Implementation of In-Home Care (IHC) Services

Attention:  Personal Care Services Providers


Implementation of In-Home Care (IHC) Services


Effective June 1, 2011, the Division of Medical Assistance (DMA) will no longer provide services under PCS and PCS-Plus and will implement two new services:  In-Home Care for Children (IHCC) and In-Home Care for Adults (IHCA). DMA submitted these changes on October 25, 2010 to the Centers for Medicare & Medicaid Services (CMS) in response to Session Law 2010-31 (Senate Bill 897), Section 10.35 (http://www.ncga.state.nc.us/Sessions/2009/Bills/Senate/PDF/S897v8.pdf).


CMS approved these changes on April 15, 2011. Clinical coverage polices for the new IHCC and IHCA services will be available on the DMA website (http://www.ncdhhs.gov/dma/mp/index.htm).The

Carolinas Center for Medical Excellence (CCME) will continue to process recipient referrals and conduct independent assessments under the IHC programs. Beginning May 9, 2011, new referrals for personal care services will be processed instead as referrals for IHC services. Current PCS and PCS-Plus recipients’ eligibility to transition to the new programs will be determined automatically from the most recent independent assessment. Current recipients and their providers do not need to submit new referrals or other requests to be considered for eligibility under the new IHC programs.

In early May, DMA will send a letter that explains the program changes to all current PCS and PCS-Plus recipients. Prior to the June 1, 2011 IHC program implementation, CCME will then mail a Notice of Decision to each current recipient. CCME will also send a copy to each recipient’s PCS provider agency. Notices to recipients who qualify for IHC will indicate the prior authorized service level and period. Recipients who are denied IHC services will receive information on their appeal and maintenance of service rights in the denial notice.

Recipients eligible to transition will be prior authorized to receive services immediately upon implementation of IHC programs. They will be authorized to receive services from their current provider agencies at the same monthly service level that was prior approved under PCS.

Providers should note the following billing code changes:

Service Code Modifier Description Notes
PCS S5125 none Up to 60 hours of PCS per month End date May 31, 2011
PCS-Plus 99509 none All claims for recipients authorized to receive greater than 60 hours of PCS per month End date May 31, 2011
IHCC S5125 HA Attendant Care Services; per 15 Minutes Effective June 1, 2011
IHCA S5125 HB Attendant Care Services; per 15 Minutes Effective June 1, 2011

CCME will offer regional provider trainings on the new IHC services in June. CCME will also continue to maintain the Independent Assessment website and Provider Interface (http://www.qireport.net). Please visit the Information Center by clicking on the “learn more” link on the QiReport log-in page (http://www.qireport.net). CCME will post additional information about the new IHC programs, upcoming provider trainings, and related forms, educational content, and announcements.

Providers who registered to use the Provider Interface under the PCS program do not need to re-register.
The Provider Interface allows home care agencies to receive and respond to IHC recipient referrals, view independent assessments and decision notices, update service area information, and perform other reporting functions using a secure internet-based system.  If you would like to register to use the Provider Interface, please complete and submit the QiRePort Provider Registration Form available on the Independent Assessment website (http://www.qireport.net).

Questions may be directed to the CCME Independent Assessment Help Line at 1-800-228-3365 and by e-mail to PCSAssessment@thecarolinascenter.org.  Please direct questions regarding recipient status or referrals to the Help Line for faster response and to avoid the transmission of protected health information over e-mail.

CCME, 1-800-228-3365

Home Health Care Agency Guide to Getting Paid During Appeals

Your Home Health Care Agency won’t stay in business if you can’t get paid!  DMA’s site has a new “how to get paid” guide, located at http://www.ncdhhs.gov/dma/provider/URVendorInstruct.pdf .  This guide makes a few points that are worth going over:

First, it is imperative to get your clients ready for letters from DMA or CCME which cut their hours.  They should know that they will have only ten days to get their appeal filed, and that your home health care agency will help them get this done pronto – no delay!  If the appeal isn’t filed in the ten day window, your clients’ right to keep their hours stops until the appeal is received.  This can cost you a lot!

Second, don’t let your client file their own appeal, especially without your home health care agency being named as representative!  Why so? Simple:  clients will be confused and intimidated and will not know what to say without you; CCME won’t give you key hearing dates, so your staff will not play a role; DMA will keep the result of the appeal a secret from you; and you will pay the aide but DMA won’t pay you.

Third, DMA has finally set some standards which CCME and other vendors will have to meet in handling appeal cases.  CCME must get the Maintenance of Service authorization completed within five business days from their receipt of the appeal.  So, keep your fax transmit report, to prove when the appeal was sent!

This posting adds to the advice in October 2010 Basic Medicaid Billing Guide, found on DMA’s site at:

http://www.ncdhhs.gov/dma/basicmed/index.htm

You can visit this page often for some tips but imagine the information you get if you’re our customer.  At SembraCare, our expertise and tech tools max your money while you work on building and maintaining  your home health client base.  We scour the web for the info you need, and we break it down here, http://www.sembracare.com/category/latest-news/, saving you time and headaches.

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