments. Medicaid recipients have signed releases allowing DMA and its contractors access to their health information. CCME already has access to the recipient’s personal health information, so providing addresses or phone numbers over the phone does not constitute a HIPAA violation. CCME employees who may be calling you for this information will be the Independent Assessment field nurses or our IA schedulers. They will identify themselves as CCME employees prior to requesting this updated information. If CCME is unable to contact the recipient to schedule the annual assessment the recipient will not be able to continue to receive PCS. Thanks for your cooperation.

DMA Publishes New Clinical Coverage Policies

On October 29, 2010 North Carolina Division of Medical Assistance published two new proposed Clinical Coverage Policies for In Home Care Adults (IHCA) and In Home Care Children (IHCC), which are intended to replace the existing PCS/PCS Plus program. DMA is looking to close down the existing PCS and PCS Plus programs as soon as possible after January 1, 2011. The new replacement Policies have a 45 day comment period.

The most important aspect of the new proposed policies would be the change in the minimum requirements for PCS eligibility. Under current Policy 3C, a recipient must have two ADLs assessed as needing at least limited assistance. Under the proposed new IHCA policy, recipients must have at a minimum two ADLs, of which one must be at least rated as needing extensive assistance, or a minimum of three ADLs rated as needing at least limited assistance.

The new policies may be accessed here: http://www.ncdhhs.gov/dma/mpproposed/index.htm

Fax Errors by CCME

CCME finally admitted today what providers have been saying for weeks- that fax transmissions which CCME thought it had sent to providers may not have been received due to a “fax failure”.  Also, when the provider who was supposed to have gotten the referral did not respond in 48 hours, CCME apparently did not in all cases refer the consumer to another agency.  Providers in such cases who were selected by the consumer are getting a “second chance” to accept the consumer.  The effective date that governs is the effective date stated in the most recent letter which the provider receives.
Here is the text of CCME’s announcement:

8/10/2010 – If you receive a “Second Attempt” fax from CCME, this indicates that CCME has attempted to make a referral to your agency and has not received a response. The provider agency should fax back the referral form with a response indicating whether the provider accepts or declines the PCS referral. This response must be returned to CCME within 2 business days. In some cases, providers may not have received CCME’s first attempt due to a fax failure. Currently, CCME is faxing “Second Attempt” letters to providers for whom referral responses have not been received. This is to ensure that agencies have every opportunity to accept a referral before CCME forwards it to the recipient’s second choice provider.
The effective date of the authorization is indicated near the bottom of the referral letter. This date varies depending on the type of independent assessment conducted (Admission, Change of Provider, etc.) and on the results of the assessment. The “Second Attempt” referral letter does not change the 10-day service authorization start period that is listed on the authorization letter. If the provider accepts the referral on the “Second Attempt” letter, the 10-day start period is effective based on the date of the authorization letter (not the referral letter). In cases where the referral letter indicates that the service authorization is effective on “the first business day following CCME’s receipt of your acceptance…”, this will be based on the date of the “Second Attempt” referral letter.

Important Notice for PCS Providers About CCME Errors and Fixes

DMA confirmed today that, prior to this week,  the “end dates” for Medicaid benefits from PCS recipients were calculated wrong by CCME due to a miss-communication with the programmer about what the effective end dates should be.  This error affected 100% of the 1,089 individuals who were sent cut-off letters, and was brought to DMA’s and CCME’s attention by SembraCare.

A fix has been devised and will be implemented this week, so that end dates will henceforth occur on the correct date, and not before.  SembraCare clients do not need to take further action, as we will re-bill these items for you until they pay properly.

A second and separate problem has arisen from CCME’s failure to properly note the recipients’ rights to continuance of service even though they take appeals from CCME reductions or denials of benefits.

We recently demonstrated this error to DMA and CCME as well.  In response, DMA and CCME have now established a method of restoring coverage for PCS recipients who take appeals.  According to the CCME website, authorizations will be restored by CCME without the need for further action by providers or recipients for those PCS recipients who appeal within about ten days after the appeal is lodged.  CCME is unable to get copies of recipient appeal notices in time to adjust the end dates properly and prevent a cut off, and so is having to go back and make the adjustment after the fact.  Again, SembraCare customers will not have to take action to address this issue, as we will re-bill the time for you.

Two More CCME Webinars

On June 15, 2010, from 9 am to 10 am, and on June 17, 2010, from 2 pm to 3 pm,  CCME will present a Webinar called “PCS Independent Assessment……continuing the journey”. This Webinar will explain the independent assessments now being issued, provide information about care plans which providers must prepare, and will touch briefly on billing issues. For Registration and additional information you should visit  www.qireport.net and click the Tab for “Learn More”.  We believe PCS providers should register as soon as possible.

Budget Battle 2010: Contact Your Representatives and Senators Now!

Concerned about the effect of the 2010-2011 Budget Bill on PCS?  The Budget Bill is working its way through the North Carolina Legislature and is already through the Senate.   While most observers expect major changes before a final version is hammered out, PCS provider agencies should pay close attention to the details.  A provision in the Senate-passed budget plan would eliminate PCS services for most current recipients who have needs for limited assistance with fewer than 3 Activities of Daily Living (ADL’s).  The current PCS program, under the Senate plan, would be ended and replaced entirely with a new program expanding the reach of PCS Plus, focused on serving only those recipients with the greatest needs for assistance.  Estimates are that this new plan, if enacted, would end services for over half of current recipients.
Providers should contact their Senators and Representatives as soon as possible to express their views on this proposal.  If you want to learn more, there will be a statewide public hearing tonight on North Carolina’s budget for the coming year, conducted by the House Appropriations Committee at North Carolina State University’s McKimmon Center in Raleigh. Community colleges in Sylva, Charlotte and Bladen County will also be video conference locations.

You can view the meeting on the Internet, and you can send e-mails and letters with your comments until Tuesday.  House Democrats plan to vote on the bill by June 4.

North Carolina House of Representatives Appropriations Committee
Public Hearing Information
Day & Date:    Monday, May 24, 2010
Time:    7:00 p.m. – 10:00 p.m.
Live Location:    McKimmon Center
N.C. State University
1101 Gorman Street
Raleigh, NC 27606
Community College Host Sites:    Bladen Community College (Teaching Auditorium), Dublin, NC
Central Piedmont Community College (Central Campus), Charlotte, NC
Southwestern Community College (Balsam Center, 3rd Floor), Sylva, NC

Click here for contact information and driving directions to each campus.

Internet Streaming:    Link will be posted to www.ncleg.net on day of the event.

Members of the public may offer suggestions and comments at the live location and the three Community College Host sites. Signup for speakers will begin at 6:00 p.m. on the day of the public hearing at the live location and the three Community College Host sites. Each speaker will have two minutes.
Members of the public who cannot attend a live video site, may offer suggestions and comments by the following methods:

EMAIL:    Town.Hall@NCLEG.NET (Until midnight, 5/25/2010.)
ONLINE:    http://www.ncleg.net/Applications/PublicHearingComments/ (Until midnight, 5/25/2010.)
MAIL:     House Appropriations Committee
Suite 401, LOB
300 N. Salisbury Street
Raleigh, NC 27603-5925 (If postmarked by 5/25/2010.)

Read more: http://www.newsobserver.com/2010/05/24/497721/nc-house-holds-public-hearing.html#ixzz0oqtIshh9

CCME Webinar

On May 19, 2010 CCME will conduct a Webinar called “Charting a New Course in Personal Care Services”. This Webinar will cover changes in the PCS rules and other important information, and is designed for PCS providers and those who refer Medicaid recipients for PCS services. For Registration and additional information you should visit  www.qireport.net and click the Tab for “Learn More”.  CCME indicates that space is limited, and we believe all PCS providers should register as soon as possible.

DMA – The need to remove prohibited task from care plans

DMA is reemphasizing the need to remove prohibited tasks from care plans by April 30, 2010.   We quote:

The new PCS and PCS-Plus Clinical Coverage Policy 3C includes changes required by Session Law 2009-451 (Senate Bill 202). Section 10.68A.(a)(3) of Senate Bill 202 mandated the addition of the following items to the list of tasks that are not covered by the Medicaid PCS program:
•    nonmedical transportation
•    errands and shopping
•    money management
•    cueing, prompting, guiding, and coaching
These and other non-covered tasks are listed in Section 4.3 of the new Clinical Coverage Policy.
Nonmedical transportation includes transporting a recipient outside of or away from the recipient’s residence. Errands and shopping include making purchases or performing other tasks for the recipient outside or away from the recipient’s residence. Such tasks are not covered under the PCS policy and must be eliminated from recipient POCs. In living communities in which laundry or other facilities are located outside the recipient’s private apartment but on-site, these on-site facilities are considered to be part of the recipient’s residence.